From 243312985030dc515e6fedf7b253af08f3c55b06 Mon Sep 17 00:00:00 2001 From: Mohsin Akhtar <167299936+akhtarmohsin@users.noreply.github.com> Date: Sun, 21 Jun 2026 16:10:43 +0530 Subject: [PATCH 001/155] fix: show only template items in Variant Of filter --- erpnext/stock/doctype/item/item.json | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 8a458e8ea04..62561f19945 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -170,6 +170,7 @@ "ignore_user_permissions": 1, "in_standard_filter": 1, "label": "Variant Of", + "link_filters": "[[\"Item\",\"has_variants\",\"=\",1]]", "options": "Item", "read_only": 1, "search_index": 1, From 2bf9fcb81718f882f33893d53b1bf6019f3a90fd Mon Sep 17 00:00:00 2001 From: Raghav Ruia Date: Wed, 24 Jun 2026 16:06:30 +0530 Subject: [PATCH 002/155] feat: confirmation dialog when enabling negative stock on Item Co-Authored-By: Claude Opus 4.8 --- erpnext/stock/doctype/item/item.js | 22 ++++++++++++++++++++++ 1 file changed, 22 insertions(+) diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index ed6d4efe43d..d4cd4b61f6a 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -54,6 +54,28 @@ frappe.ui.form.on("Item", { } }, + allow_negative_stock(frm) { + if (!frm.doc.allow_negative_stock) { + return; + } + + let msg = __( + "Using negative stock disables FIFO/Moving average valuation when inventory is negative." + ); + msg += " "; + msg += __("This is considered dangerous from accounting point of view."); + msg += "
"; + msg += __("Do you still want to enable negative inventory?"); + + frappe.confirm( + msg, + () => {}, + () => { + frm.set_value("allow_negative_stock", 0); + } + ); + }, + setup: function (frm) { frm.add_fetch("attribute", "numeric_values", "numeric_values"); frm.add_fetch("attribute", "from_range", "from_range"); From ecb6d48ec025e0c94abac35b2e4f7607f4c86465 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Thu, 25 Jun 2026 14:48:02 +0530 Subject: [PATCH 003/155] fix: restrict jinja globals in process statement of accounts templates --- .../process_statement_of_accounts.py | 13 ++++++------- 1 file changed, 6 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py index a2dc1d62836..e5eacdc83e4 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py @@ -100,9 +100,9 @@ class ProcessStatementOfAccounts(Document): if not self.pdf_name: self.pdf_name = "{{ customer.customer_name }}" - validate_template(self.subject) - validate_template(self.body) - validate_template(self.pdf_name) + validate_template(self.subject, restrict_globals=True) + validate_template(self.body, restrict_globals=True) + validate_template(self.pdf_name, restrict_globals=True) if not self.customers: frappe.throw(_("Customers not selected.")) @@ -421,7 +421,6 @@ def get_context(customer, doc): return { "doc": template_doc, "customer": frappe.get_doc("Customer", customer), - "frappe": frappe.utils, } @@ -532,15 +531,15 @@ def send_emails(document_name: str, from_scheduler: bool = False, posting_date: if report: for customer, report_pdf in report.items(): context = get_context(customer, doc) - filename = frappe.render_template(doc.pdf_name, context) + filename = frappe.render_template(doc.pdf_name, context, restrict_globals=True) attachments = [{"fname": filename + ".pdf", "fcontent": report_pdf}] recipients, cc = get_recipients_and_cc(customer, doc) if not recipients: continue - subject = frappe.render_template(doc.subject, context) - message = frappe.render_template(doc.body, context) + subject = frappe.render_template(doc.subject, context, restrict_globals=True) + message = frappe.render_template(doc.body, context, restrict_globals=True) if doc.sender: sender_email = frappe.db.get_value("Email Account", doc.sender, "email_id") From 69d5d2bbc169c779681f7dcbe2c4d80a3a821667 Mon Sep 17 00:00:00 2001 From: Raghav Ruia Date: Fri, 26 Jun 2026 09:38:23 +0530 Subject: [PATCH 004/155] refactor: extract negative stock confirmation into shared util Deduplicate the identical confirmation dialog used by Item and Stock Settings into erpnext.utils.confirm_negative_stock, and collapse the message into a single translatable string. Co-Authored-By: Claude Opus 4.8 --- erpnext/public/js/utils.js | 12 +++++++++++ erpnext/stock/doctype/item/item.js | 20 +------------------ .../doctype/stock_settings/stock_settings.js | 20 +------------------ 3 files changed, 14 insertions(+), 38 deletions(-) diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index 51637316446..acaf7fb056e 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -562,6 +562,18 @@ $.extend(erpnext.utils, { }, }); +erpnext.utils.confirm_negative_stock = function (frm) { + if (!frm.doc.allow_negative_stock) return; + + frappe.confirm( + __( + "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?" + ), + () => {}, + () => frm.set_value("allow_negative_stock", 0) + ); +}; + erpnext.utils.select_alternate_items = function (opts) { const frm = opts.frm; const warehouse_field = opts.warehouse_field || "warehouse"; diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index d4cd4b61f6a..3bc7499aaee 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -55,25 +55,7 @@ frappe.ui.form.on("Item", { }, allow_negative_stock(frm) { - if (!frm.doc.allow_negative_stock) { - return; - } - - let msg = __( - "Using negative stock disables FIFO/Moving average valuation when inventory is negative." - ); - msg += " "; - msg += __("This is considered dangerous from accounting point of view."); - msg += "
"; - msg += __("Do you still want to enable negative inventory?"); - - frappe.confirm( - msg, - () => {}, - () => { - frm.set_value("allow_negative_stock", 0); - } - ); + erpnext.utils.confirm_negative_stock(frm); }, setup: function (frm) { diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.js b/erpnext/stock/doctype/stock_settings/stock_settings.js index 3d70c199d05..db0c7bb337c 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.js +++ b/erpnext/stock/doctype/stock_settings/stock_settings.js @@ -96,25 +96,7 @@ frappe.ui.form.on("Stock Settings", { }, allow_negative_stock: function (frm) { - if (!frm.doc.allow_negative_stock) { - return; - } - - let msg = __( - "Using negative stock disables FIFO/Moving average valuation when inventory is negative." - ); - msg += " "; - msg += __("This is considered dangerous from accounting point of view."); - msg += "
"; - msg += __("Do you still want to enable negative inventory?"); - - frappe.confirm( - msg, - () => {}, - () => { - frm.set_value("allow_negative_stock", 0); - } - ); + erpnext.utils.confirm_negative_stock(frm); }, auto_insert_price_list_rate_if_missing(frm) { if (!frm.doc.auto_insert_price_list_rate_if_missing) return; From 07f641c48cd2c4d61c5106081b3769b8c82687cc Mon Sep 17 00:00:00 2001 From: SowmyaArunachalam Date: Mon, 29 Jun 2026 21:48:38 +0530 Subject: [PATCH 005/155] fix(journal-entry): fetch outstanding on foreign currency --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 3b6cb7920b9..4bdda749795 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -2525,9 +2525,7 @@ def get_reference_details( exchange_rate = get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date) else: exchange_rate = 1 - outstanding_amount, total_amount = get_outstanding_on_journal_entry( - reference_name, party_type, party - ) + outstanding_amount, total_amount = get_outstanding_on_journal_entry(reference_name, party_type, party) elif reference_doctype == "Payment Entry": if reverse_payment_details := frappe.db.get_all( From 0d8c65a013cddc1952f0075b2d04f9a28aa42d02 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Wed, 1 Jul 2026 20:50:03 +0000 Subject: [PATCH 006/155] ci(mergify): upgrade configuration to current format --- .mergify.yml | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/.mergify.yml b/.mergify.yml index 5e558062048..95763b27cb2 100644 --- a/.mergify.yml +++ b/.mergify.yml @@ -88,7 +88,6 @@ pull_request_rules: actions: merge: method: squash - commit_message_template: | - {{ title }} (#{{ number }}) - - {{ body }} + commit_message_format: + title: pr-title + body: pr-body From 48418eadb04c6687c938a13aa1557d5bd6bb4051 Mon Sep 17 00:00:00 2001 From: Mohd Haris Date: Sun, 5 Jul 2026 18:06:43 +0530 Subject: [PATCH 007/155] fix(budget-variance): correct month shift in comparison chart The Budget Variance Report chart plotted the actual expense one month earlier than the table (e.g. July actual shown under June). build_comparison_chart_data() collected budget columns using fieldname.startswith("budget_"). The dimension column "budget_against" also matches that prefix, so it was added as an extra leading entry to budget_fields and labels, while actual_fields had no such leading entry. This shifted every actual value one position ahead of its label. Skip the "budget_against" dimension column so budget/actual values and labels stay aligned per month. Co-Authored-By: Claude Opus 4.8 --- .../budget_variance_report/budget_variance_report.py | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py index cf4d32416c4..22e1e6854d7 100644 --- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py @@ -422,6 +422,11 @@ def build_comparison_chart_data(filters, columns, data): if not fieldname: continue + # skip the dimension column ("budget_against"), it only matches the + # "budget_" prefix by coincidence and would shift the actual values by one + if fieldname == "budget_against": + continue + if fieldname.startswith("budget_"): budget_fields.append(fieldname) elif fieldname.startswith("actual_"): @@ -433,7 +438,7 @@ def build_comparison_chart_data(filters, columns, data): labels = [ col["label"].replace("Budget", "").strip() for col in columns - if col.get("fieldname", "").startswith("budget_") + if col.get("fieldname", "").startswith("budget_") and col.get("fieldname") != "budget_against" ] budget_values = [0] * len(budget_fields) From 54da9fc27a4df6a0511fa52cc908cd818a4a4958 Mon Sep 17 00:00:00 2001 From: Mohsin Akhtar <167299936+akhtarmohsin@users.noreply.github.com> Date: Sun, 5 Jul 2026 23:26:06 +0530 Subject: [PATCH 008/155] fix: update modified timestamp in item.json --- erpnext/stock/doctype/item/item.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 62561f19945..e111a9f14bc 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -1091,7 +1091,7 @@ "image_field": "image", "links": [], "make_attachments_public": 1, - "modified": "2026-05-27 10:18:46.862670", + "modified": "2026-07-05 23:24:45.734144", "modified_by": "Administrator", "module": "Stock", "name": "Item", From c7774a95e5179831b3c3d7bbe4ea55b1d4b30c5f Mon Sep 17 00:00:00 2001 From: S Sakthivel Murugan Date: Tue, 26 May 2026 07:36:42 +0530 Subject: [PATCH 009/155] fix(asset): allow asset repair creation for fully depreciated assets --- erpnext/assets/doctype/asset/asset.js | 10 +++++++++- erpnext/assets/doctype/asset_repair/asset_repair.js | 9 +++++++++ erpnext/assets/doctype/asset_repair/asset_repair.json | 4 ++-- erpnext/assets/doctype/asset_repair/asset_repair.py | 5 ++++- 4 files changed, 24 insertions(+), 4 deletions(-) diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js index 8e8f133b109..df8c48ff143 100644 --- a/erpnext/assets/doctype/asset/asset.js +++ b/erpnext/assets/doctype/asset/asset.js @@ -147,7 +147,15 @@ frappe.ui.form.on("Asset", { __("Actions") ); } - + if (frm.doc.status === "Fully Depreciated") { + frm.add_custom_button( + __("Asset Repair"), + function () { + frm.trigger("create_asset_repair"); + }, + __("Actions") + ); + } frm.add_custom_button( __("Split Asset"), function () { diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.js b/erpnext/assets/doctype/asset_repair/asset_repair.js index 4d9ef28ceae..2920ff7e381 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.js +++ b/erpnext/assets/doctype/asset_repair/asset_repair.js @@ -84,6 +84,15 @@ frappe.ui.form.on("Asset Repair", { }; }; } + if (frm.doc.asset) { + frappe.db.get_value("Asset", frm.doc.asset, "status").then(({ message }) => { + frm.set_df_property( + "capitalize_repair_cost", + "read_only", + message && message.status === "Fully Depreciated" + ); + }); + } }, show_general_ledger: function (frm) { diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.json b/erpnext/assets/doctype/asset_repair/asset_repair.json index 4fc9a31b875..a1081ecb188 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.json +++ b/erpnext/assets/doctype/asset_repair/asset_repair.json @@ -130,7 +130,7 @@ "fieldtype": "Link", "in_list_view": 1, "label": "Asset", - "link_filters": "[[\"Asset\",\"status\",\"not in\",[\"Work In Progress\",\"Capitalized\",\"Fully Depreciated\",\"Sold\",\"Scrapped\",\"Cancelled\"]]]", + "link_filters": "[[\"Asset\",\"status\",\"not in\",[\"Work In Progress\",\"Capitalized\",\"Sold\",\"Scrapped\",\"Cancelled\"]]]", "options": "Asset", "reqd": 1 }, @@ -275,7 +275,7 @@ "link_fieldname": "asset_repair" } ], - "modified": "2026-02-06 14:57:54.257572", + "modified": "2026-06-20 15:43:54.943335", "modified_by": "Administrator", "module": "Assets", "name": "Asset Repair", diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py index e8b2f165c1f..0b3e1dbe389 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/asset_repair.py @@ -69,12 +69,15 @@ class AssetRepair(AccountsController): self.check_repair_status() def validate_asset(self): - if self.asset_doc.status in ("Sold", "Fully Depreciated", "Scrapped"): + if self.asset_doc.status in ("Sold", "Scrapped"): frappe.throw( _("Asset {0} is in {1} status and cannot be repaired.").format( get_link_to_form("Asset", self.asset), self.asset_doc.status ) ) + if self.asset_doc.get_status() == "Fully Depreciated": + self.capitalize_repair_cost = 0 + self.increase_in_asset_life = 0 def validate_dates(self): if self.completion_date and (getdate(self.failure_date) > getdate(self.completion_date)): From c0cfe5f363fa04da18c5efcbe57d7c4e50a5a9a5 Mon Sep 17 00:00:00 2001 From: pandiyan Date: Mon, 6 Jul 2026 14:15:29 +0530 Subject: [PATCH 010/155] fix: rename variant item_code/item_name when attribute abbreviation changes Item Attribute abbreviations only got baked into a variant's item_code and item_name at creation time (make_variant_item_code returns early once item_code is set). Renaming an abbreviation afterwards left every existing variant stuck with the stale code, silently out of sync with its own attribute. Detect abbreviation renames on Item Attribute save, find every variant using the affected value, and rebuild+rename its item_code via frappe.rename_doc so linked records follow along. item_name is rebuilt in lockstep from the template's item_name, even if it had since been customized, since both fields are meant to be derived from the same abbreviation. --- erpnext/controllers/item_variant.py | 62 +++++++++++++++++++ .../doctype/item_attribute/item_attribute.py | 2 + 2 files changed, 64 insertions(+) diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py index 4dadc91da3b..3e4f632307e 100644 --- a/erpnext/controllers/item_variant.py +++ b/erpnext/controllers/item_variant.py @@ -186,6 +186,68 @@ def update_variant_attribute_values(item_attribute): frappe.flags.attribute_values = None +def get_attribute_abbr_renames(item_attribute): + """Return the set of (current) attribute values whose abbreviation was renamed.""" + if item_attribute.numeric_values: + return set() + + db_value = item_attribute.get_doc_before_save() + if not db_value: + return set() + + old_abbrs = {d.name: d.abbr for d in db_value.item_attribute_values} + changed_values = set() + + for row in item_attribute.item_attribute_values: + if row.name in old_abbrs and old_abbrs[row.name] != row.abbr: + changed_values.add(row.attribute_value) + + return changed_values + + +def update_variant_item_codes_for_abbr_renames(item_attribute): + """Rebuild item_code/item_name of variant Items affected by a renamed Item Attribute abbreviation.""" + changed_values = get_attribute_abbr_renames(item_attribute) + if not changed_values: + return + + item_variant_table = frappe.qb.DocType("Item Variant Attribute") + variant_names = ( + frappe.qb.from_(item_variant_table) + .select(item_variant_table.parent) + .where(item_variant_table.attribute == item_attribute.name) + .where(item_variant_table.attribute_value.isin(list(changed_values))) + .distinct() + .run(pluck=True) + ) + + for variant_name in variant_names: + rename_variant_item_code(variant_name) + + +def rename_variant_item_code(variant_name): + """Recompute a variant's item_code/item_name from its template and current attribute abbreviations, + renaming the Item if it has changed.""" + variant = frappe.get_doc("Item", variant_name) + if not variant.variant_of: + return + + template = frappe.get_cached_doc("Item", variant.variant_of) + + new_code = frappe._dict({"item_code": None, "item_name": None, "attributes": variant.attributes}) + make_variant_item_code(template.item_code, template.item_name, new_code) + + if not new_code.item_code or new_code.item_code == variant.item_code: + return + + frappe.rename_doc("Item", variant.item_code, new_code.item_code) + + # Keep item_name in lockstep with item_code: both are derived from the same abbreviation, so + # item_name is always rebuilt here too, even if it had since been customized away from that pattern. + if new_code.item_name and new_code.item_name != variant.item_name: + frappe.db.set_value("Item", new_code.item_code, "item_name", new_code.item_name) + + def validate_item_attribute_value(attributes_list, attribute, attribute_value, item, from_variant=True): allow_rename_attribute_value = frappe.db.get_single_value( "Item Variant Settings", "allow_rename_attribute_value" diff --git a/erpnext/stock/doctype/item_attribute/item_attribute.py b/erpnext/stock/doctype/item_attribute/item_attribute.py index 822d257e050..ae2029e3215 100644 --- a/erpnext/stock/doctype/item_attribute/item_attribute.py +++ b/erpnext/stock/doctype/item_attribute/item_attribute.py @@ -10,6 +10,7 @@ from frappe.utils import flt from erpnext.controllers.item_variant import ( InvalidItemAttributeValueError, update_variant_attribute_values, + update_variant_item_codes_for_abbr_renames, validate_is_incremental, validate_item_attribute_value, ) @@ -46,6 +47,7 @@ class ItemAttribute(Document): def on_update(self): update_variant_attribute_values(self) + update_variant_item_codes_for_abbr_renames(self) self.validate_exising_items() self.set_enabled_disabled_in_items() From e718a70b2603a19fc6c9f2213be34f313ef68be2 Mon Sep 17 00:00:00 2001 From: pandiyan Date: Mon, 6 Jul 2026 14:15:40 +0530 Subject: [PATCH 011/155] test: cover variant item_code/item_name rename on abbreviation change Add regression coverage for the new abbreviation-rename propagation: a simple item_code rename, item_name derived from a template whose item_name differs from its item_code, and a manually customized item_name getting rebuilt rather than left stale. --- erpnext/stock/doctype/item/test_item.py | 94 +++++++++++++++++++++++++ 1 file changed, 94 insertions(+) diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index 7569d1c538e..425d5e4692a 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -506,6 +506,100 @@ class TestItem(ERPNextTestSuite): "Large", ) + def test_rename_attribute_abbr_updates_variant_item_code(self): + frappe.delete_doc_if_exists("Item", "_Test Variant Item-L", force=1) + frappe.delete_doc_if_exists("Item", "_Test Variant Item-LRG", force=1) + + variant = create_variant("_Test Variant Item", {"Test Size": "Large"}) + variant.save() + + attribute = frappe.get_doc("Item Attribute", "Test Size") + for row in attribute.item_attribute_values: + if row.attribute_value == "Large": + row.abbr = "LRG" + break + + def restore_test_size_abbr(): + doc = frappe.get_doc("Item Attribute", "Test Size") + for row in doc.item_attribute_values: + if row.attribute_value == "Large": + row.abbr = "L" + break + frappe.flags.attribute_values = None + doc.save() + + self.addCleanup(restore_test_size_abbr) + self.addCleanup(lambda: frappe.delete_doc_if_exists("Item", "_Test Variant Item-LRG", force=1)) + + frappe.flags.attribute_values = None + attribute.save() + + self.assertFalse(frappe.db.exists("Item", "_Test Variant Item-L")) + self.assertTrue(frappe.db.exists("Item", "_Test Variant Item-LRG")) + self.assertEqual( + frappe.db.get_value("Item", "_Test Variant Item-LRG", "item_name"), + "_Test Variant Item-LRG", + ) + + def test_rename_attribute_abbr_updates_variant_item_name_from_template_name(self): + # item_name can be derived from the template's item_name, which may differ from its + # item_code (e.g. a friendly display name vs. a SKU-style code). The variant's item_name + # must follow the abbreviation rename the same way item_code does. + frappe.delete_doc_if_exists("Item", "_Test Variant Item Diff-L", force=1) + frappe.delete_doc_if_exists("Item", "_Test Variant Item Diff-LRG", force=1) + frappe.delete_doc_if_exists("Item", "_Test Variant Item Diff", force=1) + + template = frappe.get_doc("Item", "_Test Variant Item").as_dict() + template = frappe.get_doc( + { + "doctype": "Item", + "item_code": "_Test Variant Item Diff", + "item_name": "Test Variant Friendly Name", + "item_group": template.item_group, + "stock_uom": template.stock_uom, + "has_variants": 1, + "attributes": [{"attribute": "Test Size"}], + } + ) + template.insert() + self.addCleanup(lambda: frappe.delete_doc_if_exists("Item", "_Test Variant Item Diff", force=1)) + + variant = create_variant("_Test Variant Item Diff", {"Test Size": "Large"}) + variant.save() + self.assertEqual(variant.item_code, "_Test Variant Item Diff-L") + self.assertEqual(variant.item_name, "Test Variant Friendly Name-L") + + # even a manually customized item_name (unrelated to the auto-generated pattern) must be + # rebuilt on abbreviation rename, since item_code and item_name are meant to stay in lockstep. + frappe.db.set_value("Item", variant.name, "item_name", "Custom Friendly Large Shirt Name") + + attribute = frappe.get_doc("Item Attribute", "Test Size") + for row in attribute.item_attribute_values: + if row.attribute_value == "Large": + row.abbr = "LRG" + break + + def restore_test_size_abbr(): + doc = frappe.get_doc("Item Attribute", "Test Size") + for row in doc.item_attribute_values: + if row.attribute_value == "Large": + row.abbr = "L" + break + frappe.flags.attribute_values = None + doc.save() + + self.addCleanup(restore_test_size_abbr) + self.addCleanup(lambda: frappe.delete_doc_if_exists("Item", "_Test Variant Item Diff-LRG", force=1)) + + frappe.flags.attribute_values = None + attribute.save() + + self.assertFalse(frappe.db.exists("Item", "_Test Variant Item Diff-L")) + self.assertEqual( + frappe.db.get_value("Item", "_Test Variant Item Diff-LRG", "item_name"), + "Test Variant Friendly Name-LRG", + ) + def test_make_item_variant(self): frappe.delete_doc_if_exists("Item", "_Test Variant Item-L", force=1) From 0691c7c7bc6c23bb05ed764d01192ff733da72fb Mon Sep 17 00:00:00 2001 From: ljain112 Date: Mon, 6 Jul 2026 17:37:09 +0530 Subject: [PATCH 012/155] refactor: move functionality in postprocess for mapped doc --- .../subcontracting_inward_order.py | 232 +++++++++--------- 1 file changed, 117 insertions(+), 115 deletions(-) diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py index b918569a02b..b77bdfb79ab 100644 --- a/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py @@ -345,6 +345,26 @@ class SubcontractingInwardOrder(SubcontractingController): if target_doc and target_doc.get("items"): target_doc.items = [] + def postprocess(source, target): + target.purpose = "Receive from Customer" + target.subcontracting_inward_order = source.name + target.set_stock_entry_type() + + for rm_item in source.received_items: + if not rm_item.required_qty or not rm_item.is_customer_provided_item: + continue + + target.append( + "items", + { + "scio_detail": rm_item.get("name"), + "item_code": rm_item.get("rm_item_code"), + "qty": calculate_qty_as_per_bom(rm_item), + "t_warehouse": rm_item.get("warehouse"), + "stock_uom": rm_item.get("stock_uom"), + }, + ) + stock_entry = get_mapped_doc( "Subcontracting Inward Order", self.name, @@ -357,30 +377,10 @@ class SubcontractingInwardOrder(SubcontractingController): }, }, target_doc, + postprocess=postprocess, ignore_child_tables=True, ) - stock_entry.purpose = "Receive from Customer" - stock_entry.subcontracting_inward_order = self.name - - stock_entry.set_stock_entry_type() - - for rm_item in self.received_items: - if not rm_item.required_qty or not rm_item.is_customer_provided_item: - continue - - items_dict = { - rm_item.get("rm_item_code"): { - "scio_detail": rm_item.get("name"), - "item_code": rm_item.get("rm_item_code"), - "qty": calculate_qty_as_per_bom(rm_item), - "t_warehouse": rm_item.get("warehouse"), - "stock_uom": rm_item.get("stock_uom"), - } - } - - stock_entry.append("items", items_dict[rm_item.get("rm_item_code")]) - if target_doc: return stock_entry else: @@ -391,6 +391,27 @@ class SubcontractingInwardOrder(SubcontractingController): if target_doc and target_doc.get("items"): target_doc.items = [] + def postprocess(source, target): + target.purpose = "Return Raw Material to Customer" + target.subcontracting_inward_order = source.name + target.set_stock_entry_type() + + for rm_item in source.received_items: + qty = rm_item.received_qty - rm_item.work_order_qty - rm_item.returned_qty + if not qty: + continue + + target.append( + "items", + { + "scio_detail": rm_item.get("name"), + "item_code": rm_item.get("rm_item_code"), + "qty": qty, + "s_warehouse": rm_item.get("warehouse"), + "stock_uom": rm_item.get("stock_uom"), + }, + ) + stock_entry = get_mapped_doc( "Subcontracting Inward Order", self.name, @@ -403,28 +424,10 @@ class SubcontractingInwardOrder(SubcontractingController): }, }, target_doc, + postprocess=postprocess, ignore_child_tables=True, ) - stock_entry.purpose = "Return Raw Material to Customer" - stock_entry.set_stock_entry_type() - stock_entry.subcontracting_inward_order = self.name - - for rm_item in self.received_items: - items_dict = { - rm_item.get("rm_item_code"): { - "scio_detail": rm_item.get("name"), - "item_code": rm_item.get("rm_item_code"), - "qty": rm_item.received_qty - rm_item.work_order_qty - rm_item.returned_qty, - "s_warehouse": rm_item.get("warehouse"), - "stock_uom": rm_item.get("stock_uom"), - } - } - - ste_item = items_dict[rm_item.get("rm_item_code")] - if ste_item.get("qty"): - stock_entry.append("items", ste_item) - if target_doc: return stock_entry else: @@ -435,6 +438,58 @@ class SubcontractingInwardOrder(SubcontractingController): if target_doc and target_doc.get("items"): target_doc.items = [] + def postprocess(source, target): + target.purpose = "Subcontracting Delivery" + target.subcontracting_inward_order = source.name + target.set_stock_entry_type() + + scio_details = [] + allow_over = frappe.get_single_value("Selling Settings", "allow_delivery_of_overproduced_qty") + for fg_item in source.items: + qty = ( + fg_item.produced_qty + if allow_over + else min(fg_item.qty, fg_item.produced_qty) - fg_item.delivered_qty + ) + if qty < 0: + continue + + scio_details.append(fg_item.name) + target.append( + "items", + { + "qty": qty, + "item_code": fg_item.item_code, + "s_warehouse": fg_item.delivery_warehouse, + "stock_uom": fg_item.stock_uom, + "scio_detail": fg_item.name, + "is_finished_item": 1, + }, + ) + + if ( + frappe.get_single_value("Selling Settings", "deliver_secondary_items") + and source.secondary_items + and scio_details + ): + for secondary_item in source.secondary_items: + if secondary_item.reference_name not in scio_details: + continue + + qty = secondary_item.produced_qty - secondary_item.delivered_qty + if qty > 0: + target.append( + "items", + { + "qty": qty, + "item_code": secondary_item.item_code, + "s_warehouse": secondary_item.warehouse, + "stock_uom": secondary_item.stock_uom, + "scio_detail": secondary_item.name, + "secondary_item_type": secondary_item.secondary_item_type, + }, + ) + stock_entry = get_mapped_doc( "Subcontracting Inward Order", self.name, @@ -447,64 +502,10 @@ class SubcontractingInwardOrder(SubcontractingController): }, }, target_doc, + postprocess=postprocess, ignore_child_tables=True, ) - stock_entry.purpose = "Subcontracting Delivery" - stock_entry.set_stock_entry_type() - stock_entry.subcontracting_inward_order = self.name - scio_details = [] - - allow_over = frappe.get_single_value("Selling Settings", "allow_delivery_of_overproduced_qty") - for fg_item in self.items: - qty = ( - fg_item.produced_qty - if allow_over - else min(fg_item.qty, fg_item.produced_qty) - fg_item.delivered_qty - ) - if qty < 0: - continue - - scio_details.append(fg_item.name) - items_dict = { - fg_item.item_code: { - "qty": qty, - "item_code": fg_item.item_code, - "s_warehouse": fg_item.delivery_warehouse, - "stock_uom": fg_item.stock_uom, - "scio_detail": fg_item.name, - "is_finished_item": 1, - } - } - - stock_entry.append("items", items_dict[fg_item.item_code]) - - if ( - frappe.get_single_value("Selling Settings", "deliver_secondary_items") - and self.secondary_items - and scio_details - ): - secondary_items = [ - secondary_item - for secondary_item in self.secondary_items - if secondary_item.reference_name in scio_details - ] - for secondary_item in secondary_items: - qty = secondary_item.produced_qty - secondary_item.delivered_qty - if qty > 0: - items_dict = { - secondary_item.item_code: { - "qty": secondary_item.produced_qty - secondary_item.delivered_qty, - "item_code": secondary_item.item_code, - "s_warehouse": secondary_item.warehouse, - "stock_uom": secondary_item.stock_uom, - "scio_detail": secondary_item.name, - "secondary_item_type": secondary_item.secondary_item_type, - } - } - - stock_entry.append("items", items_dict[secondary_item.item_code]) - if target_doc: return stock_entry else: @@ -515,6 +516,26 @@ class SubcontractingInwardOrder(SubcontractingController): if target_doc and target_doc.get("items"): target_doc.items = [] + def postprocess(source, target): + target.purpose = "Subcontracting Return" + target.set_stock_entry_type() + + for fg_item in source.items: + qty = fg_item.delivered_qty - fg_item.returned_qty + if qty < 0: + continue + + target.append( + "items", + { + "qty": qty, + "item_code": fg_item.item_code, + "stock_uom": fg_item.stock_uom, + "scio_detail": fg_item.name, + "is_finished_item": 1, + }, + ) + stock_entry = get_mapped_doc( "Subcontracting Inward Order", self.name, @@ -528,29 +549,10 @@ class SubcontractingInwardOrder(SubcontractingController): }, }, target_doc, + postprocess=postprocess, ignore_child_tables=True, ) - stock_entry.purpose = "Subcontracting Return" - stock_entry.set_stock_entry_type() - - for fg_item in self.items: - qty = fg_item.delivered_qty - fg_item.returned_qty - if qty < 0: - continue - - items_dict = { - fg_item.item_code: { - "qty": qty, - "item_code": fg_item.item_code, - "stock_uom": fg_item.stock_uom, - "scio_detail": fg_item.name, - "is_finished_item": 1, - } - } - - stock_entry.append("items", items_dict[fg_item.item_code]) - if target_doc: return stock_entry else: From e6f9149ad70bb8a96993a8216954eee5f9eea367 Mon Sep 17 00:00:00 2001 From: S Sakthivel Murugan Date: Thu, 25 Jun 2026 11:11:40 +0530 Subject: [PATCH 013/155] fix: use company currency instead of global default in report --- erpnext/accounts/report/cash_flow/cash_flow.py | 1 + .../accounts/report/gross_profit/gross_profit.py | 2 ++ .../purchase_order_trends/purchase_order_trends.py | 4 ++++ erpnext/controllers/trends.py | 13 ++++++++++--- .../report/quotation_trends/quotation_trends.py | 6 ++++-- .../report/sales_order_trends/sales_order_trends.py | 4 ++++ .../delivery_note_trends/delivery_note_trends.py | 4 ++++ .../report/landed_cost_report/landed_cost_report.py | 6 ++++-- .../purchase_receipt_trends.py | 4 ++++ 9 files changed, 37 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py index e6eae689ca9..f0835bac439 100644 --- a/erpnext/accounts/report/cash_flow/cash_flow.py +++ b/erpnext/accounts/report/cash_flow/cash_flow.py @@ -81,6 +81,7 @@ def execute(filters=None): "parent_section": None, "indent": 0.0, "section": cash_flow_section["section_header"], + "currency": company_currency, } ) diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py index af209a67f25..c600226e9ee 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.py +++ b/erpnext/accounts/report/gross_profit/gross_profit.py @@ -227,6 +227,7 @@ def get_data_when_grouped_by_invoice(columns, gross_profit_data, filters, group_ ) if total_base_amount else 0, + "currency": filters.currency, } ) ) @@ -269,6 +270,7 @@ def get_data_when_not_grouped_by_invoice(gross_profit_data, filters, group_wise_ "buying_amount": total_buying_amount, "gross_profit": total_gross_profit, "gross_profit_percent": flt(gross_profit_percent, currency_precision), + "currency": filters.currency, } total_row = [total_row.get(col, None) for col in [*group_columns, "currency"]] diff --git a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py index dd518e838ad..4bbd14e76ae 100644 --- a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py +++ b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py @@ -4,6 +4,7 @@ from frappe import _ +import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -50,6 +51,7 @@ def get_chart_data(data, conditions, filters): for i in range(len(row)): datapoints[i] += row[i] + company_currency = erpnext.get_company_currency(filters.get("company")) return { "data": { "labels": labels, @@ -60,4 +62,6 @@ def get_chart_data(data, conditions, filters): "type": "line", "lineOptions": {"regionFill": 1}, "fieldtype": "Currency", + "options": "currency", + "currency": company_currency, } diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py index 530b6574a42..f65dd29985b 100644 --- a/erpnext/controllers/trends.py +++ b/erpnext/controllers/trends.py @@ -6,6 +6,7 @@ import frappe from frappe import _ from frappe.utils import DateTimeLikeObject, getdate, today +import erpnext from erpnext.accounts.utils import get_fiscal_year @@ -214,7 +215,7 @@ def get_data(filters, conditions): data.append(des) - total_row = calculate_total_row(data1, conditions["columns"]) + total_row = calculate_total_row(data1, conditions["columns"], filters.get("company")) data.append(total_row) else: data = frappe.db.sql( @@ -239,20 +240,23 @@ def get_data(filters, conditions): as_list=1, ) - total_row = calculate_total_row(data, conditions["columns"]) + total_row = calculate_total_row(data, conditions["columns"], filters.get("company")) data.append(total_row) return data -def calculate_total_row(data, columns): +def calculate_total_row(data, columns, company=None): def wrap_in_quotes(label): return f"'{label}'" total_values = {} + currency_col_idx = None for i, col in enumerate(columns): if "Float" in col or "Currency/currency" in col: total_values[i] = 0 + if col.split(":")[0] == "Currency": + currency_col_idx = i for row in data: for i in total_values.keys(): @@ -262,6 +266,9 @@ def calculate_total_row(data, columns): for i in range(1, len(columns)): total_row.append(total_values.get(i, None)) + if currency_col_idx is not None: + total_row[currency_col_idx] = company and erpnext.get_company_currency(company) + return total_row diff --git a/erpnext/selling/report/quotation_trends/quotation_trends.py b/erpnext/selling/report/quotation_trends/quotation_trends.py index 92f9d17a9c7..57c6cc4e2e3 100644 --- a/erpnext/selling/report/quotation_trends/quotation_trends.py +++ b/erpnext/selling/report/quotation_trends/quotation_trends.py @@ -1,9 +1,9 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt - from frappe import _ +import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -50,7 +50,7 @@ def get_chart_data(data, conditions, filters): for i in range(len(row)): datapoints[i] += row[i] - + company_currency = erpnext.get_company_currency(filters.get("company")) return { "data": { "labels": labels, @@ -59,4 +59,6 @@ def get_chart_data(data, conditions, filters): "type": "line", "lineOptions": {"regionFill": 1}, "fieldtype": "Currency", + "options": "currency", + "currency": company_currency, } diff --git a/erpnext/selling/report/sales_order_trends/sales_order_trends.py b/erpnext/selling/report/sales_order_trends/sales_order_trends.py index ca11b8302de..71b31d9b175 100644 --- a/erpnext/selling/report/sales_order_trends/sales_order_trends.py +++ b/erpnext/selling/report/sales_order_trends/sales_order_trends.py @@ -4,6 +4,7 @@ from frappe import _ +import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -50,6 +51,7 @@ def get_chart_data(data, conditions, filters): for i in range(len(row)): datapoints[i] += row[i] + company_currency = erpnext.get_company_currency(filters.get("company")) return { "data": { "labels": labels, @@ -58,4 +60,6 @@ def get_chart_data(data, conditions, filters): "type": "line", "lineOptions": {"regionFill": 1}, "fieldtype": "Currency", + "options": "currency", + "currency": company_currency, } diff --git a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py index a456bad72d7..8e98a6832e5 100644 --- a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py +++ b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py @@ -4,6 +4,7 @@ from frappe import _ +import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -45,6 +46,7 @@ def get_chart_data(data, filters): labels.append(row[0]) datapoints.append(row[-1]) + company_currency = erpnext.get_company_currency(filters.get("company")) return { "data": { "labels": labels, @@ -52,4 +54,6 @@ def get_chart_data(data, filters): }, "type": "bar", "fieldtype": "Currency", + "options": "currency", + "currency": company_currency, } diff --git a/erpnext/stock/report/landed_cost_report/landed_cost_report.py b/erpnext/stock/report/landed_cost_report/landed_cost_report.py index b5738c2e20f..7b8503e8537 100644 --- a/erpnext/stock/report/landed_cost_report/landed_cost_report.py +++ b/erpnext/stock/report/landed_cost_report/landed_cost_report.py @@ -24,6 +24,7 @@ def get_columns() -> list[dict]: "label": _("Total Landed Cost"), "fieldname": "landed_cost", "fieldtype": "Currency", + "options": "currency", }, { "label": _("Purchase Voucher Type"), @@ -49,6 +50,8 @@ def get_columns() -> list[dict]: def get_data(filters) -> list[list]: + company_currency = frappe.get_cached_value("Company", filters.company, "default_currency") + landed_cost_vouchers = get_landed_cost_vouchers(filters) or {} landed_vouchers = list(landed_cost_vouchers.keys()) vendor_invoices = {} @@ -57,7 +60,6 @@ def get_data(filters) -> list[list]: data = [] - print(vendor_invoices) for name, vouchers in landed_cost_vouchers.items(): res = { "name": name, @@ -72,6 +74,7 @@ def get_data(filters) -> list[list]: "landed_cost": d.landed_cost, "voucher_type": d.voucher_type, "voucher_no": d.voucher_no, + "currency": company_currency, } ) else: @@ -88,7 +91,6 @@ def get_data(filters) -> list[list]: if vendor_invoice_list and len(vendor_invoice_list) > len(vouchers): for row in vendor_invoice_list[last_index + 1 :]: - print(row) data.append({"vendor_invoice": row}) return data diff --git a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py index 9d313b477a3..1f7098ba806 100644 --- a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py +++ b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py @@ -4,6 +4,7 @@ from frappe import _ +import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -44,6 +45,7 @@ def get_chart_data(data, filters): labels.append(row[0]) datapoints.append(row[-1]) + company_currency = erpnext.get_company_currency(filters.get("company")) return { "data": { @@ -53,4 +55,6 @@ def get_chart_data(data, filters): "type": "bar", "colors": ["#5e64ff"], "fieldtype": "Currency", + "options": "currency", + "currency": company_currency, } From b72ecdda0ddb477913e5514fd6bf545b72dbca2b Mon Sep 17 00:00:00 2001 From: S Sakthivel Murugan Date: Sun, 5 Jul 2026 00:14:02 +0530 Subject: [PATCH 014/155] test: add regression test for trends chart total row --- .../purchase_order_trends.py | 15 +- .../test_purchase_order_trends.py | 166 ++++++++++++++++++ erpnext/controllers/trends.py | 13 +- .../quotation_trends/quotation_trends.py | 15 +- .../quotation_trends/test_quotation_trends.py | 92 ++++++++++ .../sales_order_trends/sales_order_trends.py | 14 +- .../test_sales_order_trends.py | 160 +++++++++++++++++ .../delivery_note_trends.py | 8 +- .../landed_cost_report/landed_cost_report.py | 12 +- .../purchase_receipt_trends.py | 8 +- 10 files changed, 470 insertions(+), 33 deletions(-) diff --git a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py index 4bbd14e76ae..f220b9a5308 100644 --- a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py +++ b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py @@ -4,7 +4,6 @@ from frappe import _ -import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -15,7 +14,6 @@ def execute(filters=None): conditions = get_columns(filters, "Purchase Order") data = get_data(filters, conditions) chart_data = get_chart_data(data, conditions, filters) - return conditions["columns"], data, None, chart_data @@ -40,9 +38,15 @@ def get_chart_data(data, conditions, filters): labels = [column.split(":")[0].replace(" (Amt)", "") for column in columns] datapoints = [0] * len(labels) + group_by_col_idx = None + if filters.get("group_by"): + group_by_col_idx = conditions["columns"].index(conditions["grbc"][0]) + for row in data: - # If group by filter, don't add first row of group (it's already summed) - if not row[start]: + # Skip the final grand-total row + if row[0] == f"'{_('Total')}'": + continue + if group_by_col_idx is not None and row[group_by_col_idx] == "": continue # Remove None values and compute only periodic data row = [x if x else 0 for x in row[start:-2]] @@ -51,7 +55,6 @@ def get_chart_data(data, conditions, filters): for i in range(len(row)): datapoints[i] += row[i] - company_currency = erpnext.get_company_currency(filters.get("company")) return { "data": { "labels": labels, @@ -63,5 +66,5 @@ def get_chart_data(data, conditions, filters): "lineOptions": {"regionFill": 1}, "fieldtype": "Currency", "options": "currency", - "currency": company_currency, + "currency": conditions.get("company_currency"), } diff --git a/erpnext/buying/report/purchase_order_trends/test_purchase_order_trends.py b/erpnext/buying/report/purchase_order_trends/test_purchase_order_trends.py index 90d84447cb7..d11ad290120 100644 --- a/erpnext/buying/report/purchase_order_trends/test_purchase_order_trends.py +++ b/erpnext/buying/report/purchase_order_trends/test_purchase_order_trends.py @@ -2,7 +2,10 @@ # License: GNU General Public License v3. See license.txt import frappe +from frappe import _ +from frappe.utils import today +from erpnext.accounts.utils import get_fiscal_year from erpnext.tests.utils import ERPNextTestSuite @@ -30,3 +33,166 @@ class TestPurchaseOrderTrends(ERPNextTestSuite): self.assertTrue(columns) supplier_rows = [row for row in data if row[0] == "_Test Supplier"] self.assertEqual(len(supplier_rows), 1) + + def test_total_row_not_double_counted_in_chart(self): + # Regression test for the fix in trends.calculate_total_row that populates the + # Total row's Currency column. Before the fix in get_chart_data (skipping the + # Total row by label instead of `if not row[start]`), that populated Currency + # cell made the Total-row-skip guard falsy, so the already-summed Total row got + # added into the chart a second time (a PO of qty=3, rate=100 -> 300 read as 600). + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order(supplier="_Test Supplier", qty=3, rate=100, transaction_date=today()) + + fiscal_year = get_fiscal_year(today())[0] + + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + } + ) + + columns, data, _message, chart = execute(filters) + + self.assertTrue(columns) + self.assertTrue(data) + + # The Total row (present in `data`) must not be re-summed into the chart's datapoints. + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] # Total(Amt) is the last column + + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + self.assertEqual(chart_total, expected_total) + self.assertEqual(chart_total, 300) + + def test_chart_currency_matches_company_currency(self): + # Regression test: the chart's "currency" key should reflect the transacting + # company's currency (conditions["company_currency"]), not a stale global default. + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order(supplier="_Test Supplier", qty=1, rate=100, transaction_date=today()) + + fiscal_year = get_fiscal_year(today())[0] + + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + } + ) + + _columns, _data, _message, chart = execute(filters) + + expected_currency = frappe.get_cached_value("Company", "_Test Company", "default_currency") + self.assertEqual(chart["currency"], expected_currency) + + def test_group_by_chart_matches_table_total_with_mixed_group_sizes(self): + # _Test Item is split across two suppliers -> two detail rows under one header row. + # _Test Item 2 has only one supplier -> exactly one detail row under its header row. + # A regression that double-counts header rows would inflate the chart above 600; + # a regression that zeroes single-group rows would report less than 600. + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order( + item_code="_Test Item", supplier="_Test Supplier", qty=3, rate=100, transaction_date=today() + ) + create_purchase_order( + item_code="_Test Item", supplier="_Test Supplier 1", qty=2, rate=100, transaction_date=today() + ) + create_purchase_order( + item_code="_Test Item 2", supplier="_Test Supplier", qty=1, rate=100, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + "group_by": "Supplier", + } + ) + + columns, data, _message, chart = execute(filters) + self.assertTrue(columns) + self.assertTrue(data) + + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 (item/supplier) + 200 (item/supplier1) + 100 (item2/supplier) = 600 + self.assertEqual(expected_total, 600) + self.assertEqual(chart_total, expected_total) + + def test_group_by_swapped_roles_based_on_supplier_group_by_item(self): + # Same regression, opposite role assignment: based_on="Supplier" with group_by="Item". + # Supplier's based_on_cols (Supplier, Supplier Name, Supplier Group, Currency) put the + # group_by placeholder at a different column index than the Item-based_on case above, + # exercising the alternate `inc`/`ind` arithmetic. + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order( + item_code="_Test Item", supplier="_Test Supplier", qty=3, rate=100, transaction_date=today() + ) + create_purchase_order( + item_code="_Test Item 2", supplier="_Test Supplier", qty=1, rate=100, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Supplier", + "group_by": "Item", + } + ) + + columns, data, _message, chart = execute(filters) + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 + 100 = 400 + self.assertEqual(expected_total, 400) + self.assertEqual(chart_total, expected_total) + + def test_group_by_single_group_value_not_zeroed(self): + # Isolates the specific failure mode flagged in review: a based_on value with exactly + # one associated group value must still contribute its real amount to the chart, not 0. + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order( + item_code="_Test Item", supplier="_Test Supplier", qty=2, rate=150, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + "group_by": "Supplier", + } + ) + + columns, data, _message, chart = execute(filters) + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + self.assertGreater(chart_total, 0) + self.assertEqual(chart_total, 300) diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py index f65dd29985b..63e8671eb0a 100644 --- a/erpnext/controllers/trends.py +++ b/erpnext/controllers/trends.py @@ -43,6 +43,9 @@ def get_columns(filters, trans): "addl_tables": based_on_details["addl_tables"], "addl_tables_relational_cond": based_on_details.get("addl_tables_relational_cond", ""), } + conditions["company_currency"] = ( + erpnext.get_company_currency(filters.get("company")) if filters.get("company") else None + ) return conditions @@ -215,7 +218,7 @@ def get_data(filters, conditions): data.append(des) - total_row = calculate_total_row(data1, conditions["columns"], filters.get("company")) + total_row = calculate_total_row(data1, conditions["columns"], conditions.get("company_currency")) data.append(total_row) else: data = frappe.db.sql( @@ -240,13 +243,13 @@ def get_data(filters, conditions): as_list=1, ) - total_row = calculate_total_row(data, conditions["columns"], filters.get("company")) + total_row = calculate_total_row(data, conditions["columns"], conditions.get("company_currency")) data.append(total_row) return data -def calculate_total_row(data, columns, company=None): +def calculate_total_row(data, columns, company_currency=None): def wrap_in_quotes(label): return f"'{label}'" @@ -255,7 +258,7 @@ def calculate_total_row(data, columns, company=None): for i, col in enumerate(columns): if "Float" in col or "Currency/currency" in col: total_values[i] = 0 - if col.split(":")[0] == "Currency": + if "Link/Currency" in col: currency_col_idx = i for row in data: @@ -267,7 +270,7 @@ def calculate_total_row(data, columns, company=None): total_row.append(total_values.get(i, None)) if currency_col_idx is not None: - total_row[currency_col_idx] = company and erpnext.get_company_currency(company) + total_row[currency_col_idx] = company_currency return total_row diff --git a/erpnext/selling/report/quotation_trends/quotation_trends.py b/erpnext/selling/report/quotation_trends/quotation_trends.py index 57c6cc4e2e3..e5b62569394 100644 --- a/erpnext/selling/report/quotation_trends/quotation_trends.py +++ b/erpnext/selling/report/quotation_trends/quotation_trends.py @@ -3,7 +3,6 @@ from frappe import _ -import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -40,9 +39,15 @@ def get_chart_data(data, conditions, filters): labels = [column.split(":")[0] for column in columns] datapoints = [0] * len(labels) + group_by_col_idx = None + if filters.get("group_by"): + group_by_col_idx = conditions["columns"].index(conditions["grbc"][0]) + for row in data: - # If group by filter, don't add first row of group (it's already summed) - if not row[start]: + # Skip the final grand-total row + if row[0] == f"'{_('Total')}'": + continue + if group_by_col_idx is not None and row[group_by_col_idx] == "": continue # Remove None values and compute only periodic data row = [x if x else 0 for x in row[start:-2]] @@ -50,7 +55,7 @@ def get_chart_data(data, conditions, filters): for i in range(len(row)): datapoints[i] += row[i] - company_currency = erpnext.get_company_currency(filters.get("company")) + return { "data": { "labels": labels, @@ -60,5 +65,5 @@ def get_chart_data(data, conditions, filters): "lineOptions": {"regionFill": 1}, "fieldtype": "Currency", "options": "currency", - "currency": company_currency, + "currency": conditions.get("company_currency"), } diff --git a/erpnext/selling/report/quotation_trends/test_quotation_trends.py b/erpnext/selling/report/quotation_trends/test_quotation_trends.py index 4ff03a5b53c..95ba6dd50bc 100644 --- a/erpnext/selling/report/quotation_trends/test_quotation_trends.py +++ b/erpnext/selling/report/quotation_trends/test_quotation_trends.py @@ -2,6 +2,7 @@ # See license.txt import frappe +from frappe import _ from erpnext.selling.doctype.quotation.test_quotation import make_quotation from erpnext.selling.report.quotation_trends.quotation_trends import execute @@ -86,3 +87,94 @@ class TestQuotationTrends(ERPNextTestSuite): labels, after = self.run_report(based_on="Customer") self.assertEqual(self._cell(after, "Party", "_Test Customer", amt_col, labels) - before_amt, 300) + + def test_group_by_chart_matches_table_total_with_mixed_group_sizes(self): + # _Test Item is quoted to two customers -> two detail rows under one header row. + # _Test Item 2 is quoted to only one customer -> exactly one detail row under its + # header row. A regression that double-counts header rows would inflate the chart + # above 800; a regression that zeroes single-group rows would report less than 800. + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": FISCAL_YEAR, + "period": "Yearly", + "based_on": "Item", + "group_by": "Customer", + } + ) + + make_quotation( + item="_Test Item", party_name="_Test Customer", qty=4, rate=100, transaction_date=TXN_DATE + ) + make_quotation( + item="_Test Item", party_name="_Test Customer 1", qty=1, rate=100, transaction_date=TXN_DATE + ) + make_quotation( + item="_Test Item 2", party_name="_Test Customer", qty=3, rate=100, transaction_date=TXN_DATE + ) + + columns, data, _message, chart = execute(filters) + self.assertTrue(columns) + self.assertTrue(data) + + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 400 (item/customer) + 100 (item/customer1) + 300 (item2/customer) = 800 + self.assertEqual(expected_total, 800) + self.assertEqual(chart_total, expected_total) + + def test_group_by_swapped_roles_based_on_customer_group_by_item(self): + # Same regression, opposite role assignment: based_on="Customer" with group_by="Item". + # Customer's based_on_cols for Quotation (Party, Party Name, Territory, Currency) put + # the group_by placeholder at a different column index than the Item-based_on case + # above, exercising the alternate `inc`/`ind` arithmetic. + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": FISCAL_YEAR, + "period": "Yearly", + "based_on": "Customer", + "group_by": "Item", + } + ) + + make_quotation( + party_name="_Test Customer", item="_Test Item", qty=3, rate=100, transaction_date=TXN_DATE + ) + make_quotation( + party_name="_Test Customer", item="_Test Item 2", qty=1, rate=100, transaction_date=TXN_DATE + ) + + columns, data, _message, chart = execute(filters) + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 + 100 = 400 + self.assertEqual(expected_total, 400) + self.assertEqual(chart_total, expected_total) + + def test_group_by_single_group_value_not_zeroed(self): + # Isolates the specific failure mode flagged in review: a based_on value with exactly + # one associated group value must still contribute its real amount to the chart, not 0. + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": FISCAL_YEAR, + "period": "Yearly", + "based_on": "Item", + "group_by": "Customer", + } + ) + + make_quotation( + item="_Test Item", party_name="_Test Customer", qty=2, rate=150, transaction_date=TXN_DATE + ) + + columns, data, _message, chart = execute(filters) + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + self.assertGreater(chart_total, 0) + self.assertEqual(chart_total, 300) diff --git a/erpnext/selling/report/sales_order_trends/sales_order_trends.py b/erpnext/selling/report/sales_order_trends/sales_order_trends.py index 71b31d9b175..e0de678f22d 100644 --- a/erpnext/selling/report/sales_order_trends/sales_order_trends.py +++ b/erpnext/selling/report/sales_order_trends/sales_order_trends.py @@ -4,7 +4,6 @@ from frappe import _ -import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -40,9 +39,15 @@ def get_chart_data(data, conditions, filters): labels = [column.split(":")[0].replace(" (Amt)", "") for column in columns] datapoints = [0] * len(labels) + group_by_col_idx = None + if filters.get("group_by"): + group_by_col_idx = conditions["columns"].index(conditions["grbc"][0]) + for row in data: - # If group by filter, don't add first row of group (it's already summed) - if not row[start]: + # Skip the final grand-total row + if row[0] == f"'{_('Total')}'": + continue + if group_by_col_idx is not None and row[group_by_col_idx] == "": continue # Remove None values and compute only periodic data row = [x if x else 0 for x in row[start:-2]] @@ -51,7 +56,6 @@ def get_chart_data(data, conditions, filters): for i in range(len(row)): datapoints[i] += row[i] - company_currency = erpnext.get_company_currency(filters.get("company")) return { "data": { "labels": labels, @@ -61,5 +65,5 @@ def get_chart_data(data, conditions, filters): "lineOptions": {"regionFill": 1}, "fieldtype": "Currency", "options": "currency", - "currency": company_currency, + "currency": conditions.get("company_currency"), } diff --git a/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py b/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py index 46f856a6f03..47a1c9679f8 100644 --- a/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py +++ b/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py @@ -2,7 +2,10 @@ # License: GNU General Public License v3. See license.txt import frappe +from frappe import _ +from frappe.utils import today +from erpnext.accounts.utils import get_fiscal_year from erpnext.tests.utils import ERPNextTestSuite @@ -51,3 +54,160 @@ class TestSalesOrderTrends(ERPNextTestSuite): self.assertTrue(columns) customer_rows = [row for row in data if row[0] == "_Test Customer"] self.assertEqual(len(customer_rows), 1) + + def test_total_row_not_double_counted_in_chart(self): + # Regression test for the fix in trends.calculate_total_row that populates the + # Total row's Currency column. Before the fix in get_chart_data (skipping the + # Total row by label instead of `if not row[start]`), that populated Currency + # cell made the Total-row-skip guard falsy, so the already-summed Total row got + # added into the chart a second time (an SO of qty=3, rate=100 -> 300 read as 600). + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order(item_code="_Test Item", qty=3, rate=100, transaction_date=today()) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + } + ) + + columns, data, _message, chart = execute(filters) + self.assertTrue(columns) + self.assertTrue(data) + + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] # Total(Amt) is the last column + + chart_total = sum(chart["data"]["datasets"][0]["values"]) + self.assertEqual(chart_total, expected_total) + self.assertEqual(chart_total, 300) + + def test_chart_currency_matches_company_currency(self): + # Regression test: the chart's "currency" key should reflect the transacting + # company's currency (conditions["company_currency"]), not a stale global default. + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order(item_code="_Test Item", qty=1, rate=100, transaction_date=today()) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + } + ) + + _columns, _data, _message, chart = execute(filters) + expected_currency = frappe.get_cached_value("Company", "_Test Company", "default_currency") + self.assertEqual(chart["currency"], expected_currency) + + def test_group_by_chart_matches_table_total_with_mixed_group_sizes(self): + # _Test Item is split across two customers -> two detail rows under one header row. + # _Test Item 2 has only one customer -> exactly one detail row under its header row. + # A regression that double-counts header rows would inflate the chart above 600; + # a regression that zeroes single-group rows would report less than 600. + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order( + item_code="_Test Item", customer="_Test Customer", qty=3, rate=100, transaction_date=today() + ) + make_sales_order( + item_code="_Test Item", customer="_Test Customer 1", qty=2, rate=100, transaction_date=today() + ) + make_sales_order( + item_code="_Test Item 2", customer="_Test Customer", qty=1, rate=100, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + "group_by": "Customer", + } + ) + + columns, data, _message, chart = execute(filters) + self.assertTrue(columns) + self.assertTrue(data) + + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 (item/customer) + 200 (item/customer1) + 100 (item2/customer) = 600 + self.assertEqual(expected_total, 600) + self.assertEqual(chart_total, expected_total) + + def test_group_by_swapped_roles_based_on_customer_group_by_item(self): + # Same regression, opposite role assignment: based_on="Customer" with group_by="Item". + # Customer's based_on_cols (Customer, Customer Name, Territory, Currency) put the + # group_by placeholder at a different column index than the Item-based_on case above, + # exercising the alternate `inc`/`ind` arithmetic. + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order( + item_code="_Test Item", customer="_Test Customer", qty=3, rate=100, transaction_date=today() + ) + make_sales_order( + item_code="_Test Item 2", customer="_Test Customer", qty=1, rate=100, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Customer", + "group_by": "Item", + } + ) + + columns, data, _message, chart = execute(filters) + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 + 100 = 400 + self.assertEqual(expected_total, 400) + self.assertEqual(chart_total, expected_total) + + def test_group_by_single_group_value_not_zeroed(self): + # Isolates the specific failure mode flagged in review: a based_on value with exactly + # one associated group value must still contribute its real amount to the chart, not 0. + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order( + item_code="_Test Item", customer="_Test Customer", qty=2, rate=150, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + "group_by": "Customer", + } + ) + + columns, data, _message, chart = execute(filters) + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + self.assertGreater(chart_total, 0) + self.assertEqual(chart_total, 300) diff --git a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py index 8e98a6832e5..1365a02ba25 100644 --- a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py +++ b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py @@ -4,7 +4,6 @@ from frappe import _ -import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -15,12 +14,12 @@ def execute(filters=None): conditions = get_columns(filters, "Delivery Note") data = get_data(filters, conditions) - chart_data = get_chart_data(data, filters) + chart_data = get_chart_data(data, conditions, filters) return conditions["columns"], data, None, chart_data -def get_chart_data(data, filters): +def get_chart_data(data, conditions, filters): def wrap_in_quotes(label): return f"'{label}'" @@ -46,7 +45,6 @@ def get_chart_data(data, filters): labels.append(row[0]) datapoints.append(row[-1]) - company_currency = erpnext.get_company_currency(filters.get("company")) return { "data": { "labels": labels, @@ -55,5 +53,5 @@ def get_chart_data(data, filters): "type": "bar", "fieldtype": "Currency", "options": "currency", - "currency": company_currency, + "currency": conditions.get("company_currency"), } diff --git a/erpnext/stock/report/landed_cost_report/landed_cost_report.py b/erpnext/stock/report/landed_cost_report/landed_cost_report.py index 7b8503e8537..18473c51b24 100644 --- a/erpnext/stock/report/landed_cost_report/landed_cost_report.py +++ b/erpnext/stock/report/landed_cost_report/landed_cost_report.py @@ -4,6 +4,8 @@ import frappe from frappe import _ +import erpnext + def execute(filters: dict | None = None): columns = get_columns() @@ -26,6 +28,13 @@ def get_columns() -> list[dict]: "fieldtype": "Currency", "options": "currency", }, + { + "label": _("Currency"), + "fieldname": "currency", + "fieldtype": "Link", + "options": "Currency", + "hidden": 1, + }, { "label": _("Purchase Voucher Type"), "fieldname": "voucher_type", @@ -50,8 +59,7 @@ def get_columns() -> list[dict]: def get_data(filters) -> list[list]: - company_currency = frappe.get_cached_value("Company", filters.company, "default_currency") - + company_currency = erpnext.get_company_currency(filters.get("company")) landed_cost_vouchers = get_landed_cost_vouchers(filters) or {} landed_vouchers = list(landed_cost_vouchers.keys()) vendor_invoices = {} diff --git a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py index 1f7098ba806..4210d1a3604 100644 --- a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py +++ b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py @@ -4,7 +4,6 @@ from frappe import _ -import erpnext from erpnext.controllers.trends import get_columns, get_data @@ -15,12 +14,12 @@ def execute(filters=None): conditions = get_columns(filters, "Purchase Receipt") data = get_data(filters, conditions) - chart_data = get_chart_data(data, filters) + chart_data = get_chart_data(data, conditions, filters) return conditions["columns"], data, None, chart_data -def get_chart_data(data, filters): +def get_chart_data(data, conditions, filters): def wrap_in_quotes(label): return f"'{label}'" @@ -45,7 +44,6 @@ def get_chart_data(data, filters): labels.append(row[0]) datapoints.append(row[-1]) - company_currency = erpnext.get_company_currency(filters.get("company")) return { "data": { @@ -56,5 +54,5 @@ def get_chart_data(data, filters): "colors": ["#5e64ff"], "fieldtype": "Currency", "options": "currency", - "currency": company_currency, + "currency": conditions.get("company_currency"), } From 015fa68fc04ff198d63cf549b6cd2be316d23134 Mon Sep 17 00:00:00 2001 From: pandiyan Date: Mon, 6 Jul 2026 18:23:19 +0530 Subject: [PATCH 015/155] fix: make trend report based-on and group-by column labels translatable based_wise_columns_query() and group_wise_column() in trends.py built column labels as raw strings, so "Item", "Item Name", "Customer", "Supplier", "Territory", "Currency", etc. never went through _() and stayed in English regardless of the user's language, unlike the period and total columns right next to them which were already wrapped correctly. --- erpnext/controllers/trends.py | 143 +++++++++++++++++++++++++++++----- 1 file changed, 125 insertions(+), 18 deletions(-) diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py index 530b6574a42..33e04e4bbf0 100644 --- a/erpnext/controllers/trends.py +++ b/erpnext/controllers/trends.py @@ -371,7 +371,10 @@ def based_wise_columns_query(based_on, trans): # based_on_cols, based_on_select, based_on_group_by, addl_tables if based_on == "Item": - based_on_details["based_on_cols"] = ["Item:Link/Item:120", "Item Name:Data:120"] + based_on_details["based_on_cols"] = [ + {"label": _("Item"), "fieldtype": "Link", "options": "Item", "width": 120, "fieldname": "item"}, + {"label": _("Item Name"), "fieldtype": "Data", "width": 120, "fieldname": "item_name"}, + ] # item_name is an editable per-line field, not functionally dependent on item_code, so it # is aggregated (one row per item_code) rather than added to GROUP BY (which would split # the row and change the MariaDB row count). See get_data's group-by query. @@ -380,7 +383,15 @@ def based_wise_columns_query(based_on, trans): based_on_details["addl_tables"] = "" elif based_on == "Item Group": - based_on_details["based_on_cols"] = ["Item Group:Link/Item Group:120"] + based_on_details["based_on_cols"] = [ + { + "label": _("Item Group"), + "fieldtype": "Link", + "options": "Item Group", + "width": 120, + "fieldname": "item_group", + } + ] based_on_details["based_on_select"] = "t2.item_group," based_on_details["based_on_group_by"] = "t2.item_group" based_on_details["addl_tables"] = "" @@ -388,18 +399,47 @@ def based_wise_columns_query(based_on, trans): elif based_on == "Customer": if trans == "Quotation": based_on_details["based_on_cols"] = [ - "Party:Link/Customer:120", - "Party Name:Data:120", - "Territory:Link/Territory:120", + { + "label": _("Party"), + "fieldtype": "Link", + "options": "Customer", + "width": 120, + "fieldname": "party", + }, + {"label": _("Party Name"), "fieldtype": "Data", "width": 120, "fieldname": "party_name"}, + { + "label": _("Territory"), + "fieldtype": "Link", + "options": "Territory", + "width": 120, + "fieldname": "territory", + }, ] based_on_details[ "based_on_select" ] = "t1.party_name, Max(t1.customer_name) as customer_name, Max(t1.territory) as territory," else: based_on_details["based_on_cols"] = [ - "Customer:Link/Customer:120", - "Customer Name:Data:120", - "Territory:Link/Territory:120", + { + "label": _("Customer"), + "fieldtype": "Link", + "options": "Customer", + "width": 120, + "fieldname": "customer", + }, + { + "label": _("Customer Name"), + "fieldtype": "Data", + "width": 120, + "fieldname": "customer_name", + }, + { + "label": _("Territory"), + "fieldtype": "Link", + "options": "Territory", + "width": 120, + "fieldname": "territory", + }, ] based_on_details[ "based_on_select" @@ -410,16 +450,35 @@ def based_wise_columns_query(based_on, trans): based_on_details["addl_tables"] = "" elif based_on == "Customer Group": - based_on_details["based_on_cols"] = ["Customer Group:Link/Customer Group"] + based_on_details["based_on_cols"] = [ + { + "label": _("Customer Group"), + "fieldtype": "Link", + "options": "Customer Group", + "fieldname": "customer_group", + } + ] based_on_details["based_on_select"] = "t1.customer_group," based_on_details["based_on_group_by"] = "t1.customer_group" based_on_details["addl_tables"] = "" elif based_on == "Supplier": based_on_details["based_on_cols"] = [ - "Supplier:Link/Supplier:120", - "Supplier Name:Data:120", - "Supplier Group:Link/Supplier Group:140", + { + "label": _("Supplier"), + "fieldtype": "Link", + "options": "Supplier", + "width": 120, + "fieldname": "supplier", + }, + {"label": _("Supplier Name"), "fieldtype": "Data", "width": 120, "fieldname": "supplier_name"}, + { + "label": _("Supplier Group"), + "fieldtype": "Link", + "options": "Supplier Group", + "width": 140, + "fieldname": "supplier_group", + }, ] # supplier_name is a stored per-transaction field (not functionally dependent on supplier), so # it is aggregated to keep one row per supplier — matching the prior MariaDB output, which grouped @@ -433,26 +492,58 @@ def based_wise_columns_query(based_on, trans): based_on_details["addl_tables_relational_cond"] = " and t1.supplier = t3.name" elif based_on == "Supplier Group": - based_on_details["based_on_cols"] = ["Supplier Group:Link/Supplier Group:140"] + based_on_details["based_on_cols"] = [ + { + "label": _("Supplier Group"), + "fieldtype": "Link", + "options": "Supplier Group", + "width": 140, + "fieldname": "supplier_group", + } + ] based_on_details["based_on_select"] = "t3.supplier_group," based_on_details["based_on_group_by"] = "t3.supplier_group" based_on_details["addl_tables"] = ",`tabSupplier` t3" based_on_details["addl_tables_relational_cond"] = " and t1.supplier = t3.name" elif based_on == "Territory": - based_on_details["based_on_cols"] = ["Territory:Link/Territory:120"] + based_on_details["based_on_cols"] = [ + { + "label": _("Territory"), + "fieldtype": "Link", + "options": "Territory", + "width": 120, + "fieldname": "territory", + } + ] based_on_details["based_on_select"] = "t1.territory," based_on_details["based_on_group_by"] = "t1.territory" based_on_details["addl_tables"] = "" elif based_on == "Project": if trans in ["Sales Invoice", "Delivery Note", "Sales Order"]: - based_on_details["based_on_cols"] = ["Project:Link/Project:120"] + based_on_details["based_on_cols"] = [ + { + "label": _("Project"), + "fieldtype": "Link", + "options": "Project", + "width": 120, + "fieldname": "project", + } + ] based_on_details["based_on_select"] = "t1.project," based_on_details["based_on_group_by"] = "t1.project" based_on_details["addl_tables"] = "" elif trans in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]: - based_on_details["based_on_cols"] = ["Project:Link/Project:120"] + based_on_details["based_on_cols"] = [ + { + "label": _("Project"), + "fieldtype": "Link", + "options": "Project", + "width": 120, + "fieldname": "project", + } + ] based_on_details["based_on_select"] = "t2.project," based_on_details["based_on_group_by"] = "t2.project" based_on_details["addl_tables"] = "" @@ -461,7 +552,15 @@ def based_wise_columns_query(based_on, trans): based_on_details["based_on_select"] += "t4.default_currency as currency," based_on_details["based_on_group_by"] += ", t4.default_currency" - based_on_details["based_on_cols"].append("Currency:Link/Currency:120") + based_on_details["based_on_cols"].append( + { + "label": _("Currency"), + "fieldtype": "Link", + "options": "Currency", + "width": 120, + "fieldname": "currency", + } + ) based_on_details["addl_tables"] += ", `tabCompany` t4" based_on_details["addl_tables_relational_cond"] = ( based_on_details.get("addl_tables_relational_cond", "") + " and t1.company = t4.name" @@ -472,6 +571,14 @@ def based_wise_columns_query(based_on, trans): def group_wise_column(group_by): if group_by: - return [group_by + ":Link/" + group_by + ":120"] + return [ + { + "label": _(group_by), + "fieldtype": "Link", + "options": group_by, + "width": 120, + "fieldname": frappe.scrub(group_by), + } + ] else: return [] From 6beb3d2509b7370e2cadc037dfc85a68490b6684 Mon Sep 17 00:00:00 2001 From: pandiyan Date: Tue, 7 Jul 2026 11:43:52 +0530 Subject: [PATCH 016/155] perf: avoid per-row Warehouse doc fetches in auto reorder job get_item_warehouse_projected_qty ran an uncached frappe.get_doc per Bin row to walk the warehouse parent chain, re-fetching the same ancestors for every item sharing a warehouse. Preload the warehouse parent map once and walk it in memory instead. --- erpnext/stock/reorder_item.py | 18 ++++++++++-------- 1 file changed, 10 insertions(+), 8 deletions(-) diff --git a/erpnext/stock/reorder_item.py b/erpnext/stock/reorder_item.py index dc6168f52ac..9c8a93b4b69 100644 --- a/erpnext/stock/reorder_item.py +++ b/erpnext/stock/reorder_item.py @@ -182,6 +182,10 @@ def get_item_warehouse_projected_qty(items_to_consider): item_warehouse_projected_qty = {} items_to_consider = list(items_to_consider.keys()) + warehouse_parent_map = frappe._dict( + frappe.get_all("Warehouse", fields=["name", "parent_warehouse"], as_list=True) + ) + for item_code, warehouse, projected_qty in frappe.get_all( "Bin", filters={"item_code": ["in", items_to_consider], "warehouse": ["is", "set"]}, @@ -194,16 +198,14 @@ def get_item_warehouse_projected_qty(items_to_consider): if warehouse not in item_warehouse_projected_qty.get(item_code): item_warehouse_projected_qty[item_code][warehouse] = flt(projected_qty) - warehouse_doc = frappe.get_doc("Warehouse", warehouse) + parent_warehouse = warehouse_parent_map.get(warehouse) - while warehouse_doc.parent_warehouse: - if not item_warehouse_projected_qty.get(item_code, {}).get(warehouse_doc.parent_warehouse): - item_warehouse_projected_qty.setdefault(item_code, {})[warehouse_doc.parent_warehouse] = flt( - projected_qty - ) + while parent_warehouse: + if not item_warehouse_projected_qty.get(item_code, {}).get(parent_warehouse): + item_warehouse_projected_qty.setdefault(item_code, {})[parent_warehouse] = flt(projected_qty) else: - item_warehouse_projected_qty[item_code][warehouse_doc.parent_warehouse] += flt(projected_qty) - warehouse_doc = frappe.get_doc("Warehouse", warehouse_doc.parent_warehouse) + item_warehouse_projected_qty[item_code][parent_warehouse] += flt(projected_qty) + parent_warehouse = warehouse_parent_map.get(parent_warehouse) return item_warehouse_projected_qty From 5da878d25f21c4e9d240d511cd9ca178ff67c45e Mon Sep 17 00:00:00 2001 From: pandiyan Date: Tue, 7 Jul 2026 12:28:21 +0530 Subject: [PATCH 017/155] perf: batch bin lookups in delivery note stock update update_current_stock() in delivery_note.py used to call frappe.db.get_value("Bin", ...) separately for every row in items and every row in packed_items - so a delivery note with 200 items and 200 packed items made 400 separate database calls on every save. now it groups item codes by warehouse and fetches bin data with one query per distinct warehouse, then assigns actual_qty/projected_qty to each row from that result - same values as before, far fewer database calls, and no cross-product over-fetch across warehouses. --- .../doctype/delivery_note/delivery_note.py | 42 ++++++++++++------- 1 file changed, 27 insertions(+), 15 deletions(-) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index a3a1884cae2..e100da3c4a4 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -401,22 +401,34 @@ class DeliveryNote(SellingController): frappe.throw(_("Warehouse required for stock Item {0}").format(d["item_code"])) def update_current_stock(self): - if self.get("_action") and self._action != "update_after_submit": - for d in self.get("items"): - d.actual_qty = frappe.db.get_value( - "Bin", {"item_code": d.item_code, "warehouse": d.warehouse}, "actual_qty" - ) + if not (self.get("_action") and self._action != "update_after_submit"): + return - for d in self.get("packed_items"): - bin_qty = frappe.db.get_value( - "Bin", - {"item_code": d.item_code, "warehouse": d.warehouse}, - ["actual_qty", "projected_qty"], - as_dict=True, - ) - if bin_qty: - d.actual_qty = flt(bin_qty.actual_qty) - d.projected_qty = flt(bin_qty.projected_qty) + warehouse_item_codes = {} + for d in self.get("items") + self.get("packed_items"): + warehouse_item_codes.setdefault(d.warehouse, set()).add(d.item_code) + + if not warehouse_item_codes: + return + + bin_map = {} + for warehouse, item_codes in warehouse_item_codes.items(): + for b in frappe.get_all( + "Bin", + filters={"item_code": ["in", item_codes], "warehouse": warehouse}, + fields=["item_code", "actual_qty", "projected_qty"], + ): + bin_map[(b.item_code, warehouse)] = b + + for d in self.get("items"): + bin_data = bin_map.get((d.item_code, d.warehouse)) + d.actual_qty = bin_data.actual_qty if bin_data else None + + for d in self.get("packed_items"): + bin_data = bin_map.get((d.item_code, d.warehouse)) + if bin_data: + d.actual_qty = flt(bin_data.actual_qty) + d.projected_qty = flt(bin_data.projected_qty) def validate_expense_account(self): company_values = frappe.get_cached_value( From 2ec780cb353b74de25802b9062dca8c8c6956edd Mon Sep 17 00:00:00 2001 From: pandiyan Date: Tue, 7 Jul 2026 16:11:55 +0530 Subject: [PATCH 018/155] fix: validate planned end date is not before planned start date in work order --- erpnext/manufacturing/doctype/work_order/work_order.py | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 68f139305a5..5c50031aa80 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -11,6 +11,7 @@ from frappe.query_builder.functions import Coalesce, IfNull, Sum from frappe.utils import ( cint, flt, + get_datetime, get_link_to_form, now, nowdate, @@ -317,6 +318,10 @@ class WorkOrder(Document): self.validate_subcontracting_inward_order() def validate_dates(self): + if self.planned_start_date and self.planned_end_date: + if get_datetime(self.planned_end_date) < get_datetime(self.planned_start_date): + frappe.throw(_("Planned End Date cannot be before Planned Start Date")) + if self.actual_start_date and self.actual_end_date: if self.actual_end_date < self.actual_start_date: frappe.throw(_("Actual End Date cannot be before Actual Start Date")) From 798680d2d507f533ec2e25c407fc066a796a8ccb Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 9 Jul 2026 17:25:32 +0530 Subject: [PATCH 019/155] refactor(stock): de-conditionalize BaseStockGLComposer via subclass hooks Remove per-doctype branching from the shared stock GL composer so each voucher owns its own behavior: - Move the Stock Reconciliation voucher-detail synthesis out of BaseStockGLComposer.get_voucher_details into a StockReconciliationGLComposer.get_voucher_details override. - Replace the hardcoded doctype allow-list in check_expense_account with an overridable class attribute enforce_pl_expense_account (default True). Vouchers that post the difference to a balance-sheet account (Stock Entry, Stock Reconciliation, Delivery Note) set it False. - Add DeliveryNoteGLComposer to own the P&L-exempt rule and wire DeliveryNote.get_gl_entries to it. No change to GL output; behavior is relocated, not altered. --- .../doctype/delivery_note/delivery_note.py | 5 ++ .../delivery_note/services/gl_composer.py | 17 ++++++ .../stock_entry/services/gl_composer.py | 4 ++ .../services/gl_composer.py | 22 +++++++- .../stock/services/base_stock_gl_composer.py | 52 +++++-------------- 5 files changed, 61 insertions(+), 39 deletions(-) create mode 100644 erpnext/stock/doctype/delivery_note/services/gl_composer.py diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index a3a1884cae2..3bc4c2d23d4 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -418,6 +418,11 @@ class DeliveryNote(SellingController): d.actual_qty = flt(bin_qty.actual_qty) d.projected_qty = flt(bin_qty.projected_qty) + def get_gl_entries(self, inventory_account_map=None): + from erpnext.stock.doctype.delivery_note.services.gl_composer import DeliveryNoteGLComposer + + return DeliveryNoteGLComposer(self).compose(inventory_account_map) + def validate_expense_account(self): company_values = frappe.get_cached_value( "Company", diff --git a/erpnext/stock/doctype/delivery_note/services/gl_composer.py b/erpnext/stock/doctype/delivery_note/services/gl_composer.py new file mode 100644 index 00000000000..9768d1d4fe4 --- /dev/null +++ b/erpnext/stock/doctype/delivery_note/services/gl_composer.py @@ -0,0 +1,17 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from erpnext.stock.services.base_stock_gl_composer import BaseStockGLComposer + + +class DeliveryNoteGLComposer(BaseStockGLComposer): + """GL composer for Delivery Note. + + Delivery Note posts the standard stock ↔ expense (COGS) entries produced by + the base stock GL loop and adds no voucher-specific rows. It only relaxes the + expense-account rule: the delivery difference may land on a balance-sheet + account (e.g. the target warehouse account on an internal customer transfer), + so P&L enforcement is off. + """ + + enforce_pl_expense_account = False diff --git a/erpnext/stock/doctype/stock_entry/services/gl_composer.py b/erpnext/stock/doctype/stock_entry/services/gl_composer.py index 2893a239329..ab254e33699 100644 --- a/erpnext/stock/doctype/stock_entry/services/gl_composer.py +++ b/erpnext/stock/doctype/stock_entry/services/gl_composer.py @@ -15,8 +15,12 @@ class StockEntryGLComposer(BaseStockGLComposer): Extends the base stock GL loop with additional-cost entries (from the ``additional_costs`` child table) and landed-cost voucher adjustments. + The difference is posted to warehouse/balance-sheet accounts, so P&L + enforcement on the expense account is off. """ + enforce_pl_expense_account = False + def compose(self, inventory_account_map: dict | None = None) -> list: doc = self.doc gl_entries = super().compose(inventory_account_map) diff --git a/erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py b/erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py index 0ca408729f0..59335ac8674 100644 --- a/erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py +++ b/erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py @@ -1,6 +1,7 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt +import frappe from frappe import _, msgprint from erpnext.stock.services.base_stock_gl_composer import BaseStockGLComposer @@ -10,11 +11,30 @@ class StockReconciliationGLComposer(BaseStockGLComposer): """GL composer for Stock Reconciliation. SR carries its own expense_account and cost_center which are passed as - defaults into the base stock GL composition loop. + defaults into the base stock GL composition loop. It synthesises one voucher + detail per stock ledger entry (SR has no ``items`` table with expense rows) + and posts the difference to a balance-sheet account, so P&L enforcement is + off. """ + enforce_pl_expense_account = False + def compose(self, inventory_account_map: dict | None = None) -> list: doc = self.doc if not doc.cost_center: msgprint(_("Please enter Cost Center"), raise_exception=1) return super().compose(inventory_account_map, doc.expense_account, doc.cost_center) + + def get_voucher_details(self, default_expense_account, default_cost_center, sle_map): + is_opening = "Yes" if self.doc.purpose == "Opening Stock" else "No" + return [ + frappe._dict( + { + "name": voucher_detail_no, + "expense_account": default_expense_account, + "cost_center": default_cost_center, + "is_opening": is_opening, + } + ) + for voucher_detail_no in sle_map + ] diff --git a/erpnext/stock/services/base_stock_gl_composer.py b/erpnext/stock/services/base_stock_gl_composer.py index e81b40963f7..bfe042e501a 100644 --- a/erpnext/stock/services/base_stock_gl_composer.py +++ b/erpnext/stock/services/base_stock_gl_composer.py @@ -17,6 +17,11 @@ class BaseStockGLComposer(BaseGLComposer): entries on top. """ + #: Whether the item's expense/difference account must be a 'Profit and Loss' + #: account. Vouchers that legitimately post the difference to a balance-sheet + #: account (stock transfers, deliveries, reconciliations) set this to False. + enforce_pl_expense_account = True + def compose( self, inventory_account_map: dict | None = None, @@ -160,34 +165,16 @@ class BaseStockGLComposer(BaseGLComposer): return frappe.flags.debit_field_precision def get_voucher_details(self, default_expense_account, default_cost_center, sle_map): - doc = self.doc - if doc.doctype == "Stock Reconciliation": - reconciliation_purpose = frappe.db.get_value(doc.doctype, doc.name, "purpose") - is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No" - details = [] - for voucher_detail_no in sle_map: - details.append( - frappe._dict( - { - "name": voucher_detail_no, - "expense_account": default_expense_account, - "cost_center": default_cost_center, - "is_opening": is_opening, - } - ) - ) - return details - else: - details = doc.get("items") + details = self.doc.get("items") - if default_expense_account or default_cost_center: - for d in details: - if default_expense_account and not d.get("expense_account"): - d.expense_account = default_expense_account - if default_cost_center and not d.get("cost_center"): - d.cost_center = default_cost_center + if default_expense_account or default_cost_center: + for d in details: + if default_expense_account and not d.get("expense_account"): + d.expense_account = default_expense_account + if default_cost_center and not d.get("cost_center"): + d.cost_center = default_cost_center - return details + return details def check_expense_account(self, item): if not item.get("expense_account"): @@ -204,18 +191,7 @@ class BaseStockGLComposer(BaseGLComposer): frappe.get_cached_value("Account", item.get("expense_account"), "report_type") == "Profit and Loss" ) - if ( - self.doc.doctype - not in ( - "Purchase Receipt", - "Purchase Invoice", - "Stock Reconciliation", - "Stock Entry", - "Subcontracting Receipt", - "Delivery Note", - ) - and not is_expense_account - ): + if self.enforce_pl_expense_account and not is_expense_account: frappe.throw( _("Expense / Difference account ({0}) must be a 'Profit or Loss' account").format( item.get("expense_account") From 174027bd57732f8636d088bd0cfe2709a1a2e30c Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 9 Jul 2026 17:55:19 +0530 Subject: [PATCH 020/155] refactor(accounts): extract deferred-accounting and document-schedule out of AccountsController Continues the AccountsController service decomposition (Phase 5). - Add accounts/services/deferred_accounting.py with DeferredAccountingService owning the deferred revenue/expense validations (income/expense account defaulting and service start/end date checks). - Move the document-schedule orchestration (validate_all_documents_schedule and the invoice/non-invoice variants) into PaymentScheduleService, where they already delegated, removing the controller-to-service round trip. - Update the three validate() call sites; keep validate_auto_repeat_subscription_dates on the controller (still called by buying/selling controllers). No behavior change. accounts_controller.py 1818 -> 1745 lines. --- .../accounts/services/deferred_accounting.py | 57 ++++++++++++ erpnext/accounts/services/payment_schedule.py | 33 +++++++ erpnext/controllers/accounts_controller.py | 91 ++----------------- 3 files changed, 99 insertions(+), 82 deletions(-) create mode 100644 erpnext/accounts/services/deferred_accounting.py diff --git a/erpnext/accounts/services/deferred_accounting.py b/erpnext/accounts/services/deferred_accounting.py new file mode 100644 index 00000000000..8465d079955 --- /dev/null +++ b/erpnext/accounts/services/deferred_accounting.py @@ -0,0 +1,57 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +"""Deferred revenue/expense accounting validations.""" + +import frappe +from frappe import _ +from frappe.utils import getdate + +DEFERRED_ACCOUNT_FIELD = { + "Sales Invoice": "deferred_revenue_account", + "Purchase Invoice": "deferred_expense_account", +} + + +class DeferredAccountingService: + def __init__(self, doc): + self.doc = doc + + def validate_income_expense_account(self) -> None: + account_field = DEFERRED_ACCOUNT_FIELD.get(self.doc.doctype) + + for item in self.doc.get("items"): + if not self._is_deferred(item) or item.get(account_field): + continue + + default_account = frappe.get_cached_value("Company", self.doc.company, "default_" + account_field) + if not default_account: + frappe.throw( + _( + "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" + ).format(item.idx) + ) + item.set(account_field, default_account) + + def validate_start_and_end_date(self) -> None: + for item in self.doc.items: + if not self._is_deferred(item): + continue + + if not (item.service_start_date and item.service_end_date): + frappe.throw( + _("Row #{0}: Service Start and End Date is required for deferred accounting").format( + item.idx + ) + ) + elif getdate(item.service_start_date) > getdate(item.service_end_date): + frappe.throw( + _("Row #{0}: Service Start Date cannot be greater than Service End Date").format(item.idx) + ) + elif getdate(self.doc.posting_date) > getdate(item.service_end_date): + frappe.throw( + _("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(item.idx) + ) + + def _is_deferred(self, item) -> bool: + return bool(item.get("enable_deferred_revenue") or item.get("enable_deferred_expense")) diff --git a/erpnext/accounts/services/payment_schedule.py b/erpnext/accounts/services/payment_schedule.py index d1ff7e91cb7..79cf352cd6c 100644 --- a/erpnext/accounts/services/payment_schedule.py +++ b/erpnext/accounts/services/payment_schedule.py @@ -293,6 +293,39 @@ class PaymentScheduleService: _("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total") ) + def validate_all_documents_schedule(self) -> None: + if self.doc.doctype in ("Sales Invoice", "Purchase Invoice"): + self.validate_invoice_documents_schedule() + elif self.doc.doctype in ("Quotation", "Purchase Order", "Sales Order"): + self.validate_non_invoice_documents_schedule() + + def validate_invoice_documents_schedule(self) -> None: + doc = self.doc + if ( + doc.is_return + or (doc.doctype == "Purchase Invoice" and doc.is_paid) + or (doc.doctype == "Sales Invoice" and doc.is_pos) + or doc.get("is_opening") == "Yes" + ): + doc.payment_terms_template = "" + doc.payment_schedule = [] + + if doc.is_return: + return + + self.validate_payment_schedule_dates() + self.set_due_date() + self.set_payment_schedule() + if not doc.get("ignore_default_payment_terms_template"): + self.validate_payment_schedule_amount() + doc.validate_due_date() + doc.validate_advance_entries() + + def validate_non_invoice_documents_schedule(self) -> None: + self.set_payment_schedule() + self.validate_payment_schedule_dates() + self.validate_payment_schedule_amount() + def linked_order_has_payment_terms_template(po_or_so, doctype) -> str | None: return frappe.get_value(doctype, po_or_so, "payment_terms_template") diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 6b477471db7..56e6e381bb5 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -234,7 +234,9 @@ class AccountsController(TransactionBase): if self.is_return: self.validate_qty() else: - self.validate_deferred_start_and_end_date() + from erpnext.accounts.services.deferred_accounting import DeferredAccountingService + + DeferredAccountingService(self).validate_start_and_end_date() from erpnext.accounts.services.internal_transfer import InternalTransferService @@ -262,7 +264,9 @@ class AccountsController(TransactionBase): validate_return(self) - self.validate_all_documents_schedule() + from erpnext.accounts.services.payment_schedule import PaymentScheduleService + + PaymentScheduleService(self).validate_all_documents_schedule() from erpnext.accounts.services.party_validation import PartyValidator @@ -286,7 +290,9 @@ class AccountsController(TransactionBase): self.set_advance_gain_or_loss() - self.validate_deferred_income_expense_account() + from erpnext.accounts.services.deferred_accounting import DeferredAccountingService + + DeferredAccountingService(self).validate_income_expense_account() InternalTransferService(self).set_account() if self.doctype == "Purchase Invoice": @@ -504,89 +510,10 @@ class AccountsController(TransactionBase): ) ) - def validate_deferred_income_expense_account(self): - field_map = { - "Sales Invoice": "deferred_revenue_account", - "Purchase Invoice": "deferred_expense_account", - } - - for item in self.get("items"): - if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"): - if not item.get(field_map.get(self.doctype)): - default_deferred_account = frappe.get_cached_value( - "Company", self.company, "default_" + field_map.get(self.doctype) - ) - if not default_deferred_account: - frappe.throw( - _( - "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" - ).format(item.idx) - ) - else: - item.set(field_map.get(self.doctype), default_deferred_account) - def validate_auto_repeat_subscription_dates(self): if self.get("from_date") and self.get("to_date") and getdate(self.from_date) > getdate(self.to_date): frappe.throw(_("To Date cannot be before From Date"), title=_("Invalid Auto Repeat Date")) - def validate_deferred_start_and_end_date(self): - for d in self.items: - if d.get("enable_deferred_revenue") or d.get("enable_deferred_expense"): - if not (d.service_start_date and d.service_end_date): - frappe.throw( - _("Row #{0}: Service Start and End Date is required for deferred accounting").format( - d.idx - ) - ) - elif getdate(d.service_start_date) > getdate(d.service_end_date): - frappe.throw( - _("Row #{0}: Service Start Date cannot be greater than Service End Date").format( - d.idx - ) - ) - elif getdate(self.posting_date) > getdate(d.service_end_date): - frappe.throw( - _("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(d.idx) - ) - - def validate_invoice_documents_schedule(self): - if ( - self.is_return - or (self.doctype == "Purchase Invoice" and self.is_paid) - or (self.doctype == "Sales Invoice" and self.is_pos) - or self.get("is_opening") == "Yes" - ): - self.payment_terms_template = "" - self.payment_schedule = [] - - if self.is_return: - return - - from erpnext.accounts.services.payment_schedule import PaymentScheduleService - - ps = PaymentScheduleService(self) - ps.validate_payment_schedule_dates() - ps.set_due_date() - ps.set_payment_schedule() - if not self.get("ignore_default_payment_terms_template"): - ps.validate_payment_schedule_amount() - self.validate_due_date() - self.validate_advance_entries() - - def validate_non_invoice_documents_schedule(self): - from erpnext.accounts.services.payment_schedule import PaymentScheduleService - - ps = PaymentScheduleService(self) - ps.set_payment_schedule() - ps.validate_payment_schedule_dates() - ps.validate_payment_schedule_amount() - - def validate_all_documents_schedule(self): - if self.doctype in ("Sales Invoice", "Purchase Invoice"): - self.validate_invoice_documents_schedule() - elif self.doctype in ("Quotation", "Purchase Order", "Sales Order"): - self.validate_non_invoice_documents_schedule() - def before_print(self, settings=None): if self.doctype in [ "Purchase Order", From 758a837de4b7e40653e33fdf8110b988e71187c3 Mon Sep 17 00:00:00 2001 From: Mohd Haris Date: Thu, 9 Jul 2026 18:01:17 +0530 Subject: [PATCH 021/155] fix: update BOM operations when routing is changed The routing field handler only fetched operations from the routing when the operations table was empty. When a new BOM version is created (via "New Version"), operations are copied from the source BOM, so selecting a different routing left the old operations in place - both in the form and after saving. Drop the `!frm.doc.operations.length` guard from the routing handler so that (re)selecting a routing always refetches the operations from that routing via the existing get_routing method, which clears and repopulates the operations table. Co-Authored-By: Claude Opus 4.8 --- erpnext/manufacturing/doctype/bom/bom.js | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index 9fbe4f1174c..7a002da2fac 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -586,7 +586,11 @@ frappe.ui.form.on("BOM", { }, routing(frm) { - if (frm.doc.routing && frm.doc.with_operations && !frm.doc.operations.length) { + // Refetch operations whenever the routing is (re)selected, so that + // changing the routing - e.g. on a new BOM version copied from another + // BOM - replaces the operations with those of the newly selected routing + // instead of keeping the old ones. + if (frm.doc.routing && frm.doc.with_operations) { frappe.call({ doc: frm.doc, method: "get_routing", From d387155e162ca8f3a3918f721eb1cd4a4e2fd3f8 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 9 Jul 2026 18:26:14 +0530 Subject: [PATCH 022/155] test: seed current-dated USD<->INR exchange rate in bootstrap Tests that create USD documents dated today() (e.g. Sales Order in test_advance_payment_ledger_entry, USD BOM in test_routing) rely on get_exchange_rate() finding a USD->INR Currency Exchange record. The only seeded records are dated 2016, so the lookup misses and falls back to an external API that is blocked in CI, returning 0. That surfaces as "Exchange Rate is mandatory" on Sales Order validation and a ZeroDivisionError in BOM.get_routing (hour_rate / conversion_rate). Whether it passes depends on which shard incidentally committed the 2016 records first, making it an order-dependent flake that unrelated PRs trip by shifting test distribution. Seed today()-dated USD<->INR rates once in BootStrapTestData so the lookup resolves deterministically without the external API. Rates mirror the latest Currency Exchange test_records to keep cost calculations unchanged. --- erpnext/tests/utils.py | 33 +++++++++++++++++++++++++++++++++ 1 file changed, 33 insertions(+) diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py index deeb8310d9c..61800eef0a0 100644 --- a/erpnext/tests/utils.py +++ b/erpnext/tests/utils.py @@ -181,6 +181,7 @@ class BootStrapTestData: self.make_location() self.make_price_list() self.make_item_price() + self.make_currency_exchange() self.make_loyalty_program() self.make_shareholder() self.make_sales_taxes_template() @@ -2533,6 +2534,38 @@ class BootStrapTestData: ] self.make_records(["item_code", "price_list", "price_list_rate"], records) + def make_currency_exchange(self): + """Seed current-dated USD<->INR rates so foreign-currency documents + transacted on ``today()`` resolve an exchange rate deterministically. + + Without this, ``get_exchange_rate`` finds no in-window Currency Exchange + record and falls back to an external API that is unreachable in CI, + returning ``0`` and breaking tests that create USD documents. The rates + mirror the latest values in the Currency Exchange ``test_records`` so + cost calculations stay unchanged regardless of which record is picked. + """ + records = [ + { + "doctype": "Currency Exchange", + "date": today(), + "from_currency": "USD", + "to_currency": "INR", + "exchange_rate": 62.9, + "for_buying": 1, + "for_selling": 1, + }, + { + "doctype": "Currency Exchange", + "date": today(), + "from_currency": "INR", + "to_currency": "USD", + "exchange_rate": 0.0167, + "for_buying": 1, + "for_selling": 1, + }, + ] + self.make_records(["from_currency", "to_currency", "date"], records) + def make_operation(self): records = [ {"doctype": "Operation", "name": "_Test Operation 1", "workstation": "_Test Workstation 1"} From 5956d3e092ea992f96950d757a070e58e3f902a5 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Thu, 9 Jul 2026 18:23:15 +0530 Subject: [PATCH 023/155] fix(stock): accept dict for doc arg in apply_price_list The type-hint refactor rejected the doc dict sent by the form controller; broaden the annotation to match ctx and fix the cts= kwarg typo in transaction_base. --- erpnext/stock/get_item_details.py | 2 +- erpnext/utilities/transaction_base.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index aa076894649..a58c1b037ef 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -1594,7 +1594,7 @@ def get_batch_qty(batch_no: str, warehouse: str, item_code: str): @frappe.whitelist() @erpnext.normalize_ctx_input(ItemDetailsCtx) -def apply_price_list(ctx: ItemDetailsCtx, as_doc: bool = False, doc: Document | str | None = None): +def apply_price_list(ctx: ItemDetailsCtx, as_doc: bool = False, doc: Document | str | dict | None = None): """Apply pricelist on a document-like dict object and return as {'parent': dict, 'children': list} diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py index 85f2e83f8d9..dd071c0b717 100644 --- a/erpnext/utilities/transaction_base.py +++ b/erpnext/utilities/transaction_base.py @@ -575,7 +575,7 @@ class TransactionBase(StatusUpdater): "is_internal_customer": self.is_internal_customer, } # TODO: test method call impact on document - apply_price_list(cts=args, as_doc=True, doc=self) + apply_price_list(ctx=args, as_doc=True, doc=self) def delete_events(ref_type, ref_name): From 4d629df2997c0cb7c5bc31ca15e9fef8cf8ddab1 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Thu, 9 Jul 2026 18:43:11 +0530 Subject: [PATCH 024/155] fix(stock): point stock entry client calls at services module The stock_entry_handler modules were moved to services; update the retention, expired-batch and subcontract call paths in the client so the whitelisted methods resolve again. --- .../stock/doctype/purchase_receipt/purchase_receipt.js | 4 ++-- erpnext/stock/doctype/stock_entry/stock_entry.js | 10 +++++----- 2 files changed, 7 insertions(+), 7 deletions(-) diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js index 71d2265879e..4a6f8d960d2 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js @@ -342,7 +342,7 @@ erpnext.stock.PurchaseReceiptController = class PurchaseReceiptController extend make_retention_stock_entry() { frappe.call({ - method: "erpnext.stock.doctype.stock_entry.stock_entry_handler.manufacturing.move_sample_to_retention_warehouse", + method: "erpnext.stock.doctype.stock_entry.services.manufacturing.move_sample_to_retention_warehouse", args: { company: cur_frm.doc.company, items: cur_frm.doc.items, @@ -455,7 +455,7 @@ var validate_sample_quantity = function (frm, cdt, cdn) { var d = locals[cdt][cdn]; if (d.sample_quantity && d.qty) { frappe.call({ - method: "erpnext.stock.doctype.stock_entry.stock_entry_handler.manufacturing.validate_sample_quantity", + method: "erpnext.stock.doctype.stock_entry.services.manufacturing.validate_sample_quantity", args: { batch_no: d.batch_no, item_code: d.item_code, diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index fed14074419..9469ac48a62 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -518,7 +518,7 @@ frappe.ui.form.on("Stock Entry", { __("Expired Batches"), function () { frappe.call({ - method: "erpnext.stock.doctype.stock_entry.stock_entry_handler.serial_batch.get_expired_batch_items", + method: "erpnext.stock.doctype.stock_entry.services.serial_batch.get_expired_batch_items", freeze: true, callback: function (r) { if (!r.exc && r.message) { @@ -692,7 +692,7 @@ frappe.ui.form.on("Stock Entry", { make_retention_stock_entry: function (frm) { frappe.call({ - method: "erpnext.stock.doctype.stock_entry.stock_entry_handler.manufacturing.move_sample_to_retention_warehouse", + method: "erpnext.stock.doctype.stock_entry.services.manufacturing.move_sample_to_retention_warehouse", args: { company: frm.doc.company, items: frm.doc.items, @@ -961,7 +961,7 @@ frappe.ui.form.on("Stock Entry", { if (frm.doc.purchase_order) { frm.set_value("subcontracting_order", ""); erpnext.utils.map_current_doc({ - method: "erpnext.stock.doctype.stock_entry.stock_entry_handler.subcontracting.get_items_from_subcontract_order", + method: "erpnext.stock.doctype.stock_entry.services.subcontracting.get_items_from_subcontract_order", source_name: frm.doc.purchase_order, target_doc: frm, freeze: true, @@ -973,7 +973,7 @@ frappe.ui.form.on("Stock Entry", { if (frm.doc.subcontracting_order) { frm.set_value("purchase_order", ""); erpnext.utils.map_current_doc({ - method: "erpnext.stock.doctype.stock_entry.stock_entry_handler.subcontracting.get_items_from_subcontract_order", + method: "erpnext.stock.doctype.stock_entry.services.subcontracting.get_items_from_subcontract_order", source_name: frm.doc.subcontracting_order, target_doc: frm, freeze: true, @@ -1187,7 +1187,7 @@ var validate_sample_quantity = function (frm, cdt, cdn) { var d = locals[cdt][cdn]; if (d.sample_quantity && d.transfer_qty && frm.doc.purpose == "Material Receipt") { frappe.call({ - method: "erpnext.stock.doctype.stock_entry.stock_entry_handler.manufacturing.validate_sample_quantity", + method: "erpnext.stock.doctype.stock_entry.services.manufacturing.validate_sample_quantity", args: { batch_no: d.batch_no, item_code: d.item_code, From b625525b038805a3a41a16113dd00a065d2f4708 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Tue, 7 Jul 2026 16:57:28 +0530 Subject: [PATCH 025/155] fix(manufacturing): accept plain dict for doc in get_items_for_material_requests the whitelisted endpoint typed doc as str | frappe._dict | Document, so a json request body (a plain dict) failed pydantic type validation. widen to str | dict | Document, matching the convention used elsewhere in erpnext. --- .../doctype/production_plan/services/material_request.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/production_plan/services/material_request.py b/erpnext/manufacturing/doctype/production_plan/services/material_request.py index c4f12d8f1b7..21b21aabff1 100644 --- a/erpnext/manufacturing/doctype/production_plan/services/material_request.py +++ b/erpnext/manufacturing/doctype/production_plan/services/material_request.py @@ -132,7 +132,7 @@ class MaterialRequestService: @frappe.whitelist() def get_items_for_material_requests( - doc: str | frappe._dict | Document, + doc: str | dict | Document, warehouses: str | list | None = None, get_parent_warehouse_data: bool | int | None = None, ): From 0574a0d95e7cd73c297126e9c4ae3b4ae12820e3 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Thu, 9 Jul 2026 04:16:12 +0530 Subject: [PATCH 026/155] feat(manufacturing): allow group warehouse for raw material availability in production plan add an optional raw material group warehouse on production plan. when set, raw material availability is checked across its child warehouses (bin rows aggregated), while material is still received into for warehouse. for warehouse is restricted to a child of the group and required when raw materials are fetched; a group warehouse can never reach a material request line. when the group is left blank, availability falls back to for warehouse and the previous flow. --- .../production_plan/production_plan.js | 35 +++++++++- .../production_plan/production_plan.json | 10 ++- .../production_plan/production_plan.py | 46 +++++++++++++ .../services/material_request.py | 65 +++++++++++++++++-- 4 files changed, 145 insertions(+), 11 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index 2337b8d0246..3bef5d30712 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -40,10 +40,29 @@ frappe.ui.form.on("Production Plan", { }); frm.set_query("for_warehouse", function (doc) { + // when a group is chosen, For Warehouse must be one of its child warehouses + if (doc.raw_material_group_warehouse) { + return { + query: "erpnext.manufacturing.doctype.production_plan.production_plan.get_child_warehouses", + filters: { + group_warehouse: doc.raw_material_group_warehouse, + company: doc.company, + }, + }; + } + return { + filters: [ + ["Warehouse", "company", "=", doc.company], + ["Warehouse", "is_group", "=", 0], + ], + }; + }); + + frm.set_query("raw_material_group_warehouse", function (doc) { return { filters: { company: doc.company, - is_group: 0, + is_group: 1, }, }; }); @@ -102,6 +121,13 @@ frappe.ui.form.on("Production Plan", { }); }, + raw_material_group_warehouse(frm) { + // For Warehouse must sit inside the chosen group, so drop a stale selection + if (frm.doc.for_warehouse) { + frm.set_value("for_warehouse", null); + } + }, + refresh(frm) { if (frm.doc.docstatus === 1) { frm.trigger("show_progress"); @@ -451,6 +477,7 @@ frappe.ui.form.on("Production Plan", { frm.events.get_items_for_material_requests(frm); } else { const title = __("Transfer Materials For Warehouse {0}", [frm.doc.for_warehouse]); + const source_warehouse = frm.doc.raw_material_group_warehouse; var dialog = new frappe.ui.Dialog({ title: title, fields: [ @@ -459,6 +486,7 @@ frappe.ui.form.on("Production Plan", { fieldtype: "Table MultiSelect", fieldname: "warehouses", options: "Production Plan Material Request Warehouse", + default: source_warehouse ? [{ warehouse: source_warehouse }] : [], get_query: function () { return { filters: { @@ -515,8 +543,9 @@ frappe.ui.form.on("Production Plan", { download_materials_required(frm) { const warehouses_data = []; - if (frm.doc.for_warehouse) { - warehouses_data.push({ warehouse: frm.doc.for_warehouse }); + const availability_warehouse = frm.doc.raw_material_group_warehouse || frm.doc.for_warehouse; + if (availability_warehouse) { + warehouses_data.push({ warehouse: availability_warehouse }); } const fields = [ diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json index 32a67eae228..d7e5c48de1c 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.json +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -52,6 +52,7 @@ "include_safety_stock", "ignore_existing_ordered_qty", "column_break_25", + "raw_material_group_warehouse", "for_warehouse", "get_items_for_mr", "transfer_materials", @@ -318,6 +319,13 @@ "label": "For Warehouse", "options": "Warehouse" }, + { + "description": "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse.", + "fieldname": "raw_material_group_warehouse", + "fieldtype": "Link", + "label": "Raw Material Group Warehouse", + "options": "Warehouse" + }, { "fieldname": "warehouses", "fieldtype": "Table MultiSelect", @@ -445,7 +453,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2025-08-12 19:48:09.302503", + "modified": "2026-07-07 00:00:00.000000", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index be57e1108b8..64c1f81447b 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -102,6 +102,7 @@ class ProductionPlan(Document): posting_date: DF.Date prod_plan_references: DF.Table[ProductionPlanItemReference] project: DF.Link | None + raw_material_group_warehouse: DF.Link | None reserve_stock: DF.Check sales_order_status: DF.Literal["", "To Deliver and Bill", "To Bill", "To Deliver"] sales_orders: DF.Table[ProductionPlanSalesOrder] @@ -144,8 +145,30 @@ class ProductionPlan(Document): validate_uom_is_integer(self, "stock_uom", "planned_qty") self.validate_sales_orders() self.validate_material_request_type() + self.validate_raw_material_group_warehouse() self.enable_auto_reserve_stock() + def validate_raw_material_group_warehouse(self): + if not self.raw_material_group_warehouse: + return + + group = frappe.db.get_value( + "Warehouse", self.raw_material_group_warehouse, ["lft", "rgt", "is_group"], as_dict=True + ) + if not group.is_group: + frappe.throw( + _("{0} must be a group warehouse.").format(frappe.bold(_("Raw Material Group Warehouse"))) + ) + + if self.for_warehouse: + child = frappe.db.get_value("Warehouse", self.for_warehouse, ["lft", "rgt"], as_dict=True) + if not (group.lft <= child.lft and child.rgt <= group.rgt): + frappe.throw( + _("For Warehouse {0} must be a child of the group warehouse {1}.").format( + frappe.bold(self.for_warehouse), frappe.bold(self.raw_material_group_warehouse) + ) + ) + def enable_auto_reserve_stock(self): if self.is_new() and frappe.db.get_single_value("Stock Settings", "auto_reserve_stock"): self.reserve_stock = 1 @@ -466,3 +489,26 @@ class ProductionPlan(Document): def all_items_completed(self): return SubAssemblyService(self).all_items_completed() + + +@frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs +def get_child_warehouses( + doctype: str | None, txt: str, searchfield: str | None, start: int, page_len: int, filters: dict +): + "Leaf warehouses under the given group warehouse, for the For Warehouse link query." + bounds = frappe.db.get_value("Warehouse", filters.get("group_warehouse"), ["lft", "rgt"], as_dict=True) + if not bounds: + return [] + + wh = frappe.qb.DocType("Warehouse") + query = ( + frappe.qb.from_(wh) + .select(wh.name) + .where((wh.is_group == 0) & (wh.lft >= bounds.lft) & (wh.rgt <= bounds.rgt)) + ) + if filters.get("company"): + query = query.where(wh.company == filters.get("company")) + if txt: + query = query.where(wh[searchfield].like(f"%{txt}%")) + return query.limit(page_len).offset(start).run() diff --git a/erpnext/manufacturing/doctype/production_plan/services/material_request.py b/erpnext/manufacturing/doctype/production_plan/services/material_request.py index 21b21aabff1..fc2ad13df73 100644 --- a/erpnext/manufacturing/doctype/production_plan/services/material_request.py +++ b/erpnext/manufacturing/doctype/production_plan/services/material_request.py @@ -97,6 +97,13 @@ class MaterialRequestService: def _material_request_item(self, item, material_request_type, schedule_date): from_warehouse = item.from_warehouse if material_request_type == "Material Transfer" else None + # a group warehouse cannot receive stock; it must never reach a Material Request line + if item.warehouse and frappe.get_cached_value("Warehouse", item.warehouse, "is_group"): + frappe.throw( + _("Cannot create Material Request for item {0} in group warehouse {1}.").format( + frappe.bold(item.item_code), frappe.bold(item.warehouse) + ) + ) project = ( frappe.db.get_value("Sales Order", item.sales_order, "project") if item.sales_order else None ) @@ -139,6 +146,7 @@ def get_items_for_material_requests( frappe.has_permission("Production Plan", "read", throw=True) doc = _normalize_mr_doc(doc) + _validate_group_warehouse_target(doc) warehouses = _filter_warehouses(doc, warehouses, get_parent_warehouse_data) doc["mr_items"] = [] @@ -163,6 +171,17 @@ def _normalize_mr_doc(doc): return doc +def _validate_group_warehouse_target(doc): + # the group only scopes availability; raw materials still need a concrete + # receiving warehouse, so for_warehouse is required once we generate items. + if doc.get("raw_material_group_warehouse") and not doc.get("for_warehouse"): + frappe.throw( + _("{0} is required to get raw materials when {1} is set.").format( + frappe.bold(_("For Warehouse")), frappe.bold(_("Raw Material Group Warehouse")) + ) + ) + + def _filter_warehouses(doc, warehouses, get_parent_warehouse_data): if not warehouses: return warehouses @@ -355,13 +374,18 @@ def _accumulate_so_items(so_item_details, sales_order, item_details, qty_precisi def _build_mr_items(doc, so_item_details, ignore_ordered_qty): mr_items = [] consumed_qty = defaultdict(float) - warehouse = doc.get("for_warehouse") + # raw_material_group_warehouse (optional, group) only widens the availability + # scope to its child warehouses; material is still received into for_warehouse. + target_warehouse = doc.get("for_warehouse") + scope_warehouse = doc.get("raw_material_group_warehouse") or target_warehouse company = doc.get("company") include_safety_stock = doc.get("include_safety_stock") for sales_order, item_dict in so_item_details.items(): for details in item_dict.values(): - warehouse = warehouse or details.get("source_warehouse") or details.get("default_warehouse") + fallback = details.get("source_warehouse") or details.get("default_warehouse") + scope_warehouse = scope_warehouse or fallback + target_warehouse = target_warehouse or fallback row = _mr_item_for_details( doc, details, @@ -369,7 +393,8 @@ def _build_mr_items(doc, so_item_details, ignore_ordered_qty): company, ignore_ordered_qty, include_safety_stock, - warehouse, + scope_warehouse, + target_warehouse, consumed_qty, ) if row: @@ -378,10 +403,19 @@ def _build_mr_items(doc, so_item_details, ignore_ordered_qty): def _mr_item_for_details( - doc, details, sales_order, company, ignore_ordered_qty, include_safety_stock, warehouse, consumed_qty + doc, + details, + sales_order, + company, + ignore_ordered_qty, + include_safety_stock, + warehouse, + target_warehouse, + consumed_qty, ): - bin_dict = get_bin_details(details, doc.company, warehouse) - bin_dict = bin_dict[0] if bin_dict else {} + # get_bin_details scopes to the warehouse's descendants, returning one row per + # child warehouse; sum them so a group warehouse reflects combined child stock. + bin_dict = _aggregate_bin_details(get_bin_details(details, doc.company, warehouse)) if details.qty <= 0: return None return get_material_request_items( @@ -392,11 +426,27 @@ def _mr_item_for_details( ignore_ordered_qty, include_safety_stock, warehouse, + target_warehouse, bin_dict, consumed_qty, ) +def _aggregate_bin_details(bin_list): + qty_fields = ( + "projected_qty", + "actual_qty", + "ordered_qty", + "reserved_qty_for_production", + "planned_qty", + ) + aggregated = {field: 0 for field in qty_fields} + for row in bin_list or []: + for field in qty_fields: + aggregated[field] += flt(row.get(field)) + return aggregated + + def _apply_other_locations(doc, mr_items, warehouses, ignore_ordered_qty, get_parent_warehouse_data): if not ((ignore_ordered_qty or get_parent_warehouse_data) and warehouses): return mr_items @@ -428,6 +478,7 @@ def get_material_request_items( ignore_existing_ordered_qty, include_safety_stock, warehouse, + target_warehouse, bin_dict, consumed_qty, ): @@ -438,7 +489,7 @@ def get_material_request_items( item_group_defaults = get_item_group_defaults(row.item_code, company) conversion_factor = _mr_purchase_conversion_factor(row) return _material_request_item_row( - row, sales_order, warehouse, bin_dict, required_qty, conversion_factor, item_group_defaults + row, sales_order, target_warehouse, bin_dict, required_qty, conversion_factor, item_group_defaults ) From 2247ef9a500dcf46550eae8a0bacc95d97c5f9b0 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Thu, 9 Jul 2026 04:16:30 +0530 Subject: [PATCH 027/155] test(manufacturing): add production plan group warehouse tests verify child-stock aggregation, transfer sourcing from child warehouses, that a for warehouse outside the group is rejected, and that a for warehouse is required when raw materials are fetched. --- .../production_plan/test_production_plan.py | 99 +++++++++++++++++++ 1 file changed, 99 insertions(+) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index ac2b38ea216..e63bc8a2b09 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -1592,6 +1592,104 @@ class TestProductionPlan(ERPNextTestSuite): for row in plan.mr_items: self.assertFalse(row.from_warehouse) + def _setup_group_rm_warehouse(self): + """FG + RM with a group raw-material warehouse (C1, C2) partially stocked (3 + 4).""" + from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom + + group_warehouse = "_Test Warehouse Group - _TC" + child_1 = "_Test Warehouse Group-C1 - _TC" + child_2 = "_Test Warehouse Group-C2 - _TC" + + fg_item = "Test PP Group FG" + rm_item = "Test PP Group RM" + create_item(rm_item, valuation_rate=100) + create_item(fg_item, valuation_rate=100) + if not frappe.db.get_value("BOM", {"item": fg_item, "is_active": 1}): + create_nested_bom({fg_item: {rm_item: {}}}, prefix="") + + make_stock_entry(item_code=rm_item, qty=3, rate=100, target=child_1) + make_stock_entry(item_code=rm_item, qty=4, rate=100, target=child_2) + + return frappe._dict( + group_warehouse=group_warehouse, + children={child_1, child_2}, + for_wh=child_1, # a leaf inside the group, used as For Warehouse + fg_item=fg_item, + rm_item=rm_item, + ) + + def test_group_raw_material_warehouse_aggregates_child_stock(self): + "Combined child stock (3 + 4) is used as projected qty; material targets For Warehouse." + data = self._setup_group_rm_warehouse() + + plan = create_production_plan( + item_code=data.fg_item, + planned_qty=10, + for_warehouse=data.for_wh, + raw_material_group_warehouse=data.group_warehouse, + do_not_save=1, + skip_getting_mr_items=1, + ) + mr_items = get_items_for_material_requests(plan.as_dict()) + + rm_rows = [d for d in mr_items if d.get("item_code") == data.rm_item] + self.assertEqual(len(rm_rows), 1) + # projected qty reflects the sum across both child warehouses, not a single child + self.assertEqual(flt(rm_rows[0].get("projected_qty")), 7.0) + # the group is only an availability scope; the row targets For Warehouse + self.assertEqual(rm_rows[0].get("warehouse"), data.for_wh) + + def test_group_raw_material_warehouse_transfers_from_child_warehouses(self): + "Material is transferred only from actual child warehouses, never the group node." + data = self._setup_group_rm_warehouse() + + plan = create_production_plan( + item_code=data.fg_item, + planned_qty=10, + ignore_existing_ordered_qty=1, + for_warehouse=data.for_wh, + raw_material_group_warehouse=data.group_warehouse, + do_not_save=1, + skip_getting_mr_items=1, + ) + mr_items = get_items_for_material_requests( + plan.as_dict(), warehouses=[{"warehouse": data.group_warehouse}] + ) + + transfer_rows = [d for d in mr_items if d.get("material_request_type") == "Material Transfer"] + self.assertTrue(transfer_rows) + for row in transfer_rows: + self.assertIn(row.get("from_warehouse"), data.children) + for row in mr_items: + # a group warehouse must never be a Material Request target + self.assertNotEqual(row.get("warehouse"), data.group_warehouse) + + def test_for_warehouse_must_be_child_of_group(self): + "A For Warehouse outside the chosen group warehouse is rejected on save." + data = self._setup_group_rm_warehouse() + + plan = create_production_plan( + item_code=data.fg_item, + planned_qty=10, + for_warehouse="_Test Warehouse - _TC", # outside the group + raw_material_group_warehouse=data.group_warehouse, + do_not_save=1, + skip_getting_mr_items=1, + ) + self.assertRaises(frappe.ValidationError, plan.save) + + def test_for_warehouse_required_with_group_when_getting_raw_materials(self): + "A group warehouse without a For Warehouse is rejected when raw materials are fetched." + data = self._setup_group_rm_warehouse() + + plan = create_production_plan( + item_code=data.fg_item, + planned_qty=10, + raw_material_group_warehouse=data.group_warehouse, + skip_getting_mr_items=1, + ) + self.assertRaises(frappe.ValidationError, get_items_for_material_requests, plan.as_dict()) + def test_skip_available_qty_for_sub_assembly_items(self): from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom @@ -3122,6 +3220,7 @@ def create_production_plan(**args): "sub_assembly_warehouse": args.sub_assembly_warehouse, "reserve_stock": args.reserve_stock or 0, "for_warehouse": args.for_warehouse or None, + "raw_material_group_warehouse": args.raw_material_group_warehouse or None, } ) From 38da3fc76edaa6af8cdf3c72465b2f9c5287e6b9 Mon Sep 17 00:00:00 2001 From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com> Date: Fri, 10 Jul 2026 00:57:20 +0530 Subject: [PATCH 028/155] fix: display outstanding amount using company default currency (#56785) Co-authored-by: S Sakthivel Murugan --- .../opening_invoice_creation_tool_item.json | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json index 6448d725de9..7389d0687b6 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -82,6 +82,7 @@ "fieldtype": "Currency", "in_list_view": 1, "label": "Outstanding Amount", + "options": "Company:company:default_currency", "reqd": 1 }, { @@ -136,7 +137,7 @@ ], "istable": 1, "links": [], - "modified": "2026-04-29 17:08:15.617047", + "modified": "2026-07-02 15:17:11.938499", "modified_by": "Administrator", "module": "Accounts", "name": "Opening Invoice Creation Tool Item", From 6a4c5b60626ef78ab89d81a10ab2a8f460529c05 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Thu, 2 Jul 2026 15:08:04 +0530 Subject: [PATCH 029/155] refactor: add payment ledger to ignore link --- .../exchange_rate_revaluation/exchange_rate_revaluation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py index 0ed30eaee52..15f8c0b0b2b 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py @@ -91,7 +91,7 @@ class ExchangeRateRevaluation(Document): ) def on_cancel(self): - self.ignore_linked_doctypes = "GL Entry" + self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"] @frappe.whitelist() def check_journal_entry_condition(self): From a0b14c0607e466be920edbfa8987ec1d9d051161 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Thu, 2 Jul 2026 17:52:03 +0530 Subject: [PATCH 030/155] refactor: reversal capability on exchange rate revaluation --- .../exchange_rate_revaluation.js | 34 ++++++-- .../exchange_rate_revaluation.py | 78 ++++++++++++++++--- .../test_exchange_rate_revaluation.py | 4 +- .../journal_entry/journal_entry_list.js | 5 +- 4 files changed, 100 insertions(+), 21 deletions(-) diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js index 2637e49d00a..fac8b582a22 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js @@ -22,17 +22,27 @@ frappe.ui.form.on("Exchange Rate Revaluation", { refresh: function (frm) { if (frm.doc.docstatus == 1) { frappe.call({ - method: "check_journal_entry_condition", + method: "check_journal_and_reversal", doc: frm.doc, callback: function (r) { if (r.message) { - frm.add_custom_button( - __("Journal Entries"), - function () { - return frm.events.make_jv(frm); - }, - __("Create") - ); + if (!r.message.journals_posted) { + frm.add_custom_button( + __("Journal Entries"), + function () { + return frm.events.make_jv(frm); + }, + __("Create") + ); + } else if (!r.message.reversals_posted) { + frm.add_custom_button( + __("Reversal Journal Entries"), + function () { + return frm.events.make_reverse_journal(frm); + }, + __("Create") + ); + } } }, }); @@ -100,6 +110,14 @@ frappe.ui.form.on("Exchange Rate Revaluation", { }, }); }, + make_reverse_journal: function (frm) { + frappe.call({ + method: "make_reverse_journal", + doc: frm.doc, + freeze: true, + freeze_message: __("Reversing Journals..."), + }); + }, }); frappe.ui.form.on("Exchange Rate Revaluation Account", { diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py index 15f8c0b0b2b..84ba411c97f 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py @@ -9,7 +9,7 @@ from frappe.model.document import Document from frappe.model.meta import get_field_precision from frappe.query_builder import Criterion, Order from frappe.query_builder.functions import Max, NullIf, Sum -from frappe.utils import flt, get_link_to_form +from frappe.utils import flt, get_link_to_form, nowdate import erpnext from erpnext.accounts.doctype.journal_entry.journal_entry import get_balance_on @@ -94,22 +94,28 @@ class ExchangeRateRevaluation(Document): self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"] @frappe.whitelist() - def check_journal_entry_condition(self): + def check_journal_and_reversal(self): exchange_gain_loss_account = self.get_for_unrealized_gain_loss_account() + journals_posted = False + reversals_posted = False + + je = qb.DocType("Journal Entry") jea = qb.DocType("Journal Entry Account") journals = ( - qb.from_(jea) - .select(jea.parent) + qb.from_(je) + .join(jea) + .on(je.name == jea.parent) + .select(je.name) .distinct() .where( (jea.reference_type == "Exchange Rate Revaluation") & (jea.reference_name == self.name) & (jea.docstatus == 1) + & (je.reversal_of.isnull()) # omit journals that have reversals ) - .run() + .run(pluck="name") ) - if journals: gle = qb.DocType("GL Entry") total_amt = ( @@ -124,12 +130,31 @@ class ExchangeRateRevaluation(Document): .run() ) - if total_amt and total_amt[0][0] != self.total_gain_loss: - return True + if total_amt and total_amt[0][0] == self.total_gain_loss: + journals_posted = True else: - return False + journals_posted = False - return True + # reverse journals + reverse_journals = ( + qb.from_(je) + .join(jea) + .on(je.name == jea.parent) + .select(je.name) + .where( + (jea.reference_type == "Exchange Rate Revaluation") + & (jea.reference_name == self.name) + & (jea.docstatus == 1) + & (je.reversal_of.notnull()) + ) + .run(pluck="name") + ) + if reverse_journals: + reversals_posted = True + else: + reversals_posted = False + + return {"journals_posted": journals_posted, "reversals_posted": reversals_posted} def fetch_and_calculate_accounts_data(self): accounts = self.get_accounts_data() @@ -347,6 +372,7 @@ class ExchangeRateRevaluation(Document): @frappe.whitelist() def make_jv_entries(self): + frappe.has_permission("Journal Entry", "write", throw=True) zero_balance_jv = self.make_jv_for_zero_balance() if zero_balance_jv: frappe.msgprint( @@ -575,6 +601,38 @@ class ExchangeRateRevaluation(Document): journal_entry.save() return journal_entry + @frappe.whitelist() + def make_reverse_journal(self): + frappe.has_permission("Journal Entry", "write", throw=True) + je = qb.DocType("Journal Entry") + jea = qb.DocType("Journal Entry Account") + journals = ( + qb.from_(je) + .join(jea) + .on(je.name == jea.parent) + .select(je.name) + .distinct() + .where( + (jea.reference_type == "Exchange Rate Revaluation") + & (jea.reference_name == self.name) + & (jea.docstatus == 1) + & (je.reversal_of.isnull()) # omit journals that have reversals + ) + .run(pluck="name") + ) + if journals: + from erpnext.accounts.doctype.journal_entry.mapper import make_reverse_journal_entry + + for x in journals: + reversal = make_reverse_journal_entry(x) + reversal.posting_date = nowdate() + reversal.submit() + frappe.msgprint( + _("Revaluation journal for {0} has been created: {1}").format( + frappe.bold(x), get_link_to_form("Journal Entry", reversal.name) + ) + ) + def calculate_exchange_rate_using_last_gle(company, account, party_type, party): """ diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py index e794311c2cd..177688220a3 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py @@ -132,7 +132,7 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin): err = err.save().submit() # Create JV for ERR - self.assertTrue(err.check_journal_entry_condition()) + self.assertTrue(err.check_journal_and_reversal()) err_journals = err.make_jv_entries() je = frappe.get_doc("Journal Entry", err_journals.get("zero_balance_jv")) je = je.submit() @@ -221,7 +221,7 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin): err = err.save().submit() # Create JV for ERR - self.assertTrue(err.check_journal_entry_condition()) + self.assertTrue(err.check_journal_and_reversal()) err_journals = err.make_jv_entries() je = frappe.get_doc("Journal Entry", err_journals.get("zero_balance_jv")) je = je.submit() diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry_list.js b/erpnext/accounts/doctype/journal_entry/journal_entry_list.js index 6ea0df946f2..1738beb3630 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry_list.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry_list.js @@ -1,7 +1,10 @@ frappe.listview_settings["Journal Entry"] = { - add_fields: ["voucher_type", "posting_date", "total_debit", "company", "remark"], + add_fields: ["voucher_type", "posting_date", "total_debit", "company", "remark", "reversal_of"], get_indicator: function (doc) { if (doc.docstatus === 1) { + if (doc.reversal_of && doc.voucher_type == "Exchange Rate Revaluation") { + return [__("Reversal Of Exchange Rate Revaluation"), "blue"]; + } return [__(doc.voucher_type), "blue", `voucher_type,=,${doc.voucher_type}`]; } }, From 68382420637e4492be2bb52c156cd1222b34fa80 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Thu, 9 Jul 2026 13:09:29 +0530 Subject: [PATCH 031/155] refactor: handle reverse ERR journals in AR / AP report --- .../report/accounts_receivable/accounts_receivable.py | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 9b5fbc1b606..ac6f6fdac66 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -264,10 +264,12 @@ class ReceivablePayableReport: # Build and use a separate row for Employee Advances. # This allows Payments or Journals made against Emp Advance to be processed. - if ( - not row - and ple.against_voucher_type == "Employee Advance" - and self.filters.handle_employee_advances + if not row and ( + (ple.against_voucher_type == "Employee Advance" and self.filters.handle_employee_advances) + or ( + ple.against_voucher_type == "Exchange Rate Revaluation" + and self.filters.for_revaluation_journals + ) ): _d = self.build_voucher_dict(ple) _d.voucher_type = ple.against_voucher_type From 65775e59a1bc5fcb114db57a278bd8cc86c071c5 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Fri, 10 Jul 2026 10:55:39 +0530 Subject: [PATCH 032/155] refactor(test): for reverse journals as well --- .../test_exchange_rate_revaluation.py | 86 ++++++++++++++++++- 1 file changed, 84 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py index 177688220a3..5a37bccaafb 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py @@ -132,7 +132,8 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin): err = err.save().submit() # Create JV for ERR - self.assertTrue(err.check_journal_and_reversal()) + ret = err.check_journal_and_reversal() + self.assertFalse(ret.get("journals_posted")) err_journals = err.make_jv_entries() je = frappe.get_doc("Journal Entry", err_journals.get("zero_balance_jv")) je = je.submit() @@ -221,7 +222,8 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin): err = err.save().submit() # Create JV for ERR - self.assertTrue(err.check_journal_and_reversal()) + ret = err.check_journal_and_reversal() + self.assertFalse(ret.get("journals_posted")) err_journals = err.make_jv_entries() je = frappe.get_doc("Journal Entry", err_journals.get("zero_balance_jv")) je = je.submit() @@ -299,6 +301,86 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin): for key, _val in expected_data.items(): self.assertEqual(expected_data.get(key), account_details.get(key)) + @ERPNextTestSuite.change_settings( + "Accounts Settings", + {"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0}, + ) + def test_05_revaluation_journal_reversal(self): + """ + Test reversing of revaluation journals + """ + si = create_sales_invoice( + item=self.item, + company=self.company, + customer=self.customer, + debit_to=self.debtors_usd, + posting_date=today(), + parent_cost_center=self.cost_center, + cost_center=self.cost_center, + rate=100, + price_list_rate=100, + do_not_submit=1, + ) + si.currency = "USD" + si.conversion_rate = 80 + si.save().submit() + + err = frappe.new_doc("Exchange Rate Revaluation") + err.company = self.company + err.posting_date = today() + err.fetch_and_calculate_accounts_data() + self.assertEqual(len(err.accounts), 1) + err.save().submit() + + gain_loss_account = err.get_for_unrealized_gain_loss_account() + usd_account = err.accounts[0].account + old_balance = err.accounts[0].balance_in_base_currency + new_balance = err.accounts[0].new_balance_in_base_currency + total_gain_loss = err.total_gain_loss + + # Create JV for ERR + ret = err.check_journal_and_reversal() + self.assertFalse(ret.get("journals_posted")) + err_journals = err.make_jv_entries() + je = frappe.get_doc("Journal Entry", err_journals.get("revaluation_jv")) + je = je.submit() + + je.reload() + self.assertEqual(je.voucher_type, "Exchange Rate Revaluation") + self.assertEqual(len(je.accounts), 3) + expected = [ + (usd_account, new_balance, 0.0, 100.0, 0.0), + (usd_account, 0.0, old_balance, 0.0, 100.0), + (gain_loss_account, 0.0, total_gain_loss, 0.0, total_gain_loss), + ] + actual = [] + for acc in je.accounts: + actual.append( + ( + acc.account, + acc.debit, + acc.credit, + acc.debit_in_account_currency, + acc.credit_in_account_currency, + ) + ) + self.assertEqual(expected, actual) + + # Assert reversals are not posted + ret = err.check_journal_and_reversal() + self.assertTrue(ret.get("journals_posted")) + self.assertFalse(ret.get("reversals_posted")) + + err.make_reverse_journal() + ret = err.check_journal_and_reversal() + self.assertTrue(ret.get("journals_posted")) + self.assertTrue(ret.get("reversals_posted")) + + reverse_jv = frappe.db.get_all( + "Journal Entry", filters={"reversal_of": err_journals.get("revaluation_jv")}, pluck="name" + ) + self.assertIsNotNone(reverse_jv) + class TestExchangeRateRevaluationValidation(ERPNextTestSuite): """Validation and gain/loss calculation paths, exercised on the document directly From 9cb6610b9e380a296df7802c857462bc59c4ed07 Mon Sep 17 00:00:00 2001 From: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com> Date: Fri, 10 Jul 2026 11:34:47 +0530 Subject: [PATCH 033/155] fix(stock): correct stock ageing value for moving average and lifo items (#56693) * fix(stock): recompute moving average item slots * test(stock): add test to validate the stock value of moving average items * fix(stock): support lifo valuation in stock ageing report lifo items were aged as fifo (oldest consumed first), so the report kept the newest lots on hand and reported the wrong stock value and average age. prefetch each item's valuation method (it can't be resolved mid-stream without breaking the unbuffered cursor) and consume from the tail for lifo items. also reuse that shared lookup in the moving average revaluation pass. scoped to plain items; batch, serial and same-voucher repack legs stay on fifo. * test(stock): add test for lifo consumption in stock ageing report --- .../stock/report/stock_ageing/stock_ageing.py | 84 +++++++++++- .../report/stock_ageing/test_stock_ageing.py | 127 ++++++++++++++++++ 2 files changed, 204 insertions(+), 7 deletions(-) diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py index c52d466b897..fb64fb70bcd 100644 --- a/erpnext/stock/report/stock_ageing/stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/stock_ageing.py @@ -289,6 +289,7 @@ class FIFOSlots: self.serial_no_details = {} self.batch_no_details = {} self.batchwise_valuation_by_batch = {} + self.valuation_method_by_item = {} self.filters = filters self.sle = sle @@ -310,8 +311,9 @@ class FIFOSlots: if stock_ledger_entries is None: # streaming path: nested queries invalidate the streaming cursor below, - # so batchwise valuation flags must be resolved beforehand + # so batchwise valuation flags and item valuation methods must be resolved beforehand self._prefetch_batchwise_valuations() + self._prefetch_valuation_methods() if frappe.db.db_type == "postgres": # postgres server-side cursors can't run nested queries mid-iteration; _get_stock_ledger_entries @@ -334,12 +336,28 @@ class FIFOSlots: for row in stock_ledger_entries: self._process_stock_ledger_entry(row, bundle_wise_serial_nos, bundle_wise_batch_nos) + self._recompute_moving_average_slots() + if not self.filters.get("show_warehouse_wise_stock"): # (Item 1, WH 1), (Item 1, WH 2) => (Item 1) self.item_details = self._aggregate_details_by_item(self.item_details) return self.item_details + def _recompute_moving_average_slots(self) -> None: + for item_dict in self.item_details.values(): + if item_dict.get("has_serial_no") or item_dict.get("has_batch_no"): + continue + + details = item_dict["details"] + if self._get_item_valuation_method(details.name) != "Moving Average": + continue + + rate = flt(details.valuation_rate) + for slot in item_dict["fifo_queue"]: + if is_qty_slot(slot): + slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * rate) + def _get_bundle_wise_details(self, stock_ledger_entries: list | None) -> tuple[dict, dict]: if stock_ledger_entries is not None: return frappe._dict({}), frappe._dict({}) @@ -360,7 +378,10 @@ class FIFOSlots: if row.actual_qty > 0: self._compute_incoming_stock(row, fifo_queue, transferred_item_key, serial_nos, batch_nos) else: - self._compute_outgoing_stock(row, fifo_queue, transferred_item_key, serial_nos, batch_nos) + from_end = self._get_item_valuation_method(row.name) == "LIFO" + self._compute_outgoing_stock( + row, fifo_queue, transferred_item_key, serial_nos, batch_nos, from_end + ) self._update_balances(row, key) self._trim_serial_fifo_queue(row, key, fifo_queue) @@ -473,6 +494,45 @@ class FIFOSlots: for batch_no, use_batchwise_valuation in query.run(): self.batchwise_valuation_by_batch[batch_no] = use_batchwise_valuation + def _get_item_valuation_method(self, item_code: str) -> str: + from erpnext.stock.utils import get_valuation_method + + if item_code not in self.valuation_method_by_item: + # only reachable when stock ledger entries are passed in directly; + # the streaming path prefetches all methods before iteration + self.valuation_method_by_item[item_code] = get_valuation_method( + item_code, self.filters.get("company") + ) + + return self.valuation_method_by_item[item_code] + + def _prefetch_valuation_methods(self) -> None: + from erpnext.stock.utils import get_valuation_method + + company = self.filters.get("company") + sle = frappe.qb.DocType("Stock Ledger Entry") + item = frappe.qb.DocType("Item") + to_date = get_datetime(self.filters.get("to_date") + " 23:59:59") + + query = ( + frappe.qb.from_(sle) + .inner_join(item) + .on(sle.item_code == item.name) + .select(item.name, item.valuation_method) + .distinct() + .where((sle.company == company) & (sle.posting_datetime <= to_date) & (sle.is_cancelled != 1)) + ) + query = self._apply_filter(query, sle, "item_code") + + # items with no item-level method share the company/settings default; resolve it once + default_method = None + for item_code, valuation_method in query.run(): + if not valuation_method: + if default_method is None: + default_method = get_valuation_method(item_code, company) + valuation_method = default_method + self.valuation_method_by_item[item_code] = valuation_method + def _init_key_stores(self, row: dict) -> tuple: "Initialise keys and FIFO Queue." @@ -589,7 +649,13 @@ class FIFOSlots: fifo_queue[0][FIFO_VALUE_INDEX] += flt(row.stock_value_difference) def _compute_outgoing_stock( - self, row: dict, fifo_queue: list, transfer_key: tuple, serial_nos: list, batch_nos: list + self, + row: dict, + fifo_queue: list, + transfer_key: tuple, + serial_nos: list, + batch_nos: list, + from_end: bool = False, ): "Update FIFO Queue on outward stock." if serial_nos: @@ -597,7 +663,7 @@ class FIFOSlots: elif batch_nos: self._consume_batch_fifo_slots(row, fifo_queue, transfer_key, batch_nos) else: - self._consume_fifo_slots(row, fifo_queue, transfer_key) + self._consume_fifo_slots(row, fifo_queue, transfer_key, from_end) def _consume_serial_fifo_slots(self, fifo_queue: list, serial_nos: list) -> None: fifo_queue[:] = [slot for slot in fifo_queue if slot[FIFO_QTY_INDEX] not in serial_nos] @@ -674,19 +740,23 @@ class FIFOSlots: ) self.transferred_item_details[transfer_key].append([qty, row.posting_date, stock_value_difference]) - def _consume_fifo_slots(self, row: dict, fifo_queue: list, transfer_key: tuple) -> None: + def _consume_fifo_slots( + self, row: dict, fifo_queue: list, transfer_key: tuple, from_end: bool = False + ) -> None: + # LIFO consumes the most recent inward first, so pop from the tail instead of the head. + index = -1 if from_end else 0 qty_to_pop = abs(row.actual_qty) stock_value = abs(row.stock_value_difference) while qty_to_pop: - slot = fifo_queue[0] if fifo_queue else [0, None, 0] + slot = fifo_queue[index] if fifo_queue else [0, None, 0] slot_qty = flt(slot[FIFO_QTY_INDEX]) slot_value = flt(slot[FIFO_VALUE_INDEX]) if 0 < slot_qty <= qty_to_pop: qty_to_pop -= slot_qty stock_value -= slot_value - self.transferred_item_details[transfer_key].append(fifo_queue.pop(0)) + self.transferred_item_details[transfer_key].append(fifo_queue.pop(index)) elif not fifo_queue: fifo_queue.append([-(qty_to_pop), row.posting_date, -(stock_value)]) self.transferred_item_details[transfer_key].append( diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py index 7809451744d..180a424b209 100644 --- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py @@ -1,6 +1,8 @@ # Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +from unittest.mock import patch + import frappe from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, format_report_data, get_average_age @@ -63,6 +65,131 @@ class TestStockAgeing(ERPNextTestSuite): data = format_report_data(self.filters, slots, self.filters["to_date"]) self.assertEqual(data[0][8], 40.0) # valuating for stock value between age 0-30 + def test_moving_average_value_ties_to_stock_balance(self): + """For Moving Average items the queue value is re-derived as qty * rate so the + report's stock value ties to Stock Balance, instead of stranding a residual + from FIFO-by-qty consumption vs blended outgoing value.""" + sle = [ + frappe._dict( + name="MA Item", + actual_qty=10, + qty_after_transaction=10, + stock_value_difference=1000, + valuation_rate=100, + warehouse="WH 1", + posting_date="2021-12-01", + voucher_type="Stock Entry", + voucher_no="001", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="MA Item", + actual_qty=10, + qty_after_transaction=20, + stock_value_difference=2000, + valuation_rate=150, + warehouse="WH 1", + posting_date="2021-12-02", + voucher_type="Stock Entry", + voucher_no="002", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="MA Item", + actual_qty=(-10), + qty_after_transaction=10, + stock_value_difference=(-1500), + valuation_rate=150, + warehouse="WH 1", + posting_date="2021-12-03", + voucher_type="Stock Entry", + voucher_no="003", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="MA Item", + actual_qty=(-5), + qty_after_transaction=5, + stock_value_difference=(-750), + valuation_rate=150, + warehouse="WH 1", + posting_date="2021-12-04", + voucher_type="Stock Entry", + voucher_no="004", + has_serial_no=False, + serial_no=None, + ), + ] + + with patch("erpnext.stock.utils.get_valuation_method", return_value="Moving Average"): + slots = FIFOSlots(self.filters, sle).generate() + + queue = slots["MA Item"]["fifo_queue"] + total_value = sum(slot[2] for slot in queue) + + # Stock Balance bal_val = qty_after_transaction * valuation_rate = 5 * 150 + self.assertEqual(total_value, 750.0) + + def test_lifo_consumes_newest_first(self): + """LIFO items consume the most recent inward first, so the oldest lot stays on + hand. The remaining queue, stock value and average age must reflect the older + stock, unlike the default FIFO which retains the newest lots.""" + sle = [ + frappe._dict( + name="LIFO Item", + actual_qty=30, + qty_after_transaction=30, + stock_value_difference=30, + warehouse="WH 1", + posting_date="2021-12-01", + voucher_type="Stock Entry", + voucher_no="001", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="LIFO Item", + actual_qty=20, + qty_after_transaction=50, + stock_value_difference=20, + warehouse="WH 1", + posting_date="2021-12-02", + voucher_type="Stock Entry", + voucher_no="002", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="LIFO Item", + actual_qty=(-10), + qty_after_transaction=40, + stock_value_difference=(-10), + warehouse="WH 1", + posting_date="2021-12-03", + voucher_type="Stock Entry", + voucher_no="003", + has_serial_no=False, + serial_no=None, + ), + ] + + with patch("erpnext.stock.utils.get_valuation_method", return_value="LIFO"): + slots = FIFOSlots(self.filters, sle).generate() + + queue = slots["LIFO Item"]["fifo_queue"] + + # newest lot (day 2) is consumed first: oldest 30 stays, newest drops 20 -> 10 + self.assertEqual(queue[0][0], 30.0) + self.assertEqual(queue[-1][0], 10.0) + self.assertEqual(sum(slot[0] for slot in queue), 40.0) + self.assertEqual(sum(slot[2] for slot in queue), 40.0) + + # average age skews older than the FIFO result (8.5) because the old lot is retained + self.assertEqual(get_average_age(queue, self.filters["to_date"]), 8.75) + def test_insufficient_balance(self): "Reference: Case 3 in stock_ageing_fifo_logic.md (same wh)" sle = [ From bdbb8481b02a856dddf2b86c7628a3c9f734259e Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 10 Jul 2026 15:20:28 +0530 Subject: [PATCH 034/155] fix(stock): link job card in stock entry created from pick list A Stock Entry created from a Pick List against a job card's Material Request never set job_card, job_card_item, fg_completed_qty or the 'Material Transfer for Manufacture' purpose, so the Job Card did not recognize the transfer and blocked submission. The WIP warehouse was also not populated. Route such pick lists through a job-card-aware branch mirroring the direct Material Request -> Stock Entry mapper, and set the purpose to 'Material Transfer for Manufacture' in the work order branch so the WO -> MR -> Pick List flow updates the work order too. --- .../doctype/job_card/test_job_card.py | 42 ++++++++++++++++++ erpnext/stock/doctype/pick_list/mapper.py | 43 ++++++++++++++++++- 2 files changed, 83 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index efb1636e7c1..4d8998f64db 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -665,6 +665,48 @@ class TestJobCard(ERPNextTestSuite): self.assertEqual(ste.from_bom, 1.0) self.assertEqual(ste.bom_no, work_order.bom_no) + def test_job_card_material_transfer_via_pick_list(self): + from erpnext.stock.doctype.material_request.mapper import create_pick_list + from erpnext.stock.doctype.pick_list.mapper import ( + create_stock_entry as create_stock_entry_from_pick_list, + ) + + create_bom_with_multiple_operations() + work_order = make_wo_with_transfer_against_jc() + + for item in work_order.required_items: + make_stock_entry( + item_code=item.item_code, + target=item.source_warehouse, + qty=item.required_qty * 2, + basic_rate=100, + ) + + job_card_name = frappe.db.get_value("Job Card", {"work_order": work_order.name}, "name") + job_card = frappe.get_doc("Job Card", job_card_name) + + mr = make_material_request(job_card_name) + mr.schedule_date = today() + mr.submit() + + pick_list = create_pick_list(mr.name) + pick_list.submit() + + ste = frappe.get_doc(create_stock_entry_from_pick_list(pick_list.as_dict())) + self.assertEqual(ste.purpose, "Material Transfer for Manufacture") + self.assertEqual(ste.job_card, job_card_name) + self.assertEqual(ste.work_order, work_order.name) + self.assertEqual(ste.fg_completed_qty, job_card.for_quantity) + for row in ste.items: + self.assertEqual(row.t_warehouse, job_card.wip_warehouse) + self.assertTrue(row.job_card_item) + + ste.insert() + ste.submit() + + job_card.reload() + self.assertEqual(job_card.transferred_qty, job_card.for_quantity) + def test_job_card_proccess_qty_and_completed_qty(self): from erpnext.manufacturing.doctype.routing.test_routing import ( create_routing, diff --git a/erpnext/stock/doctype/pick_list/mapper.py b/erpnext/stock/doctype/pick_list/mapper.py index df2c3f4e2c2..f9281931de5 100644 --- a/erpnext/stock/doctype/pick_list/mapper.py +++ b/erpnext/stock/doctype/pick_list/mapper.py @@ -289,15 +289,22 @@ def create_stock_entry(pick_list: str | dict): stock_entry.pick_list = pick_list.get("name") stock_entry.purpose = pick_list.get("purpose") stock_entry.company = pick_list.get("company") - stock_entry.set_stock_entry_type() - if pick_list.get("work_order"): + job_card = pick_list.get("material_request") and frappe.db.get_value( + "Material Request", pick_list.get("material_request"), "job_card" + ) + + if job_card: + stock_entry = update_stock_entry_based_on_job_card(pick_list, stock_entry, job_card) + elif pick_list.get("work_order"): stock_entry = update_stock_entry_based_on_work_order(pick_list, stock_entry) elif pick_list.get("material_request"): stock_entry = update_stock_entry_based_on_material_request(pick_list, stock_entry) else: stock_entry = update_stock_entry_items_with_no_reference(pick_list, stock_entry) + stock_entry.set_stock_entry_type() + if not stock_entry.get("items"): return frappe.msgprint(_("All picked items have already been transferred against this Pick List")) @@ -344,9 +351,41 @@ def stock_entry_exists(pick_list_name): return frappe.db.exists("Stock Entry", {"pick_list": pick_list_name}) +def update_stock_entry_based_on_job_card(pick_list, stock_entry, job_card): + job_card = frappe.db.get_value( + "Job Card", + job_card, + ["name", "work_order", "bom_no", "for_quantity", "transferred_qty", "wip_warehouse"], + as_dict=True, + ) + + stock_entry.purpose = "Material Transfer for Manufacture" + stock_entry.job_card = job_card.name + stock_entry.work_order = job_card.work_order + stock_entry.from_bom = 1 + stock_entry.bom_no = job_card.bom_no + stock_entry.fg_completed_qty = max(flt(job_card.for_quantity) - flt(job_card.transferred_qty), 0) + stock_entry.to_warehouse = job_card.wip_warehouse + + for location in pick_list.locations: + if get_pending_transfer_stock_qty(location) <= 0: + continue + item = frappe._dict() + update_common_item_properties(item, location) + item.t_warehouse = job_card.wip_warehouse + if location.material_request_item: + item.job_card_item = frappe.db.get_value( + "Material Request Item", location.material_request_item, "job_card_item" + ) + stock_entry.append("items", item) + + return stock_entry + + def update_stock_entry_based_on_work_order(pick_list, stock_entry): work_order = frappe.get_doc("Work Order", pick_list.get("work_order")) + stock_entry.purpose = "Material Transfer for Manufacture" stock_entry.work_order = work_order.name stock_entry.company = work_order.company stock_entry.from_bom = 1 From 3e4d5e674582aa33b6a64e56bbfef1c6a8862623 Mon Sep 17 00:00:00 2001 From: pandiyan Date: Fri, 10 Jul 2026 15:36:32 +0530 Subject: [PATCH 035/155] perf(stock): avoid n+1 queries for work order item source warehouse hoist the invariant work order lookup and batch-fetch work order item source warehouses once instead of querying per raw material row in get_bom_raw_materials --- .../stock/doctype/stock_entry/stock_entry.py | 29 ++++++++++++------- 1 file changed, 18 insertions(+), 11 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index ca72ced6157..321948c52e2 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1423,6 +1423,23 @@ class StockEntry(StockController, SubcontractingInwardController): used_alternative_items = get_used_alternative_items( subcontract_order_field=self.subcontract_data.order_field, work_order=self.work_order ) + + skip_transfer, from_wip_warehouse = ( + frappe.get_value("Work Order", self.work_order, ["skip_transfer", "from_wip_warehouse"]) + if self.work_order + else [None, None] + ) + wo_item_source_warehouses = {} + if skip_transfer and not from_wip_warehouse: + for d in frappe.get_all( + "Work Order Item", + filters={"parent": self.work_order}, + fields=["item_code", "source_warehouse"], + ): + # default ordering is creation desc; keep the first (most recent) row per + # item_code to match the limit-1 behaviour of the get_value call this replaces + wo_item_source_warehouses.setdefault(d.item_code, d.source_warehouse) + for item in item_dict.values(): # if source warehouse presents in BOM set from_warehouse as bom source_warehouse if item["allow_alternative_item"]: @@ -1430,18 +1447,8 @@ class StockEntry(StockController, SubcontractingInwardController): "Work Order", self.work_order, "allow_alternative_item" ) - skip_transfer, from_wip_warehouse = ( - frappe.get_value("Work Order", self.work_order, ["skip_transfer", "from_wip_warehouse"]) - if self.work_order - else [None, None] - ) - item.from_warehouse = ( - frappe.get_value( - "Work Order Item", - {"parent": self.work_order, "item_code": item.item_code}, - "source_warehouse", - ) + wo_item_source_warehouses.get(item.item_code) if skip_transfer and not from_wip_warehouse else self.from_warehouse or item.source_warehouse or item.default_warehouse ) From e88e63976a10a5e7c2c47600ab4ab72c79928000 Mon Sep 17 00:00:00 2001 From: pandiyan Date: Fri, 10 Jul 2026 16:32:37 +0530 Subject: [PATCH 036/155] perf(bom): batch default account/cost-center/warehouse lookups in bom explosion --- erpnext/manufacturing/doctype/bom/bom.py | 28 +++++++++++++++++++----- 1 file changed, 22 insertions(+), 6 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 263f0e0b09b..6583e28889a 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -1387,13 +1387,29 @@ def _merge_phantom_bom_items(item_dict, item, company, opts): def _set_default_accounts_for_items(item_dict, company): + fields = [ + ["Account", "expense_account", "stock_adjustment_account"], + ["Cost Center", "cost_center", "cost_center"], + ["Warehouse", "default_warehouse", ""], + ] + + company_of = {} + for d in fields: + names = {item_details.get(d[1]) for item_details in item_dict.values() if item_details.get(d[1])} + company_of[d[0]] = ( + { + r.name: r.company + for r in frappe.get_all( + d[0], filters={"name": ("in", list(names))}, fields=["name", "company"] + ) + } + if names + else {} + ) + for item, item_details in item_dict.items(): - for d in [ - ["Account", "expense_account", "stock_adjustment_account"], - ["Cost Center", "cost_center", "cost_center"], - ["Warehouse", "default_warehouse", ""], - ]: - company_in_record = frappe.db.get_value(d[0], item_details.get(d[1]), "company") + for d in fields: + company_in_record = company_of[d[0]].get(item_details.get(d[1])) if not item_details.get(d[1]) or (company_in_record and company != company_in_record): item_dict[item][d[1]] = frappe.get_cached_value("Company", company, d[2]) if d[2] else None From 2c03894e0045a94b19e413bab28af2d319c3f05b Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 10 Jul 2026 16:36:44 +0530 Subject: [PATCH 037/155] fix(stock): batch job card item lookup and honour semi_fg_bom Fetch job_card_item for all pick list locations in one query instead of one per row, and prefer the job card's semi_fg_bom over the work order BOM, mirroring the direct Job Card -> Stock Entry mapper. --- erpnext/stock/doctype/pick_list/mapper.py | 28 ++++++++++++++++++----- 1 file changed, 22 insertions(+), 6 deletions(-) diff --git a/erpnext/stock/doctype/pick_list/mapper.py b/erpnext/stock/doctype/pick_list/mapper.py index f9281931de5..c6e27087e75 100644 --- a/erpnext/stock/doctype/pick_list/mapper.py +++ b/erpnext/stock/doctype/pick_list/mapper.py @@ -355,7 +355,7 @@ def update_stock_entry_based_on_job_card(pick_list, stock_entry, job_card): job_card = frappe.db.get_value( "Job Card", job_card, - ["name", "work_order", "bom_no", "for_quantity", "transferred_qty", "wip_warehouse"], + ["name", "work_order", "bom_no", "semi_fg_bom", "for_quantity", "transferred_qty", "wip_warehouse"], as_dict=True, ) @@ -363,25 +363,41 @@ def update_stock_entry_based_on_job_card(pick_list, stock_entry, job_card): stock_entry.job_card = job_card.name stock_entry.work_order = job_card.work_order stock_entry.from_bom = 1 - stock_entry.bom_no = job_card.bom_no + stock_entry.bom_no = job_card.semi_fg_bom or job_card.bom_no stock_entry.fg_completed_qty = max(flt(job_card.for_quantity) - flt(job_card.transferred_qty), 0) stock_entry.to_warehouse = job_card.wip_warehouse + job_card_items = get_job_card_items_by_material_request_item(pick_list) + for location in pick_list.locations: if get_pending_transfer_stock_qty(location) <= 0: continue item = frappe._dict() update_common_item_properties(item, location) item.t_warehouse = job_card.wip_warehouse - if location.material_request_item: - item.job_card_item = frappe.db.get_value( - "Material Request Item", location.material_request_item, "job_card_item" - ) + item.job_card_item = job_card_items.get(location.material_request_item) stock_entry.append("items", item) return stock_entry +def get_job_card_items_by_material_request_item(pick_list): + material_request_items = [ + location.material_request_item for location in pick_list.locations if location.material_request_item + ] + if not material_request_items: + return {} + + return dict( + frappe.get_all( + "Material Request Item", + filters={"name": ["in", material_request_items]}, + fields=["name", "job_card_item"], + as_list=True, + ) + ) + + def update_stock_entry_based_on_work_order(pick_list, stock_entry): work_order = frappe.get_doc("Work Order", pick_list.get("work_order")) From a30f72dae1800e2538d2fdade23fb9a860249de1 Mon Sep 17 00:00:00 2001 From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com> Date: Fri, 10 Jul 2026 17:01:49 +0530 Subject: [PATCH 038/155] fix: fetch payment entry reference amounts from invoice (#56928) --- .../doctype/payment_request/payment_request.py | 1 + .../payment_request/test_payment_request.py | 16 ++++++++++++++++ 2 files changed, 17 insertions(+) diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index 5b6a56e69c3..d71af8bc677 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -542,6 +542,7 @@ class PaymentRequest(Document): bank_amount=bank_amount, created_from_payment_request=True, ) + payment_entry.set_missing_ref_details(force=True) payment_entry.update( { diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py index f09b9b6a626..440933360d1 100644 --- a/erpnext/accounts/doctype/payment_request/test_payment_request.py +++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py @@ -774,6 +774,22 @@ class TestPaymentRequest(ERPNextTestSuite): pi.load_from_db() self.assertEqual(pr_2.grand_total, pi.outstanding_amount) + def test_payment_entry_reference_details_fetched_from_invoice(self): + pi = make_purchase_invoice(currency="INR", qty=1, rate=94500) + pi.submit() + + pr = make_payment_request(dt="Purchase Invoice", dn=pi.name, mute_email=1, submit_doc=0, return_doc=1) + pr.grand_total = 94000 + pr.submit() + + pe = pr.create_payment_entry(submit=False) + + self.assertEqual(pe.references[0].reference_name, pi.name) + self.assertEqual(pe.references[0].total_amount, pi.grand_total) + self.assertEqual(pe.references[0].outstanding_amount, pi.outstanding_amount) + self.assertEqual(pe.references[0].allocated_amount, 94000) + self.assertEqual(pe.paid_amount, 94000) + def test_consider_journal_entry_and_return_invoice(self): from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry From 394c9d80f943cc4f821795a86ccb9adc0369d4fa Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Fri, 10 Jul 2026 20:59:08 +0530 Subject: [PATCH 039/155] fix: use correct mapper path for make_work_orders call --- erpnext/selling/doctype/sales_order/sales_order.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 6a27febe21a..61a79027a33 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -1368,7 +1368,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex frappe.throw(__("Please select at least one item to continue")); } me.frm.call({ - method: "make_work_orders", + method: "erpnext.selling.doctype.sales_order.mapper.make_work_orders", args: { items: data, company: me.frm.doc.company, From 4b6860de62e7148b2e164a35cd98c2677d2ff836 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sat, 11 Jul 2026 04:03:45 +0530 Subject: [PATCH 040/155] fix: sync translations from crowdin (#57010) * fix: Swedish translations * fix: Bosnian translations --- erpnext/locale/bs.po | 118 +++++++++++++++++++++---------------------- erpnext/locale/sv.po | 20 ++++---- 2 files changed, 69 insertions(+), 69 deletions(-) diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 0e53d6a1dab..781e0d00cfc 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-08 21:28\n" +"PO-Revision-Date: 2026-07-09 21:42\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -2487,7 +2487,7 @@ msgstr "Trošak Aktivnosti postoji za {0} u odnosu na vrstu aktivnosti - {1}" #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" -msgstr "Trošak aktivnosti po personalu" +msgstr "Trošak Aktivnosti po Osoblju" #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet' #. Label of the activity_type (Link) field in DocType 'Activity Cost' @@ -2724,7 +2724,7 @@ msgstr "Dodaj popust" #: erpnext/public/js/event.js:40 msgid "Add Employees" -msgstr "Dodaj Personal" +msgstr "Dodaj Osoblje" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 #: erpnext/selling/doctype/sales_order/sales_order.js:278 @@ -3896,7 +3896,7 @@ msgstr "Svi odjeli" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Employee (Active)" -msgstr "Sav Personal (Aktivni)" +msgstr "Sve Osoblje (Aktivno)" #: erpnext/setup/doctype/item_group/item_group.py:35 #: erpnext/setup/doctype/item_group/item_group.py:36 @@ -3934,7 +3934,7 @@ msgstr "Kontakt svih prodajnih partnera" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Person" -msgstr "Sav Prodajni Personal" +msgstr "Sve Prodajno Osoblje" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json @@ -5212,7 +5212,7 @@ msgstr "Primjenjivo na (Pozicija)" #. Label of the to_emp (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Employee)" -msgstr "Primjenjivo na (Personal)" +msgstr "Primjenjivo na (Osoblje)" #. Label of the system_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -6227,7 +6227,7 @@ msgstr "Imovina {assets_link} kreirana za {item_code}" #: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" -msgstr "Dodijeli Posao Personalu" +msgstr "Dodijeli Posao Osoblju" #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Task' @@ -9715,7 +9715,7 @@ msgstr "Nije moguće spojiti" #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" -msgstr "Nije moguće razriješiti Personal" +msgstr "Nije moguće Razriješiti Osoblje" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." @@ -11917,7 +11917,7 @@ msgstr "Poduzeće imovine {0} i nabavni dokument {1} ne odgovara." #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" -msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Kreiraj Korisnika\"" +msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Izradi Osoblje\"" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -13477,15 +13477,15 @@ msgstr "Kreiraj Dostavni Put" #: erpnext/utilities/activation.py:139 msgid "Create Employee" -msgstr "Kreiraj Personal" +msgstr "Izradi Osoblje" #: erpnext/utilities/activation.py:137 msgid "Create Employee Records" -msgstr "Kreiraj Personalni Registar" +msgstr "Izradi Registar Osoblja" #: erpnext/utilities/activation.py:138 msgid "Create Employee records." -msgstr "Kreiraj Personalni Registar" +msgstr "Izradi Registar Osoblja." #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Existing Asset' @@ -13902,7 +13902,7 @@ msgstr "Kreirano {0} tablica bodova za {1} između:" #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Creates a User account for this employee using the Preferred, Company, or Personal email." -msgstr "Kreira korisnički račun za personal koristeći preferiranu, poduzeća ili ličnu e-poštu." +msgstr "Izradi korisnički račun za Osoblje koristeći Preferiranu, Poduzeća ili Ličnu adresu e-pošte." #. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -18895,44 +18895,44 @@ msgstr "Hitni Telefon" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" -msgstr "Personal" +msgstr "Osoblje" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Employee " -msgstr "Personal " +msgstr "Osoblje " #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Employee Advance" -msgstr "Predujam Personala" +msgstr "Predujam Osoblja" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" -msgstr "Predujam Personala" +msgstr "Predujam Osoblja" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Employee Benefits Obligation" -msgstr "Obaveza Beneficija Personala" +msgstr "Obaveza Pogodnosti Osoblja" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" -msgstr "Detalji Personala" +msgstr "Detalji Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Employee Education" -msgstr "Obuka Personala" +msgstr "Obuka Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" -msgstr "Eksterna Radna Historija Personala" +msgstr "Vanjska Radna Historija Osoblja" #. Label of the employee_group (Link) field in DocType 'Communication Medium #. Timeslot' @@ -18940,12 +18940,12 @@ msgstr "Eksterna Radna Historija Personala" #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Employee Group" -msgstr "Grupa Personala" +msgstr "Grupa Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" -msgstr "Tabela Grupe Personala" +msgstr "Tabela Grupe Osoblja" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" @@ -18954,7 +18954,7 @@ msgstr "ID Personala" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" -msgstr "Eksterna Radna Historija Personala" +msgstr "Unutarnja Radna Historija Osoblja" #. Label of the employee_name (Data) field in DocType 'Activity Cost' #. Label of the employee_name (Data) field in DocType 'Timesheet' @@ -18965,50 +18965,50 @@ msgstr "Eksterna Radna Historija Personala" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" -msgstr "Ime Personala" +msgstr "Ime Osoblja" #. Label of the employee_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Number" -msgstr "Broj Personala" +msgstr "Broj Osoblja" #. Label of the employee_user_id (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee User Id" -msgstr "Korisnički ID Personala" +msgstr "Korisnički ID Osoblja" #: erpnext/setup/doctype/employee/employee.py:333 msgid "Employee cannot report to himself." -msgstr "Personal ne može da izvještava sam sebe." +msgstr "Osoblje ne može da izvještava samo sebe." #: erpnext/setup/doctype/employee/employee.py:583 msgid "Employee is required" -msgstr "Potreban je Personal" +msgstr "Osoblje je obavezno" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" -msgstr "Personal je obavezan prilikom izdavanja Imovine {0}" +msgstr "Osoblje je obavezno prilikom izdavanja Imovine {0}" #: erpnext/setup/doctype/employee/employee.py:440 msgid "Employee {0} already has a linked user" -msgstr "Personal {0} već ima povezanog korisnika" +msgstr "Osoblje {0} već ima povezanog korisnika" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113 msgid "Employee {0} does not belong to the company {1}" -msgstr "Personal {0} ne pripada {1}" +msgstr "Osoblje {0} ne pripada {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal." +msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." #: erpnext/setup/doctype/employee/employee.py:608 msgid "Employee {0} not found" -msgstr "Personal {0} nije pronađen" +msgstr "Osoblje {0} nije pronađeno" #: erpnext/public/js/shop_floor/shop_floor.js:684 msgid "Employees" -msgstr "Personal" +msgstr "Osoblje" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" @@ -21779,11 +21779,11 @@ msgstr "Od Datuma Dospijeća" #. Label of the from_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "From Employee" -msgstr "Od Personala" +msgstr "Od Osoblja" #: erpnext/assets/doctype/asset_movement/asset_movement.py:98 msgid "From Employee is required while issuing Asset {0}" -msgstr "Personal je obavezan prilikom izdavanja Imovine {0}" +msgstr "Osoblje je obavezano prilikom izdavanja Imovine {0}" #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon #. Code' @@ -23088,7 +23088,7 @@ msgstr "Hand" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 msgid "Handle Employee Advances" -msgstr "Rukovanje Predujmom Personala" +msgstr "Rukovanje Predujmom Osoblja" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 msgid "Hardware" @@ -24169,7 +24169,7 @@ msgstr "Zanemari Šablon Standard Uslova Plaćanja" #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" -msgstr "Zanemari preklapanje vremena Personala" +msgstr "Zanemari preklapanje vremena Osoblja" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 msgid "Ignore Empty Stock" @@ -24303,7 +24303,7 @@ msgstr "Uvoz Podataka" #: erpnext/setup/doctype/employee/employee_list.js:16 msgid "Import Employees" -msgstr "Uvoz Personala" +msgstr "Uvezi Osoblje" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 @@ -32013,7 +32013,7 @@ msgstr "N/A" #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Name and Employee ID" -msgstr "Ime i Personalni ID" +msgstr "Ime i ID Osoblja" #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -32922,7 +32922,7 @@ msgstr "Nije pronađena e-pošta za {0} {1}" #: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" -msgstr "Personal nije zakazao poziv" +msgstr "Osoblje nije zakazalo poziv" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 @@ -32993,7 +32993,7 @@ msgstr "Broj Dokumenata" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "No of Employees" -msgstr "Personalni Broj" +msgstr "Broj Osoblja" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" @@ -33210,7 +33210,7 @@ msgstr "Nije pronađen {0} za transakcije među poduzećima." #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" -msgstr "Personalni Broj" +msgstr "Broj Osoblja" #: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." @@ -33477,7 +33477,7 @@ msgstr "Obavijesti klijente putem e-pošte" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Notify Employee" -msgstr "Obavijesti Personal" +msgstr "Obavijesti Osoblje" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Standing' @@ -37674,7 +37674,7 @@ msgstr "Lični Detalji" #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" -msgstr "Liöna e-pošta" +msgstr "Lična adresa e-pošte" #: erpnext/setup/setup_wizard/setup_wizard.py:33 msgid "Personalizing your setup" @@ -37874,7 +37874,7 @@ msgstr "Quart Liquid (US)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "Lijevak prema" +msgstr "Proces Prema" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -38347,7 +38347,7 @@ msgstr "Unesi Datum Dostave" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" -msgstr "Unesi Personal Id ovog Prodavača" +msgstr "Unesi Osobni ID ovog Prodavača" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" @@ -48526,7 +48526,7 @@ msgstr "Sažetak Transakcije Prodaje po Prodavaču" #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" -msgstr "Prodajni Cjevovod" +msgstr "Prodajni Proces" #. Name of a report #. Label of a Link in the CRM Workspace @@ -48534,11 +48534,11 @@ msgstr "Prodajni Cjevovod" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "Analiza Prodaje" +msgstr "Analiza Procesa Prodaje" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" -msgstr "Prodaja po Fazama" +msgstr "Proces Prodaje po Fazama" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" @@ -49230,7 +49230,7 @@ msgstr "Odaberite Klijente po" #: erpnext/setup/doctype/employee/employee.js:244 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." -msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob personala i spriječiti zapošljavanje maloljetnih osoba." +msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob Osoblja i spriječiti zapošljavanje maloljetnih osoba." #: erpnext/setup/doctype/employee/employee.js:251 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." @@ -49256,7 +49256,7 @@ msgstr "Odaberi Otpremnu Adresu " #: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" -msgstr "Navedi Personal" +msgstr "Odaberi Osoblje" #: erpnext/buying/doctype/purchase_order/purchase_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:862 @@ -49378,7 +49378,7 @@ msgstr "Odaberi Poduzeće" #: erpnext/setup/doctype/employee/employee.js:239 msgid "Select a Company this Employee belongs to." -msgstr "Navedi Poduzeće kojoj ovaj personal pripada." +msgstr "Odaberi Poduzeće kojoj ovo Osoblje pripada." #: erpnext/buying/doctype/supplier/supplier.js:221 msgid "Select a Customer" @@ -50788,7 +50788,7 @@ msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" -msgstr "Postavljanje Događaja na {0}, budući da Personal vezan za ispod navedene Prodavače nema Korisnički ID{1}" +msgstr "Postavljanje Događaja na {0}, budući da Osoblje vezano za ispod navedene Prodavače nema Korisnički ID {1}" #: erpnext/stock/doctype/pick_list/pick_list.js:98 msgid "Setting Item Locations..." @@ -55984,7 +55984,7 @@ msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. #: erpnext/setup/doctype/employee/employee.py:286 msgid "The following employees are currently still reporting to {0}:" -msgstr "Sljedeći personal još uvijek podnose izvještaj {0}:" +msgstr "Sljedeće Osoblje još uvijek podnosi izvještaj {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:{0}" @@ -57117,7 +57117,7 @@ msgstr "Do Datuma isteka roka" #. Label of the to_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "To Employee" -msgstr "Za Personal" +msgstr "Za Osoblje" #. Label of the to_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -60113,11 +60113,11 @@ msgstr "Korisnik {0} je onemogućen. Odaberi važećeg korisnika/blagajnika" #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." -msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema mapiranog zaposlenika." +msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja Osoblja jer nema mapiranog Osoblja." #: erpnext/setup/doctype/employee/employee.py:360 msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala." +msgstr "Korisnik {0}: Uklonjena uloga Osoblja jer nema mapiranog Osoblja." #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index a1ee00d2258..df31715d13a 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-06 21:26\n" +"PO-Revision-Date: 2026-07-09 21:42\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -34582,12 +34582,12 @@ msgstr "Möjlighet Källa" #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" -msgstr "Möjlighet Översikt efter Försäljning Fas" +msgstr "Möjlighet Översikt efter Försäljning Steg" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json msgid "Opportunity Summary by Sales Stage " -msgstr "Möjlighet Översikt efter Försäljning Fas " +msgstr "Möjlighet Översikt efter Försäljning Steg " #. Label of the opportunity_type (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -37880,7 +37880,7 @@ msgstr "Pint, Liquid (US)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "Tratt Efter" +msgstr "Process Efter" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -48541,11 +48541,11 @@ msgstr "Försäljning" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "Försäljning Statistik" +msgstr "Försäljning Process Statistik" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" -msgstr "Försäljning efter Fas" +msgstr "Försäljning Process efter Steg" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" @@ -48578,7 +48578,7 @@ msgstr "Försäljning Retur" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" -msgstr "Försäljning Fas" +msgstr "Försäljning Steg" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" @@ -52005,7 +52005,7 @@ msgstr "Kvadratyard" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" -msgstr "Fas Namn" +msgstr "Försäljning Steg Namn" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56228,11 +56228,11 @@ msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status." +msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast steg" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status" +msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd steg" #: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" From 199eeff22c3301040806edcec35344d7c575ba31 Mon Sep 17 00:00:00 2001 From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com> Date: Sat, 11 Jul 2026 15:03:49 +0530 Subject: [PATCH 041/155] fix: map stock_qty in apply_price_list_on_item (#56869) --- erpnext/stock/get_item_details.py | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index a58c1b037ef..2ed89e5d640 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -1653,6 +1653,12 @@ def apply_price_list(ctx: ItemDetailsCtx, as_doc: bool = False, doc: Document | def apply_price_list_on_item(ctx, doc=None): item_doc = frappe.get_cached_doc("Item", ctx.item_code) item_details = get_price_list_rate(ctx, item_doc) + + ctx.conversion_factor = flt(ctx.conversion_factor) or get_conversion_factor(ctx.item_code, ctx.uom).get( + "conversion_factor", 1 + ) + ctx.stock_qty = flt(ctx.qty) * flt(ctx.conversion_factor) + item_details.update(get_pricing_rule_for_item(ctx, doc=doc)) return item_details From a721ad394892c11893b42515461916b825f35e11 Mon Sep 17 00:00:00 2001 From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com> Date: Sat, 11 Jul 2026 16:08:27 +0530 Subject: [PATCH 042/155] fix(payment reconciliation): read user permissions from current session user (#56782) --- .../doctype/payment_reconciliation/payment_reconciliation.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 65502a54a91..d3ce2a0a2f7 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -75,7 +75,10 @@ class PaymentReconciliation(Document): self.accounting_dimension_filter_conditions = [] self.ple_posting_date_filter = [] self.dimensions = get_dimensions(with_cost_center_and_project=True)[0] - self.user_permissions = get_user_permissions(frappe.session.user) + + @property + def user_permissions(self): + return get_user_permissions(frappe.session.user) def load_from_db(self): # 'modified' attribute is required for `run_doc_method` to work properly. From 9b6638246328cfc166b3793b4519183e84cdd1b5 Mon Sep 17 00:00:00 2001 From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com> Date: Sat, 11 Jul 2026 16:09:26 +0530 Subject: [PATCH 043/155] =?UTF-8?q?fix(financial=5Fstatement):=20render=20?= =?UTF-8?q?columnar=20financial=20statements=20instea=E2=80=A6=20(#56921)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- erpnext/public/js/financial_statements.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js index b1bf9fff072..8bf15017476 100644 --- a/erpnext/public/js/financial_statements.js +++ b/erpnext/public/js/financial_statements.js @@ -28,8 +28,8 @@ erpnext.financial_statements = { }, is_blank_row: function (data) { + if (!data || data.segment_values) return false; return ( - data && !data.account && !data.accounts && !data.child_accounts && From d449ad3b3f9d451fd115a94e781e4c9cc269f289 Mon Sep 17 00:00:00 2001 From: Nikhil Kothari Date: Sat, 11 Jul 2026 17:58:03 +0530 Subject: [PATCH 044/155] fix(banking): allow negative balance in bank statement import (#56959) --- .../bank_statement_import_log/bank_statement_import_log.json | 3 +-- .../bank_statement_import_log/bank_statement_import_log.py | 2 +- 2 files changed, 2 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json index c34b21f7a91..d7b68b42860 100644 --- a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +++ b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -54,7 +54,6 @@ "fieldtype": "Currency", "in_list_view": 1, "label": "Closing Balance", - "non_negative": 1, "options": "currency" }, { @@ -191,7 +190,7 @@ "grid_page_length": 50, "index_web_pages_for_search": 1, "links": [], - "modified": "2026-05-08 17:55:25.615942", + "modified": "2026-07-09 17:55:25.615942", "modified_by": "Administrator", "module": "Accounts", "name": "Bank Statement Import Log", diff --git a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py index 9441ddc429d..468bce0e1fd 100644 --- a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py +++ b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py @@ -557,7 +557,7 @@ class BankStatementImportLog(Document): docname=self.name, ) - if self.closing_balance and self.closing_balance > 0 and self.end_date: + if self.closing_balance is not None and self.end_date: set_closing_balance_as_per_statement( self.bank_account, frappe.utils.getdate(self.end_date), self.closing_balance ) From 0524a235d727415279ac76e5fa353eadcc63a811 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Sat, 11 Jul 2026 18:24:49 +0530 Subject: [PATCH 045/155] fix: update events order by date asc (#56963) Co-authored-by: nareshkannasln --- erpnext/crm/utils.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/crm/utils.py b/erpnext/crm/utils.py index d75adbc2f41..0652db3333a 100644 --- a/erpnext/crm/utils.py +++ b/erpnext/crm/utils.py @@ -189,6 +189,7 @@ def get_filtered_todos(ref_doctype, ref_docname, status: str | tuple[str, str]): "allocated_to", "date", ], + order_by="date asc", ) @@ -218,6 +219,7 @@ def get_filtered_events(ref_doctype, ref_docname, open: bool): & (event_link.reference_docname == ref_docname) & (event_status_filter) ) + .orderby(event.starts_on) ) data = query.run(as_dict=True) From ad17efe243671945823a01a1a3fefc29c9fa3c21 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Sat, 11 Jul 2026 18:47:28 +0530 Subject: [PATCH 046/155] fix(accounts): retain invoice table on opening invoice creation error (#56353) Co-authored-by: diptanilsaha --- .../opening_invoice_creation_tool.js | 17 ++++++++++++----- .../opening_invoice_creation_tool.py | 8 ++++++-- 2 files changed, 18 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js index 872e939344c..1a7bc328155 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js @@ -24,15 +24,22 @@ frappe.ui.form.on("Opening Invoice Creation Tool", { setTimeout( () => { frm.doc.import_in_progress = false; - frm.clear_table("invoices"); - frm.refresh_fields(); frm.page.clear_indicator(); frm.dashboard.hide_progress(); - if (frm.doc.invoice_type == "Sales") { - frappe.msgprint(__("Opening Sales Invoices have been created.")); + if (!data.errors) { + frm.clear_table("invoices"); + frm.refresh_fields(); + const message = + frm.doc.invoice_type == "Sales" + ? __("Opening Sales Invoice(s) have been created.") + : __("Opening Purchase Invoice(s) have been created."); + frappe.show_alert({ + message: message, + indicator: "green", + }); } else { - frappe.msgprint(__("Opening Purchase Invoices have been created.")); + frm.refresh_fields(); } }, 1500, diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py index a95bc2d4aea..28603721c0c 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py @@ -281,6 +281,7 @@ class OpeningInvoiceCreationTool(Document): def start_import(invoices): errors = 0 names = [] + total = len(invoices) for idx, d in enumerate(invoices): # Scope each invoice to a savepoint so a failure only undoes that invoice. # A plain rollback() would discard the whole transaction — including invoices @@ -289,11 +290,11 @@ def start_import(invoices): # postgres they would be lost). Rolling back to a savepoint keeps both. savepoint = f"opening_invoice_{frappe.generate_hash(length=8)}" frappe.db.savepoint(savepoint) + is_last = idx == total - 1 try: invoice_number = None if d.invoice_number: invoice_number = d.invoice_number - publish(idx, len(invoices), d.doctype) doc = frappe.get_doc(d) doc.flags.ignore_mandatory = True doc.insert(set_name=invoice_number) @@ -301,10 +302,12 @@ def start_import(invoices): if not frappe.in_test: frappe.db.commit() names.append(doc.name) + publish(idx, total, d.doctype, errors=errors if is_last else None) except Exception: errors += 1 frappe.db.rollback(save_point=savepoint) doc.log_error("Opening invoice creation failed") + publish(idx, total, d.doctype, errors=errors if is_last else None) if errors: frappe.msgprint( _("You had {0} errors while creating opening invoices. Check {1} for more details").format( @@ -316,7 +319,7 @@ def start_import(invoices): return names -def publish(index, total, doctype): +def publish(index, total, doctype, errors=None): frappe.publish_realtime( "opening_invoice_creation_progress", dict( @@ -324,6 +327,7 @@ def publish(index, total, doctype): message=_("Creating {} out of {} {}").format(index + 1, total, doctype), count=index + 1, total=total, + errors=errors, ), user=frappe.session.user, ) From b96d6e2a933bc2e74e48d8e6f5603b7792abca56 Mon Sep 17 00:00:00 2001 From: Raghav Ruia <168326921+raghavisruia@users.noreply.github.com> Date: Sat, 11 Jul 2026 23:09:14 +0530 Subject: [PATCH 047/155] fix: remove incorrect Payable account_type from Customer Deposits in Philippines CoA (#57018) --- .../account/chart_of_accounts/verified/philippines.json | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json index 30a3baf83e2..38ee277c5d6 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json @@ -406,8 +406,7 @@ "Customer Deposits": { "account_number": "2500", "is_group": 0, - "root_type": "Liability", - "account_type": "Payable" + "root_type": "Liability" } }, "Non Current Liabilities": { From 45102e12cc2a92f861dfa7f9b059aedba1ac30c8 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Sat, 11 Jul 2026 17:57:49 +0000 Subject: [PATCH 048/155] feat: explain FIFO allocation of fixed Discount Amount on Sales Order (backport #56436) (#57062) * feat: explain FIFO allocation of fixed Discount Amount on Sales Order (#56436) Co-authored-by: Claude Opus 4.8 Co-authored-by: Diptanil Saha (cherry picked from commit 62fed1d56286e628a005c477e9419a9490ccaac3) # Conflicts: # erpnext/selling/doctype/sales_order/sales_order.json * chore: resolved conflicts --------- Co-authored-by: Mohammad Umair Sayed Co-authored-by: Diptanil Saha --- erpnext/selling/doctype/sales_order/sales_order.json | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index bd40fbb9e01..0b00a2d8613 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -893,13 +893,15 @@ "print_hide": 1 }, { + "description": "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead.", "fieldname": "discount_amount", "fieldtype": "Currency", "hide_days": 1, "hide_seconds": 1, "label": "Additional Discount Amount", "options": "currency", - "print_hide": 1 + "print_hide": 1, + "show_description_on_click": 1 }, { "fieldname": "base_grand_total", @@ -1766,7 +1768,7 @@ "idx": 105, "is_submittable": 1, "links": [], - "modified": "2026-06-21 12:46:13.250145", + "modified": "2026-06-24 12:00:00.000000", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", From 72492f5da2c07a6ebd14c5cf80cc56ba222abfc5 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 10 Jul 2026 18:21:18 +0530 Subject: [PATCH 049/155] fix(stock): propagate project from job card to stock entry --- erpnext/stock/doctype/pick_list/mapper.py | 12 +++++++++++- 1 file changed, 11 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/pick_list/mapper.py b/erpnext/stock/doctype/pick_list/mapper.py index c6e27087e75..d249a77a70d 100644 --- a/erpnext/stock/doctype/pick_list/mapper.py +++ b/erpnext/stock/doctype/pick_list/mapper.py @@ -355,7 +355,16 @@ def update_stock_entry_based_on_job_card(pick_list, stock_entry, job_card): job_card = frappe.db.get_value( "Job Card", job_card, - ["name", "work_order", "bom_no", "semi_fg_bom", "for_quantity", "transferred_qty", "wip_warehouse"], + [ + "name", + "work_order", + "bom_no", + "semi_fg_bom", + "for_quantity", + "transferred_qty", + "wip_warehouse", + "project", + ], as_dict=True, ) @@ -366,6 +375,7 @@ def update_stock_entry_based_on_job_card(pick_list, stock_entry, job_card): stock_entry.bom_no = job_card.semi_fg_bom or job_card.bom_no stock_entry.fg_completed_qty = max(flt(job_card.for_quantity) - flt(job_card.transferred_qty), 0) stock_entry.to_warehouse = job_card.wip_warehouse + stock_entry.project = job_card.project job_card_items = get_job_card_items_by_material_request_item(pick_list) From 38e8c3b1fedd318aafdf976726c4b5fd068dec07 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 12 Jul 2026 18:37:51 +0530 Subject: [PATCH 050/155] fix: accounting dimension search matching unrelated records MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit #56871 routed any searchfield without a DocField meta — including "name", which get_search_fields() always appends — into the `= cint(txt)` branch. For non-numeric search text cint() yields 0, so `is_group = 0` (Cost Center) matched every leaf record on both engines, and `name = 0` matched every non-numeric name on MariaDB. Skip Check fields from or_filters entirely — a checkbox can't match search text — and keep LIKE for everything else, including "name". --- erpnext/controllers/queries.py | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index dd587ef2f22..8301392d144 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -20,7 +20,7 @@ from frappe.query_builder.functions import ( Substring, Sum, ) -from frappe.utils import cint, nowdate, today, unique +from frappe.utils import nowdate, today, unique from pypika import Order import erpnext @@ -809,10 +809,8 @@ def get_filtered_dimensions( for field in searchfields: df = meta.get_field(field) - if df and df.fieldtype != "Check": + if not df or df.fieldtype != "Check": or_filters.append([field, "LIKE", "%%%s%%" % txt]) - else: - or_filters.append([field, "=", cint(txt)]) fields.append(field) if dimension_filters: From e1e56b6920b6e9095e3a6c366870d305a6d440b3 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Sun, 12 Jul 2026 21:12:29 +0530 Subject: [PATCH 051/155] test: adjust currency tests for deterministic seeded exchange rate Seeding a current-dated USD->INR rate makes get_exchange_rate resolve 62.9 on today() instead of hitting the live API, which exposed three tests that implicitly relied on a different/undefined current rate: - customer: dropped its own colliding current-dated seed (ignored via ignore_if_duplicate, and its cleanup deleted the shared seed) and now asserts the quotation resolves the seeded rate via get_exchange_rate. - exchange_rate_revaluation: the revalued rate (62.9) is now below the booked 80, so the revaluation is a loss (debited) rather than a gain; derive the gain/loss column from the sign instead of assuming a gain. - purchase_invoice: the receipt rate was an accidental tuple (70,) that got discarded and recomputed to the seed; set explicit rates with the receipt above the invoice so the stock exchange difference is a credit, matching the asserted column. --- .../test_exchange_rate_revaluation.py | 7 ++++++- .../purchase_invoice/test_purchase_invoice.py | 4 ++-- .../selling/doctype/customer/test_customer.py | 20 +++++-------------- 3 files changed, 13 insertions(+), 18 deletions(-) diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py index 5a37bccaafb..3e5b08d069d 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py @@ -348,10 +348,15 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin): je.reload() self.assertEqual(je.voucher_type, "Exchange Rate Revaluation") self.assertEqual(len(je.accounts), 3) + # A gain is credited to the gain/loss account, a loss is debited. The current + # exchange rate (from master data) may sit either side of the booked rate, so + # derive the column from the sign instead of assuming a gain. + gain_loss_debit = abs(total_gain_loss) if total_gain_loss < 0 else 0.0 + gain_loss_credit = total_gain_loss if total_gain_loss > 0 else 0.0 expected = [ (usd_account, new_balance, 0.0, 100.0, 0.0), (usd_account, 0.0, old_balance, 0.0, 100.0), - (gain_loss_account, 0.0, total_gain_loss, 0.0, total_gain_loss), + (gain_loss_account, gain_loss_debit, gain_loss_credit, gain_loss_debit, gain_loss_credit), ] actual = [] for acc in je.accounts: diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 17afc03dde1..e60d3f4614c 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -472,7 +472,7 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin): pr = frappe.new_doc("Purchase Receipt") pr.currency = "USD" pr.company = "_Test Company with perpetual inventory" - pr.conversion_rate = (70,) + pr.conversion_rate = 80 pr.supplier = "_Test Supplier USD" pr.append( "items", @@ -491,7 +491,7 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin): # Createing purchase invoice against Purchase Receipt pi = create_purchase_invoice(pr.name) - pi.conversion_rate = 80 + pi.conversion_rate = 70 pi.credit_to = "_Test Payable USD - TCP1" pi.insert() pi.submit() diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index a1b15a1e867..c1315fe518b 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -17,6 +17,7 @@ from erpnext.selling.doctype.customer.mapper import ( make_quotation, parse_full_name, ) +from erpnext.setup.utils import get_exchange_rate from erpnext.tests.utils import ERPNextTestSuite @@ -29,20 +30,9 @@ class TestCustomer(ERPNextTestSuite): frappe.defaults.set_user_default("company", company) self.addCleanup(frappe.defaults.clear_user_default, "company") - # Seed a deterministic rate so the test does not depend on the live exchange-rate API. - rate = 83.0 - exchange = frappe.get_doc( - { - "doctype": "Currency Exchange", - "date": nowdate(), - "from_currency": foreign_currency, - "to_currency": company_currency, - "exchange_rate": rate, - "for_selling": 1, - "for_buying": 1, - } - ).insert(ignore_if_duplicate=True) - self.addCleanup(frappe.delete_doc, "Currency Exchange", exchange.name, force=1) + # Master data seeds a current-dated exchange rate, so make_quotation should + # resolve that rate instead of falling back to the default conversion rate of 1.0. + expected_rate = get_exchange_rate(foreign_currency, company_currency, nowdate()) customer = frappe.get_doc( { @@ -59,7 +49,7 @@ class TestCustomer(ERPNextTestSuite): self.assertEqual(quotation.currency, foreign_currency) self.assertNotEqual(flt(quotation.conversion_rate), 1.0) self.assertNotEqual(flt(quotation.conversion_rate), 0.0) - self.assertEqual(flt(quotation.conversion_rate), rate) + self.assertEqual(flt(quotation.conversion_rate), flt(expected_rate)) def test_get_customer_name_dedupes_with_numeric_suffix(self): # When a customer name already exists, get_customer_name appends "- ". The From 23c09fe0f3c4bf598707278c12313698fbe0fef5 Mon Sep 17 00:00:00 2001 From: Ejaaz Khan Date: Sun, 12 Jul 2026 21:10:32 +0530 Subject: [PATCH 052/155] fix: guard company logo lookup in default letterheads --- .../letter_head/company_letterhead/company_letterhead.json | 4 ++-- .../company_letterhead___grey/company_letterhead___grey.json | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/letter_head/company_letterhead/company_letterhead.json b/erpnext/accounts/letter_head/company_letterhead/company_letterhead.json index 28b60e313c4..fbb83c7151f 100644 --- a/erpnext/accounts/letter_head/company_letterhead/company_letterhead.json +++ b/erpnext/accounts/letter_head/company_letterhead/company_letterhead.json @@ -1,6 +1,6 @@ { "align": "Left", - "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
\n\t\t\t\t
\n\t\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %} {% if\n\t\t\t\t\tcompany_logo %}\n\t\t\t\t\t\"Company\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t		\n\t\t\t\t{% if doc.company %}
{{ doc.company }}
{% endif %}\n\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\",\n\t\t\t\t\"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address %} {{\n\t\t\t\tcompany_address.address_line1 or \"\" }}
\n\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
\n\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
\n\t\t\t\t{% endif %}\n\t\t\t		\n\t\t\t\t{% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %} {% set email =\n\t\t\t\tfrappe.db.get_value(\"Company\", doc.company, \"email\") %} {% set phone_no =\n\t\t\t\tfrappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n\n\t\t\t\t
\n\t\t\t\t\t{{ doc.doctype }}\n\t\t\t\t\t{{ doc.name }}\n\t\t\t\t
\n\t\t\t\t{% if website %}\n\t\t\t\t
\n\t\t\t\t\t{{ _(\"Website:\") }}\n\t\t\t\t\t{{ website }}\n\t\t\t\t
\n\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t
\n\t\t\t\t\t{{ _(\"Email:\") }}\n\t\t\t\t\t{{ email }}\n\t\t\t\t
\n\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t
\n\t\t\t\t\t{{ _(\"Contact:\") }}\n\t\t\t\t\t{{ phone_no }}\n\t\t\t\t
\n\t\t\t\t{% endif %}\n\t\t\t
", + "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
\n\t\t\t\t
\n\t\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") if doc.get(\"company\") else None %} {% if\n\t\t\t\t\tcompany_logo %}\n\t\t\t\t\t\"Company\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t		\n\t\t\t\t{% if doc.company %}
{{ doc.company }}
{% endif %}\n\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\",\n\t\t\t\t\"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address %} {{\n\t\t\t\tcompany_address.address_line1 or \"\" }}
\n\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
\n\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
\n\t\t\t\t{% endif %}\n\t\t\t		\n\t\t\t\t{% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") if doc.get(\"company\") else None %} {% set email =\n\t\t\t\tfrappe.db.get_value(\"Company\", doc.company, \"email\") if doc.get(\"company\") else None %} {% set phone_no =\n\t\t\t\tfrappe.db.get_value(\"Company\", doc.company, \"phone_no\") if doc.get(\"company\") else None %}\n\n\t\t\t\t
\n\t\t\t\t\t{{ doc.doctype }}\n\t\t\t\t\t{{ doc.name }}\n\t\t\t\t
\n\t\t\t\t{% if website %}\n\t\t\t\t
\n\t\t\t\t\t{{ _(\"Website:\") }}\n\t\t\t\t\t{{ website }}\n\t\t\t\t
\n\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t
\n\t\t\t\t\t{{ _(\"Email:\") }}\n\t\t\t\t\t{{ email }}\n\t\t\t\t
\n\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t
\n\t\t\t\t\t{{ _(\"Contact:\") }}\n\t\t\t\t\t{{ phone_no }}\n\t\t\t\t
\n\t\t\t\t{% endif %}\n\t\t\t
", "creation": "2026-05-15 15:21:48.255627", "custom_css": "\t.letter-head {\n\t\tborder-radius: 18px;\n\t\tpadding-right: 12px;\n\t\tmargin-left: 12px;\n\t\tmargin-right: 12px;\n\t}\n\n\t.letter-head td {\n\t\tpadding: 0px !important;\n\t}\n\t.invoice-header {\n\t\twidth: 100%;\n\t}\n\t.logo-cell {\n\t\twidth: 100px;\n\t\ttext-align: center;\n\t\tposition: relative;\n\t}\n\t.logo-container {\n\t\twidth: 90px;\n\t\tdisplay: block;\n\t}\n\t.logo-container img {\n\t\tmax-width: 90px;\n\t\tmax-height: 90px;\n\t\tdisplay: inline-block;\n\t\tborder-radius: 15px;\n\t}\n\t.company-details {\n\t\twidth: 40%;\n\t\talign-content: center;\n\t}\n\t.company-name {\n\t\tfont-size: 14px;\n\t\tfont-weight: bold;\n\t\tcolor: #171717;\n\t\tmargin-bottom: 4px;\n\t}\n\t.invoice-info-cell {\n\t\tfloat: right;\n\t\tvertical-align: top;\n\t}\n\t.invoice-info {\n\t\tmargin-bottom: 2px;\n\t}\n\t.invoice-label {\n\t\tcolor: #7c7c7c;\n\t\tdisplay: inline-block;\n\t\tmargin-right: 5px;\n\t}", "disabled": 0, @@ -16,7 +16,7 @@ "is_default": 0, "letter_head_for": "DocType", "letter_head_name": "Company Letterhead", - "modified": "2026-06-24 17:49:52.350750", + "modified": "2026-07-12 21:11:44.765083", "modified_by": "Administrator", "module": "Accounts", "name": "Company Letterhead", diff --git a/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json b/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json index 67c03298195..323b8574578 100644 --- a/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json +++ b/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json @@ -1,6 +1,6 @@ { "align": "Left", - "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
\n\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %} {% if\n\t\t\t\tcompany_logo %}\n\t\t\t\t
\n\t\t\t\t\t\n\t\t\t\t
\n\t\t\t\t{% endif %}\n\t\t\t\t{% if doc.company %}
{{ doc.company }}
{% endif %}\n\t\t\t\t
\n\t\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\",\n\t\t\t\t\t\"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address\n\t\t\t\t\t%} {{ company_address.address_line1 or \"\" }}
\n\t\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
\n\t\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t		\n\t\t\t\t
\n\t\t\t\t\t
{{ doc.doctype }}
\n\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t{% if doc.company %}{% set company_details = frappe.db.get_value(\"Company\", doc.company, [\"website\", \"email\",\n\t\t\t\t\t\"phone_no\"], as_dict=True) %}{% set website = company_details.website %}{% set email =\n\t\t\t\t\tcompany_details.email %}{% set phone_no = company_details.phone_no %}{% else %}{% set website = None %}{% set email = None %}{% set phone_no = None %}{% endif %} {% if website %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Website:\") }}{{ website }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Email:\") }}{{ email }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Contact:\") }}{{ phone_no }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t
\n", + "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
\n\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") if doc.get(\"company\") else None %} {% if\n\t\t\t\tcompany_logo %}\n\t\t\t\t
\n\t\t\t\t\t\n\t\t\t\t
\n\t\t\t\t{% endif %}\n\t\t\t\t{% if doc.company %}
{{ doc.company }}
{% endif %}\n\t\t\t\t
\n\t\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\",\n\t\t\t\t\t\"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address\n\t\t\t\t\t%} {{ company_address.address_line1 or \"\" }}
\n\t\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
\n\t\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t		\n\t\t\t\t
\n\t\t\t\t\t
{{ doc.doctype }}
\n\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t{% if doc.company %}{% set company_details = frappe.db.get_value(\"Company\", doc.company, [\"website\", \"email\",\n\t\t\t\t\t\"phone_no\"], as_dict=True) %}{% set website = company_details.website %}{% set email =\n\t\t\t\t\tcompany_details.email %}{% set phone_no = company_details.phone_no %}{% else %}{% set website = None %}{% set email = None %}{% set phone_no = None %}{% endif %} {% if website %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Website:\") }}{{ website }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Email:\") }}{{ email }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Contact:\") }}{{ phone_no }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t
\n", "creation": "2026-05-15 15:21:48.373815", "custom_css": "\t.print-format-preview {\n\t\tmargin-top: 12px;\n\t}\n\t.letter-head {\n\t\tborder-radius: 18px;\n\t\tbackground: #f8f8f8;\n\t\tpadding: 12px;\n\t\tmargin-left: 12px;\n\t\tmargin-right: 12px;\n\t}\n\t.letterhead-container {\n\t\twidth: 100%;\n\t}\n\t.letterhead-container .other-details {\n\t\tposition: absolute;\n\t\tright: 0;\n\t\tbottom: 0;\n\t}\n\t.logo-address {\n\t\twidth: 65%;\n\t\tvertical-align: top;\n\t}\n\n\t.letter-head .logo {\n\t\twidth: 90px;\n\t\tdisplay: block;\n\t\tmargin-bottom: 10px;\n\t}\n\n\t.letter-head .logo img {\n\t\tborder-radius: 15px;\n\t}\n\n\t.company-name {\n\t\tcolor: #171717;\n\t\tfont-weight: bold;\n\t\tline-height: 23px;\n\t\tmargin-bottom: 5px;\n\t}\n\n\t.company-address {\n\t\tcolor: #171717;\n\t\twidth: 300px;\n\t}\n\n\t.invoice-title {\n\t\tfont-weight: bold;\n\t}\n\n\t.invoice-number {\n\t\tcolor: #7c7c7c;\n\t}\n\n\t.contact-title {\n\t\tcolor: #7c7c7c;\n\t\twidth: 60px;\n\t\tdisplay: inline-block;\n\t\tvertical-align: top;\n\t\tmargin-right: 10px;\n\t}\n\n\t.contact-value {\n\t\tcolor: #171717;\n\t\tdisplay: inline-block;\n\t}\n\t.letterhead-container td {\n\t\tpadding: 0px !important;\n\t\tposition: relative;\n\t}", "disabled": 0, @@ -16,7 +16,7 @@ "is_default": 0, "letter_head_for": "DocType", "letter_head_name": "Company Letterhead - Grey", - "modified": "2026-06-24 18:23:05.120521", + "modified": "2026-07-12 21:11:44.765083", "modified_by": "Administrator", "module": "Accounts", "name": "Company Letterhead - Grey", From e39ca72997f36d58c1b5ec761f451ba15cac29c2 Mon Sep 17 00:00:00 2001 From: Ejaaz Khan Date: Sun, 12 Jul 2026 22:03:32 +0530 Subject: [PATCH 053/155] fix: set explicit table and logo widths in grey letterhead --- .../company_letterhead___grey/company_letterhead___grey.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json b/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json index 323b8574578..dd9035197a2 100644 --- a/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json +++ b/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json @@ -1,6 +1,6 @@ { "align": "Left", - "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
\n\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") if doc.get(\"company\") else None %} {% if\n\t\t\t\tcompany_logo %}\n\t\t\t\t
\n\t\t\t\t\t\n\t\t\t\t
\n\t\t\t\t{% endif %}\n\t\t\t\t{% if doc.company %}
{{ doc.company }}
{% endif %}\n\t\t\t\t
\n\t\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\",\n\t\t\t\t\t\"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address\n\t\t\t\t\t%} {{ company_address.address_line1 or \"\" }}
\n\t\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
\n\t\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t		\n\t\t\t\t
\n\t\t\t\t\t
{{ doc.doctype }}
\n\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t{% if doc.company %}{% set company_details = frappe.db.get_value(\"Company\", doc.company, [\"website\", \"email\",\n\t\t\t\t\t\"phone_no\"], as_dict=True) %}{% set website = company_details.website %}{% set email =\n\t\t\t\t\tcompany_details.email %}{% set phone_no = company_details.phone_no %}{% else %}{% set website = None %}{% set email = None %}{% set phone_no = None %}{% endif %} {% if website %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Website:\") }}{{ website }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Email:\") }}{{ email }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Contact:\") }}{{ phone_no }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t
\n", + "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
\n\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") if doc.get(\"company\") else None %} {% if\n\t\t\t\tcompany_logo %}\n\t\t\t\t
\n\t\t\t\t\t\n\t\t\t\t
\n\t\t\t\t{% endif %}\n\t\t\t\t{% if doc.company %}
{{ doc.company }}
{% endif %}\n\t\t\t\t
\n\t\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\",\n\t\t\t\t\t\"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address\n\t\t\t\t\t%} {{ company_address.address_line1 or \"\" }}
\n\t\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
\n\t\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t		\n\t\t\t\t
\n\t\t\t\t\t
{{ doc.doctype }}
\n\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t{% if doc.company %}{% set company_details = frappe.db.get_value(\"Company\", doc.company, [\"website\", \"email\",\n\t\t\t\t\t\"phone_no\"], as_dict=True) %}{% set website = company_details.website %}{% set email =\n\t\t\t\t\tcompany_details.email %}{% set phone_no = company_details.phone_no %}{% else %}{% set website = None %}{% set email = None %}{% set phone_no = None %}{% endif %} {% if website %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Website:\") }}{{ website }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Email:\") }}{{ email }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t\t
\n\t\t\t\t\t\t{{ _(\"Contact:\") }}{{ phone_no }}\n\t\t\t\t\t
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\t\t\t
\n", "creation": "2026-05-15 15:21:48.373815", "custom_css": "\t.print-format-preview {\n\t\tmargin-top: 12px;\n\t}\n\t.letter-head {\n\t\tborder-radius: 18px;\n\t\tbackground: #f8f8f8;\n\t\tpadding: 12px;\n\t\tmargin-left: 12px;\n\t\tmargin-right: 12px;\n\t}\n\t.letterhead-container {\n\t\twidth: 100%;\n\t}\n\t.letterhead-container .other-details {\n\t\tposition: absolute;\n\t\tright: 0;\n\t\tbottom: 0;\n\t}\n\t.logo-address {\n\t\twidth: 65%;\n\t\tvertical-align: top;\n\t}\n\n\t.letter-head .logo {\n\t\twidth: 90px;\n\t\tdisplay: block;\n\t\tmargin-bottom: 10px;\n\t}\n\n\t.letter-head .logo img {\n\t\tborder-radius: 15px;\n\t}\n\n\t.company-name {\n\t\tcolor: #171717;\n\t\tfont-weight: bold;\n\t\tline-height: 23px;\n\t\tmargin-bottom: 5px;\n\t}\n\n\t.company-address {\n\t\tcolor: #171717;\n\t\twidth: 300px;\n\t}\n\n\t.invoice-title {\n\t\tfont-weight: bold;\n\t}\n\n\t.invoice-number {\n\t\tcolor: #7c7c7c;\n\t}\n\n\t.contact-title {\n\t\tcolor: #7c7c7c;\n\t\twidth: 60px;\n\t\tdisplay: inline-block;\n\t\tvertical-align: top;\n\t\tmargin-right: 10px;\n\t}\n\n\t.contact-value {\n\t\tcolor: #171717;\n\t\tdisplay: inline-block;\n\t}\n\t.letterhead-container td {\n\t\tpadding: 0px !important;\n\t\tposition: relative;\n\t}", "disabled": 0, @@ -16,7 +16,7 @@ "is_default": 0, "letter_head_for": "DocType", "letter_head_name": "Company Letterhead - Grey", - "modified": "2026-07-12 21:11:44.765083", + "modified": "2026-07-12 22:03:24.525672", "modified_by": "Administrator", "module": "Accounts", "name": "Company Letterhead - Grey", From 612a3f20d8019ca6362859649fa2d3eaf3531f95 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 12 Jul 2026 23:55:54 +0530 Subject: [PATCH 054/155] chore: update POT file (#57067) --- erpnext/locale/main.pot | 1767 +++++++++++++++++++++------------------ 1 file changed, 934 insertions(+), 833 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 9dc0a148ba6..294a1f03559 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 10:19+0000\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-12 10:05+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -152,7 +152,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -257,7 +257,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -265,7 +265,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -273,7 +273,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -475,11 +475,11 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -492,15 +492,15 @@ msgstr "" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -621,8 +621,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "" @@ -860,7 +860,7 @@ msgstr "" msgid "

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

    " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

    Are you sure you want to continue?" msgstr "" @@ -953,11 +953,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1042,7 +1042,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1083,7 +1083,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1201,11 +1201,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1227,7 +1227,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1389,10 +1389,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1427,7 +1427,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1440,7 +1440,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1453,7 +1453,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1686,7 +1686,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2266,9 +2266,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2392,7 +2392,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2516,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2587,7 +2587,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2716,7 +2716,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2741,7 +2741,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3145,7 +3145,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3168,7 +3168,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3398,7 +3398,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3662,7 +3662,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3771,7 +3771,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3968,7 +3968,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3982,7 +3982,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4056,7 +4056,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4077,11 +4077,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4242,7 +4242,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4259,7 +4259,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4529,6 +4529,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4572,7 +4580,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4591,7 +4599,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -5011,8 +5019,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -5036,7 +5044,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5093,7 +5101,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5301,8 +5309,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5400,6 +5408,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5573,11 +5587,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5589,7 +5603,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6152,7 +6166,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6210,7 +6224,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6243,7 +6257,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6271,7 +6285,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6279,11 +6293,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6355,7 +6369,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6468,7 +6482,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6666,7 +6680,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6703,7 +6717,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6866,11 +6880,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7201,15 +7215,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7348,7 +7362,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7368,7 +7382,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8111,11 +8125,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8123,11 +8137,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8142,7 +8156,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8196,7 +8210,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8273,7 +8287,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8294,7 +8308,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8538,7 +8552,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8704,7 +8718,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9176,7 +9190,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9216,7 +9230,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9564,7 +9578,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9593,7 +9607,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9706,7 +9720,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9778,6 +9792,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9845,7 +9863,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9857,7 +9875,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9882,7 +9900,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9898,11 +9916,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10028,7 +10046,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10149,19 +10167,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10387,7 +10405,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10789,7 +10807,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10797,7 +10815,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10849,7 +10867,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10867,7 +10885,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11520,7 +11538,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11573,7 +11591,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11709,11 +11727,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11812,7 +11830,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11971,7 +11989,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11997,11 +12015,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12193,7 +12211,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12705,7 +12723,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12739,15 +12757,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12999,7 +13017,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13007,7 +13025,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13031,7 +13049,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13129,7 +13147,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13288,7 +13306,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13460,7 +13478,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13759,12 +13777,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13783,7 +13801,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13799,8 +13817,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13879,11 +13897,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13891,7 +13909,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13909,7 +13927,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13937,7 +13955,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14112,7 +14130,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14148,7 +14166,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14170,7 +14188,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14353,13 +14371,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14371,7 +14389,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14647,7 +14665,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14659,7 +14677,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14818,7 +14836,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14924,15 +14942,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14985,7 +15004,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -15037,14 +15056,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15621,7 +15641,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15651,7 +15671,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15703,11 +15723,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16178,7 +16198,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16216,8 +16236,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16577,7 +16597,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16639,7 +16659,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16686,7 +16706,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16894,7 +16914,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17257,6 +17277,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17288,25 +17312,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17431,7 +17436,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17666,7 +17671,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18010,10 +18015,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18022,7 +18023,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18266,11 +18267,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18379,7 +18380,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18477,6 +18478,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18533,7 +18535,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18828,7 +18830,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18954,7 +18956,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18981,7 +18983,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19317,8 +19319,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19329,7 +19331,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19348,11 +19350,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19371,7 +19373,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19450,7 +19452,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19507,15 +19509,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19562,7 +19564,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19586,7 +19588,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20050,7 +20052,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20068,7 +20070,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20589,7 +20591,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20700,7 +20702,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20745,11 +20747,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20771,7 +20773,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20785,9 +20787,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20818,7 +20820,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20831,7 +20833,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20968,7 +20970,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21052,7 +21054,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21283,7 +21285,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21317,14 +21319,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21412,7 +21419,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21422,7 +21429,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21431,7 +21438,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21538,7 +21545,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21574,7 +21581,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21653,7 +21660,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21793,7 +21800,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22046,13 +22053,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22495,7 +22502,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22837,7 +22844,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22849,7 +22856,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22908,6 +22915,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22958,8 +22971,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -23017,7 +23030,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23904,11 +23917,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23937,7 +23950,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23956,7 +23969,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24033,7 +24046,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24047,7 +24060,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24385,7 +24398,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24497,7 +24510,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24514,7 +24527,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24594,13 +24607,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24756,8 +24769,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24839,7 +24852,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24973,7 +24986,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25077,7 +25090,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25089,7 +25102,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25144,7 +25157,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25185,17 +25198,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25330,7 +25343,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25456,7 +25469,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25468,11 +25481,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25631,7 +25644,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25673,7 +25686,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25686,7 +25699,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25713,7 +25726,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25733,11 +25746,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25878,7 +25891,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25983,7 +25996,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26762,8 +26775,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26796,7 +26810,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27020,7 +27034,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27074,8 +27088,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27275,7 +27289,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27290,6 +27304,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27367,7 +27382,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27510,7 +27525,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27528,6 +27543,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27561,7 +27577,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27742,7 +27758,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27869,7 +27887,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27877,7 +27895,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28164,7 +28182,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28238,7 +28256,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28288,7 +28306,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28401,7 +28419,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28429,20 +28447,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28516,7 +28534,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28528,7 +28546,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28551,11 +28569,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28614,7 +28632,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28635,7 +28653,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28790,7 +28808,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29131,7 +29149,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29209,7 +29227,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29273,7 +29291,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29431,7 +29449,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29518,7 +29536,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29743,7 +29761,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -30011,8 +30029,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -30032,7 +30050,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30071,7 +30089,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30088,11 +30106,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30464,7 +30482,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30475,13 +30493,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30543,7 +30554,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30660,7 +30671,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30750,11 +30761,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30769,7 +30781,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30980,11 +30992,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31065,13 +31077,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31143,7 +31155,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31207,7 +31219,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31414,7 +31426,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31447,15 +31459,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31642,7 +31654,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31844,7 +31856,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31913,7 +31925,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31934,7 +31946,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32004,7 +32016,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32076,8 +32088,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32164,40 +32176,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32210,7 +32222,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32218,7 +32230,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32643,7 +32655,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32722,7 +32734,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32762,7 +32774,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32804,7 +32816,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32812,7 +32824,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32852,7 +32864,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32893,12 +32905,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32914,7 +32926,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -33014,7 +33026,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -33022,7 +33034,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33069,15 +33081,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33147,7 +33159,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33292,7 +33304,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33332,7 +33351,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33350,7 +33369,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33713,7 +33732,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33871,7 +33890,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34015,7 +34034,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34115,7 +34134,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34152,7 +34171,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34165,8 +34184,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34174,13 +34193,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34222,6 +34241,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34338,7 +34361,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34375,7 +34398,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34395,7 +34418,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34560,7 +34583,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34694,7 +34723,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34927,7 +34956,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35606,7 +35635,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35897,7 +35926,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36113,7 +36142,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36127,6 +36156,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36141,7 +36171,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36247,7 +36277,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36326,7 +36356,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36349,11 +36379,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36362,7 +36392,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36442,12 +36472,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36503,7 +36533,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36627,7 +36657,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36676,16 +36706,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36723,7 +36753,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36937,11 +36967,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36949,7 +36979,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36981,7 +37011,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37004,8 +37034,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37115,7 +37145,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37249,6 +37279,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37277,7 +37311,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37586,7 +37620,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37689,7 +37723,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37921,6 +37955,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37951,7 +37989,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -38032,7 +38070,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38064,7 +38102,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38076,11 +38114,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38109,7 +38147,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38135,7 +38173,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38164,7 +38202,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38224,7 +38262,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38310,7 +38348,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38318,7 +38356,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38387,7 +38425,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38487,7 +38525,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38546,7 +38584,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38568,7 +38606,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38666,14 +38704,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38779,7 +38817,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38865,7 +38903,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38891,7 +38929,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -38986,7 +39024,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39068,7 +39106,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39089,7 +39127,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39097,7 +39135,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39164,7 +39202,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39203,7 +39241,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39400,7 +39438,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39408,7 +39446,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39501,7 +39539,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39601,15 +39639,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39622,11 +39660,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39652,7 +39685,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39749,7 +39782,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40334,11 +40367,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40433,7 +40466,7 @@ msgid "Process Loss Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40786,7 +40819,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40845,7 +40878,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40868,7 +40901,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "" @@ -40882,7 +40915,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40897,7 +40930,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40909,8 +40942,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "" @@ -41067,7 +41100,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41105,7 +41138,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41297,9 +41330,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41720,7 +41753,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41773,7 +41806,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41922,15 +41955,15 @@ msgstr "" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -42012,19 +42045,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42061,14 +42094,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42085,7 +42118,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42186,7 +42219,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42210,7 +42243,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42265,8 +42298,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42323,7 +42356,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42407,7 +42440,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42555,7 +42588,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42569,7 +42602,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42872,7 +42905,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42895,7 +42928,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43068,7 +43101,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43172,7 +43205,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43405,7 +43438,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -43450,6 +43483,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43492,7 +43533,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43570,7 +43611,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43659,11 +43700,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43770,7 +43811,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44127,7 +44168,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44154,11 +44195,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44406,7 +44447,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -44550,7 +44591,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44608,7 +44649,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44802,10 +44843,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -45017,7 +45058,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" @@ -45125,7 +45166,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45281,7 +45322,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45316,11 +45357,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45370,7 +45411,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45379,7 +45420,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45387,7 +45428,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45406,7 +45447,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45425,11 +45466,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45688,7 +45729,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45927,7 +45968,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45943,6 +45984,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45952,11 +45997,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45966,6 +46019,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46322,7 +46379,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46371,7 +46428,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46548,11 +46605,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46560,7 +46617,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46684,7 +46741,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46761,7 +46818,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46818,7 +46875,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46864,7 +46921,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46872,7 +46929,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46926,7 +46983,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46950,15 +47007,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46974,11 +47031,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47002,7 +47059,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47010,19 +47067,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47030,8 +47087,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47216,11 +47273,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47506,11 +47563,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47580,7 +47637,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47659,8 +47716,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47714,7 +47771,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47925,8 +47982,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48025,7 +48082,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48244,7 +48301,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48301,7 +48358,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48407,12 +48464,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48502,7 +48559,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48604,7 +48661,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48692,7 +48749,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48706,7 +48763,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48753,7 +48810,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48772,7 +48829,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48780,7 +48837,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48993,15 +49050,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49113,7 +49170,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -49121,7 +49178,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "" @@ -49262,7 +49319,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49300,8 +49357,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49313,7 +49370,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49349,7 +49406,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49364,7 +49421,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49381,7 +49438,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49399,7 +49456,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49435,16 +49492,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49470,7 +49527,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49478,7 +49535,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." @@ -49590,7 +49647,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "" @@ -49627,7 +49684,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49825,7 +49882,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49883,7 +49940,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49940,7 +49997,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49966,11 +50023,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49982,7 +50039,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -50007,7 +50064,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -50021,7 +50078,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -50029,7 +50086,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50094,7 +50151,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50110,11 +50167,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50126,7 +50183,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50154,7 +50211,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50326,7 +50383,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50475,7 +50532,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50500,7 +50557,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50627,7 +50684,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50643,7 +50700,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50754,7 +50811,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50972,7 +51029,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "" @@ -51122,8 +51179,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51141,7 +51198,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51293,7 +51350,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51338,7 +51395,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "" @@ -51410,7 +51467,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51423,10 +51480,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51437,7 +51494,7 @@ msgstr "" msgid "Show {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51556,7 +51613,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "" @@ -51591,7 +51648,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51637,7 +51694,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51701,7 +51758,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51768,7 +51825,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51777,7 +51834,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51963,6 +52020,7 @@ msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51982,7 +52040,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -52051,7 +52109,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52068,8 +52126,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52097,11 +52155,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52299,7 +52357,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52390,7 +52448,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52463,7 +52521,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52581,7 +52639,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52636,7 +52694,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52672,15 +52730,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52693,13 +52751,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52712,7 +52770,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52720,7 +52778,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52747,7 +52805,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52787,7 +52845,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53024,7 +53082,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -53049,7 +53107,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53092,7 +53150,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53115,8 +53173,8 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53183,7 +53241,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53200,8 +53258,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -53539,7 +53597,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53549,11 +53607,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53569,8 +53627,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53715,7 +53773,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53903,7 +53961,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54019,7 +54077,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54030,6 +54088,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54119,7 +54178,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54131,6 +54190,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54428,7 +54488,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54436,10 +54496,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54682,7 +54750,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54695,7 +54763,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55583,17 +55651,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55696,11 +55765,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55728,7 +55797,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55736,7 +55805,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55764,7 +55833,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55786,7 +55855,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55840,7 +55909,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55918,7 +55987,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" @@ -55934,7 +56003,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "" "The following payment schedule(s) already exist:\n" "{0}" @@ -56084,7 +56153,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56116,8 +56185,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56211,7 +56280,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56219,15 +56288,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56255,7 +56324,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56308,7 +56377,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56320,7 +56389,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56378,7 +56447,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56392,11 +56461,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56555,19 +56624,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56606,7 +56671,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56624,7 +56689,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56987,7 +57052,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56998,7 +57063,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57085,8 +57150,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57213,11 +57278,11 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57261,7 +57326,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57292,7 +57357,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57309,8 +57374,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57318,7 +57383,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57360,6 +57425,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57397,8 +57482,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -57507,7 +57592,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57689,7 +57774,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57698,11 +57783,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "" @@ -57740,11 +57825,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "" @@ -57772,7 +57857,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57787,7 +57872,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58224,10 +58309,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58235,11 +58320,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58567,7 +58652,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58589,7 +58674,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58602,12 +58687,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58632,7 +58717,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58992,7 +59077,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59086,7 +59171,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59105,7 +59190,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59209,10 +59294,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59443,7 +59528,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59456,11 +59541,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59501,10 +59586,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59518,7 +59599,7 @@ msgstr "" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59649,7 +59730,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59751,7 +59832,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59759,7 +59840,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60031,11 +60112,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60098,8 +60183,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
    Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60204,7 +60289,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60337,14 +60422,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60533,7 +60618,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60562,7 +60647,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60587,10 +60672,14 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60630,7 +60719,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60957,7 +61046,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60989,7 +61078,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -61031,7 +61120,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61285,7 +61374,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61408,7 +61497,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61700,7 +61789,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61733,6 +61822,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61785,7 +61878,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61869,7 +61962,7 @@ msgstr "" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61902,7 +61995,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61918,7 +62011,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61990,12 +62083,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -62045,7 +62138,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62423,7 +62516,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62459,11 +62552,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62495,7 +62588,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62520,11 +62613,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62532,15 +62625,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62636,7 +62729,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62662,7 +62755,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62686,11 +62779,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -63002,11 +63095,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -63014,7 +63107,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -63038,7 +63131,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63111,11 +63204,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63139,11 +63232,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63174,7 +63267,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63187,7 +63280,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63196,7 +63289,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63234,7 +63327,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63267,7 +63360,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63291,7 +63384,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -63299,7 +63392,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63315,7 +63408,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63323,6 +63416,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63347,10 +63444,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63363,7 +63464,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63371,7 +63472,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63383,7 +63484,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63400,11 +63501,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63433,12 +63534,12 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 @@ -63475,7 +63576,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63535,11 +63636,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -63547,7 +63648,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63559,7 +63660,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63680,19 +63781,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" From 6729a53fee36d0de74124cf6d1fee2a312cd8880 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 12 Jul 2026 23:56:23 +0530 Subject: [PATCH 055/155] fix: make represents company field in purchase invoice ignore user permissions --- .../accounts/doctype/purchase_invoice/purchase_invoice.json | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index fc693b57d84..f4766ef7413 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -1396,8 +1396,10 @@ "fetch_from": "supplier.represents_company", "fieldname": "represents_company", "fieldtype": "Link", + "ignore_user_permissions": 1, "label": "Represents Company", - "options": "Company" + "options": "Company", + "read_only": 1 }, { "depends_on": "eval:doc.update_stock && doc.is_internal_supplier", @@ -1692,7 +1694,7 @@ "idx": 204, "is_submittable": 1, "links": [], - "modified": "2026-06-13 18:36:46.704623", + "modified": "2026-07-12 23:54:21.263951", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", From 33abc53d7a7ed7b799ad6b6e539e5a493fbb9aec Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Mon, 13 Jul 2026 12:56:31 +0530 Subject: [PATCH 056/155] Merge pull request #56817 from Soham-ambibuzz/philipinnes_localization_coa_v3 MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit feat: restructure Philippines chart of accounts with amortization sup… --- .../verified/philippines.json | 109 +++++++++++++++--- 1 file changed, 92 insertions(+), 17 deletions(-) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json index 38ee277c5d6..312c3832f54 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json @@ -22,12 +22,12 @@ "account_type": "Cash" }, "Petty Cash Fund": { - "account_number": "1200", + "account_number": "1110", "is_group": 1, "root_type": "Asset", "account_type": "Cash", "Petty Cash Fund": { - "account_number": "1201", + "account_number": "1111", "is_group": 0, "root_type": "Asset", "account_type": "Cash" @@ -35,10 +35,16 @@ } }, "Bank Accounts": { - "account_number": "1102", + "account_number": "1200", "is_group": 1, "root_type": "Asset", - "account_type": "Bank" + "account_type": "Bank", + "Cash in Bank - Checking Account": { + "account_number": "1201", + "is_group": 0, + "root_type": "Asset", + "account_type": "Bank" + } }, "Advances to Officers & Employees": { "account_number": "1290", @@ -104,25 +110,20 @@ "account_number": "1511", "is_group": 0, "root_type": "Asset" - }, - "Factory Overhead Variance": { - "account_number": "1512", - "is_group": 0, - "root_type": "Asset" } }, "Finished Goods": { - "account_number": "1520", + "account_number": "1540", "is_group": 1, "root_type": "Asset", "Finished Goods Inventory": { - "account_number": "1531", + "account_number": "1541", "is_group": 0, "root_type": "Asset", "account_type": "Stock" }, "Inventory in Transit": { - "account_number": "1532", + "account_number": "1542", "is_group": 0, "root_type": "Asset", "account_type": "Stock Adjustment" @@ -268,7 +269,7 @@ "root_type": "Asset" } }, - "System Development": { + "Intangible Assets": { "account_number": "1940", "is_group": 1, "root_type": "Asset", @@ -277,6 +278,17 @@ "is_group": 0, "root_type": "Asset" } + }, + "Accumulated Amortization - Intangible Assets": { + "account_number": "1950", + "is_group": 1, + "root_type": "Asset", + "Accum Amortization - System Development": { + "account_number": "1951", + "is_group": 0, + "root_type": "Asset", + "account_type": "Accumulated Depreciation" + } } } }, @@ -562,6 +574,28 @@ "is_group": 0, "root_type": "Income" } + }, + "Exchange Gain": { + "account_number": "6030", + "is_group": 1, + "root_type": "Income", + "Exchange Gain - Detail": { + "account_number": "6031", + "is_group": 0, + "root_type": "Income", + "account_type": "Indirect Income" + } + }, + "Gain on Asset Disposal": { + "account_number": "6040", + "is_group": 1, + "root_type": "Income", + "Gain on Asset Disposal - Detail": { + "account_number": "6041", + "is_group": 0, + "root_type": "Income", + "account_type": "Indirect Income" + } } } }, @@ -574,7 +608,7 @@ "is_group": 1, "root_type": "Expense", "Cost of Goods Sold": { - "account_number": "5010", + "account_number": "5002", "is_group": 0, "root_type": "Expense", "account_type": "Cost of Goods Sold" @@ -827,20 +861,61 @@ "root_type": "Expense" } }, - "Stock Adjustment": { + "Other Expenses": { "account_number": "5200", + "is_group": 1, + "root_type": "Expense", + "Bank Charges": { + "account_number": "5201", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + }, + "Interest Expenses Bank": { + "account_number": "5202", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + }, + "Write Off": { + "account_number": "5203", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + }, + "Exchange Loss": { + "account_number": "5204", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + }, + "Loss on Asset Disposal": { + "account_number": "5205", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + } + }, + "Provision For Income Tax": { + "account_number": "5300", + "is_group": 0, + "root_type": "Expense", + "account_type": "Tax" + }, + "Stock Adjustment": { + "account_number": "5400", "is_group": 0, "root_type": "Expense", "account_type": "Stock Adjustment" }, "Round Off": { - "account_number": "5300", + "account_number": "5500", "is_group": 0, "root_type": "Expense", "account_type": "Round Off" }, "Expenses Included In Valuation": { - "account_number": "5400", + "account_number": "5600", "is_group": 0, "root_type": "Expense", "account_type": "Expenses Included In Valuation" From 3ece4a615d0ce7a206a144acc78221c03df7135b Mon Sep 17 00:00:00 2001 From: pandiyan Date: Mon, 13 Jul 2026 13:17:40 +0530 Subject: [PATCH 057/155] fix: allow barcode scan to add and increment items in pick list - allow new rows on scan when pick manually is enabled, since only then are scanned rows not subject to being overridden by set_item_locations on save - stop capping picked qty at the default demand qty (1) for rows added by the scanner itself, so repeat scans of the same barcode keep incrementing the row instead of failing with "maximum quantity scanned" - ignore barcode uom when matching an existing row if new rows aren't allowed, since there's no alternate-uom row to fall back to --- erpnext/public/js/utils/barcode_scanner.js | 13 +++++++++++-- erpnext/stock/doctype/pick_list/pick_list.js | 3 ++- 2 files changed, 13 insertions(+), 3 deletions(-) diff --git a/erpnext/public/js/utils/barcode_scanner.js b/erpnext/public/js/utils/barcode_scanner.js index 140fbf2bf67..318722cb798 100644 --- a/erpnext/public/js/utils/barcode_scanner.js +++ b/erpnext/public/js/utils/barcode_scanner.js @@ -15,6 +15,11 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner { this.warehouse_field = opts.warehouse_field || "warehouse"; // field name on row which defines max quantity to be scanned e.g. picklist this.max_qty_field = opts.max_qty_field; + // row fields that, if set, mean max_qty_field is a real demand qty (e.g. from a + // linked Sales Order) that scanning must not exceed. Rows with none of these set + // have no real demand qty, so max_qty_field is just an arbitrary default and + // shouldn't cap further scans. + this.demand_ref_fields = opts.demand_ref_fields || []; // scanner won't add a new row if this flag is set. this.dont_allow_new_row = opts.dont_allow_new_row; // scanner will ask user to type the quantity instead of incrementing by 1 @@ -390,6 +395,9 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner { } async set_barcode_uom(row, uom) { + // e.g. Pick List: picked_qty is always tracked in stock UOM, so an incidental + // barcode uom must not overwrite the row's own uom. + if (this.max_qty_field) return; if (uom && frappe.meta.has_field(row.doctype, this.uom_field)) { await frappe.model.set_value(row.doctype, row.name, this.uom_field, uom); } @@ -454,8 +462,9 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner { const matching_row = (row) => { const item_match = row.item_code == item_code; const batch_match = !row[this.batch_no_field] || row[this.batch_no_field] == batch_no; - const uom_match = !uom || row[this.uom_field] == uom; - const qty_in_limit = flt(row[this.qty_field]) < flt(row[this.max_qty_field]); + const uom_match = !uom || this.max_qty_field || row[this.uom_field] == uom; + const has_demand_qty = this.demand_ref_fields.some((fieldname) => row[fieldname]); + const qty_in_limit = !has_demand_qty || flt(row[this.qty_field]) < flt(row[this.max_qty_field]); const item_scanned = row.has_item_scanned; let warehouse_match = true; diff --git a/erpnext/stock/doctype/pick_list/pick_list.js b/erpnext/stock/doctype/pick_list/pick_list.js index 5b0af5df55f..d4ea997b060 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.js +++ b/erpnext/stock/doctype/pick_list/pick_list.js @@ -288,7 +288,8 @@ frappe.ui.form.on("Pick List", { items_table_name: "locations", qty_field: "picked_qty", max_qty_field: "qty", - dont_allow_new_row: true, + demand_ref_fields: ["sales_order_item", "material_request_item", "product_bundle_item"], + dont_allow_new_row: !frm.doc.pick_manually, prompt_qty: frm.doc.prompt_qty, serial_no_field: "not_supported", // doesn't make sense for picklist without a separate field. }; From ab30bab6cbdc0981ece3f0ecbc7cf87329b9a416 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Mon, 13 Jul 2026 13:33:37 +0530 Subject: [PATCH 058/155] fix(stock): show qty (company) and qty (warehouse) in sales transactions company was passed to get_bin_details only for purchase order, so company_total_stock was never returned for sales order, quotation, sales invoice and delivery note and the qty (company) column always read zero. pass ctx.company for every doctype, which also drops the dependency on doc being supplied. on the client, set_actual_qty copied only actual_qty out of the response, so qty (company) never refreshed on a warehouse change. use frm.call with child so every bin field is applied, pass include_child_warehouses to match the server, and include quotation. --- erpnext/public/js/utils/sales_common.js | 12 +++++------- erpnext/stock/get_item_details.py | 7 +++---- 2 files changed, 8 insertions(+), 11 deletions(-) diff --git a/erpnext/public/js/utils/sales_common.js b/erpnext/public/js/utils/sales_common.js index 3d11b27a3be..5dafc9c61dc 100644 --- a/erpnext/public/js/utils/sales_common.js +++ b/erpnext/public/js/utils/sales_common.js @@ -284,19 +284,17 @@ erpnext.sales_common = { set_actual_qty(doc, cdt, cdn) { let row = locals[cdt][cdn]; - let sales_doctypes = ["Sales Invoice", "Delivery Note", "Sales Order"]; + let sales_doctypes = ["Sales Invoice", "Delivery Note", "Sales Order", "Quotation"]; if (row.item_code && row.warehouse && sales_doctypes.includes(doc.doctype)) { - frappe.call({ + return this.frm.call({ method: "erpnext.stock.get_item_details.get_bin_details", + child: row, args: { item_code: row.item_code, warehouse: row.warehouse, - }, - callback(r) { - if (r.message) { - frappe.model.set_value(cdt, cdn, "actual_qty", r.message.actual_qty); - } + company: doc.company, + include_child_warehouses: true, }, }); } diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 2ed89e5d640..9b6c6117398 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -323,10 +323,9 @@ def update_bin_details(ctx: frappe._dict, out: frappe._dict, doc): out.update(get_bin_details(ctx.item_code, ctx.from_warehouse)) elif out.get("warehouse"): - company = ctx.company if (doc and doc.get("doctype") == "Purchase Order") else None - - # calculate company_total_stock only for po - bin_details = get_bin_details(ctx.item_code, out.warehouse, company, include_child_warehouses=True) + bin_details = get_bin_details( + ctx.item_code, out.warehouse, ctx.company, include_child_warehouses=True + ) out.update(bin_details) From 4e5e1f659648005e1f9e7c1ab8767a4b48ccd595 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Mon, 13 Jul 2026 13:34:13 +0530 Subject: [PATCH 059/155] test(stock): assert qty (company) and qty (warehouse) on item details covers sales order, quotation, sales invoice, delivery note and purchase order, asserting actual_qty from the row warehouse and company_total_stock across all warehouses of the company. --- erpnext/stock/tests/test_get_item_details.py | 34 ++++++++++++++++++++ 1 file changed, 34 insertions(+) diff --git a/erpnext/stock/tests/test_get_item_details.py b/erpnext/stock/tests/test_get_item_details.py index c1026eb9b65..f9513fb5743 100644 --- a/erpnext/stock/tests/test_get_item_details.py +++ b/erpnext/stock/tests/test_get_item_details.py @@ -28,6 +28,40 @@ class TestGetItemDetail(ERPNextTestSuite): details = get_item_details(args) self.assertEqual(details.get("price_list_rate"), 100) + def test_bin_details_for_selling_doctypes(self): + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt + + item_code = make_item(properties={"is_stock_item": 1}).name + + make_purchase_receipt(item_code=item_code, warehouse="_Test Warehouse - _TC", qty=100, rate=100) + make_purchase_receipt(item_code=item_code, warehouse="_Test Warehouse 1 - _TC", qty=50, rate=100) + + args = frappe._dict( + { + "item_code": item_code, + "warehouse": "_Test Warehouse - _TC", + "company": "_Test Company", + "customer": "_Test Customer", + "currency": "INR", + "conversion_rate": 1.0, + "price_list": "_Test Price List", + "price_list_currency": "INR", + "plc_conversion_rate": 1.0, + "transaction_date": None, + "name": None, + "ignore_pricing_rule": 1, + "qty": 1, + } + ) + + for doctype in ("Sales Order", "Quotation", "Sales Invoice", "Delivery Note", "Purchase Order"): + with self.subTest(doctype=doctype): + details = get_item_details(args.copy().update({"doctype": doctype})) + + self.assertEqual(details.get("actual_qty"), 100) + self.assertEqual(details.get("company_total_stock"), 150) + # making this test in get_item_details test file as feat/fix is present in that method def test_fetch_price_from_list_rate_on_doc_save(self): # create item From 9c353741adcd2ad9c96911894990cfd589b9626a Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Mon, 13 Jul 2026 16:54:56 +0530 Subject: [PATCH 060/155] fix(tnc): using `get_cached_doc` to retrieve template for `get_terms_and_conditions` and permission checks (#57096) --- .../doctype/terms_and_conditions/terms_and_conditions.py | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py index 5a54f2e7714..23b3fef917b 100644 --- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py +++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py @@ -39,7 +39,10 @@ class TermsandConditions(Document): def get_terms_and_conditions(template_name: str, doc: str | dict): doc = frappe.parse_json(doc) - terms = frappe.get_cached_value("Terms and Conditions", template_name, "terms") + tnc = frappe.get_cached_doc("Terms and Conditions", template_name) + tnc.check_permission() - if terms: - return frappe.render_template(terms, doc, restrict_globals=True) + if not tnc.terms: + return + + return frappe.render_template(tnc.terms, doc, restrict_globals=True) From feb750f082c4edf8a7b1f41fe1dccf17aa981067 Mon Sep 17 00:00:00 2001 From: pandiyan Date: Mon, 13 Jul 2026 18:06:16 +0530 Subject: [PATCH 061/155] perf: avoid redundant bom cost_allocation_per query per finished item row in stock entry --- .../stock/doctype/stock_entry/stock_entry.py | 19 ++++++++++++++++--- 1 file changed, 16 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 321948c52e2..e0fbbccff37 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -558,6 +558,10 @@ class StockEntry(StockController, SubcontractingInwardController): outgoing_items_cost = self.set_rate_for_outgoing_items(reset_outgoing_rate, raise_error_if_no_rate) raise_error_if_no_rate = raise_error_if_no_rate and not self.is_new() + bom_cost_allocation_per = ( + frappe.get_cached_value("BOM", self.bom_no, "cost_allocation_per") if self.bom_no else None + ) + zero_valuation_items = [] for d in self.get("items"): if d.s_warehouse or d.set_basic_rate_manually: @@ -569,12 +573,21 @@ class StockEntry(StockController, SubcontractingInwardController): d.basic_amount = 0.0 continue - self._set_incoming_item_rate(d, outgoing_items_cost, raise_error_if_no_rate, zero_valuation_items) + self._set_incoming_item_rate( + d, outgoing_items_cost, raise_error_if_no_rate, zero_valuation_items, bom_cost_allocation_per + ) if zero_valuation_items: self._notify_zero_valuation_rate(zero_valuation_items) - def _set_incoming_item_rate(self, d, outgoing_items_cost, raise_error_if_no_rate, zero_valuation_items): + def _set_incoming_item_rate( + self, + d, + outgoing_items_cost, + raise_error_if_no_rate, + zero_valuation_items, + bom_cost_allocation_per=None, + ): if d.allow_zero_valuation_rate and d.basic_rate and self.purpose != "Receive from Customer": d.basic_rate = 0.0 zero_valuation_items.append(d.item_code) @@ -585,7 +598,7 @@ class StockEntry(StockController, SubcontractingInwardController): d.basic_rate = self.get_basic_rate_for_repacked_items(d.transfer_qty, outgoing_items_cost) if self.bom_no: - d.basic_rate *= frappe.get_value("BOM", self.bom_no, "cost_allocation_per") / 100 + d.basic_rate *= bom_cost_allocation_per / 100 elif d.secondary_item_type and d.bom_secondary_item: cost_allocation_per = frappe.get_value( "BOM Secondary Item", d.bom_secondary_item, "cost_allocation_per" From 951e432a1bafb928c11cca91287a197a01206606 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Mon, 13 Jul 2026 18:53:19 +0530 Subject: [PATCH 062/155] fix(manufacturing): preserve job card transferred quantity --- .../doctype/work_order/services/required_items.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/manufacturing/doctype/work_order/services/required_items.py b/erpnext/manufacturing/doctype/work_order/services/required_items.py index c43d1a43e4f..c1c55977583 100644 --- a/erpnext/manufacturing/doctype/work_order/services/required_items.py +++ b/erpnext/manufacturing/doctype/work_order/services/required_items.py @@ -161,6 +161,10 @@ class RequiredItemsService: def recompute_material_transferred_for_manufacturing(self, transferred_items): """Set material_transferred_for_manufacturing based on actual item-level transfers, not fg_completed_qty.""" + # Job Card transfers use the minimum completed quantity across operations. + if self.doc.operations and self.doc.transfer_material_against == "Job Card": + return + # When fg_completed_qty > 0 (direct stock entries, excess transfer), preserve the # SUM(fg_completed_qty) approach so excess-transfer tracking works correctly. sum_fg_completed_qty = StatusService(self.doc).get_transferred_or_manufactured_qty( From 51f9b70bfa8af4f0728d318325674fee32cf31dd Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Mon, 13 Jul 2026 18:54:21 +0530 Subject: [PATCH 063/155] test(manufacturing): cover transferred quantity across job cards --- .../doctype/job_card/test_job_card.py | 43 +++++++++++++++++++ 1 file changed, 43 insertions(+) diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 4d8998f64db..36c653abf7b 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -493,6 +493,49 @@ class TestJobCard(ERPNextTestSuite): self.assertEqual(transfer_entry.items[0].item_code, "_Test Item") self.assertEqual(transfer_entry.items[0].qty, 2) + def test_work_order_transferred_qty_with_multiple_job_cards(self): + create_bom_with_multiple_operations() + work_order = make_wo_with_transfer_against_jc() + self.generate_required_stock(work_order) + + job_cards = frappe.get_all( + "Job Card", + filters={"work_order": work_order.name}, + pluck="name", + order_by="sequence_id", + ) + completed_qty = (4, 3) + + for job_card_name, qty in zip(job_cards, completed_qty, strict=True): + job_card = frappe.get_doc("Job Card", job_card_name) + job_card.for_quantity = qty + job_card.save() + + transfer_entry = make_stock_entry_from_jc(job_card.name) + transfer_entry.fg_completed_qty = qty + transfer_entry.get_items() + transfer_entry.submit() + + job_card.reload() + job_card.append( + "time_logs", + { + "from_time": now(), + "to_time": add_to_date(now(), hours=1), + "completed_qty": qty, + }, + ) + job_card.submit() + + work_order.reload() + self.assertEqual(work_order.material_transferred_for_manufacturing, min(completed_qty)) + + # Refreshing required items must not replace the Job Card roll-up with the sum + # of FG quantities from Material Transfer Stock Entries (4 + 3). + work_order.update_required_items() + work_order.reload() + self.assertEqual(work_order.material_transferred_for_manufacturing, min(completed_qty)) + @ERPNextTestSuite.change_settings( "Manufacturing Settings", {"add_corrective_operation_cost_in_finished_good_valuation": 1} ) From 3aafda331b432b9cb05e1953badea47bd6895dd3 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 14 Jul 2026 10:20:41 +0530 Subject: [PATCH 064/155] fix: duplicate scorecard period when supplier is created on a month end MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit make_all_scorecards' dedup query used strict bounds, so a single-day period (supplier created on a month's last day -> start == end under "Per Month") never matched its own window and was re-created on every call. The daily refresh_scorecards job would insert a duplicate submitted period each day for such suppliers, and test_make_all_scorecards_is_idempotent fails on any date where nowdate() - 75 days lands on a month end — both nightly server suites went red on 2026-07-14 (75 days after April 30). Inclusive bounds cannot false-match adjacent periods: each next period starts at end_date + 1, so closed intervals never touch. --- .../buying/doctype/supplier_scorecard/supplier_scorecard.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py index 82abbb3ae09..1b99160a3c8 100644 --- a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +++ b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py @@ -201,14 +201,16 @@ def make_all_scorecards(docname: str): while (start_date < todays) and (end_date <= todays): # check to make sure there is no scorecard period already created + # (inclusive bounds: a single-day period — supplier created on a month's + # last day — must match its own window, else it is re-created every run) scorecards = frappe.get_all( "Supplier Scorecard Period", fields=["name"], filters={ "scorecard": docname, "docstatus": 1, - "start_date": ["<", end_date], - "end_date": [">", start_date], + "start_date": ["<=", end_date], + "end_date": [">=", start_date], }, order_by="end_date desc", ) From 4544a6c935818cb1f6f25ad52bef0654ebfb1736 Mon Sep 17 00:00:00 2001 From: Afsal Syed Date: Mon, 13 Jul 2026 19:01:00 +0530 Subject: [PATCH 065/155] fix(stock): fix sqlparse token limit in get_bundle_wise_serial_nos --- .../serial_and_batch_bundle.py | 24 ++++++++++--------- 1 file changed, 13 insertions(+), 11 deletions(-) diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py index 57b8c4cee93..fe671b32801 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py @@ -2615,22 +2615,24 @@ def get_serial_nos_based_on_posting_date(kwargs, ignore_serial_nos): def get_bundle_wise_serial_nos(data, kwargs): bundle_wise_serial_nos = defaultdict(list) - bundles = [d.serial_and_batch_bundle for d in data if d.serial_and_batch_bundle] + bundles = list({d.serial_and_batch_bundle for d in data if d.serial_and_batch_bundle}) if not bundles: return bundle_wise_serial_nos - filters = {"parent": ("in", bundles), "docstatus": 1, "serial_no": ("is", "set")} - - if kwargs.get("check_serial_nos") and kwargs.get("serial_nos"): - filters["serial_no"] = ("in", kwargs.get("serial_nos")) - - bundle_data = frappe.get_all( - "Serial and Batch Entry", - fields=["serial_no", "parent"], - filters=filters, + sabe = frappe.qb.DocType("Serial and Batch Entry") + query = ( + frappe.qb.from_(sabe) + .select(sabe.serial_no, sabe.parent) + .where(sabe.parent.isin(bundles)) + .where(sabe.docstatus == 1) + .where(sabe.serial_no.isnotnull()) + .where(sabe.serial_no != "") ) - for d in bundle_data: + if kwargs.get("check_serial_nos") and kwargs.get("serial_nos"): + query = query.where(sabe.serial_no.isin(kwargs.get("serial_nos"))) + + for d in query.run(as_dict=True): if d.parent: bundle_wise_serial_nos[d.parent].append(d.serial_no) From e748bf512b3d3f430d19c9c9ed3c4fef93df6f76 Mon Sep 17 00:00:00 2001 From: Afsal Syed Date: Mon, 13 Jul 2026 19:01:50 +0530 Subject: [PATCH 066/155] test(stock): add unit test for get_bundle_wise_serial_nos query --- .../test_serial_and_batch_bundle.py | 34 +++++++++++++++++++ 1 file changed, 34 insertions(+) diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py index a491c805aa3..9110394444d 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py @@ -1603,3 +1603,37 @@ class TestSerialandBatchBundleLogic(ERPNextTestSuite): serialized.append("entries", {"qty": 5}) serialized.calculate_total_qty(save=False) self.assertEqual(serialized.total_qty, 1) + + def test_get_bundle_wise_serial_nos(self): + from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import ( + get_bundle_wise_serial_nos, + ) + + item_code = make_item(properties={"has_serial_no": 1, "serial_no_series": "TEST-BWSN-.#####"}).name + + bundles = [] + for _ in range(2): + se = make_stock_entry( + item_code=item_code, + target="_Test Warehouse - _TC", + qty=3, + rate=100, + ) + bundles.append(se.items[0].serial_and_batch_bundle) + + data = [frappe._dict(serial_and_batch_bundle=bundle) for bundle in bundles] + + self.assertEqual(get_bundle_wise_serial_nos([], {}), {}) + + bundle_wise_serial_nos = get_bundle_wise_serial_nos(data, {}) + for bundle in bundles: + self.assertEqual(sorted(bundle_wise_serial_nos[bundle]), get_serial_nos_from_bundle(bundle)) + + # check_serial_nos must restrict the result to the requested serial nos + serial_no = get_serial_nos_from_bundle(bundles[0])[0] + bundle_wise_serial_nos = get_bundle_wise_serial_nos( + data, {"check_serial_nos": True, "serial_nos": [serial_no]} + ) + + self.assertNotIn(bundles[1], bundle_wise_serial_nos) + self.assertEqual(bundle_wise_serial_nos[bundles[0]], [serial_no]) From 3e8784f596b49fc5af6d3c9d1ecf201af0b5ee43 Mon Sep 17 00:00:00 2001 From: S Sakthivel Murugan Date: Sat, 4 Jul 2026 17:46:19 +0530 Subject: [PATCH 067/155] fix: validate mandatory date filters in reports --- .../tds_computation_summary.py | 16 +++++++++++++--- .../batch_wise_balance_history.py | 5 +++++ .../cogs_by_item_group/cogs_by_item_group.py | 13 ++++++++++++- 3 files changed, 30 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py index 3ab3986b013..b6fc77fd1c4 100644 --- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py @@ -21,11 +21,21 @@ class TDSComputationSummaryReport(TaxWithholdingDetailsReport): AGGREGATE_FIELDS = ("total_amount", "tax_amount") def validate_filters(self): - if self.filters.from_date > self.filters.to_date: + from_date = self.filters.from_date + to_date = self.filters.to_date + if not from_date or not to_date: + frappe.throw( + _("{0} and {1} are mandatory").format( + frappe.bold(_("From Date")), + frappe.bold(_("To Date")), + ) + ) + + if from_date > to_date: frappe.throw(_("From Date must be before To Date")) - from_year = get_fiscal_year(self.filters.from_date)[0] - to_year = get_fiscal_year(self.filters.to_date)[0] + from_year = get_fiscal_year(from_date)[0] + to_year = get_fiscal_year(to_date)[0] if from_year != to_year: frappe.throw(_("From Date and To Date lie in different Fiscal Year")) diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py index fb49b060fb7..01533e9d414 100644 --- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py @@ -30,6 +30,11 @@ def execute(filters=None): _("Please select either the Item or Warehouse or Warehouse Type filter to generate the report.") ) + if not filters.from_date or not filters.to_date: + frappe.throw( + _("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date"))) + ) + if filters.from_date > filters.to_date: frappe.throw(_("From Date must be before To Date")) diff --git a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py index 000aca9f43e..a325a6ca89e 100644 --- a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py +++ b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py @@ -34,7 +34,18 @@ def update_filters_with_account(filters: Filters) -> None: def validate_filters(filters: Filters) -> None: - if filters.from_date > filters.to_date: + from_date = filters.from_date + to_date = filters.to_date + + if not from_date or not to_date: + frappe.throw( + _("{0} and {1} are mandatory").format( + frappe.bold(_("From Date")), + frappe.bold(_("To Date")), + ) + ) + + if from_date > to_date: frappe.throw(_("From Date must be before To Date")) From e321e95e59ab8161a92e2ef019291bb77df6fca7 Mon Sep 17 00:00:00 2001 From: PranavDarade Date: Sun, 5 Jul 2026 20:03:56 +0530 Subject: [PATCH 068/155] fix(stock): set stock_uom on transferred Stock Reservation Entries StockReservation.transfer_reservation_entries_to() created the transferred SREs without copying stock_uom, in both the entries_to_reserve dict and the extra-items fallback. get_items_to_reserve() already selects the item's stock_uom, so entry.stock_uom is used. On sites with a global default stock_uom (e.g. "Nos"), frappe's _set_defaults() backfilled the blank field, so the transfer silently stored the wrong UOM for any item whose stock UOM is not the default. On sites without that default the SRE's validate_mandatory() raised "Stock UOM is required", aborting Work Order submission for the Subcontracting Inward Order / Production Plan flows. (cherry picked from commit 5991ecfa3d0addddb9dc66fff454405016f91e0a) --- .../doctype/stock_reservation_entry/stock_reservation_entry.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py index 3dbdc2419c9..3c9d56e8216 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py @@ -1345,6 +1345,7 @@ class StockReservation: "voucher_type": entry.voucher_type or to_doctype, "voucher_no": entry.voucher_no, "voucher_detail_no": entry.voucher_detail_no, + "stock_uom": entry.stock_uom, "serial_nos": [], "sre_names": defaultdict(float), "batches": defaultdict(float), @@ -1402,6 +1403,7 @@ class StockReservation: sre.voucher_qty = entry.required_qty sre.item_code = entry.item_code sre.warehouse = entry.warehouse + sre.stock_uom = entry.stock_uom sre.reserved_qty = min(sre.available_qty, entry.qty) sre.has_serial_no = frappe.get_value("Item", sre.item_code, "has_serial_no") sre.has_batch_no = frappe.get_value("Item", sre.item_code, "has_batch_no") From 14a15cc6f99e4986a6f1f18b9efa78da0a135f36 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 14 Jul 2026 00:46:26 +0530 Subject: [PATCH 069/155] chore: remove dead assets dashboard_fixtures with broken imports (#57079) erpnext.accounts.dashboard_fixtures and erpnext.buying.dashboard_fixtures were removed in 2020 when dashboards were exported to JSON fixtures. The assets module's dashboard_fixtures.py was left behind unreferenced; its dashboard, charts and number cards already exist as exported JSON. --- erpnext/assets/dashboard_fixtures.py | 190 --------------------------- pyproject.toml | 1 - 2 files changed, 191 deletions(-) delete mode 100644 erpnext/assets/dashboard_fixtures.py diff --git a/erpnext/assets/dashboard_fixtures.py b/erpnext/assets/dashboard_fixtures.py deleted file mode 100644 index 0fd6c019f36..00000000000 --- a/erpnext/assets/dashboard_fixtures.py +++ /dev/null @@ -1,190 +0,0 @@ -# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt - -import json - -import frappe -from frappe import _ -from frappe.utils import get_date_str, nowdate - -from erpnext.accounts.dashboard_fixtures import _get_fiscal_year -from erpnext.buying.dashboard_fixtures import get_company_for_dashboards - - -def get_data(): - fiscal_year = _get_fiscal_year(nowdate()) - - if not fiscal_year: - return frappe._dict() - - year_start_date = get_date_str(fiscal_year.get("year_start_date")) - year_end_date = get_date_str(fiscal_year.get("year_end_date")) - - return frappe._dict( - { - "dashboards": get_dashboards(), - "charts": get_charts(fiscal_year, year_start_date, year_end_date), - "number_cards": get_number_cards(fiscal_year, year_start_date, year_end_date), - } - ) - - -def get_dashboards(): - return [ - { - "name": "Asset", - "dashboard_name": "Asset", - "charts": [ - {"chart": "Asset Value Analytics", "width": "Full"}, - {"chart": "Category-wise Asset Value", "width": "Half"}, - {"chart": "Location-wise Asset Value", "width": "Half"}, - ], - "cards": [ - {"card": "Total Assets"}, - {"card": "New Assets (This Year)"}, - {"card": "Asset Value"}, - ], - } - ] - - -def get_charts(fiscal_year, year_start_date, year_end_date): - company = get_company_for_dashboards() - return [ - { - "name": "Asset Value Analytics", - "chart_name": _("Asset Value Analytics"), - "chart_type": "Report", - "report_name": "Fixed Asset Register", - "is_custom": 1, - "group_by_type": "Count", - "number_of_groups": 0, - "is_public": 0, - "timespan": "Last Year", - "time_interval": "Yearly", - "timeseries": 0, - "filters_json": json.dumps( - { - "company": company, - "status": "In Location", - "filter_based_on": "Fiscal Year", - "from_fiscal_year": fiscal_year.get("name"), - "to_fiscal_year": fiscal_year.get("name"), - "period_start_date": year_start_date, - "period_end_date": year_end_date, - "date_based_on": "Purchase Date", - "group_by": "--Select a group--", - } - ), - "type": "Bar", - "custom_options": json.dumps( - { - "type": "bar", - "barOptions": {"stacked": 1}, - "axisOptions": {"shortenYAxisNumbers": 1}, - "tooltipOptions": {}, - } - ), - "doctype": "Dashboard Chart", - "y_axis": [], - }, - { - "name": "Category-wise Asset Value", - "chart_name": _("Category-wise Asset Value"), - "chart_type": "Report", - "report_name": "Fixed Asset Register", - "x_field": "asset_category", - "timeseries": 0, - "filters_json": json.dumps( - { - "company": company, - "status": "In Location", - "group_by": "Asset Category", - "asset_type": ["!=", "Existing Asset"], - } - ), - "type": "Donut", - "doctype": "Dashboard Chart", - "y_axis": [ - { - "parent": "Category-wise Asset Value", - "parentfield": "y_axis", - "parenttype": "Dashboard Chart", - "y_field": "asset_value", - "doctype": "Dashboard Chart Field", - } - ], - "custom_options": json.dumps( - {"type": "donut", "height": 300, "axisOptions": {"shortenYAxisNumbers": 1}} - ), - }, - { - "name": "Location-wise Asset Value", - "chart_name": "Location-wise Asset Value", - "chart_type": "Report", - "report_name": "Fixed Asset Register", - "x_field": "location", - "timeseries": 0, - "filters_json": json.dumps( - { - "company": company, - "status": "In Location", - "group_by": "Location", - "asset_type": ["!=", "Existing Asset"], - } - ), - "type": "Donut", - "doctype": "Dashboard Chart", - "y_axis": [ - { - "parent": "Location-wise Asset Value", - "parentfield": "y_axis", - "parenttype": "Dashboard Chart", - "y_field": "asset_value", - "doctype": "Dashboard Chart Field", - } - ], - "custom_options": json.dumps( - {"type": "donut", "height": 300, "axisOptions": {"shortenYAxisNumbers": 1}} - ), - }, - ] - - -def get_number_cards(fiscal_year, year_start_date, year_end_date): - return [ - { - "name": "Total Assets", - "label": _("Total Assets"), - "function": "Count", - "document_type": "Asset", - "is_public": 1, - "show_percentage_stats": 1, - "stats_time_interval": "Monthly", - "filters_json": "[]", - "doctype": "Number Card", - }, - { - "name": "New Assets (This Year)", - "label": _("New Assets (This Year)"), - "function": "Count", - "document_type": "Asset", - "is_public": 1, - "show_percentage_stats": 1, - "stats_time_interval": "Monthly", - "filters_json": json.dumps([["Asset", "creation", "between", [year_start_date, year_end_date]]]), - "doctype": "Number Card", - }, - { - "name": "Asset Value", - "label": _("Asset Value"), - "function": "Sum", - "aggregate_function_based_on": "value_after_depreciation", - "document_type": "Asset", - "is_public": 1, - "show_percentage_stats": 1, - "stats_time_interval": "Monthly", - "filters_json": "[]", - "doctype": "Number Card", - }, - ] diff --git a/pyproject.toml b/pyproject.toml index 62c33173841..0450e9a67f9 100644 --- a/pyproject.toml +++ b/pyproject.toml @@ -39,7 +39,6 @@ build-backend = "flit_core.buildapi" max_module_depth = 1 skip_namespaces = [ "erpnext.deprecation_dumpster", - "erpnext.assets.dashboard_fixtures", # https://github.com/frappe/erpnext/issues/44418 ] [tool.bench.frappe-dependencies] From d82e6c4f128137b5bf7d09f92c60a321076e75f4 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Tue, 14 Jul 2026 12:56:43 +0530 Subject: [PATCH 070/155] fix(accounts): added permission checks on `get_account_balances_coa` (#57107) --- erpnext/accounts/utils.py | 24 +++++++++--------------- 1 file changed, 9 insertions(+), 15 deletions(-) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 9b50751e95a..8ec0c053038 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -1427,13 +1427,11 @@ def get_account_balances( def get_account_balances_coa(company: str, include_default_fb_balances: bool = False): company_currency = frappe.get_cached_value("Company", company, "default_currency") - Account = DocType("Account") - account_list = ( - frappe.qb.from_(Account) - .select(Account.name, Account.parent_account, Account.account_currency) - .where(Account.company == company) - .orderby(Account.lft) - .run(as_dict=True) + account_list = frappe.get_list( + "Account", + fields=["name", "parent_account", "account_currency"], + filters={"company": company}, + order_by="lft", ) account_balances_cc = {account.get("name"): 0 for account in account_list} @@ -1443,9 +1441,8 @@ def get_account_balances_coa(company: str, include_default_fb_balances: bool = F GLEntry = DocType("GL Entry") precision = get_currency_precision() get_ledger_balances_query = ( - frappe.qb.from_(GLEntry) + frappe.get_query(GLEntry, fields=[GLEntry.account], ignore_permissions=False) .select( - GLEntry.account, (Sum(Round(GLEntry.debit, precision)) - Sum(Round(GLEntry.credit, precision))).as_("balance"), ( Sum(Round(GLEntry.debit_in_account_currency, precision)) @@ -1455,7 +1452,7 @@ def get_account_balances_coa(company: str, include_default_fb_balances: bool = F .groupby(GLEntry.account) ) - condition_list = [GLEntry.company == company, GLEntry.is_cancelled == 0] + conditions = [GLEntry.company == company, GLEntry.is_cancelled == 0] default_finance_book = None @@ -1463,12 +1460,9 @@ def get_account_balances_coa(company: str, include_default_fb_balances: bool = F default_finance_book = frappe.get_cached_value("Company", company, "default_finance_book") if default_finance_book: - condition_list.append( - (GLEntry.finance_book == default_finance_book) | (GLEntry.finance_book.isnull()) - ) + conditions.append((GLEntry.finance_book == default_finance_book) | (GLEntry.finance_book.isnull())) - for condition in condition_list: - get_ledger_balances_query = get_ledger_balances_query.where(condition) + get_ledger_balances_query = get_ledger_balances_query.where(Criterion.all(conditions)) ledger_balances = get_ledger_balances_query.run(as_dict=True) From 7db93d8b1954b7d6c469ef938ccc32e1fbc92b9f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 14 Jul 2026 13:38:41 +0530 Subject: [PATCH 071/155] feat: make naming series based on posting datetime on by default on new sites --- erpnext/setup/doctype/global_defaults/global_defaults.json | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.json b/erpnext/setup/doctype/global_defaults/global_defaults.json index 9178bb64768..55ff08d21fe 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.json +++ b/erpnext/setup/doctype/global_defaults/global_defaults.json @@ -83,7 +83,7 @@ "read_only": 1 }, { - "default": "0", + "default": "1", "description": "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document.", "fieldname": "use_posting_datetime_for_naming_documents", "fieldtype": "Check", @@ -91,13 +91,12 @@ } ], "grid_page_length": 50, - "hide_toolbar": 0, "icon": "fa fa-cog", "idx": 1, "in_create": 1, "issingle": 1, "links": [], - "modified": "2026-03-16 13:28:20.155574", + "modified": "2026-07-14 13:37:46.177444", "modified_by": "Administrator", "module": "Setup", "name": "Global Defaults", From ac99d28100e9db1c65906879fff6f64c9698790d Mon Sep 17 00:00:00 2001 From: sokumon Date: Tue, 14 Jul 2026 14:27:39 +0530 Subject: [PATCH 072/155] chore: merge erpnext workspaces --- .../workspace/accounting/accounting.json | 652 ++++++++++++++++++ .../accounts_setup/accounts_setup.json | 329 --------- .../accounts/workspace/banking/banking.json | 222 ------ .../workspace/budgeting/budgeting.json | 104 --- .../accounts/workspace/payments/payments.json | 192 +++++- .../share_management/share_management.json | 86 --- .../subscriptions/subscriptions.json | 121 ---- erpnext/accounts/workspace/taxes/taxes.json | 188 ----- erpnext/buying/workspace/buying/buying.json | 118 +++- .../erpnext_settings/erpnext_settings.json | 112 ++- .../workspace/organization/organization.json | 204 ------ .../subcontracting/subcontracting.json | 415 ----------- erpnext/workspace_sidebar/accounts_setup.json | 312 --------- erpnext/workspace_sidebar/banking.json | 190 ----- erpnext/workspace_sidebar/budgeting.json | 82 --- erpnext/workspace_sidebar/organization.json | 116 ---- .../workspace_sidebar/share_management.json | 65 -- erpnext/workspace_sidebar/subcontracting.json | 241 ------- erpnext/workspace_sidebar/subscriptions.json | 104 --- erpnext/workspace_sidebar/taxes.json | 159 ----- 20 files changed, 1070 insertions(+), 2942 deletions(-) create mode 100644 erpnext/accounts/workspace/accounting/accounting.json delete mode 100644 erpnext/accounts/workspace/accounts_setup/accounts_setup.json delete mode 100644 erpnext/accounts/workspace/banking/banking.json delete mode 100644 erpnext/accounts/workspace/budgeting/budgeting.json delete mode 100644 erpnext/accounts/workspace/share_management/share_management.json delete mode 100644 erpnext/accounts/workspace/subscriptions/subscriptions.json delete mode 100644 erpnext/accounts/workspace/taxes/taxes.json delete mode 100644 erpnext/setup/workspace/organization/organization.json delete mode 100644 erpnext/subcontracting/workspace/subcontracting/subcontracting.json delete mode 100644 erpnext/workspace_sidebar/accounts_setup.json delete mode 100644 erpnext/workspace_sidebar/banking.json delete mode 100644 erpnext/workspace_sidebar/budgeting.json delete mode 100644 erpnext/workspace_sidebar/organization.json delete mode 100644 erpnext/workspace_sidebar/share_management.json delete mode 100644 erpnext/workspace_sidebar/subcontracting.json delete mode 100644 erpnext/workspace_sidebar/subscriptions.json delete mode 100644 erpnext/workspace_sidebar/taxes.json diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json new file mode 100644 index 00000000000..4af2a59f5de --- /dev/null +++ b/erpnext/accounts/workspace/accounting/accounting.json @@ -0,0 +1,652 @@ +{ + "app": "erpnext", + "charts": [], + "content": "[]", + "creation": "2026-07-14 12:00:00.000000", + "custom_blocks": [], + "docstatus": 0, + "doctype": "Workspace", + "for_user": "", + "hide_custom": 0, + "icon": "landmark", + "idx": 0, + "indicator_color": "green", + "is_hidden": 0, + "label": "Accounting", + "link_type": "DocType", + "links": [], + "modified": "2026-07-14 12:00:00.000000", + "modified_by": "Administrator", + "module": "Accounts", + "module_onboarding": "Accounting Onboarding", + "name": "Accounting", + "number_cards": [], + "owner": "Administrator", + "public": 1, + "quick_lists": [], + "roles": [], + "sequence_id": 4.0, + "shortcuts": [], + "sidebar_items": [ + { + "child": 0, + "collapsible": 1, + "default_workspace": 0, + "icon": "house", + "indent": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Accounting", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "icon": "database", + "indent": 1, + "keep_closed": 0, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + "label": "Chart of Accounts", + "link_to": "Account", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + "label": "Chart of Cost Centers", + "link_to": "Cost Center", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + "label": "Account Category", + "link_to": "Account Category", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + "label": "Accounting Dimension", + "link_to": "Accounting Dimension", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + 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- "standard": 1, - "title": "Subscriptions", - "type": "Workspace" -} diff --git a/erpnext/accounts/workspace/taxes/taxes.json b/erpnext/accounts/workspace/taxes/taxes.json deleted file mode 100644 index e94bacb66d3..00000000000 --- a/erpnext/accounts/workspace/taxes/taxes.json +++ /dev/null @@ -1,188 +0,0 @@ -{ - "app": "erpnext", - "charts": [], - "content": "[]", - "creation": "2026-06-11 11:51:22.649582", - "custom_blocks": [], - "docstatus": 0, - "doctype": "Workspace", - "for_user": "", - "hide_custom": 0, - "icon": "coins", - "idx": 0, - "indicator_color": "green", - "is_hidden": 0, - "label": "Taxes", - "link_type": "DocType", - "links": [], - "modified": "2026-07-03 13:43:50.894825", - "modified_by": "Administrator", - "module": "Accounts", - "module_onboarding": "Accounting Onboarding", - "name": "Taxes", - "number_cards": [], - "owner": "Administrator", - "public": 1, - "quick_lists": [], - "roles": [], - "sequence_id": 48.0, - "shortcuts": [], - "sidebar_items": [ - { - 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"show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "notebook-text", - "indent": 0, - "keep_closed": 0, - "label": "Deduction Certificate", - "link_to": "Lower Deduction Certificate", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "sheet", - "indent": 1, - "keep_closed": 1, - "label": "Reports", - "link_to": "", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "TDS Computation Summary", - "link_to": "TDS Computation Summary", - "link_type": "Report", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Tax Withholding Details", - "link_to": "Tax Withholding Details", - "link_type": "Report", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - } - ], - "standard": 1, - "title": "Taxes", - "type": "Workspace" -} diff --git a/erpnext/buying/workspace/buying/buying.json b/erpnext/buying/workspace/buying/buying.json index cfd480b3312..4fdfd1fe342 100644 --- a/erpnext/buying/workspace/buying/buying.json +++ b/erpnext/buying/workspace/buying/buying.json @@ -501,7 +501,7 @@ "type": "Link" } ], - "modified": "2026-07-03 13:43:50.509039", + "modified": "2026-07-14 12:00:00.000000", "modified_by": "Administrator", "module": "Buying", "module_onboarding": "Buying Onboarding", @@ -754,6 +754,83 @@ "show_arrow": 0, "type": "Link" }, + { + "child": 0, + "collapsible": 1, + "icon": "rocket", + "indent": 1, + "keep_closed": 1, + "label": "Subcontracting", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "icon": "folder-tree", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting BOM", + "link_to": "Subcontracting BOM", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting Inward Order", + "link_to": "Subcontracting Inward Order", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting Delivery", + "link_to": "Stock Entry", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting Order", + "link_to": "Subcontracting Order", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting Receipt", + "link_to": "Subcontracting Receipt", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, { "child": 0, "collapsible": 1, @@ -910,6 +987,45 @@ "show_arrow": 0, "type": "Link" }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontract Order Summary", + "link_to": "Subcontract Order Summary", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Materials To Be Transferred", + "link_to": "Subcontracted Raw Materials To Be Transferred", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Items To Be Received", + "link_to": "Subcontracted Item To Be Received", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, { "child": 0, "collapsible": 1, diff --git a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json index 57e558c0e7d..d930956d516 100644 --- a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +++ b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -69,7 +69,7 @@ "type": "Link" } ], - "modified": "2026-07-03 13:43:50.429297", + "modified": "2026-07-14 12:00:00.000000", "modified_by": "Administrator", "module": "Setup", "name": "ERPNext Settings", @@ -355,6 +355,116 @@ "open_in_new_tab": 0, "show_arrow": 0, "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "icon": "building-2", + "indent": 1, + "keep_closed": 1, + "label": "Organization", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 1, + "icon": "building-2", + "indent": 0, + "keep_closed": 0, + "label": "Company", + "link_to": "Company", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "book-text", + "indent": 0, + "keep_closed": 0, + "label": "Letter Head", + "link_to": "Letter Head", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "file-user", + "indent": 0, + "keep_closed": 0, + "label": "Department", + "link_to": "Department", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "book-user", + "indent": 0, + "keep_closed": 0, + "label": "Branch", + "link_to": "Branch", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "users", + "indent": 0, + "keep_closed": 0, + "label": "User", + "link_to": "User", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "user-round-check", + "indent": 0, + "keep_closed": 0, + "label": "Role Permissions", + "link_to": "permission-manager", + "link_type": "Page", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "mail", + "indent": 0, + "keep_closed": 0, + "label": "Email Account", + "link_to": "Email Account", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" } ], "standard": 1, diff --git a/erpnext/setup/workspace/organization/organization.json b/erpnext/setup/workspace/organization/organization.json deleted file mode 100644 index 45ca544db31..00000000000 --- a/erpnext/setup/workspace/organization/organization.json +++ /dev/null @@ -1,204 +0,0 @@ -{ - "allowed_users": [ - { - "user": "Administrator" - }, - { - "user": "Guest" - }, - { - "user": "accounts@test.com" - }, - { - "user": "ankush@erpnext.com" - }, - { - "user": "faris@erpnext.com" - }, - { - "user": "mention_test_user@example.com" - }, - { - "user": "project@frappe.io" - }, - { - "user": "rushabh@erpnext.com" - }, - { - "user": "saqib@erpnext.com" - }, - { - "user": "soham@frappe.io" - }, - { - "user": "sohamengineer123@gmail.com" - }, - { - "user": "sohamkulkarns9@gmail.com" - }, - { - "user": "sydel@frappe.io" - }, - { - "user": "test'5@example.com" - }, - { - "user": "test1@example.com" - }, - { - "user": "test2@example.com" - }, - { - "user": "test3@example.com" - }, - { - "user": "test4@example.com" - }, - { - "user": "test@example.com" - }, - { - "user": "test@portal.com" - }, - { - "user": "testpassword@example.com" - }, - { - "user": "testperm@example.com" - }, - { - "user": "web@web.com" - } - ], - "app": "erpnext", - "charts": [], - "content": "[]", - "creation": "2026-06-11 11:51:21.789012", - "custom_blocks": [], - "docstatus": 0, - "doctype": "Workspace", - "for_user": "", - "hide_custom": 0, - "icon": "building-2", - "idx": 0, - "indicator_color": "green", - "is_hidden": 0, - "label": "Organization", - "link_type": "DocType", - "links": [], - "modified": "2026-07-03 00:45:57.595188", - "modified_by": "Administrator", - "module": "Setup", - "module_onboarding": "Organization Onboarding", - "name": "Organization", - "number_cards": [], - "owner": "Administrator", - "public": 1, - "quick_lists": [], - "roles": [], - "sequence_id": 46.0, - "shortcuts": [], - "sidebar_items": [ - { - "child": 0, - "collapsible": 1, - "default_workspace": 1, - "icon": "building-2", - "indent": 0, - "keep_closed": 0, - "label": "Company", - "link_to": "Company", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "book-text", - "indent": 0, - "keep_closed": 0, - "label": "Letter Head", - "link_to": "Letter Head", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "file-user", - "indent": 0, - "keep_closed": 0, - "label": "Department", - "link_to": "Department", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "book-user", - "indent": 0, - "keep_closed": 0, - "label": "Branch", - "link_to": "Branch", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "users", - "indent": 0, - "keep_closed": 0, - "label": "User", - "link_to": "User", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "user-round-check", - "indent": 0, - "keep_closed": 0, - "label": "Role Permissions", - "link_to": "permission-manager", - "link_type": "Page", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "mail", - "indent": 0, - "keep_closed": 0, - "label": "Email Account", - "link_to": "Email Account", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - } - ], - "standard": 1, - "title": "Organization", - "type": "Workspace" -} diff --git a/erpnext/subcontracting/workspace/subcontracting/subcontracting.json b/erpnext/subcontracting/workspace/subcontracting/subcontracting.json deleted file mode 100644 index 672d6ae28fc..00000000000 --- a/erpnext/subcontracting/workspace/subcontracting/subcontracting.json +++ /dev/null @@ -1,415 +0,0 @@ -{ - "app": "erpnext", - "charts": [ - { - "chart_name": "Subcontracting Order", - "label": "Subcontracting Outward Order" - } - ], - "content": "[{\"id\":\"ednT7K5OAg\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Subcontracting Outward Order\",\"col\":12}},{\"id\":\"IlzVs7JD8u\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Subcontracting Outward Order Count\",\"col\":4}},{\"id\":\"wB9idWUvTB\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Subcontracting Inward Order Count\",\"col\":4}},{\"id\":\"4QwMfBRGk8\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Active Subcontracted Items\",\"col\":4}},{\"id\":\"yVEFZMqVwd\",\"type\":\"header\",\"data\":{\"text\":\"Subcontracting Inward and Outward\",\"col\":12}},{\"id\":\"PXXMxfhCfA\",\"type\":\"card\",\"data\":{\"card_name\":\"Subcontracting Inward Order\",\"col\":4}},{\"id\":\"ir3NsTvngO\",\"type\":\"card\",\"data\":{\"card_name\":\"Subcontracting Outward Order\",\"col\":4}},{\"id\":\"CIq-v5f5KC\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]", - "creation": "2020-03-02 17:11:37.032604", - "custom_blocks": [], - "docstatus": 0, - "doctype": "Workspace", - "for_user": "", - "hide_custom": 0, - "icon": "rocket", - "idx": 2, - "is_hidden": 0, - "label": "Subcontracting", - "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Reports", - "link_count": 0, - "link_type": "DocType", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 1, - "label": "Subcontract Order Summary", - "link_count": 0, - "link_to": "Subcontract Order Summary", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 1, - "label": "Subcontracted Item To Be Received", - "link_count": 0, - "link_to": "Subcontracted Item To Be Received", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 1, - "label": "Subcontracted Raw Materials To Be Transferred", - "link_count": 0, - "link_to": "Subcontracted Raw Materials To Be Transferred", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Subcontracting Inward Order", - "link_count": 3, - "link_type": "DocType", - "onboard": 0, - "type": "Card Break" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Sales Order", - "link_count": 0, - "link_to": "Sales Order", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Subcontracting Inward Order", - "link_count": 0, - "link_to": "Subcontracting Inward Order", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Subcontracting Delivery", - "link_count": 0, - "link_to": "Stock Entry", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Subcontracting Outward Order", - "link_count": 3, - "link_type": "DocType", - "onboard": 0, - "type": "Card Break" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Purchase Order", - "link_count": 0, - "link_to": "Purchase Order", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Subcontracting Outward Order", - "link_count": 0, - "link_to": "Subcontracting Order", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Subcontracting Receipt", - "link_count": 0, - "link_to": "Subcontracting Receipt", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - } - ], - "modified": "2026-07-03 13:43:50.289920", - "modified_by": "Administrator", - "module": "Subcontracting", - "module_onboarding": "Subcontracting Onboarding", - "name": "Subcontracting", - "number_cards": [ - { - "label": "Subcontracting Outward Order Count", - "number_card_name": "Subcontracting Outward Order Count" - }, - { - "label": "Active Subcontracted Items", - "number_card_name": "Active Subcontracted Items" - }, - { - "label": "Subcontracting Inward Order Count", - "number_card_name": "Subcontracting Inward Order Count" - } - ], - "owner": "Administrator", - "parent_page": "", - "public": 1, - "quick_lists": [], - "restrict_to_domain": "", - "roles": [], - "sequence_id": 8.0, - "shortcuts": [], - "sidebar_items": [ - { - "child": 0, - "collapsible": 1, - "icon": "house", - "indent": 0, - "keep_closed": 0, - "label": "Home", - "link_to": "Subcontracting", - "link_type": "Workspace", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "folder-tree", - "indent": 0, - "keep_closed": 0, - "label": "Subcontracting BOM", - "link_to": "Subcontracting BOM", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "move-horizontal", - "indent": 0, - "keep_closed": 0, - "label": "Stock Entry", - "link_to": "Stock Entry", - "link_type": 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- "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "database", - "indent": 1, - "keep_closed": 0, - "label": "Setup", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Item", - "link_to": "Item", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Bill of Materials", - "link_to": "BOM", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "notepad-text", - "indent": 1, - "keep_closed": 1, - "label": "Reports", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "icon": "", - "indent": 0, - "keep_closed": 0, - "label": 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"DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "arrow-right-from-line", - "indent": 1, - "keep_closed": 0, - "label": "Outward Order", - "link_type": "DocType", - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "icon": "", - "indent": 0, - "keep_closed": 0, - "label": "Purchase Order", - "link_to": "Purchase Order", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "", - "indent": 0, - "keep_closed": 0, - "label": "Subcontracting Order", - "link_to": "Subcontracting Order", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "", - "indent": 0, - "keep_closed": 0, - "label": "Subcontracting Receipt", - "link_to": "Subcontracting Receipt", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "database", - "indent": 1, - "keep_closed": 0, - "label": "Setup", - "link_type": "DocType", - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Item", - "link_to": "Item", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Bill of Materials", - "link_to": "BOM", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "notepad-text", - "indent": 1, - "keep_closed": 1, - "label": "Reports", - "link_type": "DocType", - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "icon": "", - "indent": 0, - "keep_closed": 0, - "label": "Subcontract Order Summary", - "link_to": "Subcontract Order Summary", - "link_type": "Report", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "", - "indent": 0, - "keep_closed": 0, - "label": "Materials To Be Transferred", - "link_to": "Subcontracted Raw Materials To Be Transferred", - "link_type": "Report", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "", - "indent": 0, - "keep_closed": 0, - "label": "Items To Be Received", - "link_to": "Subcontracted Item To Be Received", - "link_type": "Report", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "settings", - "indent": 0, - "keep_closed": 0, - "label": "Settings", - "link_to": "Buying Settings", - "link_type": "DocType", - "navigate_to_tab": "subcontract", - "show_arrow": 0, - "type": "Link" - } - ], - "modified": "2026-07-03 20:22:17.130321", - "modified_by": "Administrator", - "module": "Buying", - "module_onboarding": "Subcontracting Onboarding", - "name": "Subcontracting", - "owner": "Administrator", - "standard": 1, - "title": "Subcontracting" -} diff --git a/erpnext/workspace_sidebar/subscriptions.json b/erpnext/workspace_sidebar/subscriptions.json deleted file mode 100644 index ec188edf169..00000000000 --- a/erpnext/workspace_sidebar/subscriptions.json +++ /dev/null @@ -1,104 +0,0 @@ -{ - "app": "erpnext", - "creation": "2025-11-10 16:08:50.904116", - "docstatus": 0, - "doctype": "Workspace Sidebar", - "header_icon": "accounting", - "idx": 0, - "items": [ - { - "child": 0, - "collapsible": 1, - "icon": "circle-dollar-sign", - "indent": 0, - "keep_closed": 0, - "label": "Subscription", - "link_to": "Subscription", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "receipt-text", - "indent": 0, - "keep_closed": 0, - "label": "Subscription Plan", - "link_to": "Subscription Plan", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "settings", - "indent": 0, - "keep_closed": 0, - "label": "Subscription Settings", - "link_to": "Subscription Settings", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "database", - "indent": 1, - "keep_closed": 1, - "label": "Setup", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Customer", - "link_to": "Customer", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Supplier", - "link_to": "Supplier", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Item", - "link_to": "Item", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - } - ], - "modified": "2026-01-10 00:06:13.048591", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Subscriptions", - "owner": "Administrator", - "standard": 1, - "title": "Subscriptions" -} diff --git a/erpnext/workspace_sidebar/taxes.json b/erpnext/workspace_sidebar/taxes.json deleted file mode 100644 index 09061ee1452..00000000000 --- a/erpnext/workspace_sidebar/taxes.json +++ /dev/null @@ -1,159 +0,0 @@ -{ - "app": "erpnext", - "creation": "2025-11-12 15:03:06.180114", - "docstatus": 0, - "doctype": "Workspace Sidebar", - "header_icon": "money-coins-1", - "idx": 0, - "items": [ - { - "child": 0, - "collapsible": 1, - "icon": "panel-bottom-close", - "indent": 0, - "keep_closed": 0, - "label": "Sales Tax Template", - "link_to": "Sales Taxes and Charges Template", - "link_type": "DocType", - "navigate_to_tab": "", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "panel-top-close", - "indent": 0, - "keep_closed": 0, - "label": "Purchase Tax Template", - "link_to": "Purchase Taxes and Charges Template", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "package", - "indent": 0, - "keep_closed": 0, - "label": "Item Tax Template", - "link_to": "Item Tax Template", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "database", - "indent": 1, - "keep_closed": 1, - "label": "Setup", - "link_type": "DocType", - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "icon": "triangle", - "indent": 0, - "keep_closed": 0, - "label": "Tax Category", - "link_to": "Tax Category", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "book-open-text", - "indent": 0, - "keep_closed": 0, - "label": "Tax Rule", - "link_to": "Tax Rule", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "book-text", - "indent": 0, - "keep_closed": 0, - "label": "Tax Withholding Category", - "link_to": "Tax Withholding Category", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Tax Withholding Group", - "link_to": "Tax Withholding Group", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "notebook-text", - "indent": 0, - "keep_closed": 0, - "label": "Deduction Certificate", - "link_to": "Lower Deduction Certificate", - "link_type": "DocType", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "sheet", - "indent": 1, - "keep_closed": 1, - "label": "Reports", - "link_to": "", - "link_type": "DocType", - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "TDS Computation Summary", - "link_to": "TDS Computation Summary", - "link_type": "Report", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Tax Withholding Details", - "link_to": "Tax Withholding Details", - "link_type": "Report", - "show_arrow": 0, - "type": "Link" - } - ], - "modified": "2026-07-03 18:36:08.105306", - "modified_by": "Administrator", - "module": "Accounts", - "module_onboarding": "Accounting Onboarding", - "name": "Taxes", - "owner": "Administrator", - "standard": 1, - "title": "Taxes" -} From 2d6f89a7f58856b7ee52b646f696adac2483331c Mon Sep 17 00:00:00 2001 From: SandraFrappe Date: Tue, 14 Jul 2026 14:32:06 +0530 Subject: [PATCH 073/155] fix: prevent duplicate material request items in purchase order --- .../doctype/purchase_order/purchase_order.py | 1 + .../purchase_order/test_purchase_order.py | 17 +++++++++++++++++ 2 files changed, 18 insertions(+) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index be27000db2b..0a28177ba74 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -259,6 +259,7 @@ class PurchaseOrder(BuyingController): "ref_dn_field": "material_request_item", "compare_fields": mri_compare_fields, "is_child_table": True, + "allow_duplicate_prev_row_id": True, }, } ) diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 37ccf275cdc..dbb3a38676c 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -220,6 +220,23 @@ class TestPurchaseOrder(ERPNextTestSuite): frappe.db.set_single_value("Buying Settings", "over_order_allowance", 0) frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0) + def test_duplicate_material_request_item_row_allowed(self): + """Splitting a Material Request Item's qty across multiple PO rows must be + allowed, mirroring how Sales Order allows duplicate Quotation Item rows.""" + mr = make_material_request(qty=10) + po = make_purchase_order(mr.name) + po.supplier = "_Test Supplier" + + duplicate_row = po.items[0].as_dict() + duplicate_row.qty = 4 + po.items[0].qty = 6 + + po.append("items", duplicate_row) + po.save() + + self.assertEqual(len(po.items), 2) + self.assertEqual(po.items[0].material_request_item, po.items[1].material_request_item) + def test_update_remove_child_linked_to_mr(self): """Test impact on linked PO and MR on deleting/updating row.""" mr = make_material_request(qty=10) From b6cce627a8cfd7bfac24d5402cac2a84314ffc1a Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 14 Jul 2026 16:00:47 +0530 Subject: [PATCH 074/155] feat: company-wise restriction for Item, Customer and Supplier masters (#57124) --- erpnext/buying/doctype/supplier/supplier.js | 3 + erpnext/buying/doctype/supplier/supplier.json | 18 ++- erpnext/buying/doctype/supplier/supplier.py | 4 + erpnext/hooks.py | 12 ++ erpnext/selling/doctype/customer/customer.js | 3 + .../selling/doctype/customer/customer.json | 25 +++- erpnext/selling/doctype/customer/customer.py | 4 + .../global_defaults/global_defaults.json | 33 ++++- .../global_defaults/global_defaults.py | 2 + .../doctype/company_restriction/__init__.py | 0 .../company_restriction.json | 39 ++++++ .../company_restriction.py | 116 ++++++++++++++++++ erpnext/stock/doctype/item/item.js | 3 + erpnext/stock/doctype/item/item.json | 31 +++-- erpnext/stock/doctype/item/item.py | 4 + 15 files changed, 282 insertions(+), 15 deletions(-) create mode 100644 erpnext/stock/doctype/company_restriction/__init__.py create mode 100644 erpnext/stock/doctype/company_restriction/company_restriction.json create mode 100644 erpnext/stock/doctype/company_restriction/company_restriction.py diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js index 4d2d64cfcc1..acdbed969e8 100644 --- a/erpnext/buying/doctype/supplier/supplier.js +++ b/erpnext/buying/doctype/supplier/supplier.js @@ -3,6 +3,9 @@ frappe.ui.form.on("Supplier", { setup: function (frm) { + frm.set_query("allowed_companies", () => ({ + query: "erpnext.stock.doctype.company_restriction.company_restriction.company_query", + })); frm.set_query("default_price_list", { buying: 1 }); if (frm.doc.__islocal == 1) { frm.set_value("represents_company", ""); diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index 12a40cbca7b..caee355c57c 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -54,6 +54,8 @@ "tax_withholding_category", "tax_withholding_group", "settings_tab", + "company_restrictions_section", + "allowed_companies", "invoice_settings_section", "is_transporter", "allow_purchase_invoice_creation_without_purchase_order", @@ -425,6 +427,20 @@ "fieldtype": "Tab Break", "label": "Settings" }, + { + "fieldname": "company_restrictions_section", + "fieldtype": "Section Break", + "label": "Company Restrictions", + "description": "If set, this Supplier is only available for transactions in the listed companies. Leave empty for no restriction.", + "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + }, + { + "fieldname": "allowed_companies", + "fieldtype": "Table MultiSelect", + "label": "Allowed Companies", + "options": "Company Restriction", + "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + }, { "fieldname": "contact_and_address_tab", "fieldtype": "Tab Break", @@ -562,7 +578,7 @@ "link_fieldname": "party" } ], - "modified": "2026-06-27 16:12:33.190257", + "modified": "2026-07-14 21:00:00.000000", "modified_by": "Administrator", "module": "Buying", "name": "Supplier", diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index 1de54ed9313..dfed0be4198 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -17,6 +17,7 @@ from erpnext.accounts.party import ( validate_party_currency_before_merging, ) from erpnext.controllers.website_list_for_contact import add_role_for_portal_user +from erpnext.stock.doctype.company_restriction.company_restriction import validate_allowed_companies from erpnext.utilities.transaction_base import TransactionBase @@ -36,12 +37,14 @@ class Supplier(TransactionBase): from erpnext.buying.doctype.customer_number_at_supplier.customer_number_at_supplier import ( CustomerNumberAtSupplier, ) + from erpnext.stock.doctype.company_restriction.company_restriction import CompanyRestriction from erpnext.utilities.doctype.portal_user.portal_user import PortalUser accounts: DF.Table[PartyAccount] alias: DF.Data | None allow_purchase_invoice_creation_without_purchase_order: DF.Check allow_purchase_invoice_creation_without_purchase_receipt: DF.Check + allowed_companies: DF.TableMultiSelect[CompanyRestriction] companies: DF.Table[AllowedToTransactWith] country: DF.Link | None customer_numbers: DF.Table[CustomerNumberAtSupplier] @@ -146,6 +149,7 @@ class Supplier(TransactionBase): self.validate_internal_supplier() self.add_role_for_user() self.validate_currency_for_receivable_payable_and_advance_account() + validate_allowed_companies(self) @frappe.whitelist() def get_supplier_group_details(self): diff --git a/erpnext/hooks.py b/erpnext/hooks.py index e783d9e0fc4..38fb883d3a3 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -307,6 +307,18 @@ sounds = [ has_upload_permission = {"Employee": "erpnext.setup.doctype.employee.employee.has_upload_permission"} +permission_query_conditions = { + "Item": "erpnext.stock.doctype.company_restriction.company_restriction.get_permission_query_conditions", + "Customer": "erpnext.stock.doctype.company_restriction.company_restriction.get_permission_query_conditions", + "Supplier": "erpnext.stock.doctype.company_restriction.company_restriction.get_permission_query_conditions", +} + +has_permission = { + "Item": "erpnext.stock.doctype.company_restriction.company_restriction.has_permission", + "Customer": "erpnext.stock.doctype.company_restriction.company_restriction.has_permission", + "Supplier": "erpnext.stock.doctype.company_restriction.company_restriction.has_permission", +} + has_website_permission = { "Sales Order": "erpnext.controllers.website_list_for_contact.has_website_permission", "Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission", diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index a21cc00b991..5ee6dd871c2 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -3,6 +3,9 @@ frappe.ui.form.on("Customer", { setup: function (frm) { + frm.set_query("allowed_companies", () => ({ + query: "erpnext.stock.doctype.company_restriction.company_restriction.company_query", + })); frm.custom_make_buttons = { Opportunity: "Opportunity", Quotation: "Quotation", diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 6dd308d319d..848d99e6a8f 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -4,7 +4,7 @@ "allow_import": 1, "allow_rename": 1, "autoname": "naming_series:", - "creation": "2013-06-11 14:26:44", + "creation": "2026-07-14 12:46:50.256889", "description": "Buyer of Goods and Services.", "doctype": "DocType", "document_type": "Setup", @@ -65,6 +65,9 @@ "tax_withholding_group", "tax_withholding_category", "settings_tab", + "company_restrictions_section", + "allowed_companies", + "section_break_ario", "so_required", "dn_required", "column_break_53", @@ -512,6 +515,20 @@ "fieldtype": "Tab Break", "label": "Settings" }, + { + "description": "If set, this Customer is only available for transactions in the listed companies. Leave empty for no restriction.", + "fieldname": "company_restrictions_section", + "fieldtype": "Section Break", + "label": "Company Restrictions", + "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + }, + { + "fieldname": "allowed_companies", + "fieldtype": "Table MultiSelect", + "label": "Allowed Companies", + "options": "Company Restriction", + "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + }, { "collapsible": 1, "collapsible_depends_on": "default_sales_partner", @@ -683,6 +700,10 @@ "label": "Alias", "no_copy": 1, "unique": 1 + }, + { + "fieldname": "section_break_ario", + "fieldtype": "Section Break" } ], "icon": "fa fa-user", @@ -696,7 +717,7 @@ "link_fieldname": "party" } ], - "modified": "2026-06-27 16:12:10.457900", + "modified": "2026-07-14 21:00:00.000000", "modified_by": "Administrator", "module": "Selling", "name": "Customer", diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index fd16c5d7aed..064e3068716 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -25,6 +25,7 @@ from erpnext.accounts.party import ( validate_party_currency_before_merging, ) from erpnext.controllers.website_list_for_contact import add_role_for_portal_user +from erpnext.stock.doctype.company_restriction.company_restriction import validate_allowed_companies from erpnext.utilities.transaction_base import TransactionBase from .mapper import ( @@ -51,11 +52,13 @@ class Customer(TransactionBase): from erpnext.selling.doctype.supplier_number_at_customer.supplier_number_at_customer import ( SupplierNumberAtCustomer, ) + from erpnext.stock.doctype.company_restriction.company_restriction import CompanyRestriction from erpnext.utilities.doctype.portal_user.portal_user import PortalUser account_manager: DF.Link | None accounts: DF.Table[PartyAccount] alias: DF.Data | None + allowed_companies: DF.TableMultiSelect[CompanyRestriction] companies: DF.Table[AllowedToTransactWith] credit_limits: DF.Table[CustomerCreditLimit] customer_details: DF.Text | None @@ -186,6 +189,7 @@ class Customer(TransactionBase): self.validate_internal_customer() self.add_role_for_user() self.validate_currency_for_receivable_payable_and_advance_account() + validate_allowed_companies(self) # set loyalty program tier if not self.is_new() and (customer := self.get_doc_before_save()): diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.json b/erpnext/setup/doctype/global_defaults/global_defaults.json index 55ff08d21fe..908da5ff912 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.json +++ b/erpnext/setup/doctype/global_defaults/global_defaults.json @@ -5,16 +5,20 @@ "doctype": "DocType", "engine": "InnoDB", "field_order": [ + "defaults_section", "default_company", "country", - "default_distance_unit", "column_break_8", "default_currency", + "default_distance_unit", + "demo_company", + "general_settings_section", "hide_currency_symbol", "disable_rounded_total", "disable_in_words", + "column_break_hnew", "use_posting_datetime_for_naming_documents", - "demo_company" + "enable_company_wise_masters" ], "fields": [ { @@ -27,7 +31,7 @@ { "fieldname": "country", "fieldtype": "Link", - "label": "Country", + "label": "Default Country", "options": "Country" }, { @@ -88,6 +92,27 @@ "fieldname": "use_posting_datetime_for_naming_documents", "fieldtype": "Check", "label": "Use Posting Datetime for Naming Documents" + }, + { + "default": "0", + "description": "When enabled, Supplier, Customer, and Item records can be restricted to specific companies via their Allowed Companies table. Transactions will only show masters configured for the selected company.", + "fieldname": "enable_company_wise_masters", + "fieldtype": "Check", + "label": "Enable Company-wise Master Filtering" + }, + { + "fieldname": "defaults_section", + "fieldtype": "Section Break", + "label": "Defaults" + }, + { + "fieldname": "general_settings_section", + "fieldtype": "Section Break", + "label": "General Settings" + }, + { + "fieldname": "column_break_hnew", + "fieldtype": "Column Break" } ], "grid_page_length": 50, @@ -96,7 +121,7 @@ "in_create": 1, "issingle": 1, "links": [], - "modified": "2026-07-14 13:37:46.177444", + "modified": "2026-07-14 15:18:25.829886", "modified_by": "Administrator", "module": "Setup", "name": "Global Defaults", diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py index a85b04530b0..911888b095f 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.py +++ b/erpnext/setup/doctype/global_defaults/global_defaults.py @@ -18,6 +18,7 @@ keydict = { "account_url": "account_url", "disable_rounded_total": "disable_rounded_total", "disable_in_words": "disable_in_words", + "enable_company_wise_masters": "enable_company_wise_masters", } ROUNDED_TOTAL_DOCTYPES = ( @@ -51,6 +52,7 @@ class GlobalDefaults(Document): demo_company: DF.Link | None disable_in_words: DF.Check disable_rounded_total: DF.Check + enable_company_wise_masters: DF.Check hide_currency_symbol: DF.Literal["", "No", "Yes"] use_posting_datetime_for_naming_documents: DF.Check # end: auto-generated types diff --git a/erpnext/stock/doctype/company_restriction/__init__.py b/erpnext/stock/doctype/company_restriction/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/stock/doctype/company_restriction/company_restriction.json b/erpnext/stock/doctype/company_restriction/company_restriction.json new file mode 100644 index 00000000000..2c7c0c804cf --- /dev/null +++ b/erpnext/stock/doctype/company_restriction/company_restriction.json @@ -0,0 +1,39 @@ +{ + "actions": [], + "allow_bulk_edit": 1, + "allow_rename": 1, + "creation": "2026-07-13 21:39:49.805859", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "company" + ], + "fields": [ + { + "allow_on_submit": 1, + "fieldname": "company", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "in_list_view": 1, + "label": "Company", + "options": "Company", + "reqd": 1 + } + ], + "grid_page_length": 50, + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2026-07-14 00:15:00.000000", + "modified_by": "Administrator", + "module": "Stock", + "name": "Company Restriction", + "owner": "Administrator", + "permissions": [], + "row_format": "Dynamic", + "rows_threshold_for_grid_search": 20, + "sort_field": "creation", + "sort_order": "DESC", + "states": [] +} diff --git a/erpnext/stock/doctype/company_restriction/company_restriction.py b/erpnext/stock/doctype/company_restriction/company_restriction.py new file mode 100644 index 00000000000..6b995e75a33 --- /dev/null +++ b/erpnext/stock/doctype/company_restriction/company_restriction.py @@ -0,0 +1,116 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import frappe +from frappe import _ +from frappe.model.document import Document +from pypika.terms import Bracket, ExistsCriterion + + +class CompanyRestriction(Document): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + company: DF.Link + parent: DF.Data + parentfield: DF.Data + parenttype: DF.Data + # end: auto-generated types + + +def get_allowed_companies(user, doctype): + from frappe.permissions import get_allowed_docs_for_doctype, get_user_permissions + + if not frappe.get_single_value("Global Defaults", "enable_company_wise_masters"): + return None + + user_permissions = get_user_permissions(user or frappe.session.user) + if "Company" not in user_permissions: + return None + return get_allowed_docs_for_doctype(user_permissions["Company"], doctype) or None + + +def get_permission_query_conditions(user, doctype=None): + if not doctype: + return None + + allowed_companies = get_allowed_companies(user, doctype) + if not allowed_companies: + return None + + parent = frappe.qb.DocType(doctype) + restriction = frappe.qb.DocType("Company Restriction") + restriction_rows = ( + frappe.qb.from_(restriction) + .select(restriction.name) + .where( + (restriction.parenttype == doctype) + & (restriction.parentfield == "allowed_companies") + & (restriction.parent == parent.name) + ) + ) + allowed_rows = restriction_rows.where(restriction.company.isin(allowed_companies)) + return Bracket(ExistsCriterion(allowed_rows) | ExistsCriterion(restriction_rows).negate()) + + +def has_permission(doc, ptype=None, user=None): + allowed_companies = get_allowed_companies(user, doc.doctype) + if not allowed_companies: + return True + + companies = [row.company for row in doc.get("allowed_companies") or []] + if not companies: + return True + return any(company in allowed_companies for company in companies) + + +def validate_allowed_companies(doc): + if doc.flags.ignore_permissions: + return + + allowed_companies = get_allowed_companies(frappe.session.user, doc.doctype) + if not allowed_companies: + return + + previous_companies = set() + if previous_doc := doc.get_doc_before_save(): + previous_companies = {row.company for row in previous_doc.get("allowed_companies") or []} + + current_companies = {row.company for row in doc.get("allowed_companies") or []} + for company in current_companies.symmetric_difference(previous_companies): + if company not in allowed_companies: + frappe.throw( + _("You are not permitted to add or remove Company {0} in Allowed Companies").format(company), + frappe.PermissionError, + ) + + +@frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs +def company_query( + doctype: str, + txt: str, + searchfield: str, + start: int, + page_len: int, + filters: dict | str | None = None, +): + filters = frappe.parse_json(filters) if filters else {} + if isinstance(filters, list): + filters.append(["Company", "name", "like", f"%{txt}%"]) + else: + filters["name"] = ("like", f"%{txt}%") + + return frappe.get_list( + "Company", + filters=filters, + limit_start=start, + limit_page_length=page_len, + order_by="name", + as_list=True, + ) diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index b20f53f74e7..eb8034b57c4 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -59,6 +59,9 @@ frappe.ui.form.on("Item", { }, setup: function (frm) { + frm.set_query("allowed_companies", () => ({ + query: "erpnext.stock.doctype.company_restriction.company_restriction.company_query", + })); frm.add_fetch("attribute", "numeric_values", "numeric_values"); frm.add_fetch("attribute", "from_range", "from_range"); frm.add_fetch("attribute", "to_range", "to_range"); diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 6da7ec333b9..81975cd50f1 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -3,7 +3,7 @@ "allow_import": 1, "allow_rename": 1, "autoname": "field:item_code", - "creation": "2026-02-02 14:41:23.105228", + "creation": "2026-07-13 23:00:47.512490", "description": "A Product or a Service that is bought, sold or kept in stock.", "doctype": "DocType", "document_type": "Setup", @@ -40,6 +40,8 @@ "over_delivery_receipt_allowance", "column_break_wugd", "over_billing_allowance", + "company_restrictions_section", + "allowed_companies", "section_break_11", "brand", "description", @@ -240,7 +242,6 @@ "description": "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items.", "fieldname": "is_stock_item", "fieldtype": "Check", - "in_list_view": 0, "label": "Maintain Stock", "oldfieldname": "is_stock_item", "oldfieldtype": "Select", @@ -281,9 +282,9 @@ "description": "Enable if this item is a company asset like machinery or furniture.", "fieldname": "is_fixed_asset", "fieldtype": "Check", + "in_list_view": 1, "label": "Is Fixed Asset", - "read_only_depends_on": "eval:doc.is_stock_item", - "in_list_view": 1 + "read_only_depends_on": "eval:doc.is_stock_item" }, { "allow_in_quick_entry": 1, @@ -596,7 +597,7 @@ "oldfieldtype": "Currency" }, { - "description": "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time).", + "description": "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption \u00d7 Lead Time).", "fieldname": "safety_stock", "fieldtype": "Float", "label": "Safety Stock", @@ -699,9 +700,9 @@ "description": "Allow this item to be used in sales transactions.", "fieldname": "is_sales_item", "fieldtype": "Check", + "in_list_view": 1, "label": "Allow Sales", - "show_description_on_click": 1, - "in_list_view": 1 + "show_description_on_click": 1 }, { "fieldname": "column_break3", @@ -1084,6 +1085,20 @@ "fieldname": "item_prices_column", "fieldtype": "Column Break", "label": "Item Prices" + }, + { + "fieldname": "company_restrictions_section", + "fieldtype": "Section Break", + "label": "Company Restrictions", + "description": "If set, this Item is only available for transactions in the listed companies. Leave empty for no restriction.", + "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + }, + { + "fieldname": "allowed_companies", + "fieldtype": "Table MultiSelect", + "label": "Allowed Companies", + "options": "Company Restriction", + "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" } ], "icon": "fa fa-tag", @@ -1091,7 +1106,7 @@ "image_field": "image", "links": [], "make_attachments_public": 1, - "modified": "2026-07-05 23:24:45.734144", + "modified": "2026-07-14 21:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 3fff0cb1c28..1fc62169daa 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -30,6 +30,7 @@ from erpnext.controllers.item_variant import ( make_variant_item_code, validate_item_variant_attributes, ) +from erpnext.stock.doctype.company_restriction.company_restriction import validate_allowed_companies from erpnext.stock.doctype.item_default.item_default import ItemDefault from erpnext.stock.serial_batch_bundle import SerialBatchCreation from erpnext.stock.utils import get_valuation_method @@ -60,6 +61,7 @@ class Item(Document): if TYPE_CHECKING: from frappe.types import DF + from erpnext.stock.doctype.company_restriction.company_restriction import CompanyRestriction from erpnext.stock.doctype.item_barcode.item_barcode import ItemBarcode from erpnext.stock.doctype.item_customer_detail.item_customer_detail import ItemCustomerDetail from erpnext.stock.doctype.item_default.item_default import ItemDefault @@ -71,6 +73,7 @@ class Item(Document): allow_alternative_item: DF.Check allow_negative_stock: DF.Check + allowed_companies: DF.TableMultiSelect[CompanyRestriction] asset_category: DF.Link | None asset_naming_series: DF.Literal[None] attributes: DF.Table[ItemVariantAttribute] @@ -242,6 +245,7 @@ class Item(Document): self.validate_serialized_change_with_bundle() self.validate_standard_cost_change() self.validate_item_tax_net_rate_range() + validate_allowed_companies(self) if not self.is_new(): self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group") From f2e8c7b664f96073702cb84be7f019292e51ab4b Mon Sep 17 00:00:00 2001 From: sokumon Date: Tue, 14 Jul 2026 16:05:44 +0530 Subject: [PATCH 075/155] fix: add sequence for erpnext --- .../workspace/accounting/accounting.json | 95 +++++++++++++++++-- erpnext/hooks.py | 1 + 2 files changed, 90 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json index 4af2a59f5de..e7dcefb59f3 100644 --- a/erpnext/accounts/workspace/accounting/accounting.json +++ b/erpnext/accounts/workspace/accounting/accounting.json @@ -1,8 +1,29 @@ { "app": "erpnext", - "charts": [], - "content": "[]", - "creation": "2026-07-14 12:00:00.000000", + "charts": [ + { + "chart_name": "Profit and Loss", + "label": "Profit and Loss" + }, + { + "chart_name": "Accounts Receivable Ageing", + "label": "Accounts Receivable Ageing" + }, + { + "chart_name": "Accounts Payable Ageing", + "label": "Accounts Payable Ageing" + }, + { + "chart_name": "Bank Balance", + "label": "Bank Balance" + }, + { + "chart_name": "Budget Variance", + "label": "Budget Variance" + } + ], + "content": "[{\"id\":\"acc_ov_hdr1\",\"type\":\"header\",\"data\":{\"text\":\"Accounting Overview\",\"col\":12}},{\"id\":\"acc_ov_nc01\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Bills\",\"col\":3}},{\"id\":\"acc_ov_nc02\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Bills\",\"col\":3}},{\"id\":\"acc_ov_nc03\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Payment\",\"col\":3}},{\"id\":\"acc_ov_nc04\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Payment\",\"col\":3}},{\"id\":\"acc_ov_ch01\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"acc_ov_ch02\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Accounts Receivable Ageing\",\"col\":6}},{\"id\":\"acc_ov_ch03\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Accounts Payable Ageing\",\"col\":6}},{\"id\":\"acc_ov_ch04\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Bank Balance\",\"col\":6}},{\"id\":\"acc_ov_ch05\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Budget Variance\",\"col\":6}}]", + "creation": "2026-07-14 12:00:00", "custom_blocks": [], "docstatus": 0, "doctype": "Workspace", @@ -15,12 +36,29 @@ "label": "Accounting", "link_type": "DocType", "links": [], - "modified": "2026-07-14 12:00:00.000000", + "modified": "2026-07-14 14:28:55.763394", "modified_by": "Administrator", "module": "Accounts", "module_onboarding": "Accounting Onboarding", "name": "Accounting", - "number_cards": [], + "number_cards": [ + { + "label": "Outgoing Bills", + "number_card_name": "Total Outgoing Bills" + }, + { + "label": "Incoming Bills", + "number_card_name": "Total Incoming Bills" + }, + { + "label": "Incoming Payment", + "number_card_name": "Total Incoming Payment" + }, + { + "label": "Outgoing Payment", + "number_card_name": "Total Outgoing Payment" + } + ], "owner": "Administrator", "public": 1, "quick_lists": [], @@ -45,6 +83,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "database", "indent": 1, "keep_closed": 0, @@ -57,6 +96,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Chart of Accounts", @@ -69,6 +109,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Chart of Cost Centers", @@ -81,6 +122,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Account Category", @@ -93,6 +135,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Accounting Dimension", @@ -105,6 +148,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Currency", @@ -117,6 +161,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Currency Exchange", @@ -129,6 +174,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Finance Book", @@ -141,6 +187,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Mode of Payment", @@ -153,6 +200,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Payment Term", @@ -165,6 +213,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Journal Entry Template", @@ -177,6 +226,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Terms and Conditions", @@ -189,6 +239,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Company", @@ -201,6 +252,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Fiscal Year", @@ -213,6 +265,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "book-open-check", "indent": 1, "keep_closed": 1, @@ -225,6 +278,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -238,6 +292,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -251,6 +306,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -264,6 +320,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -277,6 +334,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -290,6 +348,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "coins", "indent": 1, "keep_closed": 1, @@ -302,6 +361,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "panel-bottom-close", "indent": 0, "keep_closed": 0, @@ -316,6 +376,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "panel-top-close", "indent": 0, "keep_closed": 0, @@ -329,6 +390,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "package", "indent": 0, "keep_closed": 0, @@ -342,6 +404,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "triangle", "indent": 0, "keep_closed": 0, @@ -355,6 +418,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "book-open-text", "indent": 0, "keep_closed": 0, @@ -368,6 +432,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "book-text", "indent": 0, "keep_closed": 0, @@ -381,6 +446,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Tax Withholding Group", @@ -393,6 +459,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "notebook-text", "indent": 0, "keep_closed": 0, @@ -406,6 +473,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "wallet", "indent": 1, "keep_closed": 1, @@ -446,6 +514,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "coins", "indent": 1, "keep_closed": 1, @@ -458,6 +527,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "user", "indent": 0, "keep_closed": 0, @@ -471,6 +541,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "move-horizontal", "indent": 0, "keep_closed": 0, @@ -484,6 +555,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "repeat", "indent": 1, "keep_closed": 1, @@ -496,6 +568,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "circle-dollar-sign", "indent": 0, "keep_closed": 0, @@ -509,6 +582,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "receipt-text", "indent": 0, "keep_closed": 0, @@ -522,6 +596,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "settings", "indent": 0, "keep_closed": 0, @@ -535,6 +610,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "sheet", "indent": 1, "keep_closed": 1, @@ -547,6 +623,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "TDS Computation Summary", @@ -559,6 +636,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Tax Withholding Details", @@ -585,6 +663,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "list", "indent": 0, "keep_closed": 0, @@ -598,6 +677,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "notepad-text", "indent": 0, "keep_closed": 0, @@ -611,6 +691,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "wrench", "indent": 1, "keep_closed": 1, @@ -623,6 +704,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -636,6 +718,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Currency Exchange Settings", @@ -647,6 +730,6 @@ } ], "standard": 1, - "title": "Accounts Setup", + "title": "Accounting", "type": "Workspace" } diff --git a/erpnext/hooks.py b/erpnext/hooks.py index e783d9e0fc4..1d353ed6b09 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -17,6 +17,7 @@ add_to_apps_screen = [ "title": app_title, "route": app_home, "has_permission": "erpnext.check_app_permission", + "sequence_id": 1, } ] From b2ec906ff3663fec4710890b874d33755f002273 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 14 Jul 2026 16:18:53 +0530 Subject: [PATCH 076/155] test: remove test --- .../purchase_order/test_purchase_order.py | 17 ----------------- 1 file changed, 17 deletions(-) diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index dbb3a38676c..37ccf275cdc 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -220,23 +220,6 @@ class TestPurchaseOrder(ERPNextTestSuite): frappe.db.set_single_value("Buying Settings", "over_order_allowance", 0) frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0) - def test_duplicate_material_request_item_row_allowed(self): - """Splitting a Material Request Item's qty across multiple PO rows must be - allowed, mirroring how Sales Order allows duplicate Quotation Item rows.""" - mr = make_material_request(qty=10) - po = make_purchase_order(mr.name) - po.supplier = "_Test Supplier" - - duplicate_row = po.items[0].as_dict() - duplicate_row.qty = 4 - po.items[0].qty = 6 - - po.append("items", duplicate_row) - po.save() - - self.assertEqual(len(po.items), 2) - self.assertEqual(po.items[0].material_request_item, po.items[1].material_request_item) - def test_update_remove_child_linked_to_mr(self): """Test impact on linked PO and MR on deleting/updating row.""" mr = make_material_request(qty=10) From d7f4524cddb14d4444fe6d5886ece83a011b406f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 14 Jul 2026 16:40:07 +0530 Subject: [PATCH 077/155] refactor: convert Hide Currency Symbol in Global Defaults to a Check field (#57135) --- erpnext/patches.txt | 3 ++- .../v16_0/convert_hide_currency_symbol_to_check.py | 9 +++++++++ .../setup/doctype/global_defaults/global_defaults.json | 8 ++++---- erpnext/setup/doctype/global_defaults/global_defaults.py | 2 +- 4 files changed, 16 insertions(+), 6 deletions(-) create mode 100644 erpnext/patches/v16_0/convert_hide_currency_symbol_to_check.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 12c13f8aaee..6a9632dc51f 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -261,6 +261,7 @@ erpnext.patches.v14_0.update_proprietorship_to_individual erpnext.patches.v15_0.rename_subcontracting_fields erpnext.patches.v15_0.unset_incorrect_additional_discount_percentage erpnext.patches.v16_0.convert_commission_rate_to_percent +erpnext.patches.v16_0.convert_hide_currency_symbol_to_check [post_model_sync] erpnext.patches.v15_0.rename_gross_purchase_amount_to_net_purchase_amount @@ -496,4 +497,4 @@ erpnext.patches.v16_0.backfill_pick_list_transferred_qty erpnext.patches.v16_0.create_shop_floor_roles erpnext.patches.v15_0.backfill_sla_link_filters_on_custom_field erpnext.patches.v15_0.backfill_sla_link_filters_on_docfield -erpnext.patches.v16_0.crm_settings_handle_allowed_users_for_frappe_crm \ No newline at end of file +erpnext.patches.v16_0.crm_settings_handle_allowed_users_for_frappe_crm diff --git a/erpnext/patches/v16_0/convert_hide_currency_symbol_to_check.py b/erpnext/patches/v16_0/convert_hide_currency_symbol_to_check.py new file mode 100644 index 00000000000..d3ed8ca5a31 --- /dev/null +++ b/erpnext/patches/v16_0/convert_hide_currency_symbol_to_check.py @@ -0,0 +1,9 @@ +import frappe + + +def execute(): + # runs pre_model_sync: field is still a Select, so this returns the raw "Yes"/"No" + old_value = frappe.db.get_single_value("Global Defaults", "hide_currency_symbol") + new_value = 1 if old_value == "Yes" else 0 + frappe.db.set_single_value("Global Defaults", "hide_currency_symbol", new_value) + frappe.db.set_default("hide_currency_symbol", new_value) diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.json b/erpnext/setup/doctype/global_defaults/global_defaults.json index 908da5ff912..305972a5cea 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.json +++ b/erpnext/setup/doctype/global_defaults/global_defaults.json @@ -55,12 +55,12 @@ "reqd": 1 }, { + "default": "0", "description": "Do not show any symbol like $ etc next to currencies.", "fieldname": "hide_currency_symbol", - "fieldtype": "Select", + "fieldtype": "Check", "in_list_view": 1, - "label": "Hide Currency Symbol", - "options": "\nNo\nYes" + "label": "Hide Currency Symbol" }, { "default": "0", @@ -121,7 +121,7 @@ "in_create": 1, "issingle": 1, "links": [], - "modified": "2026-07-14 15:18:25.829886", + "modified": "2026-07-14 18:30:00.000000", "modified_by": "Administrator", "module": "Setup", "name": "Global Defaults", diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py index 911888b095f..9684566d3a9 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.py +++ b/erpnext/setup/doctype/global_defaults/global_defaults.py @@ -53,7 +53,7 @@ class GlobalDefaults(Document): disable_in_words: DF.Check disable_rounded_total: DF.Check enable_company_wise_masters: DF.Check - hide_currency_symbol: DF.Literal["", "No", "Yes"] + hide_currency_symbol: DF.Check use_posting_datetime_for_naming_documents: DF.Check # end: auto-generated types From 672fadaa78befee144cc81895698b7ae86226085 Mon Sep 17 00:00:00 2001 From: Poovitha Palanivelu Date: Tue, 14 Jul 2026 15:08:59 +0530 Subject: [PATCH 078/155] feat: add on hold status to project --- erpnext/projects/doctype/project/project.json | 4 ++-- erpnext/projects/doctype/project/project.py | 6 +++--- erpnext/projects/doctype/project/project_list.js | 2 ++ 3 files changed, 7 insertions(+), 5 deletions(-) diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json index 8f5a9b03813..d40bb75595b 100644 --- a/erpnext/projects/doctype/project/project.json +++ b/erpnext/projects/doctype/project/project.json @@ -86,7 +86,7 @@ "no_copy": 1, "oldfieldname": "status", "oldfieldtype": "Select", - "options": "Open\nCompleted\nCancelled", + "options": "Open\nOn hold\nCompleted\nCancelled", "search_index": 1 }, { @@ -482,7 +482,7 @@ "index_web_pages_for_search": 1, "links": [], "max_attachments": 4, - "modified": "2026-05-22 16:45:50.762759", + "modified": "2026-07-14 14:20:50.418911", "modified_by": "Administrator", "module": "Projects", "name": "Project", diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index 14c4345ea78..63c75d61f4c 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -59,7 +59,7 @@ class Project(Document): project_type: DF.Link | None sales_order: DF.Link | None second_email: DF.Time | None - status: DF.Literal["Open", "Completed", "Cancelled"] + status: DF.Literal["Open", "On hold", "Completed", "Cancelled"] subject: DF.Data | None to_time: DF.Time | None total_billable_amount: DF.Currency @@ -311,8 +311,8 @@ class Project(Document): pct_complete += row["progress"] * frappe.utils.safe_div(row["task_weight"], weight_sum) self.percent_complete = flt(flt(pct_complete), 2) - # don't update status if it is cancelled - if self.status == "Cancelled": + # don't update status if it is manually set to cancelled or on hold + if self.status in ("Cancelled", "On hold"): return self.status = "Completed" if self.percent_complete == 100 else "Open" diff --git a/erpnext/projects/doctype/project/project_list.js b/erpnext/projects/doctype/project/project_list.js index 1503b1ee5d3..28a774524d4 100644 --- a/erpnext/projects/doctype/project/project_list.js +++ b/erpnext/projects/doctype/project/project_list.js @@ -4,6 +4,8 @@ frappe.listview_settings["Project"] = { get_indicator: function (doc) { if (doc.status == "Open" && doc.percent_complete) { return [__("{0}%", [cint(doc.percent_complete)]), "orange", "percent_complete,>,0|status,=,Open"]; + } else if (doc.status == "On hold") { + return [__("On hold"), "blue", "status,=,On hold"]; } else { return [__(doc.status), frappe.utils.guess_colour(doc.status), "status,=," + doc.status]; } From 1fd2faa68d0b4960d9e2e48ab782be9cc6b1b644 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Tue, 14 Jul 2026 17:52:48 +0530 Subject: [PATCH 079/155] fix: permission issue (#57112) --- erpnext/controllers/stock_controller.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 733a7160da8..64d2a0bd62a 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -565,6 +565,7 @@ def show_accounting_ledger_preview(company: str, doctype: str, docname: str): filters = frappe._dict(company=company, include_dimensions=1) doc = frappe.get_lazy_doc(doctype, docname) + doc.check_permission("read") doc.run_method("before_gl_preview") gl_columns, gl_data = get_accounting_ledger_preview(doc, filters) @@ -580,6 +581,7 @@ def show_stock_ledger_preview(company: str, doctype: str, docname: str): filters = frappe._dict(company=company) doc = frappe.get_lazy_doc(doctype, docname) + doc.check_permission("read") doc.run_method("before_sl_preview") sl_columns, sl_data = get_stock_ledger_preview(doc, filters) From 5133ba47b7f7d7b05691252b7df1caf2f877c085 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 14 Jul 2026 18:02:59 +0530 Subject: [PATCH 080/155] fix: make currency exchange truly idempotent against any pre-existing state Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com> --- erpnext/tests/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py index 61800eef0a0..aebb7a22650 100644 --- a/erpnext/tests/utils.py +++ b/erpnext/tests/utils.py @@ -2564,7 +2564,7 @@ class BootStrapTestData: "for_selling": 1, }, ] - self.make_records(["from_currency", "to_currency", "date"], records) + self.make_records(["from_currency", "to_currency", "date", "for_buying", "for_selling"], records) def make_operation(self): records = [ From 4705909ceee075fcfa777fc8157784bc3d1482ca Mon Sep 17 00:00:00 2001 From: pandiyan Date: Tue, 14 Jul 2026 21:44:48 +0530 Subject: [PATCH 081/155] fix: batch BOM source warehouse lookups to avoid n+1 queries in production plan work order creation --- .../services/work_order_planning.py | 27 ++++++++++++++----- 1 file changed, 21 insertions(+), 6 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py b/erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py index ae4611e9fe3..3897eddaa1d 100644 --- a/erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py +++ b/erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py @@ -38,9 +38,10 @@ class WorkOrderCreationService: self.doc = doc def get_production_items(self): + bom_warehouse_map = self.get_bom_source_warehouse_map(self.doc.po_items) item_dict = {} for d in self.doc.po_items: - item_details = self._production_item_details(d) + item_details = self._production_item_details(d, bom_warehouse_map) if self.doc.get_items_from == "Material Request": item_details["qty"] = d.planned_qty key = (d.item_code, d.material_request_item, d.warehouse, d.planned_start_date) @@ -52,7 +53,20 @@ class WorkOrderCreationService: item_dict[key] = item_details return item_dict - def _production_item_details(self, d): + def get_bom_source_warehouse_map(self, rows): + bom_names = {row.bom_no for row in rows if row.bom_no} + if not bom_names: + return {} + return dict( + frappe.get_all( + "BOM", + filters={"name": ["in", list(bom_names)]}, + fields=["name", "default_source_warehouse"], + as_list=True, + ) + ) + + def _production_item_details(self, d, bom_warehouse_map): details = { "production_item": d.item_code, "use_multi_level_bom": d.include_exploded_items, @@ -70,7 +84,7 @@ class WorkOrderCreationService: "product_bundle_item": d.product_bundle_item, "planned_start_date": d.planned_start_date, "project": self.doc.project, - "source_warehouse": frappe.get_value("BOM", d.bom_no, "default_source_warehouse"), + "source_warehouse": bom_warehouse_map.get(d.bom_no), } if not details["project"] and d.sales_order: details["project"] = frappe.get_cached_value("Sales Order", d.sales_order, "project") @@ -112,6 +126,7 @@ class WorkOrderCreationService: wo_list.append(work_order) def make_work_order_for_subassembly_items(self, wo_list, subcontracted_po, default_warehouses): + bom_warehouse_map = self.get_bom_source_warehouse_map(self.doc.sub_assembly_items) for row in self.doc.sub_assembly_items: if row.type_of_manufacturing == "Subcontract": subcontracted_po.setdefault(row.supplier, []).append(row) @@ -119,16 +134,16 @@ class WorkOrderCreationService: if row.type_of_manufacturing == "Material Request": continue - work_order = self._sub_assembly_work_order(row, default_warehouses) + work_order = self._sub_assembly_work_order(row, default_warehouses, bom_warehouse_map) if work_order: wo_list.append(work_order) - def _sub_assembly_work_order(self, row, default_warehouses): + def _sub_assembly_work_order(self, row, default_warehouses, bom_warehouse_map): if flt(row.qty) <= flt(row.ordered_qty): return None work_order_data = { - "source_warehouse": frappe.get_value("BOM", row.bom_no, "default_source_warehouse"), + "source_warehouse": bom_warehouse_map.get(row.bom_no), "wip_warehouse": default_warehouses.get("wip_warehouse"), "fg_warehouse": default_warehouses.get("fg_warehouse"), "scrap_warehouse": default_warehouses.get("scrap_warehouse"), From f44bcae47d7780eba76ef1822af04aa09a9b839f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 15 Jul 2026 10:31:07 +0530 Subject: [PATCH 082/155] fix: hide job card field in purchase order item --- .../doctype/purchase_order_item/purchase_order_item.json | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json index b0c75c49d9e..b405c0b0be5 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -913,8 +913,10 @@ "fieldname": "job_card", "fieldtype": "Link", "label": "Job Card", + "no_copy": 1, "options": "Job Card", - "search_index": 1 + "print_hide": 1, + "read_only": 1 }, { "fieldname": "distributed_discount_amount", @@ -941,7 +943,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-06-08 21:00:00.000000", + "modified": "2026-07-15 10:30:04.600510", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", From 27672851cdbc2fe8d5addb628a94b2215768ce11 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 15 Jul 2026 10:34:07 +0530 Subject: [PATCH 083/155] fix: set correct currency in supplier quotation net rate field --- .../supplier_quotation_item/supplier_quotation_item.json | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json index c131439463f..31efaa6690b 100644 --- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -307,6 +307,7 @@ "fieldname": "net_rate", "fieldtype": "Currency", "label": "Net Rate", + "options": "currency", "print_hide": 1, "read_only": 1 }, @@ -613,7 +614,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2025-06-17 12:05:52.441645", + "modified": "2026-07-15 10:33:24.855979", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation Item", From 2310c4c0059f9bc23696349a7f9fb4b55fedf4b0 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 15 Jul 2026 10:59:52 +0530 Subject: [PATCH 084/155] fix: allow delivery when a batch is reserved across multiple sales orders validate_reserved_batches compared the voucher's own qty against the remaining batch qty, so delivering one order's reserved unit threw Reserved Batch Conflict whenever the remainder exactly matched another order's reservation. Compare the remaining batch qty against the aggregated outstanding reserved qty (qty - delivered_qty) of other vouchers instead, excluding reservations the voucher itself delivers. --- .../test_stock_reservation_entry.py | 86 +++++++++++++++++ .../services/serial_batch_bundle_service.py | 94 +++++++++---------- 2 files changed, 130 insertions(+), 50 deletions(-) diff --git a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py index a8529efcd19..e6969815c27 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py @@ -538,6 +538,65 @@ class TestStockReservationEntry(ERPNextTestSuite): self.assertEqual(row.delivered_qty, 0, "DN cancel must restore the serial/batch reservation") self.assertEqual(row.status, "Reserved") + @ERPNextTestSuite.change_settings( + "Stock Settings", + { + "allow_negative_stock": 0, + "enable_stock_reservation": 1, + "auto_reserve_serial_and_batch": 1, + "pick_serial_and_batch_based_on": "FIFO", + "use_serial_batch_fields": 1, + }, + ) + def test_batch_shared_across_sales_orders_can_be_delivered(self) -> None: + # Regression (#57159): one batch reserved by two Sales Orders. Delivering each order's own + # reserved unit must not raise Reserved Batch Conflict — the remainder covers the other order. + item_doc = make_batch_item() + create_material_receipt(items={item_doc.name: item_doc}, warehouse=self.warehouse, qty=2) + + orders = [] + for _i in range(2): + so = make_sales_order(item_code=item_doc.name, warehouse=self.warehouse, qty=1, rate=100) + so.create_stock_reservation_entries() + orders.append(so) + + self.assertEqual( + len(get_reserved_batch_nos(orders[0].name) | get_reserved_batch_nos(orders[1].name)), 1 + ) + + for so in orders: + dn = make_delivery_note(so.name, kwargs={"for_reserved_stock": True}) + dn.save() + dn.submit() + self.assertEqual(dn.docstatus, 1) + + @ERPNextTestSuite.change_settings( + "Stock Settings", + { + "allow_negative_stock": 0, + "enable_stock_reservation": 1, + "auto_reserve_serial_and_batch": 1, + "pick_serial_and_batch_based_on": "FIFO", + "use_serial_batch_fields": 1, + }, + ) + def test_delivery_draining_a_batch_reserved_for_another_sales_order_is_blocked(self) -> None: + # Guard for #57159 fix: an order without a reservation must still be blocked from draining + # a batch below what another order has reserved from it, even if other batches have stock. + item_doc = make_batch_item() + create_material_receipt(items={item_doc.name: item_doc}, warehouse=self.warehouse, qty=2) + create_material_receipt(items={item_doc.name: item_doc}, warehouse=self.warehouse, qty=2) + + so_a = make_sales_order(item_code=item_doc.name, warehouse=self.warehouse, qty=2, rate=100) + so_a.create_stock_reservation_entries() + (reserved_batch_no,) = get_reserved_batch_nos(so_a.name) + + so_b = make_sales_order(item_code=item_doc.name, warehouse=self.warehouse, qty=2, rate=100) + dn = make_delivery_note(so_b.name) + dn.items[0].batch_no = reserved_batch_no + dn.save() + self.assertRaisesRegex(frappe.ValidationError, "is reserved for", dn.submit) + @ERPNextTestSuite.change_settings( "Stock Settings", { @@ -893,6 +952,33 @@ def create_items() -> dict: return items +def make_batch_item(): + return make_item( + properties={ + "is_stock_item": 1, + "valuation_rate": 100, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "SRBI-.#####.", + } + ) + + +def get_reserved_batch_nos(sales_order: str) -> set: + sre = frappe.qb.DocType("Stock Reservation Entry") + sb_entry = frappe.qb.DocType("Serial and Batch Entry") + + batch_nos = ( + frappe.qb.from_(sre) + .inner_join(sb_entry) + .on(sre.name == sb_entry.parent) + .select(sb_entry.batch_no) + .where((sre.voucher_no == sales_order) & (sre.docstatus == 1)) + ).run(pluck=True) + + return set(batch_nos) + + def create_material_receipt( items: dict, warehouse: str = "_Test Warehouse - _TC", qty: float = 100 ) -> StockEntry: diff --git a/erpnext/stock/services/serial_batch_bundle_service.py b/erpnext/stock/services/serial_batch_bundle_service.py index 2e752371ed5..2699c7e025f 100644 --- a/erpnext/stock/services/serial_batch_bundle_service.py +++ b/erpnext/stock/services/serial_batch_bundle_service.py @@ -9,6 +9,8 @@ delegators for methods reached from other doctypes / ``run_method``; internal helpers live here only. """ +from collections import defaultdict + import frappe from frappe import _, bold from frappe.utils import cstr, flt, get_link_to_form, getdate @@ -604,66 +606,57 @@ class SerialBatchBundleService: if not batches: return - field_mapper = { - "Sales Invoice": [["Sales Order", "sales_order"]], - "Delivery Note": [["Sales Order", "against_sales_order"]], - "Stock Entry": [ - ["Work Order", "work_order"], - ["Subcontracting Inward Order", "subcontracting_inward_order"], - ], + reference_fields = { + "Sales Invoice": ["sales_order"], + "Delivery Note": ["against_sales_order"], + "Stock Entry": ["work_order", "subcontracting_inward_order"], }.get(self.doc.doctype) - qty_field = { - "Sales Invoice": "qty", - "Delivery Note": "qty", - "Stock Entry": "fg_completed_qty", - }.get(self.doc.doctype) - - reserved_batches_data = self.get_reserved_batches(batches) items = self.doc.items if self.doc.doctype == "Stock Entry": items = [self.doc] - for item in items: - for field in field_mapper: - if not item.get(field[1]): - continue + own_vouchers = {item.get(field) for item in items for field in reference_fields if item.get(field)} - value = item.get(field[1]) - for row in reserved_batches_data: - if self.doc.doctype in ["Sales Invoice", "Delivery Note"] and row.item_code != item.get( - "item_code" - ): - continue + outstanding_qty = defaultdict(float) + reservations = {} + for row in self.get_reserved_batches(batches): + if row.voucher_no in own_vouchers: + continue - if row.voucher_no == value: - continue + key = (row.batch_no, row.warehouse) + outstanding_qty[key] += flt(row.qty) - flt(row.delivered_qty) + reservations.setdefault(key, row) - batch_qty = get_batch_qty( - row.batch_no, - row.warehouse, - posting_date=self.doc.posting_date, - posting_time=self.doc.posting_time, - consider_negative_batches=True, - ) + for (batch_no, warehouse), reserved_qty in outstanding_qty.items(): + if reserved_qty <= 0: + continue - if item.get(qty_field) < batch_qty: - continue + batch_qty = get_batch_qty( + batch_no, + warehouse, + posting_date=self.doc.posting_date, + posting_time=self.doc.posting_time, + consider_negative_batches=True, + ) - frappe.throw( - _( - "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." - ).format( - frappe.bold(row.batch_no), - frappe.bold(row.voucher_type), - frappe.bold(row.voucher_no), - frappe.bold(self.doc.doctype), - frappe.bold(self.doc.name), - frappe.bold(field[0]), - frappe.bold(value), - ), - title=_("Reserved Batch Conflict"), - ) + if flt(batch_qty, 6) >= flt(reserved_qty, 6): + continue + + row = reservations[(batch_no, warehouse)] + frappe.throw( + _( + "The batch {0} is reserved for {1} {2} in the warehouse {3} and the remaining quantity is not enough to cover the reservation. So, cannot proceed with the {4} {5}." + ).format( + frappe.bold(batch_no), + frappe.bold(row.voucher_type), + frappe.bold(row.voucher_no), + frappe.bold(warehouse), + frappe.bold(self.doc.doctype), + frappe.bold(self.doc.name), + ), + title=_("Reserved Batch Conflict"), + ) def get_reserved_batches(self, batches): doctype = frappe.qb.DocType("Stock Reservation Entry") @@ -675,9 +668,10 @@ class SerialBatchBundleService: .on(doctype.name == child_doc.parent) .select( child_doc.batch_no, + child_doc.qty, + child_doc.delivered_qty, doctype.voucher_type, doctype.voucher_no, - doctype.item_code, doctype.warehouse, ) .where((doctype.docstatus == 1) & (child_doc.batch_no.isin(batches))) From 1d6edf967430158efb720d9544fdde894a6711c8 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 15 Jul 2026 11:43:32 +0530 Subject: [PATCH 085/155] fix: name every conflicting voucher in the reserved batch error (#57174) * fix: name every conflicting voucher in the reserved batch error * fix: exclude fully-delivered reservations from the conflict message * fix: round outstanding qty guard consistently with the conflict gate --- .../services/serial_batch_bundle_service.py | 22 ++++++++++++------- 1 file changed, 14 insertions(+), 8 deletions(-) diff --git a/erpnext/stock/services/serial_batch_bundle_service.py b/erpnext/stock/services/serial_batch_bundle_service.py index 2699c7e025f..a3e2d2060b2 100644 --- a/erpnext/stock/services/serial_batch_bundle_service.py +++ b/erpnext/stock/services/serial_batch_bundle_service.py @@ -619,17 +619,19 @@ class SerialBatchBundleService: own_vouchers = {item.get(field) for item in items for field in reference_fields if item.get(field)} outstanding_qty = defaultdict(float) - reservations = {} + reservations = defaultdict(list) for row in self.get_reserved_batches(batches): if row.voucher_no in own_vouchers: continue key = (row.batch_no, row.warehouse) - outstanding_qty[key] += flt(row.qty) - flt(row.delivered_qty) - reservations.setdefault(key, row) + outstanding = flt(row.qty) - flt(row.delivered_qty) + outstanding_qty[key] += outstanding + if outstanding > 0: + reservations[key].append(row) for (batch_no, warehouse), reserved_qty in outstanding_qty.items(): - if reserved_qty <= 0: + if flt(reserved_qty, 6) <= 0: continue batch_qty = get_batch_qty( @@ -643,14 +645,18 @@ class SerialBatchBundleService: if flt(batch_qty, 6) >= flt(reserved_qty, 6): continue - row = reservations[(batch_no, warehouse)] + vouchers = ", ".join( + f"{frappe.bold(voucher_type)} {frappe.bold(voucher_no)}" + for voucher_type, voucher_no in dict.fromkeys( + (row.voucher_type, row.voucher_no) for row in reservations[(batch_no, warehouse)] + ) + ) frappe.throw( _( - "The batch {0} is reserved for {1} {2} in the warehouse {3} and the remaining quantity is not enough to cover the reservation. So, cannot proceed with the {4} {5}." + "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." ).format( frappe.bold(batch_no), - frappe.bold(row.voucher_type), - frappe.bold(row.voucher_no), + vouchers, frappe.bold(warehouse), frappe.bold(self.doc.doctype), frappe.bold(self.doc.name), From e99966a38ec83555919ea1d0f7155e53f6b00a4e Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Wed, 15 Jul 2026 12:09:34 +0530 Subject: [PATCH 086/155] fix: skip redundant reposting of dependent items (#57092) * fix: skip redundant reposting of dependent items Co-Authored-By: Claude Opus 4.8 * fix: use earliest cascade datetime and batch repost item lookup Co-Authored-By: Claude Opus 4.8 --------- Co-authored-by: Claude Opus 4.8 --- .../repost_item_valuation.py | 144 +++++++++++++++++- .../test_repost_item_valuation.py | 124 ++++++++++++++- erpnext/stock/stock_ledger.py | 32 +++- 3 files changed, 297 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 2d94a892aeb..47c55e37680 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -10,7 +10,7 @@ from frappe.exceptions import QueryDeadlockError, QueryTimeoutError from frappe.model.document import Document from frappe.query_builder import DocType, Interval from frappe.query_builder.functions import CombineDatetime, Max, Now -from frappe.utils import cint, get_link_to_form, get_weekday, getdate, now, nowtime +from frappe.utils import cint, get_datetime, get_link_to_form, get_weekday, getdate, now, nowtime from frappe.utils.user import get_users_with_role from rq.timeouts import JobTimeoutException @@ -19,6 +19,7 @@ from erpnext.accounts.services.gl_validator import validate_accounting_period from erpnext.accounts.utils import get_future_stock_vouchers, repost_gle_for_stock_vouchers from erpnext.stock.stock_ledger import ( get_affected_transactions, + get_item_wh_first_reposted_from_reposting_data, get_items_to_be_repost, repost_future_sle, ) @@ -343,6 +344,21 @@ class RepostItemValuation(Document): ) ).run() + def skip_reposts_covered_by_dependents(self): + if self.repost_only_accounting_ledgers: + return + + coverage = get_item_wh_first_reposted_from_reposting_data(self) + if not coverage: + return + + source_datetime = get_combine_datetime(self.posting_date, self.posting_time) + mark_covered_item_reposts(self.name, coverage, source_datetime) + + affected = get_affected_transactions(self) + if affected: + mark_covered_transaction_reposts(self, coverage, affected) + def _recalculate_valuation_rate(self): doc = frappe.get_doc(self.voucher_type, self.voucher_no) if doc.get("is_internal_supplier"): @@ -376,6 +392,130 @@ def bulk_restart_reposting(names: str | list): frappe.msgprint(_("Repost Item Valuation restarted for selected failed records.")) +def repost_coverage_cache_key(name): + return f"riv_dependent_coverage::{name}" + + +def get_queued_item_reposts(source_name, item_codes): + return frappe.get_all( + "Repost Item Valuation", + filters={ + "name": ("!=", source_name), + "based_on": "Item and Warehouse", + "status": "Queued", + "docstatus": 1, + "recalculate_valuation_rate": 0, + "recreate_stock_ledgers": 0, + "via_landed_cost_voucher": 0, + "item_code": ("in", item_codes), + }, + fields=["name", "item_code", "warehouse", "posting_date", "posting_time"], + ) + + +def mark_covered_item_reposts(source_name, coverage, source_datetime): + item_codes = {item_code for item_code, _ in coverage} + + for row in get_queued_item_reposts(source_name, list(item_codes)): + from_datetime = coverage.get((row.item_code, row.warehouse)) + if not from_datetime: + continue + + row_datetime = get_combine_datetime(row.posting_date, row.posting_time) + if get_datetime(row_datetime) < get_datetime(source_datetime): + continue + + if get_datetime(from_datetime) <= get_datetime(row_datetime): + frappe.db.set_value("Repost Item Valuation", row.name, "status", "Skipped") + + +def get_queued_transaction_reposts(source_name, voucher_nos): + return frappe.get_all( + "Repost Item Valuation", + filters={ + "name": ("!=", source_name), + "based_on": "Transaction", + "status": "Queued", + "docstatus": 1, + "repost_only_accounting_ledgers": 0, + "recalculate_valuation_rate": 0, + "recreate_stock_ledgers": 0, + "via_landed_cost_voucher": 0, + "voucher_no": ("in", list(voucher_nos)), + }, + fields=["name", "voucher_type", "voucher_no", "posting_date", "posting_time"], + ) + + +def accumulate_repost_coverage(row_name, coverage, row_datetime): + cache_key = repost_coverage_cache_key(row_name) + acc = frappe.cache().get_value(cache_key) or {} + + for key, from_datetime in coverage.items(): + if get_datetime(from_datetime) > get_datetime(row_datetime): + continue + + existing = acc.get(key) + if not existing or get_datetime(from_datetime) < get_datetime(existing): + acc[key] = from_datetime + + frappe.cache().set_value(cache_key, acc, expires_in_sec=86400) + return acc + + +def get_repost_items_by_voucher(rows): + voucher_nos = {row.voucher_no for row in rows} + if not voucher_nos: + return {} + + items_by_voucher = {} + for sle in frappe.get_all( + "Stock Ledger Entry", + filters={"voucher_no": ("in", list(voucher_nos))}, + fields=["voucher_type", "voucher_no", "item_code", "warehouse"], + distinct=True, + ): + items_by_voucher.setdefault((sle.voucher_type, sle.voucher_no), set()).add( + (sle.item_code, sle.warehouse) + ) + + return items_by_voucher + + +def is_transaction_repost_covered(items, acc, row_datetime): + if not items: + return False + + for key in items: + covered = acc.get(key) + if not covered or get_datetime(covered) > get_datetime(row_datetime): + return False + + return True + + +def mark_covered_transaction_reposts(source, coverage, affected): + source_datetime = get_combine_datetime(source.posting_date, source.posting_time) + voucher_nos = {voucher_no for _, voucher_no in affected} + + rows = get_queued_transaction_reposts(source.name, voucher_nos) + items_by_voucher = get_repost_items_by_voucher(rows) + + for row in rows: + if (row.voucher_type, row.voucher_no) not in affected: + continue + + row_datetime = get_combine_datetime(row.posting_date, row.posting_time) + if get_datetime(row_datetime) < get_datetime(source_datetime): + continue + + acc = accumulate_repost_coverage(row.name, coverage, row_datetime) + items = items_by_voucher.get((row.voucher_type, row.voucher_no)) + if is_transaction_repost_covered(items, acc, row_datetime): + frappe.db.set_value("Repost Item Valuation", row.name, "status", "Skipped") + frappe.cache().delete_value(repost_coverage_cache_key(row.name)) + + def on_doctype_update(): frappe.db.add_index("Repost Item Valuation", ["warehouse", "item_code"], "item_warehouse") @@ -407,6 +547,8 @@ def repost(doc): repost_gl_entries(doc) + doc.skip_reposts_covered_by_dependents() + doc.set_status("Completed") doc.db_set("reposting_data_file", None) remove_attached_file(doc.name) diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py index d2c5eaa6096..fe7b4bfd7c1 100644 --- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py @@ -14,10 +14,11 @@ from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import ( in_configured_timeslot, + mark_covered_transaction_reposts, ) from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.tests.test_utils import StockTestMixin -from erpnext.stock.utils import PendingRepostingError +from erpnext.stock.utils import PendingRepostingError, get_combine_datetime from erpnext.tests.utils import ERPNextTestSuite @@ -171,6 +172,127 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): riv4.set_status("Skipped") riv3.set_status("Skipped") + def _make_queued_transaction_riv(self, voucher): + riv = frappe.get_doc( + doctype="Repost Item Valuation", + based_on="Transaction", + voucher_type=voucher.doctype, + voucher_no=voucher.name, + posting_date=voucher.posting_date, + posting_time="00:00:00", + ) + riv.flags.dont_run_in_test = True + riv.submit() + return riv + + def test_skip_transaction_repost_covered_by_dependent(self): + company = "_Test Company with perpetual inventory" + warehouse = "Stores - TCP1" + + covered_pr = make_purchase_receipt( + company=company, warehouse=warehouse, item_code="_Test Item", qty=5 + ) + other_pr = make_purchase_receipt( + company=company, warehouse=warehouse, item_code="_Test Item 2", qty=5 + ) + + covered_riv = self._make_queued_transaction_riv(covered_pr) + other_riv = self._make_queued_transaction_riv(other_pr) + + earlier_date = add_days(covered_pr.posting_date, -1) + source = frappe._dict(name="__test_source_riv__", posting_date=earlier_date, posting_time="00:00:00") + coverage = {("_Test Item", warehouse): get_combine_datetime(earlier_date, "00:00:00")} + affected = {("Purchase Receipt", covered_pr.name), ("Purchase Receipt", other_pr.name)} + + mark_covered_transaction_reposts(source, coverage, affected) + + covered_riv.reload() + other_riv.reload() + self.assertEqual(covered_riv.status, "Skipped") + self.assertEqual(other_riv.status, "Queued") + + other_riv.db_set("status", "Skipped") + + def _make_dependent_repack(self, company, consumed_items, source_wh, fg_item, fg_wh, qty, posting_date): + se = frappe.new_doc("Stock Entry") + se.stock_entry_type = "Repack" + se.company = company + se.set_posting_time = 1 + se.posting_date = posting_date + for item_code in consumed_items: + se.append("items", {"item_code": item_code, "s_warehouse": source_wh, "qty": qty}) + se.append("items", {"item_code": fg_item, "t_warehouse": fg_wh, "qty": qty, "is_finished_item": 1}) + se.insert() + se.submit() + return se + + def test_backdated_manufacture_repost_skips_redundant_dependent(self): + from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import ( + execute_reposting_entry, + ) + + frappe.flags.dont_execute_stock_reposts = True + self.addCleanup(frappe.flags.pop, "dont_execute_stock_reposts", None) + + original_setting = frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting") + frappe.db.set_single_value("Stock Reposting Settings", "item_based_reposting", 1) + self.addCleanup( + frappe.db.set_single_value, "Stock Reposting Settings", "item_based_reposting", original_setting + ) + + company = "_Test Company with perpetual inventory" + source_wh = "Stores - TCP1" + fg_wh = "Finished Goods - TCP1" + + item_a = make_item(properties={"valuation_method": "FIFO"}).name + item_b = make_item(properties={"valuation_method": "FIFO"}).name + item_c = make_item(properties={"valuation_method": "FIFO"}).name + + def _day(days): + return add_days(nowdate(), days) + + make_stock_entry( + item_code=item_a, to_warehouse=source_wh, qty=10, rate=100, posting_date=_day(2), company=company + ) + make_stock_entry( + item_code=item_b, to_warehouse=source_wh, qty=10, rate=100, posting_date=_day(3), company=company + ) + self._make_dependent_repack(company, [item_a, item_b], source_wh, item_c, fg_wh, 5, _day(10)) + + make_stock_entry( + item_code=item_a, to_warehouse=source_wh, qty=10, rate=200, posting_date=_day(1), company=company + ) + make_stock_entry( + item_code=item_b, to_warehouse=source_wh, qty=10, rate=200, posting_date=_day(1), company=company + ) + self._make_dependent_repack(company, [item_a, item_b], source_wh, item_c, fg_wh, 5, _day(5)) + + rivs = frappe.get_all( + "Repost Item Valuation", + filters={ + "docstatus": 1, + "based_on": "Item and Warehouse", + "status": "Queued", + "item_code": ("in", [item_a, item_b, item_c]), + }, + fields=["name", "item_code", "warehouse"], + order_by="posting_date asc, posting_time asc, creation asc", + ) + self.assertTrue( + any(r.item_code == item_c and r.warehouse == fg_wh for r in rivs), + msg="Expected a queued repost for the finished good", + ) + + for r in rivs: + execute_reposting_entry(r.name) + + fg_repost_status = frappe.db.get_value( + "Repost Item Valuation", + {"based_on": "Item and Warehouse", "item_code": item_c, "warehouse": fg_wh, "docstatus": 1}, + "status", + ) + self.assertEqual(fg_repost_status, "Skipped") + def test_stock_freeze_validation(self): today = nowdate() diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 8b28897df60..c1ce66317bc 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -306,6 +306,7 @@ def repost_future_sle( resume_item_wh_wise_last_posted_sle = ( get_item_wh_wise_last_posted_sle_from_reposting_data(doc, reposting_data) or {} ) + item_wh_first_reposted = get_item_wh_first_reposted_from_reposting_data(doc, reposting_data) or {} if not items_to_be_repost: return @@ -328,6 +329,7 @@ def repost_future_sle( "repost_doc": doc, "repost_affected_transaction": repost_affected_transaction, "item_wh_wise_last_posted_sle": resume_item_wh_wise_last_posted_sle, + "item_wh_first_reposted": item_wh_first_reposted, }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher, @@ -337,7 +339,14 @@ def repost_future_sle( resume_item_wh_wise_last_posted_sle = {} repost_affected_transaction.update(obj.repost_affected_transaction) - update_args_in_repost_item_valuation(doc, index, items_to_be_repost, repost_affected_transaction) + item_wh_first_reposted = obj.item_wh_first_reposted + update_args_in_repost_item_valuation( + doc, + index, + items_to_be_repost, + repost_affected_transaction, + item_wh_first_reposted=item_wh_first_reposted, + ) def update_args_in_repost_item_valuation( @@ -346,11 +355,15 @@ def update_args_in_repost_item_valuation( items_to_be_repost, repost_affected_transaction, item_wh_wise_last_posted_sle=None, + item_wh_first_reposted=None, ): file_name = "" if not item_wh_wise_last_posted_sle: item_wh_wise_last_posted_sle = {} + if not item_wh_first_reposted: + item_wh_first_reposted = {} + if doc.reposting_data_file: file_name = get_reposting_file_name(doc.doctype, doc.name) # frappe.delete_doc("File", file_name, ignore_permissions=True, delete_permanently=True) @@ -360,6 +373,7 @@ def update_args_in_repost_item_valuation( "repost_affected_transaction": repost_affected_transaction, "item_wh_wise_last_posted_sle": {str(k): v for k, v in item_wh_wise_last_posted_sle.items()} or {}, + "item_wh_first_reposted": {str(k): v for k, v in item_wh_first_reposted.items()}, }, doc, file_name, @@ -495,6 +509,16 @@ def get_item_wh_wise_last_posted_sle_from_reposting_data(doc, reposting_data=Non return frappe._dict() +def get_item_wh_first_reposted_from_reposting_data(doc, reposting_data=None): + if not reposting_data and doc and doc.reposting_data_file: + reposting_data = get_reposting_data(doc.reposting_data_file) + + if not reposting_data or not reposting_data.get("item_wh_first_reposted"): + return {} + + return {frappe.safe_eval(key): value for key, value in reposting_data.item_wh_first_reposted.items()} + + def get_reposting_data(file_path) -> dict: file_name = frappe.db.get_value( "File", @@ -688,6 +712,7 @@ class update_entries_after: self.distinct_sles = set() self.distinct_dependant_item_wh = set() self.prev_sle_dict = frappe._dict({}) + self.item_wh_first_reposted = dict(self.args.get("item_wh_first_reposted") or {}) def get_item_wh_wise_last_posted_sle(self): if self.args and self.args.get("item_wh_wise_last_posted_sle"): @@ -738,6 +763,10 @@ class update_entries_after: i += 1 item_wh_key = (sle.item_code, sle.warehouse) + sle_datetime = sle.posting_datetime or get_combine_datetime(sle.posting_date, sle.posting_time) + existing_datetime = self.item_wh_first_reposted.get(item_wh_key) + if not existing_datetime or get_datetime(sle_datetime) < get_datetime(existing_datetime): + self.item_wh_first_reposted[item_wh_key] = sle_datetime if item_wh_key not in self.prev_sle_dict: self.prev_sle_dict[item_wh_key] = get_previous_sle_of_current_voucher(sle) @@ -832,6 +861,7 @@ class update_entries_after: self.items_to_be_repost, self.repost_affected_transaction, self.item_wh_wise_last_posted_sle, + self.item_wh_first_reposted, ) if not frappe.in_test: From 72b72a81fa8085af3d56c3827ebef70e459fc85c Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 15 Jul 2026 12:20:27 +0530 Subject: [PATCH 087/155] fix(project): improved access control for project users (#56675) * fix: permission check for `get_task_html` and `get_timesheet_html` * fix(project): enabled project access control for users without `Projects User` Role * fix(portal): validate user permissions for project portal * fix: patch to add docshare for the project users * fix(patch): selecting correct column on the query * fix(project): grant access to all the current users for new project * fix(portal): fixed condition to display timesheets on project * test(portal): add access control tests for project user * fix(project): using `frappe.has_permission` instead of `self.has_permission` to validate user permissions * fix(project): granting docshare access for every ProjectUser Roles for an User can be removed any time or an User Permission can be added which might restrict the access to the Project. * fix(patch): create docshare documents for non-cancelled projects and users who have no docshare documents * test(project): removed `test_control_access_does_not_touch_users_with_real_permission` --- erpnext/patches.txt | 1 + .../v16_0/access_control_for_project_users.py | 34 +++++++++ erpnext/projects/doctype/project/project.json | 18 ++++- erpnext/projects/doctype/project/project.py | 30 ++++++++ .../projects/doctype/project/test_project.py | 55 ++++++++++++++ erpnext/templates/pages/projects.py | 22 +++--- erpnext/templates/pages/test_projects.py | 72 +++++++++++++++++++ 7 files changed, 220 insertions(+), 12 deletions(-) create mode 100644 erpnext/patches/v16_0/access_control_for_project_users.py create mode 100644 erpnext/templates/pages/test_projects.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 6a9632dc51f..e748cab0008 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -498,3 +498,4 @@ erpnext.patches.v16_0.create_shop_floor_roles erpnext.patches.v15_0.backfill_sla_link_filters_on_custom_field erpnext.patches.v15_0.backfill_sla_link_filters_on_docfield erpnext.patches.v16_0.crm_settings_handle_allowed_users_for_frappe_crm +erpnext.patches.v16_0.access_control_for_project_users diff --git a/erpnext/patches/v16_0/access_control_for_project_users.py b/erpnext/patches/v16_0/access_control_for_project_users.py new file mode 100644 index 00000000000..7202e6c71ea --- /dev/null +++ b/erpnext/patches/v16_0/access_control_for_project_users.py @@ -0,0 +1,34 @@ +import frappe + + +def execute(): + Project = frappe.qb.DocType("Project") + ProjectUser = frappe.qb.DocType("Project User") + + query = ( + frappe.qb.from_(Project) + .join(ProjectUser) + .on(Project.name == ProjectUser.parent) + .select(Project.name, ProjectUser.user) + .where(Project.status != "Cancelled") # Not considering cancelled Projects. + ) + + proj_users = query.run(as_dict=1) + + project_mapped_users = get_project_mapped_users(proj_users) + + for d in proj_users: + if d.user in project_mapped_users[d.name]: + continue + + frappe.share.add_docshare("Project", d.name, user=d.user) + + +def get_project_mapped_users(proj_users): + projects = set([d.name for d in proj_users]) + project_mapped_users = {} + + for d in projects: + project_mapped_users[d] = [d.user for d in frappe.share.get_users("Project", d)] + + return project_mapped_users diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json index d40bb75595b..b55cec332bd 100644 --- a/erpnext/projects/doctype/project/project.json +++ b/erpnext/projects/doctype/project/project.json @@ -210,13 +210,15 @@ "fieldname": "users", "fieldtype": "Table", "label": "Users", - "options": "Project User" + "options": "Project User", + "permlevel": 1 }, { "fieldname": "copied_from", "fieldtype": "Data", "hidden": 1, "label": "Copied From", + "permlevel": 1, "read_only": 1 }, { @@ -482,13 +484,25 @@ "index_web_pages_for_search": 1, "links": [], "max_attachments": 4, - "modified": "2026-07-14 14:20:50.418911", + "modified": "2026-07-14 14:32:11.328347", "modified_by": "Administrator", "module": "Projects", "name": "Project", "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ + { + "delete": 1, + "email": 1, + "export": 1, + "permlevel": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects Manager", + "share": 1, + "write": 1 + }, { "create": 1, "delete": 1, diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index 63c75d61f4c..fc85099bf6c 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -90,6 +90,7 @@ class Project(Document): def validate(self): if not self.is_new(): self.copy_from_template() + self.control_access_for_project_users() self.send_welcome_email() self.update_costing() self.update_percent_complete() @@ -239,6 +240,7 @@ class Project(Document): def after_insert(self): self.copy_from_template("after_insert") self.link_with_sales_order() + self.control_access_for_project_users() def link_with_sales_order(self) -> None: """Back-link the source Sales Order to this project. @@ -434,6 +436,34 @@ class Project(Document): ) user.welcome_email_sent = 1 + def control_access_for_project_users(self): + def revoke_access_for_project_users(removed_users): + users = set([d.user for d in frappe.share.get_users(self.doctype, self.name)]) + for user in removed_users: + if user not in users: + continue + + frappe.share.remove(self.doctype, self.name, user) + + def grant_access_for_project_users(new_users): + for user in new_users: + frappe.share.add_docshare(self.doctype, self.name, user=user) + + current_users = set([d.user for d in self.users]) + old_doc = self.get_doc_before_save() + + if not old_doc: + grant_access_for_project_users(current_users) + return + + previous_users = set([d.user for d in old_doc.users]) + + new_users = current_users - previous_users + removed_users = previous_users - current_users + + revoke_access_for_project_users(removed_users) + grant_access_for_project_users(new_users) + def get_timeline_data(doctype: str, name: str) -> dict[int, int]: """Return timeline for attendance""" diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py index 90e8d78f60e..d8d11f3ffa0 100644 --- a/erpnext/projects/doctype/project/test_project.py +++ b/erpnext/projects/doctype/project/test_project.py @@ -436,6 +436,61 @@ class TestProject(ERPNextTestSuite): self.assertEqual(project.total_consumed_material_cost, sum(row.amount for row in issue.items)) self.assertGreater(project.total_consumed_material_cost, 0) + def _create_portal_user(self, email): + """A user with no Project-related role, so read access can only come from + control_access_for_project_users() sharing the doc with them.""" + if not frappe.db.exists("User", email): + frappe.get_doc( + { + "doctype": "User", + "email": email, + "first_name": "Portal", + "send_welcome_email": 0, + } + ).insert(ignore_permissions=True) + return email + + def test_new_project_grants_access_to_its_users(self): + member = self._create_portal_user(f"new_proj_member_{frappe.generate_hash(length=6)}@example.com") + + project = frappe.get_doc( + doctype="Project", + project_name=f"_Test New Project Access {frappe.generate_hash(length=6)}", + status="Open", + company="_Test Company", + ) + project.append("users", {"user": member, "welcome_email_sent": 1}) + project.insert() # must not raise + + self.assertTrue(project.has_permission(user=member)) + shared_with = [d.user for d in frappe.share.get_users("Project", project.name)] + self.assertIn(member, shared_with) + + def test_adding_and_removing_project_user_updates_access(self): + stays = self._create_portal_user(f"stays_{frappe.generate_hash(length=6)}@example.com") + leaves = self._create_portal_user(f"leaves_{frappe.generate_hash(length=6)}@example.com") + + project = frappe.get_doc( + doctype="Project", + project_name=f"_Test Project User Membership {frappe.generate_hash(length=6)}", + status="Open", + company="_Test Company", + ) + project.append("users", {"user": stays, "welcome_email_sent": 1}) + project.insert() + self.assertTrue(project.has_permission(user=stays)) + + # adding a user on update (not insert) must also grant them access + project.append("users", {"user": leaves, "welcome_email_sent": 1}) + project.save() + self.assertTrue(project.has_permission(user=leaves)) + + # removing a user must revoke the share that was granted for membership + project.users = [d for d in project.users if d.user != leaves] + project.save() + self.assertFalse(project.has_permission(user=leaves)) + self.assertTrue(project.has_permission(user=stays)) + def get_project(name, template): project = frappe.get_doc( diff --git a/erpnext/templates/pages/projects.py b/erpnext/templates/pages/projects.py index 46ad25ed6ed..646e2085ace 100644 --- a/erpnext/templates/pages/projects.py +++ b/erpnext/templates/pages/projects.py @@ -6,21 +6,12 @@ import frappe def get_context(context): - project_user = frappe.db.get_value( - "Project User", - {"parent": frappe.form_dict.project, "user": frappe.session.user}, - ["user", "view_attachments", "hide_timesheets"], - as_dict=True, - ) - if frappe.session.user != "Administrator" and (not project_user or frappe.session.user == "Guest"): - raise frappe.PermissionError + project_user = validate_and_get_project_user(project=frappe.form_dict.project) context.no_cache = 1 context.show_sidebar = True project = frappe.get_doc("Project", frappe.form_dict.project) - project.has_permission("read") - project.tasks = get_tasks( project.name, start=0, item_status="open", search=frappe.form_dict.get("search") ) @@ -66,6 +57,7 @@ def get_tasks(project, start=0, search=None, item_status=None): @frappe.whitelist() def get_task_html(project: str, start: int = 0, item_status: str | None = None): + validate_and_get_project_user(project=project) return frappe.render_template( "erpnext/templates/includes/projects/project_tasks.html", { @@ -106,6 +98,7 @@ def get_timesheets(project, start=0, search=None): @frappe.whitelist() def get_timesheet_html(project: str, start: int = 0): + validate_and_get_project_user(project=project) return frappe.render_template( "erpnext/templates/includes/projects/project_timesheets.html", {"doc": {"timesheets": get_timesheets(project, start)}}, @@ -119,3 +112,12 @@ def get_attachments(project): filters={"attached_to_name": project, "attached_to_doctype": "Project", "is_private": 0}, fields=["file_name", "file_url", "file_size"], ) + + +def validate_and_get_project_user(project: str): + project_doc = frappe.get_doc("Project", project) + project_doc.check_permission() + + project_user = next((d for d in project_doc.users if d.user == frappe.session.user), None) + + return project_user diff --git a/erpnext/templates/pages/test_projects.py b/erpnext/templates/pages/test_projects.py new file mode 100644 index 00000000000..8d66ce95bc5 --- /dev/null +++ b/erpnext/templates/pages/test_projects.py @@ -0,0 +1,72 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe + +from erpnext.projects.doctype.project.test_project import make_project +from erpnext.templates.pages.projects import validate_and_get_project_user +from erpnext.tests.utils import ERPNextTestSuite + + +class TestProjectsPage(ERPNextTestSuite): + """validate_and_get_project_user() gates the /projects portal page. It must raise + frappe.PermissionError for a user who can't read the Project, and otherwise return + that user's Project User row (or None if they're permitted but not listed as one -- + e.g. an internal Projects Manager browsing the portal).""" + + def _create_user(self, email): + if not frappe.db.exists("User", email): + frappe.get_doc( + { + "doctype": "User", + "email": email, + "first_name": "Portal", + "send_welcome_email": 0, + } + ).insert(ignore_permissions=True) + return email + + def test_raises_permission_error_for_user_without_access(self): + project = make_project({"project_name": f"_Test Portal Access {frappe.generate_hash(length=6)}"}) + outsider = self._create_user(f"outsider_{frappe.generate_hash(length=6)}@example.com") + + with self.set_user(outsider): + self.assertRaises(frappe.PermissionError, validate_and_get_project_user, project.name) + + def test_allows_user_listed_as_project_user_and_returns_their_row(self): + # Being a Project User shares the Project with that user (see + # Project.control_access_for_project_users), which is what lets them past + # check_permission() here. + member = self._create_user(f"member_{frappe.generate_hash(length=6)}@example.com") + + project = frappe.get_doc( + doctype="Project", + project_name=f"_Test Portal Access {frappe.generate_hash(length=6)}", + status="Open", + company="_Test Company", + ) + project.append( + "users", {"user": member, "view_attachments": 1, "hide_timesheets": 1, "welcome_email_sent": 1} + ) + project.insert() + + with self.set_user(member): + project_user = validate_and_get_project_user(project.name) + + self.assertIsNotNone(project_user) + self.assertEqual(project_user.user, member) + self.assertEqual(project_user.view_attachments, 1) + self.assertEqual(project_user.hide_timesheets, 1) + + def test_allows_internally_permitted_user_not_listed_as_project_user(self): + # The permission gate must be the real permission system (check_permission()), + # not "is this user in the Project's users child table" -- a Projects Manager + # can open any project's portal page without ever being added as its user. + project = make_project({"project_name": f"_Test Portal Access {frappe.generate_hash(length=6)}"}) + manager = self._create_user(f"manager_{frappe.generate_hash(length=6)}@example.com") + frappe.get_doc("User", manager).add_roles("Projects Manager") + + with self.set_user(manager): + project_user = validate_and_get_project_user(project.name) + + self.assertIsNone(project_user) From fee3a6e0fd017a287507d535b0795c28b4fe90ae Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 15 Jul 2026 12:22:02 +0530 Subject: [PATCH 088/155] fix(accounts): update AU standard chart of accounts (#57145) Co-authored-by: Jebajebas --- .../verified/au_standard_chart_of_accounts.json | 12 ++++++++++-- 1 file changed, 10 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json index 515a1e4de9d..a55dd3a183d 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json @@ -24,7 +24,8 @@ "account_number": "11530" }, "account_number": "115", - "is_group": 1 + "is_group": 1, + "account_type": "Bank" }, "Trade Receivables": { "Trade Debtors": { @@ -529,6 +530,13 @@ "account_number": "630", "is_group": 1 }, + "Accrued Manufacturing Expenses": { + "Accrued Expenses - Manufacturing": { + "account_number": "63510" + }, + "account_number": "635", + "is_group": 1 + }, "account_number": "63", "is_group": 1 }, @@ -814,4 +822,4 @@ "root_type": "Expense" } } -} \ No newline at end of file +} From cbe406ee2afd0711fb2ca0ab287cdfe14386ef21 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Thu, 16 Jul 2026 00:17:35 +0530 Subject: [PATCH 089/155] fix: strip account number when building account name in COA importer --- .../chart_of_accounts_importer/chart_of_accounts_importer.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py index b7a84f25f11..fcca5db8197 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py @@ -220,6 +220,7 @@ def build_forest(data): for row in data: account_name, parent_account, account_number, parent_account_number = row[0:4] if account_number: + account_number = cstr(account_number).strip() account_name = f"{account_number} - {account_name}" if parent_account_number: parent_account_number = cstr(parent_account_number).strip() From 9cfdb482fca30428d483254f2a0721538e464cf3 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 16 Jul 2026 09:21:07 +0530 Subject: [PATCH 090/155] fix(stock): serialize stock writes per (item, warehouse) with a txn advisory lock on postgres Postgres locking reads never see rows a concurrent transaction is inserting (MariaDB's gap locks block the insert, then its locking reads return the fresh row), so two concurrent writers for the same (item, warehouse) compute from the same stale previous SLE and the loser overwrites Bin with a wrong absolute qty. Today only the REPEATABLE READ serialization-failure retry catches this; the gate makes correctness lock-based, covers the empty-history first-transaction case (nothing exists to row-lock), and keeps negative-stock validation accurate against concurrently inserted SLEs. Taken at the top of make_sl_entries (sorted pairs, before the future_sle_exists cache warms) and in update_entries_after.__init__ for the repost paths; re-entrant, released at commit. MariaDB paths unchanged. --- .../test_stock_ledger_entry.py | 15 +++++++++++++++ erpnext/stock/stock_ledger.py | 16 ++++++++++++++++ 2 files changed, 31 insertions(+) diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py index d0fcec592ad..0c4c368ad3e 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py @@ -34,6 +34,21 @@ class TestStockLedgerEntry(ERPNextTestSuite, StockTestMixin): create_items() reset("Stock Entry") + def test_stock_write_takes_sle_advisory_gate(self): + if frappe.db.db_type != "postgres": + return + + item = make_item(properties={"is_stock_item": 1}).name + + def held_advisory_locks(): + return frappe.db.sql( + "SELECT count(*) FROM pg_locks WHERE locktype = 'advisory' AND pid = pg_backend_pid()" + )[0][0] + + before = held_advisory_locks() + make_stock_entry(item_code=item, target="_Test Warehouse - _TC", qty=1, rate=10) + self.assertGreater(held_advisory_locks(), before) + def test_incoming_value_for_transferred_serial_no_is_deterministic(self): """get_incoming_value_for_serial_nos picks the latest SLE (posting_date desc, limit 1) for a serial transferred to another company. posting_date alone is non-total, so two same-date SLEs diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index c1ce66317bc..e97bbd923ab 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -115,6 +115,10 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc from erpnext.controllers.stock_controller import future_sle_exists if sl_entries: + # Sorted so two vouchers touching the same pairs can't take the gates in opposite order. + for pair in sorted({(d.get("item_code"), d.get("warehouse")) for d in sl_entries}): + sle_processing_gate(*pair) + cancelled = sl_entries[0].get("is_cancelled") if cancelled: validate_cancellation(sl_entries) @@ -285,6 +289,16 @@ def repost_gate(item_code, warehouse): return nullcontext() +def sle_processing_gate(item_code, warehouse): + """Serialize all stock writes for an (item, warehouse) on postgres. MariaDB gets this from the + gap locks its previous-SLE locking reads take (which also block, then reveal, concurrent + inserts); postgres locking reads never see rows another transaction is inserting, so without + this gate two concurrent writers compute from the same stale previous SLE and the loser's Bin + write is lost. Txn-scoped and re-entrant; released at commit/rollback.""" + if frappe.db.db_type == "postgres": + frappe.db.transaction_advisory_lock(("stock-sle", item_code, warehouse), timeout=REPOST_LOCK_TIMEOUT) + + def repost_future_sle( items_to_be_repost=None, voucher_type=None, @@ -594,6 +608,8 @@ class update_entries_after: if self.args.sle_id: self.args["name"] = self.args.sle_id + sle_processing_gate(self.item_code, self.args.warehouse) + self.prev_sle_dict = frappe._dict({}) self.company = frappe.get_cached_value("Warehouse", self.args.warehouse, "company") self.set_precision() From 35a9d7b09c4e979192fefd6f0b17713ee5dfda9f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 16 Jul 2026 09:21:17 +0530 Subject: [PATCH 091/155] fix(accounts): block GL Entry inserts during account rename on postgres The for_update read in _ensure_idle_system only blocks new GL inserts on MariaDB, via the gap lock it takes; a postgres row lock never blocks inserts, so the guard silently degraded to the 5-minute recency check. LOCK TABLE IN EXCLUSIVE MODE blocks writers (not readers) until the rename commits and NOWAIT keeps the wait=False fail-fast, feeding the existing QueryTimeoutError path. --- erpnext/accounts/doctype/account/account.py | 11 +++++++++-- 1 file changed, 9 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index ebfb2d0bcee..e67b29bc1be 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -659,8 +659,15 @@ def _ensure_idle_system(): last_gl_update = None try: - # We also lock inserts to GL entry table with for_update here. - last_gl_update = frappe.db.get_value("GL Entry", {}, "modified", for_update=True, wait=False) + if frappe.db.db_type == "postgres": + # The MariaDB branch blocks new GL inserts via the gap lock its for_update read takes; + # a postgres row lock never blocks inserts, so take an EXCLUSIVE table lock instead -- + # writers block until the rename commits, readers don't. NOWAIT mirrors wait=False. + frappe.db.sql("LOCK TABLE `tabGL Entry` IN EXCLUSIVE MODE NOWAIT") + last_gl_update = frappe.db.get_value("GL Entry", {}, "modified") + else: + # We also lock inserts to GL entry table with for_update here. + last_gl_update = frappe.db.get_value("GL Entry", {}, "modified", for_update=True, wait=False) except frappe.QueryTimeoutError: # wait=False fails immediately if there's an active transaction. last_gl_update = add_to_date(None, seconds=-1) From 897eca895a49dfbb53474a9d1b753ee5fce10ee9 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 16 Jul 2026 09:32:03 +0530 Subject: [PATCH 092/155] fix(stock): fall back gracefully when transaction_advisory_lock is unavailable Same hasattr pattern as repost_gate: an ERPNext ahead of its frappe build keeps the status-quo serialization-failure retries instead of failing every stock submission on postgres. --- erpnext/stock/stock_ledger.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index e97bbd923ab..aaecd0a4e0c 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -294,8 +294,10 @@ def sle_processing_gate(item_code, warehouse): gap locks its previous-SLE locking reads take (which also block, then reveal, concurrent inserts); postgres locking reads never see rows another transaction is inserting, so without this gate two concurrent writers compute from the same stale previous SLE and the loser's Bin - write is lost. Txn-scoped and re-entrant; released at commit/rollback.""" - if frappe.db.db_type == "postgres": + write is lost. Txn-scoped and re-entrant; released at commit/rollback. hasattr keeps a frappe + predating transaction_advisory_lock on the status quo (serialization-failure retries) instead + of breaking every stock submission.""" + if frappe.db.db_type == "postgres" and hasattr(frappe.db, "transaction_advisory_lock"): frappe.db.transaction_advisory_lock(("stock-sle", item_code, warehouse), timeout=REPOST_LOCK_TIMEOUT) From b100e6d41497d6d1151d536bbe1eb93c0526cfcf Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 16 Jul 2026 09:58:09 +0530 Subject: [PATCH 093/155] fix(stock): serialize pick list allocation per item on postgres Two simultaneous allocations for the same item can both claim the same stock on postgres: the picked-items locking read cannot see the rows another in-flight creation is inserting, while MariaDB's gap locks make the creations take turns. Advisory-gate set_item_locations per item (sorted against deadlocks) so the second allocation waits, then subtracts the first's claim. MariaDB unchanged. --- erpnext/stock/doctype/pick_list/pick_list.py | 9 +++++++++ .../stock/doctype/pick_list/test_pick_list.py | 17 +++++++++++++++++ 2 files changed, 26 insertions(+) diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index 53e515b0f8e..50a3a0ebfb4 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -550,6 +550,15 @@ class PickList(TransactionBase): def set_item_locations(self, save: bool = False): self.validate_for_qty() items = self.aggregate_item_qty() + + # Serialize concurrent allocations per item on postgres. MariaDB's gap locks on the + # picked-items locking read below already make two simultaneous allocations take turns; + # postgres locking reads can't see the rows another in-flight allocation is inserting, so + # both could claim the same stock. Sorted so overlapping documents can't deadlock. + if frappe.db.db_type == "postgres" and hasattr(frappe.db, "transaction_advisory_lock"): + for item_code in sorted({d.item_code for d in items}): + frappe.db.transaction_advisory_lock(("pick-allocate", item_code)) + picked_items_details = self.get_picked_items_details(items) self.item_location_map = frappe._dict() diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py index e37cb0a3532..3ca41f29bb3 100644 --- a/erpnext/stock/doctype/pick_list/test_pick_list.py +++ b/erpnext/stock/doctype/pick_list/test_pick_list.py @@ -29,6 +29,23 @@ from erpnext.tests.utils import ERPNextTestSuite class TestPickList(ERPNextTestSuite): + def test_pick_list_allocation_takes_advisory_gate(self): + if frappe.db.db_type != "postgres": + return + + item = make_item(properties={"is_stock_item": 1}).name + make_stock_entry(item=item, to_warehouse="_Test Warehouse - _TC", qty=5, basic_rate=100) + sales_order = make_sales_order(item_code=item, warehouse="_Test Warehouse - _TC", qty=2, rate=100) + + def held_advisory_locks(): + return frappe.db.sql( + "SELECT count(*) FROM pg_locks WHERE locktype = 'advisory' AND pid = pg_backend_pid()" + )[0][0] + + before = held_advisory_locks() + create_pick_list(sales_order.name) + self.assertGreater(held_advisory_locks(), before) + def test_pick_list_picks_warehouse_for_each_item(self): item_code = make_item().name try: From 2f8d588093aa7ea9b395c45e92783e6ba3570ca1 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 16 Jul 2026 12:46:21 +0530 Subject: [PATCH 094/155] fix: consider min order qty in the purchase/transfer flow of production plan The transfer flow ignored Consider Minimum Order Qty twice: the JS handler force-reset the checkbox before fetching items, and the purchase remainder left after allocating transfers from other warehouses was never raised to min_order_qty (the check runs on the total requirement before the split). Drop the JS reset and apply min order qty to the purchase remainder, in stock UOM before the purchase UOM conversion. --- .../production_plan/production_plan.js | 2 -- .../services/material_request.py | 19 +++++++++++++++---- .../production_plan/test_production_plan.py | 11 +++++++++++ 3 files changed, 26 insertions(+), 6 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index 3bef5d30712..5cba4e50eb4 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -471,8 +471,6 @@ frappe.ui.form.on("Production Plan", { frappe.throw(__("Select the Warehouse")); } - frm.set_value("consider_minimum_order_qty", 0); - if (!frm.doc.ignore_existing_ordered_qty) { frm.events.get_items_for_material_requests(frm); } else { diff --git a/erpnext/manufacturing/doctype/production_plan/services/material_request.py b/erpnext/manufacturing/doctype/production_plan/services/material_request.py index fc2ad13df73..1b6cc8a850b 100644 --- a/erpnext/manufacturing/doctype/production_plan/services/material_request.py +++ b/erpnext/manufacturing/doctype/production_plan/services/material_request.py @@ -453,7 +453,13 @@ def _apply_other_locations(doc, mr_items, warehouses, ignore_ordered_qty, get_pa new_mr_items = [] for item in mr_items: - get_materials_from_other_locations(item, warehouses, new_mr_items, doc.get("company")) + get_materials_from_other_locations( + item, + warehouses, + new_mr_items, + doc.get("company"), + consider_minimum_order_qty=doc.get("consider_minimum_order_qty"), + ) return new_mr_items @@ -573,7 +579,9 @@ def _material_request_item_row( } -def get_materials_from_other_locations(item, warehouses, new_mr_items, company): +def get_materials_from_other_locations( + item, warehouses, new_mr_items, company, consider_minimum_order_qty=False +): from erpnext.stock.doctype.pick_list.pick_list import get_available_item_locations locations = get_available_item_locations( @@ -590,7 +598,7 @@ def get_materials_from_other_locations(item, warehouses, new_mr_items, company): required_qty = required_qty * item.get("conversion_factor") required_qty = _transfer_from_locations(item, locations, new_mr_items, required_qty) - _add_remaining_purchase_request(item, new_mr_items, required_qty) + _add_remaining_purchase_request(item, new_mr_items, required_qty, consider_minimum_order_qty) def _transfer_from_locations(item, locations, new_mr_items, required_qty): @@ -615,12 +623,15 @@ def _transfer_from_locations(item, locations, new_mr_items, required_qty): return required_qty -def _add_remaining_purchase_request(item, new_mr_items, required_qty): +def _add_remaining_purchase_request(item, new_mr_items, required_qty, consider_minimum_order_qty=False): # raise purchase request for remaining qty precision = frappe.get_precision("Material Request Plan Item", "quantity") if flt(required_qty, precision) <= 0: return + if consider_minimum_order_qty: + required_qty = max(required_qty, flt(item.get("min_order_qty"))) + purchase_uom = frappe.db.get_value("Item", item.get("item_code"), "purchase_uom") if frappe.db.get_value("UOM", purchase_uom, "must_be_whole_number"): required_qty = ceil(required_qty) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index e63bc8a2b09..ef27532c619 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -2129,6 +2129,17 @@ class TestProductionPlan(ERPNextTestSuite): for d in mr_items: self.assertEqual(d.get("quantity"), 1000.0) + source_warehouse = create_warehouse("MOQ Source Warehouse", company="_Test Company") + make_stock_entry(item_code=rm_item, qty=7, rate=100, target=source_warehouse) + + pln.ignore_existing_ordered_qty = 1 + mr_items = get_items_for_material_requests( + pln.as_dict(), warehouses=[{"warehouse": source_warehouse}] + ) + items_by_type = {d.get("material_request_type"): d for d in mr_items} + self.assertEqual(items_by_type["Material Transfer"].get("quantity"), 7.0) + self.assertEqual(items_by_type["Purchase"].get("quantity"), 1000.0) + def test_fg_item_quantity(self): fg_item = make_item(properties={"is_stock_item": 1}).name rm_item = make_item(properties={"is_stock_item": 1}).name From 448316fe8e77dfe8e7d98826c7bb787275d61e2c Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 16 Jul 2026 12:56:11 +0530 Subject: [PATCH 095/155] test: assert row count in the min order qty split scenario --- .../doctype/production_plan/test_production_plan.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index ef27532c619..97d286e429d 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -2136,6 +2136,7 @@ class TestProductionPlan(ERPNextTestSuite): mr_items = get_items_for_material_requests( pln.as_dict(), warehouses=[{"warehouse": source_warehouse}] ) + self.assertEqual(len(mr_items), 2) items_by_type = {d.get("material_request_type"): d for d in mr_items} self.assertEqual(items_by_type["Material Transfer"].get("quantity"), 7.0) self.assertEqual(items_by_type["Purchase"].get("quantity"), 1000.0) From 337a06dfb6d529e85fa6d6c29acf90024f7390f0 Mon Sep 17 00:00:00 2001 From: Afsal Syed Date: Thu, 16 Jul 2026 14:44:49 +0530 Subject: [PATCH 096/155] feat(stock): automatically link portal users to their associated contact profiles for customers and suppliers --- erpnext/buying/doctype/supplier/supplier.py | 6 +- .../controllers/website_list_for_contact.py | 62 +++++++++++++++++++ erpnext/selling/doctype/customer/customer.py | 7 ++- 3 files changed, 73 insertions(+), 2 deletions(-) diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index dfed0be4198..e666c32b1c3 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -16,7 +16,10 @@ from erpnext.accounts.party import ( validate_party_accounts, validate_party_currency_before_merging, ) -from erpnext.controllers.website_list_for_contact import add_role_for_portal_user +from erpnext.controllers.website_list_for_contact import ( + add_role_for_portal_user, + link_portal_users_to_contacts, +) from erpnext.stock.doctype.company_restriction.company_restriction import validate_allowed_companies from erpnext.utilities.transaction_base import TransactionBase @@ -112,6 +115,7 @@ class Supplier(TransactionBase): def on_update(self): self.create_primary_contact() self.create_primary_address() + link_portal_users_to_contacts(self) def add_role_for_user(self): for portal_user in self.portal_users: diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py index 33416a952ac..6d10475ac6e 100644 --- a/erpnext/controllers/website_list_for_contact.py +++ b/erpnext/controllers/website_list_for_contact.py @@ -7,6 +7,8 @@ import json import frappe from frappe import _ from frappe.modules.utils import get_module_app +from frappe.query_builder import Criterion +from frappe.query_builder.functions import Lower from frappe.utils import cint, flt, has_common from frappe.utils.user import is_website_user @@ -309,3 +311,63 @@ def add_role_for_portal_user(portal_user, role): user_doc.add_roles(role) frappe.msgprint(_("Added {1} role to user {0}.").format(frappe.bold(user_doc.name), role), alert=True) + + +def link_portal_users_to_contacts(doc): + """When portal users are added to Supplier/Customer, link them to the Contact profile.""" + # a User's name is its (lowercased) email, so portal_users are already the emails + portal_users = {p.user for p in doc.get("portal_users") or [] if p.user} + if not portal_users: + return + + before = doc.get_doc_before_save() + if before: + previous_users = {p.user for p in before.get("portal_users") or [] if p.user} + if portal_users == previous_users: + return + + portal_users = list(portal_users) + + contact = frappe.qb.DocType("Contact") + contact_email = frappe.qb.DocType("Contact Email") + + query = ( + frappe.qb.from_(contact) + .left_join(contact_email) + .on(contact_email.parent == contact.name) + .select(contact.name) + .distinct() + ) + + conditions = [ + contact.user.isin(portal_users), + Lower(contact.email_id).isin(portal_users), + Lower(contact_email.email_id).isin(portal_users), + ] + + query = query.where(Criterion.any(conditions)) + contacts = query.run(pluck=True) + + if not contacts: + return + + dynamic_link = frappe.qb.DocType("Dynamic Link") + existing_links = ( + frappe.qb.from_(dynamic_link) + .select(dynamic_link.parent) + .where( + (dynamic_link.parenttype == "Contact") + & (dynamic_link.parent.isin(contacts)) + & (dynamic_link.link_doctype == doc.doctype) + & (dynamic_link.link_name == doc.name) + ) + .run(pluck=True) + ) + + contacts_to_link = [name for name in contacts if name not in existing_links] + + for name in contacts_to_link: + contact_doc = frappe.get_doc("Contact", name) + if not contact_doc.has_link(doc.doctype, doc.name): + contact_doc.append("links", {"link_doctype": doc.doctype, "link_name": doc.name}) + contact_doc.save(ignore_permissions=True) diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 064e3068716..bafb7bb2ce0 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -24,7 +24,10 @@ from erpnext.accounts.party import ( validate_party_accounts, validate_party_currency_before_merging, ) -from erpnext.controllers.website_list_for_contact import add_role_for_portal_user +from erpnext.controllers.website_list_for_contact import ( + add_role_for_portal_user, + link_portal_users_to_contacts, +) from erpnext.stock.doctype.company_restriction.company_restriction import validate_allowed_companies from erpnext.utilities.transaction_base import TransactionBase @@ -279,6 +282,8 @@ class Customer(TransactionBase): self.update_customer_groups() + link_portal_users_to_contacts(self) + def add_role_for_user(self): for portal_user in self.portal_users: add_role_for_portal_user(portal_user, "Customer") From 9ae2069bd9359469ecaa8f19cfc3beb80c92c209 Mon Sep 17 00:00:00 2001 From: Afsal Syed Date: Thu, 16 Jul 2026 14:45:29 +0530 Subject: [PATCH 097/155] test(stock): add portal user contact link verification for customer and supplier --- .../buying/doctype/supplier/test_supplier.py | 21 +++++++++++++++ .../selling/doctype/customer/test_customer.py | 27 +++++++++++++++++++ 2 files changed, 48 insertions(+) diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py index 8f41296f57e..1b27d5aed22 100644 --- a/erpnext/buying/doctype/supplier/test_supplier.py +++ b/erpnext/buying/doctype/supplier/test_supplier.py @@ -202,3 +202,24 @@ class TestSupplierPortal(ERPNextTestSuite): _, suppliers = get_customers_suppliers("Purchase Order", user) self.assertIn(supplier.name, suppliers) + + def test_portal_user_contact_link(self): + user_email = frappe.generate_hash() + "@example.com" + user = frappe.new_doc("User") + user.email = user_email + user.first_name = "Test Portal Contact User" + user.send_welcome_email = False + user.insert(ignore_permissions=True) + + contact = frappe.new_doc("Contact") + contact.first_name = "Test Portal Contact User" + contact.add_email(user_email, is_primary=1) + contact.links = [] + contact.insert(ignore_permissions=True) + + supplier = create_supplier() + supplier.append("portal_users", {"user": user.name}) + supplier.save() + + contact.reload() + self.assertTrue(contact.has_link("Supplier", supplier.name)) diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index c1315fe518b..164d0760dca 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -423,6 +423,33 @@ class TestCustomer(ERPNextTestSuite): customer.account_manager = None self.assertIsNone(customer.get_notification_email()) + def test_portal_user_contact_link(self): + user_email = frappe.generate_hash() + "@example.com" + user = frappe.new_doc("User") + user.email = user_email + user.first_name = "Test Portal Customer User" + user.send_welcome_email = False + user.insert(ignore_permissions=True) + + contact = frappe.new_doc("Contact") + contact.first_name = "Test Portal Customer User" + contact.add_email(user_email, is_primary=1) + contact.links = [] + contact.insert(ignore_permissions=True) + + customer = frappe.get_doc( + { + "doctype": "Customer", + "customer_name": "Test Portal Contact Customer", + "customer_type": "Individual", + } + ) + customer.append("portal_users", {"user": user.name}) + customer.insert() + + contact.reload() + self.assertTrue(contact.has_link("Customer", customer.name)) + def get_customer_dict(customer_name): return { From 7b517a4e647aeeaef0ed52a2945f2a92f30aceff Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Thu, 16 Jul 2026 15:34:45 +0530 Subject: [PATCH 098/155] feat: book Expenses Added To Stock GL entries for stock vouchers (configurable) (#57190) * feat: book Expenses Added To Stock GL entries for Stock Entry, Stock Reconciliation and LCV Co-Authored-By: Claude Fable 5 * feat: make stock expense GL booking configurable via Accounts Settings Co-Authored-By: Claude Fable 5 * fix: skip stock expense booking for unconfigured companies, check flag once per compose --------- Co-authored-by: Claude Fable 5 --- .../accounts_settings/accounts_settings.json | 16 +- .../accounts_settings/accounts_settings.py | 1 + erpnext/controllers/buying_controller.py | 46 +++-- erpnext/patches.txt | 1 + .../enable_book_stock_expense_gl_entries.py | 10 ++ erpnext/setup/doctype/company/company.js | 2 + erpnext/setup/doctype/company/company.json | 27 ++- erpnext/setup/doctype/company/company.py | 2 + .../setup/doctype/item_group/item_group.js | 21 +++ .../setup/doctype/item_group/item_group.py | 2 + erpnext/stock/doctype/item/item.js | 10 +- .../doctype/item_default/item_default.json | 34 +++- .../doctype/item_default/item_default.py | 2 + .../purchase_receipt/services/gl_composer.py | 9 + .../purchase_receipt/test_purchase_receipt.py | 1 + .../stock_entry/services/gl_composer.py | 1 + .../services/gl_composer.py | 1 + .../stock/services/base_stock_gl_composer.py | 108 ++++++++++- .../tests/test_expenses_added_to_stock.py | 170 ++++++++++++++++++ 19 files changed, 440 insertions(+), 24 deletions(-) create mode 100644 erpnext/patches/v16_0/enable_book_stock_expense_gl_entries.py create mode 100644 erpnext/stock/tests/test_expenses_added_to_stock.py diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index da92cdd5b0a..7910dc5a30a 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22,6 +22,8 @@ "allow_multi_currency_invoices_against_single_party_account", "confirm_before_resetting_posting_date", "preview_mode", + "stock_expense_section", + "book_stock_expense_gl_entries", "analytics_section", "enable_discounts_and_margin", "enable_accounting_dimensions", @@ -757,6 +759,18 @@ "description": "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list.", "fieldname": "column_break_mfor", "fieldtype": "Column Break" + }, + { + "fieldname": "stock_expense_section", + "fieldtype": "Section Break", + "label": "Stock Expense Accounting" + }, + { + "default": "0", + "description": "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher", + "fieldname": "book_stock_expense_gl_entries", + "fieldtype": "Check", + "label": "Book Stock Expense GL Entries" } ], "grid_page_length": 50, @@ -765,7 +779,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2026-06-24 12:59:41.868865", + "modified": "2026-07-15 17:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts Settings", diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py index c56d39ad8d9..59eb671b33b 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py @@ -62,6 +62,7 @@ class AccountsSettings(Document): book_asset_depreciation_entry_automatically: DF.Check book_deferred_entries_based_on: DF.Literal["Days", "Months"] book_deferred_entries_via_journal_entry: DF.Check + book_stock_expense_gl_entries: DF.Check book_tax_discount_loss: DF.Check calculate_depr_using_total_days: DF.Check check_supplier_invoice_uniqueness: DF.Check diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 1f947bf1fb6..842114f6512 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -330,30 +330,38 @@ class BuyingController(SubcontractingController): address_display_field, render_address(self.get(address_field), check_permissions=False) ) + def get_validated_purchase_expense_details(self, item_code): + fields = ("purchase_expense_account", "purchase_expense_contra_account") + details = get_purchase_expense_account(item_code, self.company) + + for field in fields: + if not details.get(field): + details[field] = frappe.get_cached_value("Company", self.company, field) + + if not any(details.get(field) for field in fields): + return None + + for field in fields: + if not details.get(field): + frappe.throw( + _("Please set {0} in Company {1} or in the Item Defaults of Item {2}").format( + frappe.bold(_(frappe.unscrub(field))), self.company, item_code + ) + ) + + return details + def set_gl_entry_for_purchase_expense(self, gl_entries): + if not cint(frappe.db.get_single_value("Accounts Settings", "book_stock_expense_gl_entries")): + return + if self.doctype == "Purchase Invoice" and not self.update_stock: return for row in self.items: - details = get_purchase_expense_account(row.item_code, self.company) - - if not details.purchase_expense_account: - details.purchase_expense_account = frappe.get_cached_value( - "Company", self.company, "purchase_expense_account" - ) - - if not details.purchase_expense_account: - return - - if not details.purchase_expense_contra_account: - details.purchase_expense_contra_account = frappe.get_cached_value( - "Company", self.company, "purchase_expense_contra_account" - ) - - if not details.purchase_expense_contra_account: - frappe.throw( - _("Please set Purchase Expense Contra Account in Company {0}").format(self.company) - ) + details = self.get_validated_purchase_expense_details(row.item_code) + if not details: + continue amount = flt(row.valuation_rate * row.stock_qty, row.precision("base_amount")) self.add_gl_entry( diff --git a/erpnext/patches.txt b/erpnext/patches.txt index e748cab0008..ef59dc40acf 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -499,3 +499,4 @@ erpnext.patches.v15_0.backfill_sla_link_filters_on_custom_field erpnext.patches.v15_0.backfill_sla_link_filters_on_docfield erpnext.patches.v16_0.crm_settings_handle_allowed_users_for_frappe_crm erpnext.patches.v16_0.access_control_for_project_users +erpnext.patches.v16_0.enable_book_stock_expense_gl_entries diff --git a/erpnext/patches/v16_0/enable_book_stock_expense_gl_entries.py b/erpnext/patches/v16_0/enable_book_stock_expense_gl_entries.py new file mode 100644 index 00000000000..c21add4e073 --- /dev/null +++ b/erpnext/patches/v16_0/enable_book_stock_expense_gl_entries.py @@ -0,0 +1,10 @@ +import frappe + + +def execute(): + has_expense_accounts = frappe.db.exists( + "Company", {"purchase_expense_account": ("is", "set")} + ) or frappe.db.exists("Item Default", {"purchase_expense_account": ("is", "set")}) + + if has_expense_accounts: + frappe.db.set_single_value("Accounts Settings", "book_stock_expense_gl_entries", 1) diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js index 84b79c95074..b1d75796c8f 100644 --- a/erpnext/setup/doctype/company/company.js +++ b/erpnext/setup/doctype/company/company.js @@ -323,6 +323,8 @@ erpnext.company.setup_queries = function (frm) { ["default_advance_received_account", { root_type: "Liability", account_type: "Receivable" }], ["default_advance_paid_account", { root_type: "Asset", account_type: "Payable" }], ["service_expense_account", { root_type: "Expense" }], + ["expenses_added_to_stock_account", { root_type: "Expense" }], + ["expenses_added_to_stock_contra_account", { root_type: "Expense" }], ], function (i, v) { erpnext.company.set_custom_query(frm, v); diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 0036ea249ba..9d0fcef0c4e 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -137,6 +137,10 @@ "disable_sdbnb_in_sr", "default_provisional_account", "default_in_transit_warehouse", + "stock_expense_section", + "expenses_added_to_stock_account", + "column_break_gthb", + "expenses_added_to_stock_contra_account", "manufacturing_section", "default_operating_cost_account", "column_break_9prc", @@ -962,6 +966,18 @@ "label": "Service Expense Account", "options": "Account" }, + { + "fieldname": "expenses_added_to_stock_account", + "fieldtype": "Link", + "label": "Expenses Added To Stock Account", + "options": "Account" + }, + { + "fieldname": "expenses_added_to_stock_contra_account", + "fieldtype": "Link", + "label": "Expenses Added To Stock Contra Account", + "options": "Account" + }, { "default": "0", "description": "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse.", @@ -1071,6 +1087,15 @@ "fieldname": "enable_stock_delivered_but_not_billed", "fieldtype": "Check", "label": "Enable Stock Delivered But Not Billed" + }, + { + "fieldname": "stock_expense_section", + "fieldtype": "Section Break", + "label": "Stock Expense" + }, + { + "fieldname": "column_break_gthb", + "fieldtype": "Column Break" } ], "grid_page_length": 50, @@ -1079,7 +1104,7 @@ "image_field": "company_logo", "is_tree": 1, "links": [], - "modified": "2026-07-02 07:21:21.794533", + "modified": "2026-07-15 15:38:29.214020", "modified_by": "Administrator", "module": "Setup", "name": "Company", diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 420804a552f..99179fc27b3 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -104,6 +104,8 @@ class Company(NestedSet): exception_budget_approver_role: DF.Link | None exchange_gain_loss_account: DF.Link | None existing_company: DF.Link | None + expenses_added_to_stock_account: DF.Link | None + expenses_added_to_stock_contra_account: DF.Link | None fax: DF.Data | None is_group: DF.Check lft: DF.Int diff --git a/erpnext/setup/doctype/item_group/item_group.js b/erpnext/setup/doctype/item_group/item_group.js index fe9db5299f5..8c14bb9e47c 100644 --- a/erpnext/setup/doctype/item_group/item_group.js +++ b/erpnext/setup/doctype/item_group/item_group.js @@ -75,6 +75,23 @@ frappe.ui.form.on("Item Group", { }, }; }; + + ["expenses_added_to_stock_account", "expenses_added_to_stock_contra_account"].forEach((field) => { + frm.fields_dict["item_group_defaults"].grid.get_field(field).get_query = function ( + doc, + cdt, + cdn + ) { + const row = locals[cdt][cdn]; + return { + filters: { + root_type: "Expense", + company: row.company, + is_group: 0, + }, + }; + }; + }); }, refresh: function (frm) { @@ -174,6 +191,8 @@ const COMPANY_DEFAULTS_TO_VF = { default_discount_account: "vf_default_discount_account", default_supplier: "vf_default_supplier", purchase_expense_contra_account: "vf_purchase_expense_contra_account", + expenses_added_to_stock_account: "vf_expenses_added_to_stock_account", + expenses_added_to_stock_contra_account: "vf_expenses_added_to_stock_contra_account", }; const FIELD_DEFAULT_SOURCE = { @@ -192,6 +211,8 @@ const FIELD_DEFAULT_SOURCE = { default_discount_account: "Company", default_supplier: null, purchase_expense_contra_account: "Company", + expenses_added_to_stock_account: "Company", + expenses_added_to_stock_contra_account: "Company", }; function populate_item_group_company_defaults(frm, cdt, cdn, row) { diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index b4733fb36cf..920e98cf528 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -126,6 +126,8 @@ def get_company_resolved_defaults(company: str) -> dict: "deferred_revenue_account": company_doc.get("default_deferred_revenue_account"), "default_discount_account": company_doc.get("default_discount_account"), "purchase_expense_contra_account": company_doc.get("purchase_expense_contra_account"), + "expenses_added_to_stock_account": company_doc.get("expenses_added_to_stock_account"), + "expenses_added_to_stock_contra_account": company_doc.get("expenses_added_to_stock_contra_account"), "default_price_list": "", "default_supplier": "", } diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index eb8034b57c4..d59a208dad6 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -17,6 +17,8 @@ const virtual_field_map = { default_provisional_account: "vf_default_provisional_account", purchase_expense_account: "vf_purchase_expense_account", purchase_expense_contra_account: "vf_purchase_expense_contra_account", + expenses_added_to_stock_account: "vf_expenses_added_to_stock_account", + expenses_added_to_stock_contra_account: "vf_expenses_added_to_stock_contra_account", selling_cost_center: "vf_selling_cost_center", income_account: "vf_income_account", default_cogs_account: "vf_default_cogs_account", @@ -787,7 +789,13 @@ $.extend(erpnext.item, { }; }); - let fields = ["purchase_expense_account", "purchase_expense_contra_account", "default_cogs_account"]; + let fields = [ + "purchase_expense_account", + "purchase_expense_contra_account", + "default_cogs_account", + "expenses_added_to_stock_account", + "expenses_added_to_stock_contra_account", + ]; fields.forEach((field) => { frm.set_query(field, "item_defaults", (doc, cdt, cdn) => { diff --git a/erpnext/stock/doctype/item_default/item_default.json b/erpnext/stock/doctype/item_default/item_default.json index 73a25bd4cea..d1cc7e93253 100644 --- a/erpnext/stock/doctype/item_default/item_default.json +++ b/erpnext/stock/doctype/item_default/item_default.json @@ -27,6 +27,8 @@ "vf_default_provisional_account", "vf_purchase_expense_account", "vf_purchase_expense_contra_account", + "vf_expenses_added_to_stock_account", + "vf_expenses_added_to_stock_contra_account", "column_break_ghzl", "buying_cost_center", "default_supplier", @@ -34,6 +36,8 @@ "default_provisional_account", "purchase_expense_account", "purchase_expense_contra_account", + "expenses_added_to_stock_account", + "expenses_added_to_stock_contra_account", "purchase_price_variance_account", "manufacturing_variance_account", "selling_defaults", @@ -191,6 +195,22 @@ "options": "Account", "show_description_on_click": 1 }, + { + "description": "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher", + "fieldname": "expenses_added_to_stock_account", + "fieldtype": "Link", + "label": "Expenses Added To Stock Account", + "options": "Account", + "show_description_on_click": 1 + }, + { + "description": "Used to balance the books when recording expenses added to stock", + "fieldname": "expenses_added_to_stock_contra_account", + "fieldtype": "Link", + "label": "Expenses Added To Stock Contra Account", + "options": "Account", + "show_description_on_click": 1 + }, { "description": "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account.", "fieldname": "purchase_price_variance_account", @@ -247,6 +267,18 @@ "is_virtual": 1, "label": "Purchase Expense Contra Account" }, + { + "fieldname": "vf_expenses_added_to_stock_account", + "fieldtype": "Read Only", + "is_virtual": 1, + "label": "Expenses Added To Stock Account" + }, + { + "fieldname": "vf_expenses_added_to_stock_contra_account", + "fieldtype": "Read Only", + "is_virtual": 1, + "label": "Expenses Added To Stock Contra Account" + }, { "fieldname": "selling_defaults", "fieldtype": "Section Break", @@ -374,7 +406,7 @@ ], "istable": 1, "links": [], - "modified": "2026-07-01 11:48:07.853494", + "modified": "2026-07-15 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Item Default", diff --git a/erpnext/stock/doctype/item_default/item_default.py b/erpnext/stock/doctype/item_default/item_default.py index 0a92b9e8b61..d8e751c53a4 100644 --- a/erpnext/stock/doctype/item_default/item_default.py +++ b/erpnext/stock/doctype/item_default/item_default.py @@ -26,6 +26,8 @@ class ItemDefault(Document): deferred_expense_account: DF.Link | None deferred_revenue_account: DF.Link | None expense_account: DF.Link | None + expenses_added_to_stock_account: DF.Link | None + expenses_added_to_stock_contra_account: DF.Link | None income_account: DF.Link | None inventory_account_currency: DF.Link | None manufacturing_variance_account: DF.Link | None diff --git a/erpnext/stock/doctype/purchase_receipt/services/gl_composer.py b/erpnext/stock/doctype/purchase_receipt/services/gl_composer.py index 9d68546445a..cab4337f4bf 100644 --- a/erpnext/stock/doctype/purchase_receipt/services/gl_composer.py +++ b/erpnext/stock/doctype/purchase_receipt/services/gl_composer.py @@ -191,6 +191,14 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer): item=item, ) + def make_expenses_added_to_stock_entries(item): + if not self.book_stock_expense_enabled(): + return + + amount = flt(item.landed_cost_voucher_amount, item.precision("base_net_amount")) + if amount and not item.is_fixed_asset: + self.append_expenses_added_to_stock_pair(gl_entries, item.item_code, amount, item) + def make_amount_difference_entry(item): if item.amount_difference_with_purchase_invoice and stock_asset_rbnb: account_currency = get_account_currency(stock_asset_rbnb) @@ -321,6 +329,7 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer): make_item_asset_inward_gl_entry(d, stock_value_diff, stock_asset_account_name) outgoing_amount = make_stock_received_but_not_billed_entry(d) make_landed_cost_gl_entries(d) + make_expenses_added_to_stock_entries(d) make_amount_difference_entry(d) make_sub_contracting_gl_entries(d) make_divisional_loss_gl_entry(d, outgoing_amount) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index f5a090262fb..88ecca87492 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -5054,6 +5054,7 @@ class TestPurchaseReceipt(ERPNextTestSuite): self.assertEqual(srbnb_cost, 1000) def test_purchase_expense_account(self): + frappe.db.set_single_value("Accounts Settings", "book_stock_expense_gl_entries", 1) item = "Test Item with Purchase Expense Account" make_item(item, {"is_stock_item": 1}) company = "_Test Company with perpetual inventory" diff --git a/erpnext/stock/doctype/stock_entry/services/gl_composer.py b/erpnext/stock/doctype/stock_entry/services/gl_composer.py index ab254e33699..6957a99ca99 100644 --- a/erpnext/stock/doctype/stock_entry/services/gl_composer.py +++ b/erpnext/stock/doctype/stock_entry/services/gl_composer.py @@ -20,6 +20,7 @@ class StockEntryGLComposer(BaseStockGLComposer): """ enforce_pl_expense_account = False + book_expenses_added_to_stock = True def compose(self, inventory_account_map: dict | None = None) -> list: doc = self.doc diff --git a/erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py b/erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py index 59335ac8674..66e2c334c17 100644 --- a/erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py +++ b/erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py @@ -18,6 +18,7 @@ class StockReconciliationGLComposer(BaseStockGLComposer): """ enforce_pl_expense_account = False + book_expenses_added_to_stock = True def compose(self, inventory_account_map: dict | None = None) -> list: doc = self.doc diff --git a/erpnext/stock/services/base_stock_gl_composer.py b/erpnext/stock/services/base_stock_gl_composer.py index bfe042e501a..15b81cab5f5 100644 --- a/erpnext/stock/services/base_stock_gl_composer.py +++ b/erpnext/stock/services/base_stock_gl_composer.py @@ -3,7 +3,7 @@ import frappe from frappe import _ -from frappe.utils import flt +from frappe.utils import cint, flt from erpnext.accounts.general_ledger import process_gl_map from erpnext.accounts.services.base_gl_composer import BaseGLComposer @@ -22,6 +22,8 @@ class BaseStockGLComposer(BaseGLComposer): #: account (stock transfers, deliveries, reconciliations) set this to False. enforce_pl_expense_account = True + book_expenses_added_to_stock = False + def compose( self, inventory_account_map: dict | None = None, @@ -154,6 +156,9 @@ class BaseStockGLComposer(BaseGLComposer): ).format(wh, doc.company) ) + if self.book_expenses_added_to_stock: + self.append_expenses_added_to_stock_entries(gl_list, voucher_details, sle_map) + return process_gl_map( gl_list, precision=precision, from_repost=frappe.flags.through_repost_item_valuation ) @@ -164,6 +169,81 @@ class BaseStockGLComposer(BaseGLComposer): return frappe.flags.debit_field_precision + def book_stock_expense_enabled(self): + if not hasattr(self, "_book_stock_expense_enabled"): + self._book_stock_expense_enabled = cint( + frappe.db.get_single_value("Accounts Settings", "book_stock_expense_gl_entries") + ) + + return self._book_stock_expense_enabled + + def append_expenses_added_to_stock_entries(self, gl_list, voucher_details, sle_map): + if not self.book_stock_expense_enabled(): + return + + precision = self.get_debit_field_precision() + + for item_row in voucher_details: + sle_list = sle_map.get(item_row.name) + if not sle_list: + continue + + amount = flt(sum(flt(sle.stock_value_difference) for sle in sle_list), precision) + if not amount: + continue + + item_code = item_row.get("item_code") or sle_list[0].item_code + self.append_expenses_added_to_stock_pair(gl_list, item_code, amount, item_row) + + def append_expenses_added_to_stock_pair(self, gl_list, item_code, amount, item_row): + doc = self.doc + fields = ("expenses_added_to_stock_account", "expenses_added_to_stock_contra_account") + details = get_expenses_added_to_stock_accounts(item_code, doc.company) + + if not any(details.get(field) for field in fields): + return + + for field in fields: + if not details.get(field): + frappe.throw( + _("Please set {0} in Company {1} or in the Item Defaults of Item {2}").format( + frappe.bold(_(frappe.unscrub(field))), doc.company, item_code + ) + ) + + cost_center = item_row.get("cost_center") or frappe.get_cached_value( + "Company", doc.company, "cost_center" + ) + remarks = _("Expenses Added To Stock for Item {0}").format(item_code) + common_args = { + "cost_center": cost_center, + "project": item_row.get("project") or doc.get("project"), + "remarks": remarks, + } + + gl_list.append( + self.get_gl_dict( + { + "account": details.expenses_added_to_stock_account, + "against": details.expenses_added_to_stock_contra_account, + "debit": amount, + **common_args, + }, + item=item_row, + ) + ) + gl_list.append( + self.get_gl_dict( + { + "account": details.expenses_added_to_stock_contra_account, + "against": details.expenses_added_to_stock_account, + "debit": -1 * amount, + **common_args, + }, + item=item_row, + ) + ) + def get_voucher_details(self, default_expense_account, default_cost_center, sle_map): details = self.doc.get("items") @@ -203,3 +283,29 @@ class BaseStockGLComposer(BaseGLComposer): _(self.doc.doctype), self.doc.name, item.get("item_code") ) ) + + +@frappe.request_cache +def get_expenses_added_to_stock_accounts(item_code, company): + from erpnext.stock.doctype.item.item import get_item_defaults + + fields = ["expenses_added_to_stock_account", "expenses_added_to_stock_contra_account"] + defaults = get_item_defaults(item_code, company) + + details = frappe._dict({field: defaults.get(field) for field in fields}) + + if not details.expenses_added_to_stock_account: + details = frappe.db.get_value( + "Item Default", {"parent": defaults.item_group, "company": company}, fields, as_dict=1 + ) or frappe._dict({}) + + if not details.expenses_added_to_stock_account and defaults.get("brand"): + details = frappe.db.get_value( + "Item Default", {"parent": defaults.brand, "company": company}, fields, as_dict=1 + ) or frappe._dict({}) + + for field in fields: + if not details.get(field): + details[field] = frappe.get_cached_value("Company", company, field) + + return details diff --git a/erpnext/stock/tests/test_expenses_added_to_stock.py b/erpnext/stock/tests/test_expenses_added_to_stock.py new file mode 100644 index 00000000000..2fe9e0ba7e4 --- /dev/null +++ b/erpnext/stock/tests/test_expenses_added_to_stock.py @@ -0,0 +1,170 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe + +from erpnext.accounts.doctype.account.test_account import create_account +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry +from erpnext.tests.utils import ERPNextTestSuite + +COMPANY = "_Test Company with perpetual inventory" +WAREHOUSE = "Stores - TCP1" + + +class TestExpensesAddedToStock(ERPNextTestSuite): + def setUp(self): + self.eats_account = create_account( + account_name="Expenses Added To Stock", + parent_account="Expenses - TCP1", + company=COMPANY, + ) + self.eats_contra_account = create_account( + account_name="Expenses Added To Stock Contra", + parent_account="Expenses - TCP1", + company=COMPANY, + ) + self.purchase_expense_account = create_account( + account_name="Test Purchase Expense EATS", + parent_account="Expenses - TCP1", + company=COMPANY, + ) + self.purchase_expense_contra_account = create_account( + account_name="Test Purchase Expense Contra EATS", + parent_account="Expenses - TCP1", + company=COMPANY, + ) + frappe.db.set_value( + "Company", + COMPANY, + { + "expenses_added_to_stock_account": self.eats_account, + "expenses_added_to_stock_contra_account": self.eats_contra_account, + "purchase_expense_account": self.purchase_expense_account, + "purchase_expense_contra_account": self.purchase_expense_contra_account, + }, + ) + frappe.db.set_single_value("Accounts Settings", "book_stock_expense_gl_entries", 1) + self.item = make_item(properties={"is_stock_item": 1, "valuation_method": "FIFO"}).name + + def get_gl_balances(self, voucher_type, voucher_no): + entries = frappe.get_all( + "GL Entry", + filters={ + "voucher_type": voucher_type, + "voucher_no": voucher_no, + "is_cancelled": 0, + "account": ("in", [self.eats_account, self.eats_contra_account]), + }, + fields=["account", "debit", "credit"], + ) + + balances = frappe._dict({self.eats_account: 0.0, self.eats_contra_account: 0.0}) + debits = frappe._dict({self.eats_account: 0.0, self.eats_contra_account: 0.0}) + credits = frappe._dict({self.eats_account: 0.0, self.eats_contra_account: 0.0}) + for entry in entries: + balances[entry.account] += entry.debit - entry.credit + debits[entry.account] += entry.debit + credits[entry.account] += entry.credit + + return balances, debits, credits + + def test_material_receipt_books_expenses_added_to_stock(self): + se = make_stock_entry(item_code=self.item, to_warehouse=WAREHOUSE, qty=10, rate=100, company=COMPANY) + + _balances, debits, credits = self.get_gl_balances("Stock Entry", se.name) + self.assertEqual(debits[self.eats_account], 1000) + self.assertEqual(credits[self.eats_contra_account], 1000) + + def test_material_issue_books_reverse_pair(self): + make_stock_entry(item_code=self.item, to_warehouse=WAREHOUSE, qty=10, rate=100, company=COMPANY) + se = make_stock_entry(item_code=self.item, from_warehouse=WAREHOUSE, qty=5, company=COMPANY) + + _balances, debits, credits = self.get_gl_balances("Stock Entry", se.name) + self.assertEqual(credits[self.eats_account], 500) + self.assertEqual(debits[self.eats_contra_account], 500) + + def test_material_transfer_books_nothing(self): + make_stock_entry(item_code=self.item, to_warehouse=WAREHOUSE, qty=10, rate=100, company=COMPANY) + se = make_stock_entry( + item_code=self.item, + from_warehouse=WAREHOUSE, + to_warehouse="Finished Goods - TCP1", + qty=5, + company=COMPANY, + ) + + _balances, debits, credits = self.get_gl_balances("Stock Entry", se.name) + self.assertEqual(debits[self.eats_account], 0) + self.assertEqual(credits[self.eats_account], 0) + + def test_stock_reconciliation_books_pair(self): + from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import ( + create_stock_reconciliation, + ) + + make_stock_entry(item_code=self.item, to_warehouse=WAREHOUSE, qty=10, rate=100, company=COMPANY) + sr = create_stock_reconciliation( + item_code=self.item, warehouse=WAREHOUSE, qty=15, rate=100, company=COMPANY + ) + + _balances, debits, credits = self.get_gl_balances("Stock Reconciliation", sr.name) + self.assertEqual(debits[self.eats_account], 500) + self.assertEqual(credits[self.eats_contra_account], 500) + + def test_landed_cost_voucher_books_pair(self): + from erpnext.stock.doctype.landed_cost_voucher.test_landed_cost_voucher import ( + create_landed_cost_voucher, + ) + from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt + + pr = make_purchase_receipt( + company=COMPANY, warehouse=WAREHOUSE, item_code=self.item, qty=10, rate=100 + ) + + _balances, debits, credits = self.get_gl_balances("Purchase Receipt", pr.name) + self.assertEqual(debits[self.eats_account], 0) + + create_landed_cost_voucher("Purchase Receipt", pr.name, COMPANY, charges=200) + + _balances, debits, credits = self.get_gl_balances("Purchase Receipt", pr.name) + self.assertEqual(debits[self.eats_account], 200) + self.assertEqual(credits[self.eats_contra_account], 200) + + def test_no_entries_when_feature_disabled(self): + frappe.db.set_single_value("Accounts Settings", "book_stock_expense_gl_entries", 0) + + se = make_stock_entry(item_code=self.item, to_warehouse=WAREHOUSE, qty=10, rate=100, company=COMPANY) + + _balances, debits, credits = self.get_gl_balances("Stock Entry", se.name) + self.assertEqual(debits[self.eats_account], 0) + self.assertEqual(credits[self.eats_contra_account], 0) + + def test_unconfigured_company_skips_booking(self): + frappe.db.set_value( + "Company", + COMPANY, + { + "expenses_added_to_stock_account": None, + "expenses_added_to_stock_contra_account": None, + }, + ) + + se = make_stock_entry(item_code=self.item, to_warehouse=WAREHOUSE, qty=10, rate=100, company=COMPANY) + + _balances, debits, credits = self.get_gl_balances("Stock Entry", se.name) + self.assertEqual(debits[self.eats_account], 0) + self.assertEqual(credits[self.eats_contra_account], 0) + + def test_missing_contra_account_raises_when_feature_enabled(self): + frappe.db.set_value("Company", COMPANY, "expenses_added_to_stock_contra_account", None) + + self.assertRaises( + frappe.ValidationError, + make_stock_entry, + item_code=self.item, + to_warehouse=WAREHOUSE, + qty=10, + rate=100, + company=COMPANY, + ) From ac68db3fa6cdfcaa900a856568d977e8e1de2356 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Thu, 16 Jul 2026 16:06:13 +0530 Subject: [PATCH 099/155] refactor(dunning): converted `get_dunning_letter_text` to doc method and `restrict_globals` on `render_template` (#57205) --- erpnext/accounts/doctype/dunning/dunning.js | 21 ++---- erpnext/accounts/doctype/dunning/dunning.py | 71 +++++++++++-------- .../accounts/doctype/sales_invoice/mapper.py | 12 +--- 3 files changed, 46 insertions(+), 58 deletions(-) diff --git a/erpnext/accounts/doctype/dunning/dunning.js b/erpnext/accounts/doctype/dunning/dunning.js index cd928a414c1..69458652761 100644 --- a/erpnext/accounts/doctype/dunning/dunning.js +++ b/erpnext/accounts/doctype/dunning/dunning.js @@ -169,23 +169,10 @@ frappe.ui.form.on("Dunning", { }, get_dunning_letter_text: function (frm) { if (frm.doc.dunning_type) { - frappe.call({ - method: "erpnext.accounts.doctype.dunning.dunning.get_dunning_letter_text", - args: { - dunning_type: frm.doc.dunning_type, - language: frm.doc.language, - doc: frm.doc, - }, - callback: function (r) { - if (r.message) { - frm.set_value("body_text", r.message.body_text); - frm.set_value("closing_text", r.message.closing_text); - frm.set_value("language", r.message.language); - } else { - frm.set_value("body_text", ""); - frm.set_value("closing_text", ""); - } - }, + frm.call("get_dunning_letter_text").then((r) => { + if (!r.exc) { + frm.refresh_fields(); + } }); } }, diff --git a/erpnext/accounts/doctype/dunning/dunning.py b/erpnext/accounts/doctype/dunning/dunning.py index 2a4bd381729..dbe8ebcbcd2 100644 --- a/erpnext/accounts/doctype/dunning/dunning.py +++ b/erpnext/accounts/doctype/dunning/dunning.py @@ -163,6 +163,46 @@ class Dunning(AccountsController): "Serial and Batch Bundle", ] + @frappe.whitelist() + def get_dunning_letter_text(self): + DOCTYPE = "Dunning Letter Text" + FIELDS = ["body_text", "closing_text", "language"] + + if not self.dunning_type: + return + + filters = {"parent": self.dunning_type, "is_default_language": 1} + + if self.language: + filters.pop("is_default_language") + filters["language"] = self.language + + letter_text = frappe.db.get_value(DOCTYPE, filters, FIELDS, as_dict=True) + + if not letter_text: + msg = ( + _("Dunning Letter for Dunning Type {0} in language '{1}' not found.").format( + frappe.bold(self.dunning_type), frappe.bold(self.language) + ) + if self.language + else _("Dunning Letter for Dunning Type {0} not found.").format( + frappe.bold(self.dunning_type) + ) + ) + frappe.msgprint(msg, alert=True, indicator="yellow") + + self.body_text = ( + frappe.render_template(letter_text.body_text, self.as_dict(), restrict_globals=True) + if letter_text + else None + ) + self.closing_text = ( + frappe.render_template(letter_text.closing_text, self.as_dict(), restrict_globals=True) + if letter_text + else None + ) + self.language = letter_text.language if letter_text else self.language + def update_linked_dunnings(doc, previous_outstanding_amount): if ( @@ -241,34 +281,3 @@ def get_linked_dunnings_as_per_state(sales_invoice, state): & (overdue_payment.sales_invoice == sales_invoice) ) ).run(as_dict=True) - - -@frappe.whitelist() -def get_dunning_letter_text(dunning_type: str, doc: str | dict, language: str | None = None) -> dict: - DOCTYPE = "Dunning Letter Text" - FIELDS = ["body_text", "closing_text", "language"] - - doc = frappe.parse_json(doc) - - if not language: - language = doc.get("language") - - letter_text = None - if language: - letter_text = frappe.db.get_value( - DOCTYPE, {"parent": dunning_type, "language": language}, FIELDS, as_dict=1 - ) - - if not letter_text: - letter_text = frappe.db.get_value( - DOCTYPE, {"parent": dunning_type, "is_default_language": 1}, FIELDS, as_dict=1 - ) - - if not letter_text: - return {} - - return { - "body_text": frappe.render_template(letter_text.body_text, doc), - "closing_text": frappe.render_template(letter_text.closing_text, doc), - "language": letter_text.language, - } diff --git a/erpnext/accounts/doctype/sales_invoice/mapper.py b/erpnext/accounts/doctype/sales_invoice/mapper.py index 46ce4753a85..372f4f8dc52 100644 --- a/erpnext/accounts/doctype/sales_invoice/mapper.py +++ b/erpnext/accounts/doctype/sales_invoice/mapper.py @@ -571,8 +571,6 @@ def create_dunning( source_name: str, target_doc: str | Document | None = None, ignore_permissions: bool = False ): def postprocess_dunning(source, target): - from erpnext.accounts.doctype.dunning.dunning import get_dunning_letter_text - dunning_type = frappe.db.exists("Dunning Type", {"is_default": 1, "company": source.company}) if dunning_type: dunning_type = frappe.get_doc("Dunning Type", dunning_type) @@ -581,14 +579,8 @@ def create_dunning( target.dunning_fee = dunning_type.dunning_fee target.income_account = dunning_type.income_account target.cost_center = dunning_type.cost_center - letter_text = get_dunning_letter_text( - dunning_type=dunning_type.name, doc=target.as_dict(), language=source.language - ) - - if letter_text: - target.body_text = letter_text.get("body_text") - target.closing_text = letter_text.get("closing_text") - target.language = letter_text.get("language") + target.language = source.language + target.get_dunning_letter_text() # update outstanding from doc if source.payment_schedule and len(source.payment_schedule) == 1: From 5fc03a116a2de6e862d9598f05367d0fa9f77dd6 Mon Sep 17 00:00:00 2001 From: Nishka Gosalia <58264710+nishkagosalia@users.noreply.github.com> Date: Thu, 16 Jul 2026 19:30:27 +0530 Subject: [PATCH 100/155] feat: map settings for DocTypes to show on settings dialog (#57025) fix: mapping settings for DocType settings --- .../party_account_(standard).json | 24 ++++ .../payment_entry_(standard).json | 32 +++++ .../pos_invoice_(standard).json | 20 +++ .../purchase_invoice_(standard).json | 88 +++++++++++++ .../sales_invoice_(standard).json | 112 ++++++++++++++++ .../subscription_(standard).json | 24 ++++ .../purchase_order_(standard).json | 68 ++++++++++ .../request_for_quotation_(standard).json | 24 ++++ .../supplier_quotation_(standard).json | 20 +++ .../blanket_order_(standard).json | 24 ++++ .../bom_(standard)/bom_(standard).json | 28 ++++ .../production_plan_(standard).json | 24 ++++ .../work_order_(standard).json | 68 ++++++++++ .../timesheet_(standard).json | 24 ++++ .../customer_(standard).json | 28 ++++ .../product_bundle_(standard).json | 20 +++ .../quotation_(standard).json | 40 ++++++ .../sales_order_(standard).json | 120 ++++++++++++++++++ .../batch_(standard)/batch_(standard).json | 24 ++++ .../delivery_note_(standard).json | 80 ++++++++++++ .../delivery_trip_(standard).json | 32 +++++ .../item_(standard)/item_(standard).json | 48 +++++++ .../item_price_(standard).json | 28 ++++ .../item_variant_(standard).json | 20 +++ .../material_request_(standard).json | 32 +++++ .../pick_list_(standard).json | 32 +++++ .../purchase_receipt_(standard).json | 84 ++++++++++++ .../repost_item_valuation_(standard).json | 48 +++++++ .../serial_and_batch_bundle_(standard).json | 20 +++ .../stock_entry_(standard).json | 84 ++++++++++++ .../stock_ledger_entry_(standard).json | 32 +++++ .../stock_reservation_entry_(standard).json | 32 +++++ ...ubcontracting_inward_order_(standard).json | 24 ++++ .../subcontracting_order_(standard).json | 32 +++++ 34 files changed, 1440 insertions(+) create mode 100644 erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json create mode 100644 erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json create mode 100644 erpnext/accounts/doctype_settings_map/pos_invoice_(standard)/pos_invoice_(standard).json create mode 100644 erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json create mode 100644 erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json create mode 100644 erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json create mode 100644 erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json create mode 100644 erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json create mode 100644 erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json create mode 100644 erpnext/manufacturing/doctype_settings_map/blanket_order_(standard)/blanket_order_(standard).json create mode 100644 erpnext/manufacturing/doctype_settings_map/bom_(standard)/bom_(standard).json create mode 100644 erpnext/manufacturing/doctype_settings_map/production_plan_(standard)/production_plan_(standard).json create mode 100644 erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json create mode 100644 erpnext/projects/doctype_settings_map/timesheet_(standard)/timesheet_(standard).json create mode 100644 erpnext/selling/doctype_settings_map/customer_(standard)/customer_(standard).json create mode 100644 erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json create mode 100644 erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json create mode 100644 erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/batch_(standard)/batch_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/delivery_trip_(standard)/delivery_trip_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/item_price_(standard)/item_price_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/item_variant_(standard)/item_variant_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/repost_item_valuation_(standard)/repost_item_valuation_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/serial_and_batch_bundle_(standard)/serial_and_batch_bundle_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/stock_ledger_entry_(standard)/stock_ledger_entry_(standard).json create mode 100644 erpnext/stock/doctype_settings_map/stock_reservation_entry_(standard)/stock_reservation_entry_(standard).json create mode 100644 erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order_(standard)/subcontracting_inward_order_(standard).json create mode 100644 erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json diff --git a/erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json b/erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json new file mode 100644 index 00000000000..625d61d03d3 --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Party Account", + "creation": "2026-07-09 16:13:10.010246", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "enable_common_party_accounting", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "allow_multi_currency_invoices_against_single_party_account", + "settings_doctype": "Accounts Settings" + } + ], + "modified": "2026-07-09 16:13:49.623613", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Party Account (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json b/erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json new file mode 100644 index 00000000000..5cd47822a3d --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json @@ -0,0 +1,32 @@ +{ + "applies_to_doctype": "Payment Entry", + "creation": "2026-07-09 15:13:39.598717", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "unlink_payment_on_cancellation_of_invoice", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "book_tax_discount_loss", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "over_billing_allowance", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "merge_similar_account_heads", + "settings_doctype": "Accounts Settings" + } + ], + "modified": "2026-07-10 11:26:57.841200", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Payment Entry (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/doctype_settings_map/pos_invoice_(standard)/pos_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/pos_invoice_(standard)/pos_invoice_(standard).json new file mode 100644 index 00000000000..d7ce19845b2 --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/pos_invoice_(standard)/pos_invoice_(standard).json @@ -0,0 +1,20 @@ +{ + "applies_to_doctype": "POS Invoice", + "creation": "2026-07-03 13:02:14.089430", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "enable_utm", + "settings_doctype": "Selling Settings" + } + ], + "modified": "2026-07-03 13:02:14.089430", + "modified_by": "Administrator", + "module": "Accounts", + "name": "POS Invoice (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json new file mode 100644 index 00000000000..3486b832192 --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json @@ -0,0 +1,88 @@ +{ + "applies_to_doctype": "Purchase Invoice", + "creation": "2026-07-03 14:20:03.649461", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_to_edit_stock_uom_qty_for_purchase", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "maintain_same_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "bill_for_rejected_quantity_in_purchase_invoice", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "use_transaction_date_exchange_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "allow_multiple_items", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "disable_last_purchase_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "unlink_payment_on_cancellation_of_invoice", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "check_supplier_invoice_uniqueness", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "automatically_fetch_payment_terms", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "po_required", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "project_update_frequency", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "pr_required", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "set_landed_cost_based_on_purchase_invoice_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "over_billing_allowance", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "role_allowed_to_over_bill", + "settings_doctype": "Accounts Settings" + } + ], + "modified": "2026-07-10 11:25:15.824417", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Purchase Invoice (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json new file mode 100644 index 00000000000..3a6c7c37445 --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json @@ -0,0 +1,112 @@ +{ + "applies_to_doctype": "Sales Invoice", + "creation": "2026-06-30 15:53:13.817029", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "editable_price_list_rate", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "maintain_same_sales_rate", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "validate_selling_price", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_negative_rates_for_items", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "sales_update_frequency", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_multiple_items", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "hide_tax_id", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_discount_accounting", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_utm", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_to_edit_stock_uom_qty_for_sales", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "show_barcode_field", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "unlink_payment_on_cancellation_of_invoice", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "automatically_fetch_payment_terms", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "dn_required", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "so_required", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "fetch_timesheet_in_sales_invoice", + "settings_doctype": "Projects Settings" + }, + { + "setting_field": "set_zero_rate_for_expired_batch", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "invoice_type", + "settings_doctype": "POS Settings" + }, + { + "setting_field": "post_change_gl_entries", + "settings_doctype": "POS Settings" + }, + { + "setting_field": "over_billing_allowance", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "role_allowed_to_over_bill", + "settings_doctype": "Accounts Settings" + } + ], + "modified": "2026-07-10 11:14:25.977200", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json b/erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json new file mode 100644 index 00000000000..0e141f25080 --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Subscription", + "creation": "2026-07-09 15:08:44.722645", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "grace_period", + "settings_doctype": "Subscription Settings" + }, + { + "setting_field": "cancel_after_grace", + "settings_doctype": "Subscription Settings" + } + ], + "modified": "2026-07-09 15:08:57.487184", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Subscription (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json b/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json new file mode 100644 index 00000000000..9ddd099b954 --- /dev/null +++ b/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json @@ -0,0 +1,68 @@ +{ + "applies_to_doctype": "Purchase Order", + "creation": "2026-07-03 14:19:38.781743", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_to_edit_stock_uom_qty_for_purchase", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "over_delivery_receipt_allowance", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "role_allowed_to_over_deliver_receive", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "maintain_same_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "over_order_allowance", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "allow_negative_rates_for_items", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "allow_multiple_items", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "disable_last_purchase_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "allow_zero_qty_in_purchase_order", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "unlink_advance_payment_on_cancelation_of_order", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "auto_reserve_stock", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:26:20.217643", + "modified_by": "Administrator", + "module": "Buying", + "name": "Purchase Order (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json b/erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json new file mode 100644 index 00000000000..fe64ff981df --- /dev/null +++ b/erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Request for Quotation", + "creation": "2026-07-03 17:14:54.156469", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_zero_qty_in_request_for_quotation", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "fixed_email", + "settings_doctype": "Buying Settings" + } + ], + "modified": "2026-07-03 17:18:03.006829", + "modified_by": "Administrator", + "module": "Buying", + "name": "Request for Quotation (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json b/erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json new file mode 100644 index 00000000000..950a8e96c10 --- /dev/null +++ b/erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json @@ -0,0 +1,20 @@ +{ + "applies_to_doctype": "Supplier Quotation", + "creation": "2026-07-03 17:14:32.891939", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_zero_qty_in_supplier_quotation", + "settings_doctype": "Buying Settings" + } + ], + "modified": "2026-07-03 17:14:32.891939", + "modified_by": "Administrator", + "module": "Buying", + "name": "Supplier Quotation (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/manufacturing/doctype_settings_map/blanket_order_(standard)/blanket_order_(standard).json b/erpnext/manufacturing/doctype_settings_map/blanket_order_(standard)/blanket_order_(standard).json new file mode 100644 index 00000000000..b0862892ac9 --- /dev/null +++ b/erpnext/manufacturing/doctype_settings_map/blanket_order_(standard)/blanket_order_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Blanket Order", + "creation": "2026-07-03 12:42:47.785749", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "blanket_order_allowance", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "blanket_order_allowance", + "settings_doctype": "Buying Settings" + } + ], + "modified": "2026-07-10 11:01:49.066530", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "Blanket Order (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/manufacturing/doctype_settings_map/bom_(standard)/bom_(standard).json b/erpnext/manufacturing/doctype_settings_map/bom_(standard)/bom_(standard).json new file mode 100644 index 00000000000..295bf681cd2 --- /dev/null +++ b/erpnext/manufacturing/doctype_settings_map/bom_(standard)/bom_(standard).json @@ -0,0 +1,28 @@ +{ + "applies_to_doctype": "BOM", + "creation": "2026-07-09 14:48:39.366980", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "backflush_raw_materials_based_on", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "update_bom_costs_automatically", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "add_corrective_operation_cost_in_finished_good_valuation", + "settings_doctype": "Manufacturing Settings" + } + ], + "modified": "2026-07-10 11:47:13.281237", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "BOM (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/manufacturing/doctype_settings_map/production_plan_(standard)/production_plan_(standard).json b/erpnext/manufacturing/doctype_settings_map/production_plan_(standard)/production_plan_(standard).json new file mode 100644 index 00000000000..c112ea5b631 --- /dev/null +++ b/erpnext/manufacturing/doctype_settings_map/production_plan_(standard)/production_plan_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Production Plan", + "creation": "2026-07-03 16:50:20.815935", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "auto_reserve_stock", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "enable_stock_reservation", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:31:40.252142", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "Production Plan (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json b/erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json new file mode 100644 index 00000000000..1bd7ea42204 --- /dev/null +++ b/erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json @@ -0,0 +1,68 @@ +{ + "applies_to_doctype": "Work Order", + "creation": "2026-07-03 16:50:05.352634", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "auto_reserve_stock", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "material_consumption", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "get_rm_cost_from_consumption_entry", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "backflush_raw_materials_based_on", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "allow_editing_of_items_and_quantities_in_work_order", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "overproduction_percentage_for_work_order", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "transfer_extra_materials_percentage", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "validate_components_quantities_per_bom", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "disable_capacity_planning", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "capacity_planning_for_days", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "make_serial_no_batch_from_work_order", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "overproduction_percentage_for_sales_order", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "enable_stock_reservation", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:32:58.811771", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "Work Order (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/projects/doctype_settings_map/timesheet_(standard)/timesheet_(standard).json b/erpnext/projects/doctype_settings_map/timesheet_(standard)/timesheet_(standard).json new file mode 100644 index 00000000000..2c6f7e8e2e1 --- /dev/null +++ b/erpnext/projects/doctype_settings_map/timesheet_(standard)/timesheet_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Timesheet", + "creation": "2026-07-09 13:37:06.053835", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "ignore_user_time_overlap", + "settings_doctype": "Projects Settings" + }, + { + "setting_field": "ignore_employee_time_overlap", + "settings_doctype": "Projects Settings" + } + ], + "modified": "2026-07-10 10:37:54.591039", + "modified_by": "Administrator", + "module": "Projects", + "name": "Timesheet (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/selling/doctype_settings_map/customer_(standard)/customer_(standard).json b/erpnext/selling/doctype_settings_map/customer_(standard)/customer_(standard).json new file mode 100644 index 00000000000..f9338bc7f93 --- /dev/null +++ b/erpnext/selling/doctype_settings_map/customer_(standard)/customer_(standard).json @@ -0,0 +1,28 @@ +{ + "applies_to_doctype": "Customer", + "creation": "2026-06-30 15:23:43.754901", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "customer_group", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "territory", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "credit_controller", + "settings_doctype": "Accounts Settings" + } + ], + "modified": "2026-07-10 11:07:54.014656", + "modified_by": "Administrator", + "module": "Selling", + "name": "Customer (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json b/erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json new file mode 100644 index 00000000000..6866ca99a76 --- /dev/null +++ b/erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json @@ -0,0 +1,20 @@ +{ + "applies_to_doctype": "Product Bundle", + "creation": "2026-06-30 15:37:04.244159", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "editable_bundle_item_rates", + "settings_doctype": "Selling Settings" + } + ], + "modified": "2026-06-30 15:37:04.244159", + "modified_by": "Administrator", + "module": "Selling", + "name": "Product Bundle (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json b/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json new file mode 100644 index 00000000000..b297f9396bc --- /dev/null +++ b/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json @@ -0,0 +1,40 @@ +{ + "applies_to_doctype": "Quotation", + "creation": "2026-07-03 12:39:47.570742", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_sales_order_creation_for_expired_quotation", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_zero_qty_in_quotation", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_utm", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "validate_selling_price", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "editable_price_list_rate", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_multiple_items", + "settings_doctype": "Selling Settings" + } + ], + "modified": "2026-07-10 11:47:57.123329", + "modified_by": "Administrator", + "module": "Selling", + "name": "Quotation (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json b/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json new file mode 100644 index 00000000000..394c82098e2 --- /dev/null +++ b/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json @@ -0,0 +1,120 @@ +{ + "applies_to_doctype": "Sales Order", + "creation": "2026-06-30 11:03:32.731991", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "editable_price_list_rate", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "maintain_same_sales_rate", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "validate_selling_price", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_negative_rates_for_items", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "sales_update_frequency", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_multiple_items", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_against_multiple_purchase_orders", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "hide_tax_id", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "dont_reserve_sales_order_qty_on_sales_return", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_zero_qty_in_sales_order", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_discount_accounting", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_utm", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_to_edit_stock_uom_qty_for_sales", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "show_barcode_field", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "auto_reserve_stock", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "overproduction_percentage_for_sales_order", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "unlink_advance_payment_on_cancelation_of_order", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "automatically_fetch_payment_terms", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "enable_stock_reservation", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "over_picking_allowance", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "use_serial_batch_fields", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "enable_cutoff_date_on_bulk_delivery_note_creation", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "over_delivery_receipt_allowance", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "role_allowed_to_over_deliver_receive", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:51:50.024226", + "modified_by": "Administrator", + "module": "Selling", + "name": "Sales Order (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/batch_(standard)/batch_(standard).json b/erpnext/stock/doctype_settings_map/batch_(standard)/batch_(standard).json new file mode 100644 index 00000000000..bd6c1ce7415 --- /dev/null +++ b/erpnext/stock/doctype_settings_map/batch_(standard)/batch_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Batch", + "creation": "2026-07-03 12:41:42.807308", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "set_zero_rate_for_expired_batch", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "pick_serial_and_batch_based_on", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:02:55.870708", + "modified_by": "Administrator", + "module": "Stock", + "name": "Batch (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json b/erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json new file mode 100644 index 00000000000..8bf7eaba3b5 --- /dev/null +++ b/erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json @@ -0,0 +1,80 @@ +{ + "applies_to_doctype": "Delivery Note", + "creation": "2026-06-30 15:28:54.643992", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "editable_price_list_rate", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "maintain_same_sales_rate", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "validate_selling_price", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_negative_rates_for_items", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_multiple_items", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "hide_tax_id", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_cutoff_date_on_bulk_delivery_note_creation", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_discount_accounting", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_utm", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_to_edit_stock_uom_qty_for_sales", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "show_barcode_field", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "so_required", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "set_zero_rate_for_expired_batch", + "settings_doctype": "Selling Settings" + } + ], + "modified": "2026-07-10 11:18:20.045245", + "modified_by": "Administrator", + "module": "Stock", + "name": "Delivery Note (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/delivery_trip_(standard)/delivery_trip_(standard).json b/erpnext/stock/doctype_settings_map/delivery_trip_(standard)/delivery_trip_(standard).json new file mode 100644 index 00000000000..81bd01b7924 --- /dev/null +++ b/erpnext/stock/doctype_settings_map/delivery_trip_(standard)/delivery_trip_(standard).json @@ -0,0 +1,32 @@ +{ + "applies_to_doctype": "Delivery Trip", + "creation": "2026-07-09 15:06:59.710395", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "dispatch_template", + "settings_doctype": "Delivery Settings" + }, + { + "setting_field": "stop_delay", + "settings_doctype": "Delivery Settings" + }, + { + "setting_field": "dispatch_attachment", + "settings_doctype": "Delivery Settings" + }, + { + "setting_field": "send_with_attachment", + "settings_doctype": "Delivery Settings" + } + ], + "modified": "2026-07-09 15:07:54.781814", + "modified_by": "Administrator", + "module": "Stock", + "name": "Delivery Trip (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json b/erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json new file mode 100644 index 00000000000..ed692fa067a --- /dev/null +++ b/erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json @@ -0,0 +1,48 @@ +{ + "applies_to_doctype": "Item", + "creation": "2026-06-30 15:25:25.636573", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "selling_price_list", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_uom_with_conversion_rate_defined_in_item", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "clean_description_html", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "do_not_update_variants", + "settings_doctype": "Item Variant Settings" + }, + { + "setting_field": "allow_different_uom", + "settings_doctype": "Item Variant Settings" + }, + { + "setting_field": "valuation_method", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "default_warehouse", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "sample_retention_warehouse", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:10:38.332967", + "modified_by": "Administrator", + "module": "Stock", + "name": "Item (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/item_price_(standard)/item_price_(standard).json b/erpnext/stock/doctype_settings_map/item_price_(standard)/item_price_(standard).json new file mode 100644 index 00000000000..c037d47035e --- /dev/null +++ b/erpnext/stock/doctype_settings_map/item_price_(standard)/item_price_(standard).json @@ -0,0 +1,28 @@ +{ + "applies_to_doctype": "Item Price", + "creation": "2026-07-03 14:17:42.389041", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "auto_insert_price_list_rate_if_missing", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "update_existing_price_list_rate", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "update_price_list_based_on", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-03 14:18:10.406964", + "modified_by": "Administrator", + "module": "Stock", + "name": "Item Price (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/item_variant_(standard)/item_variant_(standard).json b/erpnext/stock/doctype_settings_map/item_variant_(standard)/item_variant_(standard).json new file mode 100644 index 00000000000..6d40b1da469 --- /dev/null +++ b/erpnext/stock/doctype_settings_map/item_variant_(standard)/item_variant_(standard).json @@ -0,0 +1,20 @@ +{ + "applies_to_doctype": "Item Variant", + "creation": "2026-07-09 13:46:50.401488", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_rename_attribute_value", + "settings_doctype": "Item Variant Settings" + } + ], + "modified": "2026-07-09 13:46:50.401488", + "modified_by": "Administrator", + "module": "Stock", + "name": "Item Variant (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json b/erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json new file mode 100644 index 00000000000..d4d987587b3 --- /dev/null +++ b/erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json @@ -0,0 +1,32 @@ +{ + "applies_to_doctype": "Material Request", + "creation": "2026-07-03 14:29:17.088480", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "mr_qty_allowance", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "auto_indent", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "reorder_email_notify", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "over_order_allowance", + "settings_doctype": "Buying Settings" + } + ], + "modified": "2026-07-03 17:04:08.541993", + "modified_by": "Administrator", + "module": "Stock", + "name": "Material Request (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json b/erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json new file mode 100644 index 00000000000..9c9d424d6d9 --- /dev/null +++ b/erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json @@ -0,0 +1,32 @@ +{ + "applies_to_doctype": "Pick List", + "creation": "2026-07-03 15:20:06.502909", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "over_picking_allowance", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "enable_stock_reservation", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "pick_serial_and_batch_based_on", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "over_delivery_receipt_allowance", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:27:36.601829", + "modified_by": "Administrator", + "module": "Stock", + "name": "Pick List (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json b/erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json new file mode 100644 index 00000000000..1982e29e917 --- /dev/null +++ b/erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json @@ -0,0 +1,84 @@ +{ + "applies_to_doctype": "Purchase Receipt", + "creation": "2026-07-03 14:27:19.857487", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "over_delivery_receipt_allowance", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "role_allowed_to_over_deliver_receive", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "auto_reserve_stock_for_sales_order_on_purchase", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "maintain_same_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "allow_multiple_items", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "set_valuation_rate_for_rejected_materials", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "disable_last_purchase_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "auto_create_purchase_receipt", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "po_required", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "bill_for_rejected_quantity_in_purchase_invoice", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "over_billing_allowance", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "role_allowed_to_over_bill", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "enable_stock_reservation", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "show_barcode_field", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:49:39.681876", + "modified_by": "Administrator", + "module": "Stock", + "name": "Purchase Receipt (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/repost_item_valuation_(standard)/repost_item_valuation_(standard).json b/erpnext/stock/doctype_settings_map/repost_item_valuation_(standard)/repost_item_valuation_(standard).json new file mode 100644 index 00000000000..ac0f0580b0b --- /dev/null +++ b/erpnext/stock/doctype_settings_map/repost_item_valuation_(standard)/repost_item_valuation_(standard).json @@ -0,0 +1,48 @@ +{ + "applies_to_doctype": "Repost Item Valuation", + "creation": "2026-07-03 17:49:30.721087", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "limit_reposting_timeslot", + "settings_doctype": "Stock Reposting Settings" + }, + { + "setting_field": "start_time", + "settings_doctype": "Stock Reposting Settings" + }, + { + "setting_field": "end_time", + "settings_doctype": "Stock Reposting Settings" + }, + { + "setting_field": "limits_dont_apply_on", + "settings_doctype": "Stock Reposting Settings" + }, + { + "setting_field": "item_based_reposting", + "settings_doctype": "Stock Reposting Settings" + }, + { + "setting_field": "do_not_fetch_incoming_rate_from_serial_no", + "settings_doctype": "Stock Reposting Settings" + }, + { + "setting_field": "enable_parallel_reposting", + "settings_doctype": "Stock Reposting Settings" + }, + { + "setting_field": "no_of_parallel_reposting", + "settings_doctype": "Stock Reposting Settings" + } + ], + "modified": "2026-07-09 11:45:29.543363", + "modified_by": "Administrator", + "module": "Stock", + "name": "Repost Item Valuation (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/serial_and_batch_bundle_(standard)/serial_and_batch_bundle_(standard).json b/erpnext/stock/doctype_settings_map/serial_and_batch_bundle_(standard)/serial_and_batch_bundle_(standard).json new file mode 100644 index 00000000000..f3f1c6122c5 --- /dev/null +++ b/erpnext/stock/doctype_settings_map/serial_and_batch_bundle_(standard)/serial_and_batch_bundle_(standard).json @@ -0,0 +1,20 @@ +{ + "applies_to_doctype": "Serial and Batch Bundle", + "creation": "2026-07-03 15:30:28.610689", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "enable_serial_and_batch_no_for_item", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 10:49:22.685437", + "modified_by": "Administrator", + "module": "Stock", + "name": "Serial and Batch Bundle (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json b/erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json new file mode 100644 index 00000000000..02150a2958a --- /dev/null +++ b/erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json @@ -0,0 +1,84 @@ +{ + "applies_to_doctype": "Stock Entry", + "creation": "2026-07-03 15:24:54.066975", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "validate_material_transfer_warehouses", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "enable_stock_reservation", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "material_consumption", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "get_rm_cost_from_consumption_entry", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "backflush_raw_materials_based_on", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "validate_components_quantities_per_bom", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "job_card_excess_transfer", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "make_serial_no_batch_from_work_order", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "overproduction_percentage_for_work_order", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "set_op_cost_and_secondary_items_from_sub_assemblies", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "transfer_extra_materials_percentage", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "backflush_raw_materials_of_subcontract_based_on", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "over_transfer_allowance", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "auto_create_serial_and_batch_bundle_for_outward", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "use_serial_batch_fields", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "sample_retention_warehouse", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:50:38.572083", + "modified_by": "Administrator", + "module": "Stock", + "name": "Stock Entry (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/stock_ledger_entry_(standard)/stock_ledger_entry_(standard).json b/erpnext/stock/doctype_settings_map/stock_ledger_entry_(standard)/stock_ledger_entry_(standard).json new file mode 100644 index 00000000000..63557df864a --- /dev/null +++ b/erpnext/stock/doctype_settings_map/stock_ledger_entry_(standard)/stock_ledger_entry_(standard).json @@ -0,0 +1,32 @@ +{ + "applies_to_doctype": "Stock Ledger Entry", + "creation": "2026-07-03 16:56:06.787289", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "stock_frozen_upto_days", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "stock_frozen_upto", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "role_allowed_to_create_edit_back_dated_transactions", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "stock_auth_role", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:41:15.124849", + "modified_by": "Administrator", + "module": "Stock", + "name": "Stock Ledger Entry (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/stock/doctype_settings_map/stock_reservation_entry_(standard)/stock_reservation_entry_(standard).json b/erpnext/stock/doctype_settings_map/stock_reservation_entry_(standard)/stock_reservation_entry_(standard).json new file mode 100644 index 00000000000..e4b93cd37e9 --- /dev/null +++ b/erpnext/stock/doctype_settings_map/stock_reservation_entry_(standard)/stock_reservation_entry_(standard).json @@ -0,0 +1,32 @@ +{ + "applies_to_doctype": "Stock Reservation Entry", + "creation": "2026-07-03 16:42:18.275780", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_partial_reservation", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "enable_stock_reservation", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "auto_reserve_serial_and_batch", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "pick_serial_and_batch_based_on", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:44:00.765222", + "modified_by": "Administrator", + "module": "Stock", + "name": "Stock Reservation Entry (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order_(standard)/subcontracting_inward_order_(standard).json b/erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order_(standard)/subcontracting_inward_order_(standard).json new file mode 100644 index 00000000000..10308ef06a9 --- /dev/null +++ b/erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order_(standard)/subcontracting_inward_order_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Subcontracting Inward Order", + "creation": "2026-07-03 13:03:04.315296", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_delivery_of_overproduced_qty", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "deliver_secondary_items", + "settings_doctype": "Selling Settings" + } + ], + "modified": "2026-07-03 13:03:18.132340", + "modified_by": "Administrator", + "module": "Subcontracting", + "name": "Subcontracting Inward Order (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json b/erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json new file mode 100644 index 00000000000..9abcb530731 --- /dev/null +++ b/erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json @@ -0,0 +1,32 @@ +{ + "applies_to_doctype": "Subcontracting Order", + "creation": "2026-07-03 17:16:58.607891", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "backflush_raw_materials_of_subcontract_based_on", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "over_transfer_allowance", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "auto_create_subcontracting_order", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "over_delivery_receipt_allowance", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-10 11:46:43.205485", + "modified_by": "Administrator", + "module": "Subcontracting", + "name": "Subcontracting Order (Standard)", + "owner": "Administrator" +} From 2b4fc02c81b71229cf58781257893885555abf2f Mon Sep 17 00:00:00 2001 From: MochaMind Date: Thu, 16 Jul 2026 21:31:04 +0530 Subject: [PATCH 101/155] fix: sync translations from crowdin (#57188) --- erpnext/locale/ar.po | 1777 +++++++++--------- erpnext/locale/bg.po | 1767 +++++++++--------- erpnext/locale/bs.po | 3941 ++++++++++++++++++++------------------- erpnext/locale/cs.po | 1771 +++++++++--------- erpnext/locale/da.po | 1767 +++++++++--------- erpnext/locale/de.po | 1777 +++++++++--------- erpnext/locale/eo.po | 1777 +++++++++--------- erpnext/locale/es.po | 1775 +++++++++--------- erpnext/locale/fa.po | 1833 +++++++++--------- erpnext/locale/fr.po | 1771 +++++++++--------- erpnext/locale/hi.po | 1767 +++++++++--------- erpnext/locale/hr.po | 3301 ++++++++++++++++---------------- erpnext/locale/hu.po | 1771 +++++++++--------- erpnext/locale/id.po | 1767 +++++++++--------- erpnext/locale/it.po | 1771 +++++++++--------- erpnext/locale/ko.po | 1775 +++++++++--------- erpnext/locale/my.po | 1767 +++++++++--------- erpnext/locale/nb.po | 1767 +++++++++--------- erpnext/locale/nl.po | 1777 +++++++++--------- erpnext/locale/pl.po | 1771 +++++++++--------- erpnext/locale/pt.po | 1771 +++++++++--------- erpnext/locale/pt_BR.po | 1771 +++++++++--------- erpnext/locale/ru.po | 1779 +++++++++--------- erpnext/locale/sl.po | 1767 +++++++++--------- erpnext/locale/sr.po | 1777 +++++++++--------- erpnext/locale/sr_CS.po | 1777 +++++++++--------- erpnext/locale/sv.po | 1777 +++++++++--------- erpnext/locale/th.po | 1777 +++++++++--------- erpnext/locale/tr.po | 1773 +++++++++--------- erpnext/locale/uz.po | 1777 +++++++++--------- erpnext/locale/vi.po | 1777 +++++++++--------- erpnext/locale/zh.po | 1773 +++++++++--------- 32 files changed, 31859 insertions(+), 28627 deletions(-) diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index c4a8da42bdf..75a45953a59 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:58\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% تسليم" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% كمية المنتج النهائي" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -477,11 +477,11 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "1 نقاط الولاء = كم العملة الأساسية؟" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 ساعة" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "" msgid "90 Above" msgstr "أكثر من 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -836,7 +836,7 @@ msgstr "" msgid "

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

      " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

      Are you sure you want to continue?" msgstr "" @@ -917,11 +917,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -996,7 +996,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1037,7 +1037,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}." @@ -1155,11 +1155,11 @@ msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
      \\n msgid "Abbreviation is mandatory" msgstr "الاسم المختصر إلزامي" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "فوق" @@ -1181,7 +1181,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1343,10 +1343,10 @@ msgstr "" msgid "Account Data" msgstr "بيانات الحسابات" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1381,7 +1381,7 @@ msgid "Account Manager" msgstr "إدارة حساب المستخدم" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1394,7 +1394,7 @@ msgstr "الحساب مفقود" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "اسم الحساب" @@ -1407,7 +1407,7 @@ msgstr "الحساب غير موجود" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "رقم الحساب" @@ -1640,7 +1640,7 @@ msgstr "الحساب: {0} عبارة "Capital work" قيد ال msgid "Account: {0} can only be updated via Stock Transactions" msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" @@ -2220,9 +2220,9 @@ msgstr "الميزانية الشهرية المتراكمة للحساب {0} م msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "الميزانية الشهرية المتراكمة للحساب {0} مقابل {1}: {2} تساوي {3}. وسيتم تجاوزها بـ {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "القيم المتراكمة" @@ -2346,7 +2346,7 @@ msgstr "الإجراءات المنجزة" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2470,7 +2470,7 @@ msgstr "تاريخ الإنتهاء الفعلي" msgid "Actual End Date (via Timesheet)" msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قبل تاريخ البداية الفعلي" @@ -2541,7 +2541,7 @@ msgstr "الكمية الفعلية هي إلزامية" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2670,7 +2670,7 @@ msgstr "إضافة متعددة" msgid "Add Multiple Tasks" msgstr "إضافة مهام متعددة" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2695,7 +2695,7 @@ msgid "Add Quote" msgstr "إضافة عرض سعر" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3099,7 +3099,7 @@ msgstr "معلومة اضافية" msgid "Additional Information updated successfully." msgstr "تم تحديث المعلومات الإضافية بنجاح." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "نقل مواد إضافية" @@ -3122,7 +3122,7 @@ msgstr "تكاليف تشغيل اضافية" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3352,7 +3352,7 @@ msgstr "حالة الدفع المسبّق" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "دفعات مقدمة" @@ -3616,7 +3616,7 @@ msgstr "عمر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "(العمر (أيام" @@ -3725,7 +3725,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "جميع الحسابات" @@ -3922,7 +3922,7 @@ msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3936,7 +3936,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4010,7 +4010,7 @@ msgstr "تخصيص" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "المبلغ المخصص" @@ -4031,11 +4031,11 @@ msgstr "" msgid "Allocated amount" msgstr "المبلغ المخصص" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "لا يمكن أن يكون المبلغ المخصص سالبًا" @@ -4196,7 +4196,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "السماح بميزة إعادة التسمية" @@ -4213,7 +4213,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم." @@ -4483,6 +4483,14 @@ msgstr "سمح للاعتماد مع" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4526,7 +4534,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4545,7 +4553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "صنف بديل" @@ -4965,8 +4973,8 @@ msgstr "أمبير-دقيقة" msgid "Ampere-Second" msgstr "أمبير ثانية" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "الإجمالي" @@ -4990,7 +4998,7 @@ msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عب msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "حدث خطأ في بعض الأصناف أثناء إنشاء طلبات المواد بناءً على مستوى إعادة الطلب. يرجى تصحيح هذه المشكلات:" @@ -5047,7 +5055,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "تمت معالجة طلب دفع آخر بالفعل" @@ -5255,8 +5263,8 @@ msgstr "تطبيق تخفيض على" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "تطبيق الخصم على السعر المخفض" @@ -5354,6 +5362,12 @@ msgstr "ينطبق على جميع وثائق الجرد" msgid "Apply to Document" msgstr "تطبيق على المستند" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5527,11 +5541,11 @@ msgstr "اعتبارًا من التاريخ" msgid "As per Stock UOM" msgstr "وفقا للأوراق UOM" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلزاميًا." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." @@ -5543,7 +5557,7 @@ msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإن أمر العمل غير مطلوب للمستودع {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}." @@ -6106,7 +6120,7 @@ msgstr "تم تعديل قيمة الأصل بعد تقديم طلب تعديل #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6164,7 +6178,7 @@ msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أ msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} في المستودع {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "في الصف {0}: في حزمة البيانات التسلسلية والدفعية {1} ، يجب أن تكون حالة المستند 1 وليس 0" @@ -6197,7 +6211,7 @@ msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نق msgid "At least one of the Applicable Modules should be selected" msgstr "يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء" @@ -6225,7 +6239,7 @@ msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" @@ -6233,11 +6247,11 @@ msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "في الصف {0}: لا يمكن تعيين رقم الصف الأصل للعنصر {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}" @@ -6309,7 +6323,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط" @@ -6422,7 +6436,7 @@ msgstr "جلب الأرقام التسلسلية تلقائيًا" msgid "Auto Material Request" msgstr "طلب مواد تلقائي" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "إنشاء طلب مواد تلقائي" @@ -6620,7 +6634,7 @@ msgid "Availability Of Slots" msgstr "توافر فتحات" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "متاح" @@ -6657,7 +6671,7 @@ msgstr "متاح للاستخدام تاريخ" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6820,11 +6834,11 @@ msgstr "متوسط قائمة أسعار الشراء" msgid "Avg. Selling Price List Rate" msgstr "متوسط قائمة أسعار البيع" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "متوسط معدل البيع" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7155,15 +7169,15 @@ msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
      \\nBOM {0} must be active" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
      \\nBOM {0} must be submitted" @@ -7302,7 +7316,7 @@ msgstr "الرقم التسلسلي للميزان" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7322,7 +7336,7 @@ msgstr "الميزانية العمومية - الرصيد الختامي" msgid "Balance Sheet Summary" msgstr "ملخص الميزانية العمومية" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8065,11 +8079,11 @@ msgstr "" msgid "Batch No" msgstr "رقم دفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "رقم الدفعة إلزامي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8077,11 +8091,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل رقمًا تسلسليًا. يرجى مسح الرقم التسلسلي بدلاً من ذلك." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "رقم الدفعة {0} غير موجود في الدفعة الأصلية {1} {2}، لذا لا يمكنك إرجاعه مقابل الدفعة {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8096,7 +8110,7 @@ msgstr "" msgid "Batch Nos" msgstr "أرقام الدفعات" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "تم إنشاء أرقام الدفعات بنجاح" @@ -8150,7 +8164,7 @@ msgstr "دفعة UOM" msgid "Batch and Serial No" msgstr "رقم الدفعة والرقم التسلسلي" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8227,7 +8241,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8248,7 +8262,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8492,7 +8506,7 @@ msgstr "حالة الفواتير" msgid "Billing Zipcode" msgstr "الرمز البريدي للفواتير" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف" @@ -8658,7 +8672,7 @@ msgstr "مدونه المشترك" msgid "Blood Group" msgstr "فصيلة الدم" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9130,7 +9144,7 @@ msgstr "المشتريات" msgid "Buying & Selling Settings" msgstr "إعدادات البيع والشراء" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "قيمة الشراء" @@ -9170,7 +9184,7 @@ msgstr "" msgid "Buying and Selling" msgstr "البيع والشراء" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}" @@ -9518,7 +9532,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "يمكن الموافقة عليها بواسطة {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"." @@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" @@ -9660,7 +9674,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" @@ -9732,6 +9746,10 @@ msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة ل msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية." @@ -9799,7 +9817,7 @@ msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة." @@ -9811,7 +9829,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9836,7 +9854,7 @@ msgstr "لا يمكن العثور على عنصر بهذا الرمز الشر msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "تعذر العثور على مستودع افتراضي للصنف {0}. يرجى تحديد مستودع في بيانات الصنف الرئيسية أو في إعدادات المخزون." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'." @@ -9852,11 +9870,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" @@ -9982,7 +10000,7 @@ msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت msgid "Capacity Planning For (Days)" msgstr "القدرة على التخطيط لل(أيام)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10103,19 +10121,19 @@ msgstr "الدخول النقدية" msgid "Cash Flow" msgstr "التدفق النقدي" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "بيان التدفق النقدي" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "التدفق النقدي من التمويل" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "التدفق النقد من الاستثمار" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "التدفق النقدي من العمليات" @@ -10341,7 +10359,7 @@ msgstr "" msgid "Changes in {0}" msgstr "التغييرات في {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد." @@ -10743,7 +10761,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "جارٍ مسح بيانات العرض التوضيحي..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "انقر على \"الحصول على المنتجات النهائية للتصنيع\" لجلب الأصناف من أوامر البيع المذكورة أعلاه. سيتم جلب الأصناف التي تحتوي على قائمة مكونات فقط." @@ -10751,7 +10769,7 @@ msgstr "انقر على \"الحصول على المنتجات النهائية msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "انقر على \"إضافة إلى العطلات\". سيؤدي هذا إلى ملء جدول العطلات بجميع التواريخ التي تقع ضمن العطلة الأسبوعية المحددة. كرر العملية لإضافة تواريخ جميع عطلاتك الأسبوعية." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "انقر على \"الحصول على أوامر المبيعات\" لجلب أوامر المبيعات بناءً على عوامل التصفية المذكورة أعلاه." @@ -10803,7 +10821,7 @@ msgstr "إغلاق القرض" msgid "Close Replied Opportunity After Days" msgstr "تم إغلاق الفرصة بعد أيام" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10821,7 +10839,7 @@ msgstr "وثيقة مغلقة" msgid "Closed Documents" msgstr "وثائق مغلقة" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه." @@ -11474,7 +11492,7 @@ msgstr "شركات" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11527,7 +11545,7 @@ msgstr "شركات" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11663,11 +11681,11 @@ msgstr "عرض عنوان الشركة" msgid "Company Address Name" msgstr "اسم عنوان الشركة" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام." @@ -11766,7 +11784,7 @@ msgstr "عنوان شحن الشركة" msgid "Company Tax ID" msgstr "رقم التعريف الضريبي للشركة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "اسم الشركة وتاريخ النشر إلزامي" @@ -11925,7 +11943,7 @@ msgstr "لا يمكن أن يتجاوز تاريخ الإنجاز عدد الأ msgid "Completed Operation" msgstr "العملية المكتملة" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11951,11 +11969,11 @@ msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "الكمية المكتملة" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12147,7 +12165,7 @@ msgstr "ضع في اعتبارك أبعاد المحاسبة" msgid "Consider Minimum Order Qty" msgstr "يرجى مراعاة الحد الأدنى لكمية الطلب" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "ضع في اعتبارك خسائر العملية" @@ -12659,7 +12677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12693,15 +12711,15 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "لا يمكن أن يكون معدل التحويل 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة." -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة" @@ -12953,7 +12971,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12961,7 +12979,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12985,7 +13003,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13083,7 +13101,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "مركز التكلفة: {0} غير موجود" @@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "تعذر استرداد المعلومات ل {0}." @@ -13414,7 +13432,7 @@ msgstr "إنشاء أصول مجمعة" msgid "Create Inter Company Journal Entry" msgstr "إنشاء Inter Journal Journal Entry" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "إنشاء الفواتير" @@ -13713,12 +13731,12 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "إنشاء متغير" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "إنشاء المتغيرات" @@ -13737,7 +13755,7 @@ msgstr "" msgid "Create Workstation" msgstr "إنشاء محطة عمل" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13753,8 +13771,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." @@ -13833,11 +13851,11 @@ msgstr "تحديد موعد التسليم..." msgid "Creating Dimensions..." msgstr "إنشاء الأبعاد ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13845,7 +13863,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "إنشاء إيصال التعبئة ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13863,7 +13881,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13891,7 +13909,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "إنشاء {} من {} {}" @@ -14064,7 +14082,7 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14100,7 +14118,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "دائن الى" @@ -14122,7 +14140,7 @@ msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}" msgid "Credit limit reached for customer {0}" msgstr "تم بلوغ حد الائتمان للعميل {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14305,13 +14323,13 @@ msgstr "العملة وقائمة الأسعار" msgid "Currency can not be changed after making entries using some other currency" msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "لا تدعم التقارير المالية المخصصة حاليًا فلاتر العملات." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "لا تدعم التقارير المالية المخصصة حاليًا فلاتر العملات" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
      \\nCurrency for {0} must be {1}" @@ -14323,7 +14341,7 @@ msgstr "عملة الحساب الختامي يجب أن تكون {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}" @@ -14599,7 +14617,7 @@ msgstr "محددات مخصصة" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14611,7 +14629,7 @@ msgstr "محددات مخصصة" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14770,7 +14788,7 @@ msgstr "رمز العميل" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14876,15 +14894,16 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14937,7 +14956,7 @@ msgstr "منتج العميل" msgid "Customer Items" msgstr "منتجات العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "العميل لبو" @@ -14989,14 +15008,15 @@ msgstr "رقم محمول العميل" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15573,7 +15593,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15603,7 +15623,7 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "الخصم ل" @@ -15655,11 +15675,11 @@ msgstr "نسبة الدين إلى حقوق الملكية" msgid "Debtor Turnover Ratio" msgstr "نسبة دوران المدينين" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "المدين/الدائن" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "سلفة المدين/الدائن" @@ -16130,7 +16150,7 @@ msgstr "أسلوب التقييم الافتراضي" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16168,8 +16188,8 @@ msgstr "الإعدادات الافتراضية لمعاملاتك المتعل msgid "Default tax templates for sales, purchase and items are created." msgstr "يتم إنشاء قوالب ضريبية افتراضية للمبيعات والمشتريات والسلع." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16529,7 +16549,7 @@ msgstr "تسليم" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16591,7 +16611,7 @@ msgstr "مدير التوصيل" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16638,7 +16658,7 @@ msgstr "توجهات إشعارات التسليم" msgid "Delivery Note {0} is not submitted" msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
      \\nDelivery Note {0} is not submitted" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "مذكرات التسليم" @@ -16846,7 +16866,7 @@ msgstr "المبلغ المستهلك" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "إهلاك" @@ -17209,6 +17229,10 @@ msgstr "مساعدة في فلتر الأبعاد" msgid "Dimension Name" msgstr "اسم البعد" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17240,25 +17264,6 @@ msgstr "إيراد مباشر" msgid "Direct return is not allowed for Timesheet." msgstr "لا يُسمح بالإرجاع المباشر لجدول الدوام." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17383,7 +17388,7 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17618,7 +17623,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%." msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17962,10 +17967,6 @@ msgstr "هل تريد حقا استعادة هذه الأصول المخردة msgid "Do you still want to enable immutable ledger?" msgstr "هل ما زلت ترغب في تفعيل دفتر الأستاذ غير القابل للتغيير؟" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "هل ما زلت ترغب في تفعيل المخزون السلبي؟" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "هل ترغب في تغيير طريقة التقييم؟" @@ -17974,7 +17975,7 @@ msgstr "هل ترغب في تغيير طريقة التقييم؟" msgid "Do you want to notify all the customers by email?" msgstr "هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "هل ترغب في تقديم طلب المواد" @@ -18218,11 +18219,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "لا يمكن أن يكون تاريخ الاستحقاق بعد {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "لا يمكن أن يكون تاريخ الاستحقاق قبل {0}" @@ -18331,7 +18332,7 @@ msgstr "مشروع مكرر مع المهام" msgid "Duplicate Sales Invoices found" msgstr "تم العثور على فواتير مبيعات مكررة" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "خطأ في الرقم التسلسلي المكرر" @@ -18429,6 +18430,7 @@ msgstr "وحدة القطار الكهربائي الحالية" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18485,7 +18487,7 @@ msgstr "سعة التحرير" msgid "Edit Cart" msgstr "تعديل سلة التسوق" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "تحرير غير مسموح به" @@ -18780,7 +18782,7 @@ msgstr "هاتف حالات الطوارئ" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18906,7 +18908,7 @@ msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18933,7 +18935,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "قم بتمكين خيار \"السماح بالحجز الجزئي\" في إعدادات المخزون لحجز جزء من المخزون." @@ -19268,8 +19270,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19280,7 +19282,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19299,11 +19301,11 @@ msgstr "نهاية النقل" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "نهاية السنة" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "نهاية العام لا يمكن أن يكون قبل بداية العام" @@ -19322,7 +19324,7 @@ msgstr "تاريخ نهاية فترة الفاتورة الحالية" msgid "End of Life" msgstr "نهاية الحياة" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19401,7 +19403,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه." msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف." @@ -19457,15 +19459,15 @@ msgstr "أدخل اسم المستفيد قبل الإرسال." msgid "Enter the name of the bank or lending institution before submitting." msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "أدخل وحدات المخزون الافتتاحي." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار." @@ -19512,7 +19514,7 @@ msgstr "نوع الدخول" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "حقوق الملكية" @@ -19536,7 +19538,7 @@ msgstr "إرج" msgid "Error Description" msgstr "وصف خاطئ" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "حدث خطأ" @@ -20000,7 +20002,7 @@ msgstr "الوقت المتوقع المطلوب (بالدقائق)" msgid "Expected Value After Useful Life" msgstr "القيمة المتوقعة بعد حياة مفيدة" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20018,7 +20020,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "نفقة" @@ -20539,7 +20541,7 @@ msgstr "إعادة تسمية الملف" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "عامل التصفية على أساس" @@ -20650,7 +20652,7 @@ msgstr "المنتج النهائي" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "كتاب المالية" @@ -20695,11 +20697,11 @@ msgstr "صف التقرير المالي" msgid "Financial Report Template" msgstr "نموذج تقرير مالي" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "نموذج التقرير المالي {0} معطل" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "لم يتم العثور على نموذج التقرير المالي {0}" @@ -20721,7 +20723,7 @@ msgstr "الخدمات المالية" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "البيانات المالية" @@ -20735,9 +20737,9 @@ msgstr "تبدأ السنة المالية في" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "سيتم إنشاء التقارير المالية باستخدام أنواع مستندات إدخال دفتر الأستاذ العام (يجب تمكينها إذا لم يتم ترحيل قسيمة إغلاق الفترة لجميع السنوات بالتسلسل أو إذا كانت مفقودة). " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "إنهاء" @@ -20768,7 +20770,7 @@ msgstr "تم الانتهاء من المنتج بنجاح." #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20781,7 +20783,7 @@ msgstr "منتج نهائي جيد" msgid "Finished Good Item Code" msgstr "انتهى رمز السلعة جيدة" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "الكمية من المنتج النهائي" @@ -20918,7 +20920,7 @@ msgid "First Response Due" msgstr "الاستجابة الأولى مطلوبة" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "فشل اتفاقية مستوى الخدمة للاستجابة الأولى بواسطة {}" @@ -21002,7 +21004,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "يجب أن يكون تاريخ انتهاء السنة المالية بعد سنة واحدة من تاريخ بدء السنة المالية" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "السنة المالية {0} غير موجودة" @@ -21233,7 +21235,7 @@ msgstr "للإنتاج" msgid "For Raw Materials" msgstr "للمواد الخام" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}" @@ -21267,14 +21269,19 @@ msgstr "للمورد" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "لمستودع" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "لأمر العمل" @@ -21362,7 +21369,7 @@ msgstr "للرجوع إليها" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "بالنسبة للصف {0} في {1}، يجب تضمين الصف {2} في سعر الصنف. لإضافة الصف {3} إلى سعر الصنف، يجب أيضًا إضافة الصف {3}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها" @@ -21372,7 +21379,7 @@ msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط msgid "For service item" msgstr "لعنصر الخدمة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى" ، يكون الحقل {0} إلزاميًا" @@ -21381,7 +21388,7 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى& msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21488,7 +21495,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21524,7 +21531,7 @@ msgstr "معدل العناصر المجاني" msgid "Free On Board" msgstr "مجاناً على متن الطائرة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "لم يتم تحديد رمز العنصر المجاني" @@ -21603,7 +21610,7 @@ msgstr "من العملاء" msgid "From Date and To Date are Mandatory" msgstr "من تاريخ وتاريخ إلزامي" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "تاريخ البدء وتاريخ الانتهاء إلزامي" @@ -21743,7 +21750,7 @@ msgstr "من تاريخ النشر" msgid "From Range" msgstr "من المدى" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "(من المدى) يجب أن يكون أقل من (إلى المدى)" @@ -21996,13 +22003,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "مبلغ الدفع المستقبلي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "الدفع في المستقبل المرجع" @@ -22445,7 +22452,7 @@ msgstr "" msgid "Get Started Sections" msgstr "تبدأ الأقسام" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "احصل على الأسهم" @@ -22787,7 +22794,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22799,7 +22806,7 @@ msgstr "الربح الإجمالي" msgid "Gross Profit / Loss" msgstr "الربح الإجمالي / الخسارة" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "نسبة الربح الإجمالي" @@ -22858,6 +22865,12 @@ msgstr "لا يمكن استخدام مستودعات المجموعة في ال msgid "Group by" msgstr "المجموعة حسب" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "تجميع حسب طلب المواد" @@ -22908,8 +22921,8 @@ msgstr "مادة نفس المجموعة" msgid "Groups" msgstr "مجموعات" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "منظور النمو" @@ -22967,7 +22980,7 @@ msgstr "مستخدم الموارد البشرية" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23851,11 +23864,11 @@ msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نم msgid "If not, you can Cancel / Submit this entry" msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23884,7 +23897,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة." @@ -23903,7 +23916,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم." @@ -23980,7 +23993,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف." @@ -23994,7 +24007,7 @@ msgstr "إذا كنت ترغب في مطابقة معاملات محددة مع msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى تفعيل {0}." @@ -24332,7 +24345,7 @@ msgstr "في الانتاج" msgid "In Qty" msgstr "كمية قادمة" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24444,7 +24457,7 @@ msgstr "في دقائق" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "في صف {0} من خانات حجز المواعيد: يجب أن يكون \"وقت الوصول\" لاحقاً لـ \"وقت البدء\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24461,7 +24474,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك." @@ -24541,13 +24554,13 @@ msgstr "تضمين الطلبات المغلقة" msgid "Include Default FB Assets" msgstr "تضمين أصول فيسبوك الافتراضية" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "تضمين إدخالات دفتر افتراضي" @@ -24703,8 +24716,8 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "الإيرادات" @@ -24786,7 +24799,7 @@ msgstr "معدل الوارد (التكلفة)" msgid "Incoming call from {0}" msgstr "مكالمة واردة من {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "تم الكشف عن إعدادات غير متوافقة" @@ -24920,7 +24933,7 @@ msgstr "زيادة في عمر الأصل (بالأشهر)" msgid "Increment" msgstr "الزيادة" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "لا يمكن أن تكون الزيادة 0\\n
      \\nIncrement cannot be 0" @@ -25024,7 +25037,7 @@ msgstr "تهيئة جدول الملخص" msgid "Initiated" msgstr "بدأت" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25036,7 +25049,7 @@ msgid "Inspected By" msgstr "تفتيش من قبل" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "تم رفض التفتيش" @@ -25091,7 +25104,7 @@ msgstr "ملاحظة التثبيت" msgid "Installation Note Item" msgstr "ملاحظة تثبيت الإغلاق" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "مذكرة التسليم {0} ارسلت\\n
      \\nInstallation Note {0} has already been submitted" @@ -25132,17 +25145,17 @@ msgstr "سعة غير كافية" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "المالية غير كافية" @@ -25277,7 +25290,7 @@ msgstr "مصروفات الفائدة" msgid "Interest Income" msgstr "دخل الفوائد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "الفائدة و/أو رسوم المطالبة" @@ -25403,7 +25416,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "مبلغ مخصص غير صالح" @@ -25415,11 +25428,11 @@ msgstr "مبلغ غير صالح" msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "تاريخ التكرار التلقائي غير صالح" @@ -25578,7 +25591,7 @@ msgstr "فاتورة شراء غير صالحة" msgid "Invalid Qty" msgstr "كمية غير صالحة" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" @@ -25620,7 +25633,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "قيمة غير صالحة" @@ -25633,7 +25646,7 @@ msgstr "مستودع غير صالح" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "تعبير شرط غير صالح" @@ -25660,7 +25673,7 @@ msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائ msgid "Invalid naming series (. missing) for {0}" msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)." @@ -25680,11 +25693,11 @@ msgstr "مفتاح نتيجة غير صالح. الرد:" msgid "Invalid search query" msgstr "استعلام بحث غير صالح" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25825,7 +25838,7 @@ msgstr "خصم الفواتير" msgid "Invoice Document Type Selection Error" msgstr "خطأ في تحديد نوع مستند الفاتورة" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "الفاتورة الكبرى المجموع" @@ -25930,7 +25943,7 @@ msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26709,8 +26722,9 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26743,7 +26757,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26967,7 +26981,7 @@ msgstr "سلة التسوق" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27021,8 +27035,8 @@ msgstr "سلة التسوق" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27222,7 +27236,7 @@ msgstr "بيانات الصنف" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27237,6 +27251,7 @@ msgstr "بيانات الصنف" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27314,7 +27329,7 @@ msgstr "" msgid "Item Group Tree" msgstr "شجرة فئات البنود" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}" @@ -27457,7 +27472,7 @@ msgstr "مادة المصنع" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27475,6 +27490,7 @@ msgstr "مادة المصنع" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27508,7 +27524,7 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27689,7 +27705,9 @@ msgid "Item Shortage Report" msgstr "تقرير نقص الصنف" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27816,7 +27834,7 @@ msgstr "الصنف تفاصيل متغير" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27824,7 +27842,7 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" @@ -28111,7 +28129,7 @@ msgstr "العنصر {0} غير موجود." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "العنصر {0}: {1} الكمية المنتجة." @@ -28185,7 +28203,7 @@ msgstr "كتالوج العناصر" msgid "Items Filter" msgstr "تصفية الاصناف" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "العناصر المطلوبة" @@ -28235,7 +28253,7 @@ msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تح msgid "Items to Be Repost" msgstr "عناصر سيتم إعادة نشرها" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها." @@ -28348,7 +28366,7 @@ msgstr "بطاقة العمل - الوقت المحدد" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28376,20 +28394,20 @@ msgstr "بطاقة العمل وتخطيط القدرات" msgid "Job Card {0} has been completed" msgstr "تم إكمال بطاقة العمل {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28463,7 +28481,7 @@ msgstr "مستودع عامل التوظيف" msgid "Job card {0} created" msgstr "تم إنشاء بطاقة العمل {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28475,7 +28493,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28498,11 +28516,11 @@ msgstr "جول" msgid "Joule/Meter" msgstr "جول/متر" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "مدخلات دفتر اليومية" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "إدخالات قيد اليومية {0} غير مترابطة" @@ -28561,7 +28579,7 @@ msgstr "حساب قالب إدخال دفتر اليومية" msgid "Journal Entry Type" msgstr "نوع إدخال دفتر اليومية" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "لا يمكن إلغاء قيد اليومية الخاص بتخريد الأصل. يرجى إعادة الأصل إلى حالته الأصلية." @@ -28582,7 +28600,7 @@ msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو ق msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "تم إنشاء إدخالات دفتر اليومية" @@ -28737,7 +28755,7 @@ msgstr "تكلفة الهبوط" msgid "Landed Cost Help" msgstr "هبطت التكلفة مساعدة" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "معرف تكلفة الهبوط" @@ -29078,7 +29096,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "إجازات مصروفة نقداً؟" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29156,7 +29174,7 @@ msgstr "الطفل الأيسر" msgid "Left Index" msgstr "الفهرس الأيسر" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29220,7 +29238,7 @@ msgstr "المستوى (قائمة المواد)" msgid "Lft" msgstr "يسار" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "المطلوبات" @@ -29378,7 +29396,7 @@ msgstr "تحميل جميع المعايير" msgid "Loading Invoices! Please Wait..." msgstr "جارٍ تحميل الفواتير! يرجى الانتظار..." -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29465,7 +29483,7 @@ msgstr "أحكام طويلة الأجل" msgid "Longitude" msgstr "خط الطول" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29690,7 +29708,7 @@ msgstr "تم اكتشاف ملف MT940. يرجى تفعيل خيار \"استي #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "آلة" @@ -29958,8 +29976,8 @@ msgstr "المواد الرئيسية والاختيارية التي تم در #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "سنة الصنع" @@ -29979,7 +29997,7 @@ msgstr "انشئ قيد اهلاك" msgid "Make Difference Entry" msgstr "جعل دخول الفرق" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30018,7 +30036,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "إنشاء رقم تسلسلي / دفعة من أمر العمل" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "جعل دخول الأسهم" @@ -30035,11 +30053,11 @@ msgstr "إجراء مكالمة" msgid "Make project from a template." msgstr "جعل المشروع من قالب." -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "إنشاء نسخة {0}" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "إنشاء متغيرات {0}" @@ -30411,7 +30429,7 @@ msgstr "رسم خرائط طلبات الشراء الداخلية للتعاق msgid "Mapping Subcontracting Order ..." msgstr "تحديد ترتيب التعاقد من الباطن ..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "رسم الخرائط {0}..." @@ -30422,13 +30440,6 @@ msgstr "رسم الخرائط {0}..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "هامش" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30490,7 +30501,7 @@ msgstr "نسبة الهامش أو المبلغ" msgid "Margin Type" msgstr "نوع الهامش" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "عرض الهامش" @@ -30607,7 +30618,7 @@ msgstr "" msgid "Material" msgstr "مواد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "اهلاك المواد" @@ -30697,11 +30708,12 @@ msgstr "أستلام مواد" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30716,7 +30728,7 @@ msgstr "أستلام مواد" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30927,11 +30939,11 @@ msgstr "مواد من العميل" msgid "Material to Supplier" msgstr "مواد للمورد" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31012,13 +31024,13 @@ msgstr "الحد الأقصى لعدد العينات" msgid "Max Score" msgstr "أقصى درجة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31090,7 +31102,7 @@ msgstr "تم مسح الحد الأقصى للكمية للعنصر {0}." msgid "Maximum sample quantity that can be retained" msgstr "الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31154,7 +31166,7 @@ msgstr "دمج التقدم" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "دمج الضرائب من وثائق متعددة" @@ -31361,7 +31373,7 @@ msgstr "الحد الأدنى للمبلغ" msgid "Min Amt" msgstr "مين امت" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت" @@ -31394,15 +31406,15 @@ msgstr "الحد الأدنى من الكمية" msgid "Min Qty (As Per Stock UOM)" msgstr "الحد الأدنى للكمية (حسب وحدة قياس المخزون)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار." -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}" @@ -31587,7 +31599,7 @@ msgid "Missing required filter: {0}" msgstr "الفلتر المطلوب مفقود: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "قيمة مفقودة" @@ -31789,7 +31801,7 @@ msgstr "حرك بند" msgid "Move Stock" msgstr "نقل المخزون" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31858,7 +31870,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "برنامج متعدد الطبقات" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "متغيرات متعددة" @@ -31879,7 +31891,7 @@ msgid "Music" msgstr "موسيقى" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31949,7 +31961,7 @@ msgstr "مكان مسمى" msgid "Naming Series Prefix" msgstr "بادئة سلسلة التسمية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "سلسلة التسمية إلزامية" @@ -32021,8 +32033,8 @@ msgstr "الكمية السلبية غير مسموح بها\\n
      \\nnegative Q msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "خطأ في المخزون السالب" @@ -32109,40 +32121,40 @@ msgstr "صافي المبلغ ( بعملة الشركة )" msgid "Net Asset value as on" msgstr "صافي قيمة الأصول كما في" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "صافي النقد من التمويل" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "صافي النقد من الاستثمار" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "صافي النقد من العمليات" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "صافي التغير في الحسابات الدائنة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "صافي التغير في الحسابات المدينة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "صافي التغير في النقد" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "صافي التغير في حقوق الملكية" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "صافي التغير في الأصول الثابتة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "صافي التغير في المخزون" @@ -32155,7 +32167,7 @@ msgstr "صافي سعر الساعة" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "صافي الربح" @@ -32163,7 +32175,7 @@ msgstr "صافي الربح" msgid "Net Profit Ratio" msgstr "نسبة صافي الربح" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "صافي الربح (الخسارة" @@ -32588,7 +32600,7 @@ msgstr "لا رد فعل" msgid "No Answer" msgstr "لا يوجد رد" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32667,7 +32679,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "لم يتم إنشاء أي أوامر شراء" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32707,7 +32719,7 @@ msgstr "لم يتم العثور على بيانات اقتطاع الضرائب msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "لم يتم تعيين حساب اقتطاع ضريبي للشركة {0} في فئة اقتطاع الضرائب {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "لا توجد شروط" @@ -32749,7 +32761,7 @@ msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمك msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32757,7 +32769,7 @@ msgstr "" msgid "No additional fields available" msgstr "لا توجد حقول إضافية متاحة" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "لا توجد كمية متاحة للحجز للصنف {0} في المستودع {1}" @@ -32797,7 +32809,7 @@ msgstr "لا بيانات لهذه الفترة" msgid "No data found. Seems like you uploaded a blank file" msgstr "لم يتم العثور على بيانات. يبدو أنك قمت بتحميل ملف فارغ." -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32838,12 +32850,12 @@ msgstr "" msgid "No item available for transfer." msgstr "لا يوجد عنصر متاح للتحويل." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "لا تتوفر أي منتجات في طلبات المبيعات {0} للإنتاج" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "لا توجد عناصر متاحة في طلب المبيعات {0} للإنتاج" @@ -32859,7 +32871,7 @@ msgstr "لا توجد عناصر في سلة التسوق" msgid "No matches occurred via auto reconciliation" msgstr "لم يتم العثور على أي تطابقات عبر التوفيق التلقائي" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "لم يتم إنشاء طلب مادي" @@ -32959,7 +32971,7 @@ msgstr "لا يوجد حدث مفتوح" msgid "No open task" msgstr "لا توجد عمليات مفتوحة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "لم يتم العثور على فواتير معلقة" @@ -32967,7 +32979,7 @@ msgstr "لم يتم العثور على فواتير معلقة" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف" @@ -33014,15 +33026,15 @@ msgstr "لم يتم العثور على أي سجل" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "لم يتم العثور على أي سجلات في جدول التخصيص" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "لم يتم العثور على أي سجلات في جدول الفواتير" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "لم يتم العثور على أي سجلات في جدول المدفوعات" @@ -33092,7 +33104,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33237,7 +33249,14 @@ msgstr "غير محدد" msgid "Not Started" msgstr "لم تبدأ" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "لم نتمكن من العثور على أقدم سنة مالية للشركة المذكورة." @@ -33277,7 +33296,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33295,7 +33314,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -33658,7 +33677,7 @@ msgstr "على المسار الصحيح" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "عند تفعيل هذه الخاصية، سيتم نشر إدخالات الإلغاء في تاريخ الإلغاء الفعلي، وستأخذ التقارير في الاعتبار الإدخالات الملغاة أيضاً." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "عند توسيع صف في جدول \"العناصر المراد تصنيعها\"، ستجد خيار \"تضمين العناصر المفككة\". يؤدي تحديد هذا الخيار إلى تضمين المواد الخام لعناصر التجميع الفرعية في عملية الإنتاج." @@ -33816,7 +33835,7 @@ msgstr "أظهر فقط عميل مجموعات العملاء هذه" msgid "Only show Items from these Item Groups" msgstr "فقط عرض العناصر من مجموعات العناصر هذه" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33960,7 +33979,7 @@ msgstr "افتح تذكرة جديدة" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34060,7 +34079,7 @@ msgstr "تاريخ الفتح" msgid "Opening Entry" msgstr "فتح مدخل" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "جاري إنشاء الفاتورة الافتتاحية" @@ -34097,7 +34116,7 @@ msgstr "" msgid "Opening Invoices" msgstr "فتح الفواتير" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "ملخص الفواتير الافتتاحية" @@ -34110,22 +34129,22 @@ msgstr "ملخص الفواتير الافتتاحية" msgid "Opening Number of Booked Depreciations" msgstr "عدد الإهلاكات المسجلة في بداية الفترة" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "تم إنشاء فواتير الشراء الافتتاحية." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "الكمية الافتتاحية" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "تم إنشاء فواتير المبيعات الافتتاحية." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34167,6 +34186,10 @@ msgstr "القيمة الافتتاحية" msgid "Opening and Closing" msgstr "افتتاح واختتام" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34283,7 +34306,7 @@ msgstr "رقم صف العملية" msgid "Operation Time" msgstr "وقت العملية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
      \\nOperation Time must be greater than 0 for Operation {0}" @@ -34320,7 +34343,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34340,7 +34363,7 @@ msgstr "لا يمكن ترك (العمليات) فارغة" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "المشغل أو العامل" @@ -34505,7 +34528,13 @@ msgstr "تحسين الطريق" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34639,7 +34668,7 @@ msgstr "تم طلبه" msgid "Ordered Qty" msgstr "أمرت الكمية" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "الكمية المطلوبة: الكمية المطلوبة للشراء، ولكن لم يتم استلامها." @@ -34872,7 +34901,7 @@ msgstr "الرصيد المستحق (عملة الشركة)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35551,7 +35580,7 @@ msgstr "مدفوع" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35842,7 +35871,7 @@ msgstr "تم نقل جزء من المواد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "حجز جزئي للأسهم" @@ -36058,7 +36087,7 @@ msgstr "أجزاء في المليون" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36072,6 +36101,7 @@ msgstr "أجزاء في المليون" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36086,7 +36116,7 @@ msgstr "الطرف المعني" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "حساب طرف" @@ -36192,7 +36222,7 @@ msgstr "عدم توافق الحزب" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36271,7 +36301,7 @@ msgstr "عنصر خاص بالحزب" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36294,11 +36324,11 @@ msgstr "عنصر خاص بالحزب" msgid "Party Type" msgstr "نوع الطرف" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

      {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "نوع الطرف والحزب إلزامي لحساب {0}" @@ -36307,7 +36337,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "نوع الطرف والطرف مطلوبان لحسابات القبض / الدفع {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "حقل نوع المستفيد إلزامي\\n
      \\nParty Type is mandatory" @@ -36387,12 +36417,12 @@ msgstr "الأحداث السابقة" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "وقفة" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36448,7 +36478,7 @@ msgstr "واجب الدفع" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36572,7 +36602,7 @@ msgstr "تاريخ استحقاق السداد" msgid "Payment Entries" msgstr "ادخال دفعات" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "تدوين مدفوعات {0} غير مترابطة" @@ -36621,16 +36651,16 @@ msgstr "دفع الاشتراك خصم" msgid "Payment Entry Reference" msgstr "دفع الدخول المرجعي" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "تدوين المدفوعات موجود بالفعل" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" @@ -36668,7 +36698,7 @@ msgstr "بوابة الدفع" msgid "Payment Gateway Account" msgstr "دفع حساب البوابة" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا." @@ -36882,11 +36912,11 @@ msgstr "طلب دفع معلق" msgid "Payment Request Type" msgstr "نوع طلب الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "طلب الدفع ل {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "تم إنشاء طلب الدفع بالفعل" @@ -36894,7 +36924,7 @@ msgstr "تم إنشاء طلب الدفع بالفعل" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "استغرق طلب الدفع وقتاً طويلاً للرد. يرجى محاولة طلب الدفع مرة أخرى." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "لا يمكن إنشاء طلبات دفع مقابل: {0}" @@ -36926,7 +36956,7 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير msgid "Payment Schedule" msgstr "جدول الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -36949,8 +36979,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37060,7 +37090,7 @@ msgstr "" msgid "Payment URL" msgstr "رابط الدفع" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "خطأ في إلغاء ربط الدفع" @@ -37194,6 +37224,10 @@ msgstr "العملات المرتبطة" msgid "Pegged Currency Details" msgstr "تفاصيل العملة المرتبطة" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "الأنشطة المعلقة" @@ -37222,7 +37256,7 @@ msgstr "الكمية التي قيد الانتظار" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "في انتظار الكمية" @@ -37531,7 +37565,7 @@ msgstr "حساب الفروقات في القيد الدوري" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "دورية" @@ -37634,7 +37668,7 @@ msgstr "رقم الهاتف" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37866,6 +37900,10 @@ msgstr "مخطط" msgid "Planned End Date" msgstr "تاريخ الانتهاء المخطط لها" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37896,7 +37934,7 @@ msgstr "أمر شراء مخطط له" msgid "Planned Qty" msgstr "المخطط الكمية" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "الكمية المخططة: الكمية التي تم إصدار أمر عمل بشأنها، ولكنها لا تزال قيد التصنيع." @@ -37977,7 +38015,7 @@ msgstr "الرجاء تحديد عميل" msgid "Please Select a Supplier" msgstr "الرجاء تحديد مورد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "يرجى تحديد الأولوية" @@ -38009,7 +38047,7 @@ msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط ا msgid "Please add Root Account for - {0}" msgstr "يرجى إضافة حساب الجذر لـ - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات" @@ -38021,11 +38059,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38054,7 +38092,7 @@ msgstr "يرجى إرفاق ملف CSV" msgid "Please cancel and amend the Payment Entry" msgstr "يرجى إلغاء وتعديل إدخال الدفع" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "يرجى إلغاء عملية الدفع يدويًا أولاً" @@ -38080,7 +38118,7 @@ msgstr "يرجى التحقق من معالجة المحاسبة المؤجلة msgid "Please check either with operations or FG Based Operating Cost." msgstr "يرجى التحقق إما من قسم العمليات أو من قسم تكاليف التشغيل القائمة على المنتجات النهائية." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38109,7 +38147,7 @@ msgstr "الرجاء النقر على \"إنشاء جدول\" لجلب الرق msgid "Please click on 'Generate Schedule' to get schedule" msgstr "الرجاء الضغط علي ' إنشاء الجدول ' للحصول علي جدول\\n
      \\nPlease click on 'Generate Schedule' to get schedule" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38169,7 +38207,7 @@ msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر msgid "Please do not book expense of multiple assets against one single Asset." msgstr "يرجى عدم تسجيل مصروفات أصول متعددة مقابل أصل واحد." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد" @@ -38255,7 +38293,7 @@ msgstr "الرجاء إدخال رمز العنصر للحصول على رقم msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "الرجاء إدخال البند أولا" @@ -38263,7 +38301,7 @@ msgstr "الرجاء إدخال البند أولا" msgid "Please enter Maintenance Details first" msgstr "يرجى إدخال تفاصيل الصيانة أولاً" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "الرجاء إدخال الكمية المخططة للبند {0} في الصف {1}" @@ -38332,7 +38370,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -38432,7 +38470,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الوزن\"." @@ -38491,7 +38529,7 @@ msgstr "الرجاء اختيار (تطبيق تخفيض على)" msgid "Please select BOM against item {0}" msgstr "الرجاء اختيار بوم ضد العنصر {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}" @@ -38513,7 +38551,7 @@ msgstr "يرجى تحديد نوع الرسوم أولا" msgid "Please select Company" msgstr "الرجاء اختيار شركة \\n
      \\nPlease select Company" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38611,14 +38649,14 @@ msgstr "يرجى تحديد حساب الأرباح/الخسائر غير الم msgid "Please select a BOM" msgstr "يرجى تحديد بوم" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38724,7 +38762,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" msgid "Please select an item code before setting the warehouse." msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38810,7 +38848,7 @@ msgstr "يرجى تحديد الشركة" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "يرجى تحديد المستودع أولاً" @@ -38836,7 +38874,7 @@ msgid "Please select weekly off day" msgstr "الرجاء اختيار يوم العطلة الاسبوعي" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "الرجاء تحديد {0} أولا\\n
      \\nPlease select {0} first" @@ -38931,7 +38969,7 @@ msgstr "يرجى تحديد نوع الجذر" msgid "Please set Tax ID for the customer '{0}'" msgstr "يرجى تعيين رقم التعريف الضريبي للعميل '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}" @@ -39013,7 +39051,7 @@ msgstr "الرجاء تحديد الحساب البنكي أو النقدي ال msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39034,7 +39072,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "يرجى تعيين حساب المخزون الافتراضي للعنصر {0}، أو مجموعة العناصر أو العلامة التجارية الخاصة به." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" @@ -39042,7 +39080,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" msgid "Please set filter based on Item or Warehouse" msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "يرجى تحديد أحد الخيارات التالية:" @@ -39109,7 +39147,7 @@ msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}." @@ -39148,7 +39186,7 @@ msgstr "يرجى تحديد خاصية واحدة على الأقل في جدو msgid "Please specify either Quantity or Valuation Rate or both" msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "يرجى التحديد من / إلى النطاق\\n
      \\nPlease specify from/to range" @@ -39345,7 +39383,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39353,7 +39391,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39446,7 +39484,7 @@ msgstr "تاريخ ووقت النشر" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39546,15 +39584,15 @@ msgstr "مدعوم من {0}" msgid "Pre Sales" msgstr "قبل البيع" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39567,11 +39605,6 @@ msgstr "" msgid "Preference" msgstr "تفضيل" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39597,7 +39630,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "المصاريف المدفوعة مسبقاً" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39694,7 +39727,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "السنة المالية السابقة ليست مغلقة" @@ -40279,11 +40312,11 @@ msgstr "أولويات" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "تم تغيير الأولوية إلى {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "الأولوية إلزامية" @@ -40378,7 +40411,7 @@ msgid "Process Loss Qty" msgstr "كمية الفاقد في العملية" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "كمية الفاقد في العملية" @@ -40731,7 +40764,7 @@ msgstr "" msgid "Production Plan" msgstr "خطة الإنتاج" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "تم تقديم خطة الإنتاج بالفعل" @@ -40790,7 +40823,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "خطة الإنتاج - عنصر التجميع الفرعي" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "ملخص خطة الإنتاج" @@ -40813,7 +40846,7 @@ msgstr "المنتجات" msgid "Profit & Loss" msgstr "الخسارة و الأرباح" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "الربح هذا العام" @@ -40827,7 +40860,7 @@ msgstr "الربح هذا العام" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "الربح والخسارة" @@ -40842,7 +40875,7 @@ msgstr "الربح والخسارة" msgid "Profit and Loss Statement" msgstr "الأرباح والخسائر" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40854,8 +40887,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "ملخص الأرباح والخسائر" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "الربح السنوي" @@ -41012,7 +41045,7 @@ msgstr "تتبع المشروع الحكيم" msgid "Project wise Stock Tracking " msgstr "مشروع تتبع حركة الأسهم الحكمة" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر" @@ -41050,7 +41083,7 @@ msgstr "الكمية المتوقعة" msgid "Projected Quantity" msgstr "الكمية المتوقعة" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "صيغة الكمية المتوقعة" @@ -41242,9 +41275,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "حساب المصروفات المؤقتة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "الربح / الخسارة المؤقته (دائن)" @@ -41665,7 +41698,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41718,7 +41751,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41867,15 +41900,15 @@ msgstr "قالب الضرائب والرسوم على المشتريات" msgid "Purchase Time" msgstr "وقت الشراء" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "قيمة الشراء" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "رقم قسيمة الشراء" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "نوع قسيمة الشراء" @@ -41957,19 +41990,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42006,14 +42039,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42030,7 +42063,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42131,7 +42164,7 @@ msgstr "تغيير الكمية" msgid "Qty Consumed Per Unit" msgstr "الكمية المستهلكة لكل وحدة" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42155,7 +42188,7 @@ msgstr "الكمية لكل وحدة" msgid "Qty To Manufacture" msgstr "الكمية للتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}." @@ -42210,8 +42243,8 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم" msgid "Qty for which recursion isn't applicable." msgstr "الكمية التي لا ينطبق عليها التكرار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "الكمية ل {0}" @@ -42268,7 +42301,7 @@ msgstr "الكمية المطلوب جلبها" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "الكمية للتصنيع" @@ -42352,7 +42385,7 @@ msgstr "جودة العمل" msgid "Quality Action Resolution" msgstr "قرار جودة العمل" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42500,7 +42533,7 @@ msgstr "ملخص فحص الجودة" msgid "Quality Inspection Template" msgstr "قالب فحص الجودة" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42514,7 +42547,7 @@ msgstr "قالب فحص الجودة اسم" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42817,7 +42850,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "الكمية يجب ألا تكون أكثر من {0}" @@ -42840,7 +42873,7 @@ msgstr "كمية لتصنيع" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." @@ -43013,7 +43046,7 @@ msgstr "عروض مسعرة:" msgid "Quote Status" msgstr "حالة المناقصة" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "المبلغ المذكور" @@ -43117,7 +43150,7 @@ msgstr "التي أثارها (بريد إلكتروني)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43350,7 +43383,7 @@ msgstr "معدل المخزون وحدة القياس" msgid "Rate or Discount" msgstr "معدل أو خصم" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "السعر أو الخصم مطلوب لخصم السعر." @@ -43395,6 +43428,14 @@ msgstr "تكلفة المواد الخام (عملة الشركة)" msgid "Raw Material Cost Per Qty" msgstr "تكلفة المواد الخام لكل وحدة" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "مادة خام" @@ -43437,7 +43478,7 @@ msgstr "مستودع المواد الخام" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43515,7 +43556,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43604,11 +43645,11 @@ msgstr "قيمة القراءة" msgid "Readings" msgstr "قراءات" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43715,7 +43756,7 @@ msgid "Receivable / Payable Account" msgstr "القبض / حساب الدائنة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44072,7 +44113,7 @@ msgstr "تسجيل HTML" msgid "Recording URL" msgstr "تسجيل URL" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44099,11 +44140,11 @@ msgstr "إعادة إنشاء سجلات المخزون" msgid "Recurse Every (As Per Transaction UOM)" msgstr "كرر كل (حسب وحدة قياس المعاملة)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "لا يمكن أن تكون قيمة Recurse Over Qty أقل من 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "لا يدعم النظام الخصومات المتكررة ذات الشروط المختلطة" @@ -44351,7 +44392,7 @@ msgstr "تحديث رابط منقوش" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "مع تحياتي،" @@ -44495,7 +44536,7 @@ msgid "Remaining Amount" msgstr "المبلغ المتبقي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "الرصيد المتبقي" @@ -44553,7 +44594,7 @@ msgstr "كلام" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44747,10 +44788,10 @@ msgid "Report Line Items" msgstr "بنود التقرير" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "نموذج تقرير" @@ -44962,7 +45003,7 @@ msgstr "تاريخ الاستحقاق" msgid "Reqd Qty (BOM)" msgstr "الكمية المطلوبة (قائمة المواد)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "مطلوب بالتاريخ" @@ -45070,7 +45111,7 @@ msgstr "العناصر المطلوبة للطلب والاستلام" msgid "Requested Qty" msgstr "الكمية المطلبة" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "الكمية المطلوبة: الكمية المطلوبة للشراء، ولكن لم يتم طلبها." @@ -45226,7 +45267,7 @@ msgstr "حجز" msgid "Reservation Based On" msgstr "الحجز مبني على" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45261,11 +45302,11 @@ msgstr "احتياطي مستودع" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "مخصصات للمواد الخام" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "مخصص للتجميع الفرعي" @@ -45315,7 +45356,7 @@ msgstr "الكمية المحجوزة للانتاج" msgid "Reserved Qty for Production Plan" msgstr "الكمية المحجوزة لخطة الإنتاج" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "الكمية المحجوزة للإنتاج: كمية المواد الخام اللازمة لصنع المنتجات." @@ -45324,7 +45365,7 @@ msgstr "الكمية المحجوزة للإنتاج: كمية المواد ال msgid "Reserved Qty for Subcontract" msgstr "الكمية المحجوزة للتعاقد من الباطن" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "الكمية المحجوزة للتعاقد من الباطن: كمية المواد الخام اللازمة لصنع العناصر المتعاقد عليها من الباطن." @@ -45332,7 +45373,7 @@ msgstr "الكمية المحجوزة للتعاقد من الباطن: كمية msgid "Reserved Qty should be greater than Delivered Qty." msgstr "يجب أن تكون الكمية المحجوزة أكبر من الكمية المسلمة." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "الكمية المحجوزة: الكمية المطلوبة للبيع، ولكن لم يتم تسليمها." @@ -45351,7 +45392,7 @@ msgstr "رقم تسلسلي محجوز" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45370,11 +45411,11 @@ msgstr "المخزون المحجوز" msgid "Reserved Stock for Batch" msgstr "المخزون المحجوز للدفعة" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "مخزون مخصص للمواد الخام" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "المخزون المحجوز للتجميع الفرعي" @@ -45633,7 +45674,7 @@ msgid "Resume" msgstr "استئنف" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "سيرة ذاتية للوظيفة" @@ -45872,7 +45913,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45888,6 +45929,10 @@ msgstr "دفاتر إعادة التقييم" msgid "Revaluation Surplus" msgstr "فائض إعادة التقييم" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "ربح" @@ -45897,11 +45942,19 @@ msgstr "ربح" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "عكس" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "عكس دخول المجلة" @@ -45911,6 +45964,10 @@ msgstr "عكس دخول المجلة" msgid "Reverse Sign" msgstr "عكس الإشارة" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46267,7 +46324,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "مخصص خسائر التقريب" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "يجب أن يكون بدل خسائر التقريب بين 0 و 1" @@ -46316,7 +46373,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}." @@ -46493,11 +46550,11 @@ msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات في عملية التعاقد من الباطن الواردة." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير موجود في جدول العناصر المطلوبة المرتبط بأمر التوريد الداخلي للتعاقد من الباطن." @@ -46505,7 +46562,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير م msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "الصف #{0}: يتجاوز المنتج المقدم من العميل {1} الكمية المتاحة من خلال طلب الشراء الداخلي للتعاقد من الباطن" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "الصف #{0}: الكمية المتوفرة من الصنف المقدم من العميل {1} غير كافية في طلب الشراء الداخلي للمقاول من الباطن. الكمية المتاحة هي {2}." @@ -46629,7 +46686,7 @@ msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر م msgid "Row #{0}: Item {1} does not exist" msgstr "الصف #{0}: العنصر {1} غير موجود" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز المخزون من قائمة الاختيار." @@ -46706,7 +46763,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
      \\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}" @@ -46763,7 +46820,7 @@ msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع ال msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
      \\nRow #{0}: Please set reorder quantity" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المصروفات المؤجلة في صف البند أو الحساب الافتراضي في بيانات الشركة الرئيسية" @@ -46809,7 +46866,7 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" @@ -46817,7 +46874,7 @@ msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صف msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} الكمية {2} {3} في طلب الشراء الداخلي للتعاقد من الباطن {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0." @@ -46870,7 +46927,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}." @@ -46894,15 +46951,15 @@ msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالف msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "الصف #{0}: الأرقام التسلسلية {1} ليست جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم تسلسلي صحيح." -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" @@ -46918,11 +46975,11 @@ msgstr "الصف #{0}: بما أن خيار \"تتبع المنتجات نصف msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون مستودع المصدر هو نفسه مستودع العميل {1} من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} للعنصر {2} مستودع عميل." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل." @@ -46946,7 +47003,7 @@ msgstr "الصف #{0}: الحالة إلزامية" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46954,19 +47011,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "الصف #{0}: لا يمكن حجز المخزون للصنف {1} مقابل دفعة معطلة {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "الصف #{0}: لا يمكن حجز المخزون لصنف غير متوفر في المخزون {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع المجموعة {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}." @@ -46974,8 +47031,8 @@ msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المست msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} مقابل الدفعة {2} في المستودع {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}." @@ -47160,11 +47217,11 @@ msgstr "الصف {0}: الدفعة المقدمة مقابل الزبائن ي msgid "Row {0}: Advance against Supplier must be debit" msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n
      \\nRow {0}: Advance against Supplier must be debit" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي المبلغ المستحق من الفاتورة {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}" @@ -47450,11 +47507,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" @@ -47524,7 +47581,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47603,8 +47660,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "قم بتشغيل بطاقات العمل المتوازية في محطة العمل" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47658,7 +47715,7 @@ msgstr "تم الوفاء باتفاقية مستوى الخدمة (SLA)" msgid "SLA Paused On" msgstr "تم إيقاف اتفاقية مستوى الخدمة مؤقتًا" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "اتفاقية مستوى الخدمة معلقة منذ {0}" @@ -47869,8 +47926,8 @@ msgstr "معدل المبيعات الواردة" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47969,7 +48026,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}" @@ -48188,7 +48245,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "لا يتم اعتماد أمر التوريد {0}\\n
      \\nSales Order {0} is not submitted" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "أمر البيع {0} غير موجود\\n
      \\nSales Order {0} is not valid" @@ -48245,7 +48302,7 @@ msgstr "أوامر المبيعات لتقديم" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48351,12 +48408,12 @@ msgstr "ملخص دفع المبيعات" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48446,7 +48503,7 @@ msgstr "سجل مبيعات" msgid "Sales Representative" msgstr "مندوب مبيعات" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "مبيعات المعاده" @@ -48548,7 +48605,7 @@ msgstr "قالب الضرائب والرسوم على المبيعات" msgid "Sales Team" msgstr "فريق المبيعات" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "قيمة المبيعات" @@ -48636,7 +48693,7 @@ msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من ال msgid "Sanctioned" msgstr "مقرر" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48650,7 +48707,7 @@ msgstr "حفظ التغييرات وتحميل فاتورة جديدة" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48697,7 +48754,7 @@ msgid "Scan Batch No" msgstr "رقم دفعة المسح" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48716,7 +48773,7 @@ msgstr "رقم المسح التسلسلي" msgid "Scan barcode for item {0}" msgstr "امسح الرمز الشريطي للمنتج {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48724,7 +48781,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "تم تفعيل وضع المسح الضوئي، ولن يتم جلب الكمية الموجودة." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48938,15 +48995,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49058,7 +49115,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "حدد بُعد المحاسبة." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "اختر البند البديل" @@ -49066,7 +49123,7 @@ msgstr "اختر البند البديل" msgid "Select Alternative Items for Sales Order" msgstr "اختر عناصر بديلة لطلب البيع" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "حدد قيم السمات" @@ -49207,7 +49264,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "اختار المورد المحتمل" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "إختيار الكمية" @@ -49245,8 +49302,8 @@ msgstr "حدد مستودع الهدف" msgid "Select Time" msgstr "حدد الوقت" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "حدد العرض" @@ -49258,7 +49315,7 @@ msgstr "اختر القسائم المناسبة" msgid "Select Warehouse..." msgstr "حدد مستودع ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "اختر المستودعات للحصول على المخزون اللازم لتخطيط المواد" @@ -49294,7 +49351,7 @@ msgstr "" msgid "Select a company" msgstr "اختر شركة" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49309,7 +49366,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "حدد مجموعة عناصر." @@ -49326,7 +49383,7 @@ msgstr "حدد فاتورة لتحميل ملخص البيانات" msgid "Select an item from each set to be used in the Sales Order." msgstr "اختر عنصرًا واحدًا من كل مجموعة لاستخدامه في أمر البيع." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49344,7 +49401,7 @@ msgstr "حدد اسم الشركة الأول." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" @@ -49380,16 +49437,16 @@ msgstr "حدد الحساب البنكي للتوفيق." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "حدد المنتج المراد تصنيعه." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "حدد المنتج المراد تصنيعه. سيتم جلب اسم المنتج ووحدة القياس والشركة والعملة تلقائيًا." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "اختر المستودع" @@ -49415,7 +49472,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "حدد المواد الخام (العناصر) المطلوبة لتصنيع العنصر" @@ -49423,7 +49480,7 @@ msgstr "حدد المواد الخام (العناصر) المطلوبة لتص msgid "Select variant item code for the template item {0}" msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49534,7 +49591,7 @@ msgstr "يجب أن تكون كمية البيع أكبر من الصفر" msgid "Selling" msgstr "المبيعات" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "كمية البيع" @@ -49571,7 +49628,7 @@ msgstr "إعدادات البيع" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}" @@ -49769,7 +49826,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49827,7 +49884,7 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي" msgid "Serial No Range" msgstr "نطاق الأرقام التسلسلية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "الرقم التسلسلي محجوز" @@ -49884,7 +49941,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "إمكانية تتبع الرقم التسلسلي والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "الرقم التسلسلي إلزامي" @@ -49910,11 +49967,11 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
      \\nSerial No {0} does not exist" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49926,7 +49983,7 @@ msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1}. لا يمكن إرجاعه إلا للعميل {1}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}" @@ -49951,7 +50008,7 @@ msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في ف #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "الأرقام التسلسلية" @@ -49965,7 +50022,7 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "تم إنشاء الأرقام التسلسلية بنجاح" @@ -49973,7 +50030,7 @@ msgstr "تم إنشاء الأرقام التسلسلية بنجاح" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "تم تسليم الأرقام التسلسلية {0} بالفعل. لا يمكنك استخدامها مرة أخرى في إدخال التصنيع / إعادة التعبئة." @@ -50038,7 +50095,7 @@ msgstr "التسلسل والدفعة" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50054,11 +50111,11 @@ msgstr "حزمة التسلسل والدفعة" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "تم إنشاء حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "تم تحديث حزمة التسلسل والدفعة" @@ -50070,7 +50127,7 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} msgid "Serial and Batch Bundle {0} is not submitted" msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50098,7 +50155,7 @@ msgstr "إدخال البيانات التسلسلي والدفعي" msgid "Serial and Batch No" msgstr "الرقم التسلسلي ورقم الدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50270,7 +50327,7 @@ msgstr "حالة اتفاقية مستوى الخدمة" msgid "Service Level Agreement for {0} {1} already exists." msgstr "اتفاقية مستوى الخدمة لـ {0} {1} موجودة بالفعل." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "تم تغيير اتفاقية مستوى الخدمة إلى {0}." @@ -50419,7 +50476,7 @@ msgstr "برنامج الولاء" msgid "Set New Release Date" msgstr "تعيين تاريخ الإصدار الجديد" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50444,7 +50501,7 @@ msgstr "قم بتعيين رقم الصف الأصل في جدول العناص msgid "Set Posting Date" msgstr "حدد تاريخ النشر" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "تحديد كمية عنصر خسارة العملية" @@ -50571,7 +50628,7 @@ msgstr "حدد اسم الحقل الذي تريد جلب البيانات من msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "حدد كمية عنصر خسارة العملية:" @@ -50587,7 +50644,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا msgid "Set targets Item Group-wise for this Sales Person." msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)" @@ -50698,7 +50755,7 @@ msgid "Setting up company" msgstr "تأسيس شركة" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "الإعداد {0} مطلوب" @@ -50916,7 +50973,7 @@ msgstr "نوع الشحنة" msgid "Shipment details" msgstr "تفاصيل الشحنة" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "شحنات" @@ -51066,8 +51123,8 @@ msgstr "الشحن القاعدة المعمول بها فقط للبيع" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51085,7 +51142,7 @@ msgstr "" msgid "Shopping Cart" msgstr "سلة التسوق" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51237,7 +51294,7 @@ msgstr "عرض مفتوح" msgid "Show Opening Entries" msgstr "إظهار إدخالات الافتتاح" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "عرض الرصيد الافتتاحي والختامي" @@ -51282,7 +51339,7 @@ msgstr "عرض البيانات شيخوخة الأسهم" msgid "Show Variant Attributes" msgstr "عرض سمات متغير" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "اظهار المتغيرات" @@ -51354,7 +51411,7 @@ msgstr "عرض الإدخالات المعلقة" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51367,10 +51424,10 @@ msgstr "تظهر P & L أرصدة السنة المالية غير مغلق msgid "Show with upcoming revenue/expense" msgstr "عرض الإيرادات/المصروفات القادمة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51381,7 +51438,7 @@ msgstr "إظهار القيم صفر" msgid "Show {0}" msgstr "عرض {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51499,7 +51556,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامج الطبقة الواحدة" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "متغير واحد" @@ -51534,7 +51591,7 @@ msgstr "" msgid "Skype ID" msgstr "هوية السكايب" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51580,7 +51637,7 @@ msgstr "يباع بواسطة" msgid "Solvency Ratios" msgstr "نسب الملاءة المالية" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام." @@ -51644,7 +51701,7 @@ msgstr "اسم حقل المصدر" msgid "Source Location" msgstr "موقع المصدر" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51711,7 +51768,7 @@ msgstr "عنوان مستودع المصدر" msgid "Source Warehouse Address Link" msgstr "رابط عنوان مستودع المصدر" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}." @@ -51720,7 +51777,7 @@ msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مستودع العميل {1} في أمر التوريد الداخلي للتعاقد من الباطن." @@ -51906,6 +51963,7 @@ msgstr "شراء القياسية" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51925,7 +51983,7 @@ msgstr "المصاريف الخاضعة للضريبة القياسية" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "البيع القياسية" @@ -51994,7 +52052,7 @@ msgstr "" msgid "Start / Resume" msgstr "بدء / استئناف" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52011,8 +52069,8 @@ msgid "Start Date should be lower than End Date" msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "ابدأ العمل" @@ -52040,11 +52098,11 @@ msgstr "بدء المؤقت" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "بداية السنة" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "سنة البداية وسنة الانتهاء إلزامية" @@ -52242,7 +52300,7 @@ msgstr "مخزون متاح" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52333,7 +52391,7 @@ msgstr "تفاصيل المخزون" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52406,7 +52464,7 @@ msgstr "أصناف المخزن" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52524,7 +52582,7 @@ msgstr "تخطيط المخزون" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52579,7 +52637,7 @@ msgstr "المخزون المتلقي ولكن غير مفوتر" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52615,15 +52673,15 @@ msgstr "إعدادات إعادة نشر المخزون" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52636,13 +52694,13 @@ msgstr "إعدادات إعادة نشر المخزون" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52655,7 +52713,7 @@ msgstr "إعدادات إعادة نشر المخزون" msgid "Stock Reservation" msgstr "حجز الأسهم" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" @@ -52663,7 +52721,7 @@ msgstr "تم إلغاء إدخالات حجز المخزون" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "تم إنشاء قيود حجز المخزون" @@ -52690,7 +52748,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق مستودع حجز المخزون" @@ -52730,7 +52788,7 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52967,7 +53025,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." @@ -52992,7 +53050,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "تم إلغاء حجز المخزون لأمر العمل {0}." @@ -53035,7 +53093,7 @@ msgstr "حجر" msgid "Stop Reason" msgstr "توقف السبب" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" @@ -53058,8 +53116,8 @@ msgstr "مخازن" msgid "Straight Line" msgstr "خط مستقيم" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53126,7 +53184,7 @@ msgstr "العمليات الفرعية" msgid "Sub Procedure" msgstr "الإجراء الفرعي" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "المراجع الخاصة بعناصر التجميع الفرعي مفقودة. يرجى إعادة جلب التجميعات الفرعية والمواد الخام." @@ -53143,8 +53201,8 @@ msgstr "التعاقد من الباطن" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "قام بمقاولة فرعية" @@ -53482,7 +53540,7 @@ msgstr "هل يمكن تقديم سجلات الأخطاء؟" msgid "Submit Generated Invoices" msgstr "إرسال الفواتير المُنشأة" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53492,11 +53550,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53512,8 +53570,8 @@ msgstr "أرسل عرض الأسعار الخاص بك" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53658,7 +53716,7 @@ msgstr "إعدادات النجاح" msgid "Successful" msgstr "ناجح" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "تمت التسوية بنجاح\\n
      \\nSuccessfully Reconciled" @@ -53846,7 +53904,7 @@ msgstr "الموردة الكمية" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -53962,7 +54020,7 @@ msgstr "تفاصيل المورد" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53973,6 +54031,7 @@ msgstr "تفاصيل المورد" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54062,7 +54121,7 @@ msgstr "ملخص دفتر الأستاذ" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54074,6 +54133,7 @@ msgstr "ملخص دفتر الأستاذ" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54371,7 +54431,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "التبديل بين طرق الدفع" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54379,10 +54439,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "مزامنة الآن" @@ -54624,7 +54692,7 @@ msgstr "خطأ في حجز مستودع تارجت" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "يجب أن يكون المستودع المستهدف للمنتج النهائي هو نفسه مستودع المنتج النهائي {0} في أمر العمل {1} المرتبط بأمر التوريد الداخلي للمقاول من الباطن." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "يلزم وجود مستودع Target قبل الإرسال" @@ -54637,7 +54705,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن العميل ليس عميلاً داخلياً." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "يجب أن يكون المستودع المستهدف {0} هو نفسه مستودع التسليم {1} في بند أمر التوريد الداخلي للتعاقد من الباطن." @@ -55525,17 +55593,18 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55638,11 +55707,11 @@ msgstr "وBOM التي سيتم استبدالها" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55670,7 +55739,7 @@ msgstr "ستتم معالجة قيود دفتر الأستاذ العام وال msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام في الخلفية، وقد يستغرق ذلك بضع دقائق." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55678,7 +55747,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامج الولاء غير صالح للشركة المختارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معالجة الدفع مرتين." @@ -55706,7 +55775,7 @@ msgstr "يرتبط مندوب المبيعات بـ {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى." @@ -55728,7 +55797,7 @@ msgstr "يُعرف إدخال المخزون من نوع "التصنيع&qu msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}" @@ -55782,7 +55851,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج." @@ -55860,7 +55929,7 @@ msgstr "فشلت الأصول التالية في تسجيل قيود الإهل msgid "The following batches are expired, please restock them:
      {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

      {1}

      Kindly delete these entries before continuing." msgstr "" @@ -55876,7 +55945,7 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56025,7 +56094,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "سيتم تحرير المخزون المحجوز عند تحديث العناصر. هل أنت متأكد من رغبتك في المتابعة؟" @@ -56057,8 +56126,8 @@ msgstr "كمية البيع أقل من إجمالي كمية الأصل. سيت msgid "The seller and the buyer cannot be the same" msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56152,7 +56221,7 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور msgid "The value of {0} differs between Items {1} and {2}" msgstr "تختلف قيمة {0} بين العناصر {1} و {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}." @@ -56160,15 +56229,15 @@ msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}. msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع." @@ -56196,7 +56265,7 @@ msgstr "تم إنشاء {0} {1} بنجاح" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56249,7 +56318,7 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك." @@ -56261,7 +56330,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "قد يكون هناك عدة مستويات لعامل التجميع بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا هو نفسه لجميع المستويات." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}" @@ -56319,7 +56388,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "حدثت مشكلة في الاتصال بخادم مصادقة Plaid. راجع وحدة تحكم المتصفح لمزيد من المعلومات." -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "كانت هناك مشاكل في فصل إدخال الدفع {0}." @@ -56333,11 +56402,11 @@ msgstr "يحتوي هذا الحساب على رصيد \"0\" سواء بالعم msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
      All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "هذا العنصر عبارة عن قالب ولا يمكن استخدامه في المعاملات.
      سيتم نسخ جميع الحقول الموجودة في جدول \"نسخ الحقول إلى المتغير\" في إعدادات متغير العنصر إلى متغيراته." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "هذا العنصر هو متغير {0} (قالب)." @@ -56496,19 +56565,15 @@ msgstr "ويستند هذا على جداول زمنية خلق ضد هذا ال msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "يُعتبر هذا الأمر خطيراً من وجهة نظر المحاسبة." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد." @@ -56547,7 +56612,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "تم تطبيق فلتر العنصر هذا بالفعل على {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56565,7 +56630,7 @@ msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالته msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام Frappe Helpdesk بدلاً من ذلك." -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56928,7 +56993,7 @@ msgstr "على فاتورة" msgid "To Currency" msgstr "إلى العملات" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" @@ -56939,7 +57004,7 @@ msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ) msgid "To Date cannot be before From Date." msgstr "لا يمكن أن يكون "إلى" قبل "من تاريخ"." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "لا يمكن أن يكون تاريخ التاريخ أقل من تاريخ" @@ -57026,8 +57091,8 @@ msgstr "إلى تاريخ الفاتورة" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57154,11 +57219,11 @@ msgstr "لمستودع" msgid "To Warehouse (Optional)" msgstr "إلى مستودع (اختياري)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة." @@ -57202,7 +57267,7 @@ msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب المواد. أي الأصناف التي لم يتم تحديد خانة \"الحفاظ على المخزون\" لها." @@ -57233,7 +57298,7 @@ msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشرك msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر." @@ -57250,8 +57315,8 @@ msgstr "لإرسال الفاتورة بدون إيصال الشراء، يرج msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "لاستخدام دفتر مالي مختلف، يرجى إلغاء تحديد \"تضمين أصول دفتر الأستاذ الافتراضي\"." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57259,7 +57324,7 @@ msgstr "لاستخدام دفتر مالي مختلف، يرجى إلغاء تح msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "لاستخدام دفتر حسابات مالية مختلف، يرجى إلغاء تحديد \"تضمين إدخالات دفتر الحسابات المالية الافتراضية\"." -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57301,6 +57366,26 @@ msgstr "طن-قوة (متري)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقرير وطباعته باستخدام برنامج جداول البيانات." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57338,8 +57423,8 @@ msgstr "تور" msgid "Total (Company Currency)" msgstr "مجموع (شركة العملات)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "الإجمالي (الائتمان)" @@ -57448,7 +57533,7 @@ msgstr "إجمالي المبلغ بالنص" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "إجمالي الأصول" @@ -57630,7 +57715,7 @@ msgstr "إجمالي المبلغ الذي تم تسليمه" msgid "Total Demand (Past Data)" msgstr "إجمالي الطلب (البيانات السابقة)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "إجمالي حقوق الملكية" @@ -57639,11 +57724,11 @@ msgstr "إجمالي حقوق الملكية" msgid "Total Estimated Distance" msgstr "مجموع المسافة المقدرة" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "المصاريف الكلية" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "إجمالي النفقات هذا العام" @@ -57681,11 +57766,11 @@ msgstr "إجمالي وقت الانتظار" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "إجمالي الدخل" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "إجمالي الدخل هذا العام" @@ -57713,7 +57798,7 @@ msgstr "إجمالي الإصدارات" msgid "Total Items" msgstr "إجمالي السلع" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "إجمالي تكلفة الهبوط" @@ -57728,7 +57813,7 @@ msgstr "إجمالي تكلفة الشحن (بعملة الشركة)" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "المسؤولية الكلية" @@ -58165,10 +58250,10 @@ msgstr "يجب أن تكون النسبة المئوية الإجمالية لم msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "لا يمكن أن تتجاوز الكمية الإجمالية في جدول التسليم كمية الصنف" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "إجمالي {0} ({1})" @@ -58176,11 +58261,11 @@ msgstr "إجمالي {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "إجمالي (AMT)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "إجمالي (الكمية)" @@ -58508,7 +58593,7 @@ msgstr "تم تعطيل المعاملات التي تستخدم فاتورة ا #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58530,7 +58615,7 @@ msgstr "نقل الأصول" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "تحويل المواد الخام الزائدة إلى المنتجات قيد التصنيع (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "النقل من المستودعات" @@ -58543,12 +58628,12 @@ msgid "Transfer Material Against" msgstr "نقل المواد ضد" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "مواد النقل" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "نقل المواد للمستودع {0}" @@ -58573,7 +58658,7 @@ msgstr "نوع النقل" msgid "Transfer and Issue" msgstr "التحويل والإصدار" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58933,7 +59018,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59027,7 +59112,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "عامل تحويل وحدة القياس" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}" @@ -59046,7 +59131,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -59150,10 +59235,10 @@ msgstr "الطلبات غير المفوترة" msgid "Unblock Invoice" msgstr "الافراج عن الفاتورة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59384,7 +59469,7 @@ msgstr "إدخالات غير مُطابقة" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59397,11 +59482,11 @@ msgstr "بدون تحفظ" msgid "Unreserve Stock" msgstr "مخزون غير محجوز" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "لا تحفظ على المواد الخام" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "إلغاء الحجز للتجميع الفرعي" @@ -59442,10 +59527,6 @@ msgstr "غير موقعة" msgid "Unsubscribe from this Email Digest" msgstr "إلغاء الاشتراك من هذا البريد الإلكتروني دايجست" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59459,7 +59540,7 @@ msgstr "بيانات Webhook لم يتم التحقق منها" msgid "Up" msgstr "أعلى" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59590,7 +59671,7 @@ msgstr "تحديث المخزون الحالي" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59692,7 +59773,7 @@ msgstr "تحديث حقول التكاليف والفواتير لهذا الم msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "تحديث حالة أمر العمل" @@ -59700,7 +59781,7 @@ msgstr "تحديث حالة أمر العمل" msgid "Updating details." msgstr "جارٍ تحديث التفاصيل." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -59972,11 +60053,15 @@ msgstr "ملاحظة المستخدم" msgid "User Resolution Time" msgstr "وقت قرار المستخدم" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60039,9 +60124,9 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "سيتم إخطار المستخدمين الذين لديهم هذا الدور في حالة فشل عملية استهلاك الأصول" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "يؤدي استخدام المخزون السالب إلى تعطيل تقييم FIFO/المتوسط المتحرك عندما يكون المخزون سالباً." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
      Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60145,7 +60230,7 @@ msgstr "صالح حتى" msgid "Valid for Countries" msgstr "صالحة للبلدان" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية" @@ -60278,14 +60363,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60474,7 +60559,7 @@ msgstr "فرق" msgid "Variance ({})" msgstr "التباين ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60503,7 +60588,7 @@ msgstr "البديل القائم على" msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "تفاصيل تقرير التقرير" @@ -60528,10 +60613,14 @@ msgstr "العناصر المتغيرة" msgid "Variant Of" msgstr "البديل من" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60571,7 +60660,7 @@ msgstr "قيمة المركبة" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "فاتورة المورد" @@ -60898,7 +60987,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60930,7 +61019,7 @@ msgstr "" msgid "Voucher No" msgstr "رقم السند" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "رقم القسيمة إلزامي" @@ -60972,7 +61061,7 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61226,7 +61315,7 @@ msgstr "المستودع: {0} لا ينتمي إلى {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61349,7 +61438,7 @@ msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\ msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}." @@ -61641,7 +61730,7 @@ msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا الحقل إلى إنشاء سعر العنصر تلقائيًا في الواجهة الخلفية." @@ -61674,6 +61763,10 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "عند إنشاء فاتورة شراء من أمر شراء، استخدم سعر الصرف في تاريخ معاملة الفاتورة بدلاً من استيراده من أمر الشراء. ينطبق هذا فقط على فواتير الشراء." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "أبيض" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61726,7 +61819,7 @@ msgstr "مع عمليات" msgid "With Period Closing Entry For Opening Balances" msgstr "مع قيد إقفال الفترة للأرصدة الافتتاحية" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61810,7 +61903,7 @@ msgstr "التقدم في العمل" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61843,7 +61936,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61859,7 +61952,7 @@ msgstr "" msgid "Work Order" msgstr "أمر العمل" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "أمر عمل / أمر شراء عقد فرعي" @@ -61931,12 +62024,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
      {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" @@ -61986,7 +62079,7 @@ msgstr "التقدم في العمل" msgid "Work-in-Progress Warehouse" msgstr "مستودع العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n
      \\nWork-in-Progress Warehouse is required before Submit" @@ -62364,7 +62457,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "لا يمكنك استبدال نقاط الولاء التي تزيد قيمتها عن المبلغ الإجمالي." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "لا يمكنك تغيير السعر إذا تم ذكر قائمة المواد مقابل أي عنصر." @@ -62400,11 +62493,11 @@ msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'." msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62436,7 +62529,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62461,11 +62554,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا msgid "You don't have enough points to redeem." msgstr "ليس لديك ما يكفي من النقاط لاستردادها." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62473,15 +62566,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "لقد حددت العناصر من {0} {1}" @@ -62577,7 +62670,7 @@ msgstr "الرمز البريدي" msgid "Zero Balance" msgstr "رصيد صفري" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62603,7 +62696,7 @@ msgstr "" msgid "Zip File" msgstr "ملف مضغوط" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا" @@ -62627,11 +62720,11 @@ msgstr "كما هو موضح" msgid "as Title" msgstr "كعنوان" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "كنسبة مئوية من كمية المنتج النهائي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -62943,11 +63036,11 @@ msgstr "عبر أداة تحديث قائمة المواد" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' معطل" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ليس في السنة المالية {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}" @@ -62955,7 +63048,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}." @@ -62979,7 +63072,7 @@ msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسم msgid "{0} Digest" msgstr "{0} الملخص" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" @@ -63052,11 +63145,11 @@ msgstr "{0} و {1} إلزاميان" msgid "{0} asset cannot be transferred" msgstr "{0} أصول لا يمكن نقلها" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} لا يمكن أن يكون سالبا" @@ -63080,11 +63173,11 @@ msgstr "لا يمكن استخدام {0} كمركز تكلفة رئيسي لأن msgid "{0} cannot be zero" msgstr "لا يمكن أن تكون قيمة {0} صفرًا" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63115,7 +63208,7 @@ msgstr "{0} لا تنتمي إلى شركة {1}" msgid "{0} does not belong to the Company {1}." msgstr "لا ينتمي {0} إلى الشركة {1}." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63128,7 +63221,7 @@ msgstr "{0} ادخل مرتين في ضريبة البند" msgid "{0} entered twice {1} in Item Taxes" msgstr "تم إدخال {0} مرتين {1} في ضرائب الأصناف" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} ل {1}" @@ -63137,7 +63230,7 @@ msgstr "{0} ل {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "تم تفعيل تخصيص الدفعات بناءً على شروط الدفع للصف {0} . حدد شرط دفع للصف #{1} في قسم مراجع الدفع." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "تم تعديل {0} بعد سحبه. يرجى سحبه مرة أخرى." @@ -63175,7 +63268,7 @@ msgstr "{0} بُعد محاسبي إلزامي.
      يُرجى تحديد قيم msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63208,7 +63301,7 @@ msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العم msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63232,7 +63325,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}." @@ -63240,7 +63333,7 @@ msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} لم تتم إضافته في الجدول" @@ -63256,7 +63349,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63264,6 +63357,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} مفتوح. أغلق نظام نقاط البيع أو ألغِ إدخال فتح نقطة البيع الحالي لإنشاء إدخال فتح نقطة بيع جديد." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63288,10 +63385,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع" @@ -63304,7 +63405,7 @@ msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيي msgid "{0} not found for item {1}" msgstr "{0} لم يتم العثور على العنصر {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} المعلمة غير صالحة" @@ -63312,7 +63413,7 @@ msgstr "{0} المعلمة غير صالحة" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63324,7 +63425,7 @@ msgstr "يتم استلام كمية {0} من الصنف {1} في المستود msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63341,11 +63442,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63374,13 +63475,13 @@ msgstr "{0} حتى {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "عرض {0} غير مدعوم حاليًا في التقارير المالية المخصصة." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "عرض {0} غير مدعوم حاليًا في التقارير المالية المخصصة" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63416,7 +63517,7 @@ msgstr "{0} {1} إنشاء" msgid "{0} {1} does not exist" msgstr "{0} {1} غير موجود\\n
      \\n{0} {1} does not exist" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}." @@ -63476,11 +63577,11 @@ msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجرا msgid "{0} {1} is closed" msgstr "{0} {1} مغلقة" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} معطل" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} مجمد" @@ -63488,7 +63589,7 @@ msgstr "{0} {1} مجمد" msgid "{0} {1} is fully billed" msgstr "{0} {1} قدمت الفواتير بشكل كامل" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} غير نشطة" @@ -63500,7 +63601,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} غير مرتبط {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} ليس في أي سنة مالية نشطة" @@ -63621,19 +63722,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index db220bddcad..a51f2bbe3a7 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:58\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -477,11 +477,11 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "" @@ -836,7 +836,7 @@ msgstr "" msgid "

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

        " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

        Are you sure you want to continue?" msgstr "" @@ -917,11 +917,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -996,7 +996,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1037,7 +1037,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1155,11 +1155,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1181,7 +1181,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1343,10 +1343,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1381,7 +1381,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1394,7 +1394,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1407,7 +1407,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1640,7 +1640,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2220,9 +2220,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2346,7 +2346,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2470,7 +2470,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2541,7 +2541,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2670,7 +2670,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2695,7 +2695,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3099,7 +3099,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3122,7 +3122,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3352,7 +3352,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3616,7 +3616,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3725,7 +3725,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3922,7 +3922,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3936,7 +3936,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4010,7 +4010,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4031,11 +4031,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4196,7 +4196,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4213,7 +4213,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4483,6 +4483,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4526,7 +4534,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4545,7 +4553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4965,8 +4973,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4990,7 +4998,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5047,7 +5055,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5255,8 +5263,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5354,6 +5362,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5527,11 +5541,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5543,7 +5557,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6106,7 +6120,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6164,7 +6178,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6197,7 +6211,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6225,7 +6239,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6233,11 +6247,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6309,7 +6323,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6422,7 +6436,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6620,7 +6634,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6657,7 +6671,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6820,11 +6834,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7155,15 +7169,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7302,7 +7316,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7322,7 +7336,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8065,11 +8079,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8077,11 +8091,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8096,7 +8110,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8150,7 +8164,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8227,7 +8241,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8248,7 +8262,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8492,7 +8506,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8658,7 +8672,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9130,7 +9144,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9170,7 +9184,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9518,7 +9532,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9660,7 +9674,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9732,6 +9746,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9799,7 +9817,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9811,7 +9829,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9836,7 +9854,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9852,11 +9870,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9982,7 +10000,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10103,19 +10121,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10341,7 +10359,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10743,7 +10761,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10751,7 +10769,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10803,7 +10821,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10821,7 +10839,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11474,7 +11492,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11527,7 +11545,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11663,11 +11681,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11766,7 +11784,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11925,7 +11943,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11951,11 +11969,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12147,7 +12165,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12659,7 +12677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12693,15 +12711,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12953,7 +12971,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12961,7 +12979,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12985,7 +13003,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13083,7 +13101,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13414,7 +13432,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13713,12 +13731,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13737,7 +13755,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13753,8 +13771,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13833,11 +13851,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13845,7 +13863,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13863,7 +13881,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13891,7 +13909,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14064,7 +14082,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14100,7 +14118,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14122,7 +14140,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14305,13 +14323,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14323,7 +14341,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14599,7 +14617,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14611,7 +14629,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14770,7 +14788,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14876,15 +14894,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14937,7 +14956,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14989,14 +15008,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15573,7 +15593,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15603,7 +15623,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15655,11 +15675,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16130,7 +16150,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16168,8 +16188,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16529,7 +16549,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16591,7 +16611,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16638,7 +16658,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16846,7 +16866,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17209,6 +17229,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17240,25 +17264,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17383,7 +17388,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17618,7 +17623,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17962,10 +17967,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17974,7 +17975,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18218,11 +18219,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18331,7 +18332,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18429,6 +18430,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18485,7 +18487,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18780,7 +18782,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18906,7 +18908,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18933,7 +18935,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19268,8 +19270,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19280,7 +19282,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19299,11 +19301,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19322,7 +19324,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19401,7 +19403,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19456,15 +19458,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19511,7 +19513,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19535,7 +19537,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -19998,7 +20000,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20016,7 +20018,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20537,7 +20539,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20648,7 +20650,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20693,11 +20695,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20719,7 +20721,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20733,9 +20735,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20766,7 +20768,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20779,7 +20781,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20916,7 +20918,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21000,7 +21002,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21231,7 +21233,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21265,14 +21267,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21360,7 +21367,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21370,7 +21377,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21379,7 +21386,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21486,7 +21493,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21522,7 +21529,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21601,7 +21608,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21741,7 +21748,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21994,13 +22001,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22443,7 +22450,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22785,7 +22792,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22797,7 +22804,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22856,6 +22863,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22906,8 +22919,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22965,7 +22978,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23848,11 +23861,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23881,7 +23894,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23900,7 +23913,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23977,7 +23990,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23991,7 +24004,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24329,7 +24342,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24441,7 +24454,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24458,7 +24471,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24538,13 +24551,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24700,8 +24713,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24783,7 +24796,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24917,7 +24930,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25021,7 +25034,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25033,7 +25046,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25088,7 +25101,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25129,17 +25142,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25274,7 +25287,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25400,7 +25413,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25412,11 +25425,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25575,7 +25588,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25617,7 +25630,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25630,7 +25643,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25657,7 +25670,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25677,11 +25690,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25822,7 +25835,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25927,7 +25940,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26706,8 +26719,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26740,7 +26754,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26964,7 +26978,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27018,8 +27032,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27219,7 +27233,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27234,6 +27248,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27311,7 +27326,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27454,7 +27469,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27472,6 +27487,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27505,7 +27521,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27686,7 +27702,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27813,7 +27831,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27821,7 +27839,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28108,7 +28126,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28182,7 +28200,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28232,7 +28250,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28345,7 +28363,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28373,20 +28391,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28460,7 +28478,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28472,7 +28490,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28495,11 +28513,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28558,7 +28576,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28579,7 +28597,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28734,7 +28752,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29075,7 +29093,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29152,7 +29170,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29216,7 +29234,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29374,7 +29392,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29461,7 +29479,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29686,7 +29704,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29954,8 +29972,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29975,7 +29993,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30014,7 +30032,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30031,11 +30049,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30407,7 +30425,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30418,13 +30436,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30486,7 +30497,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30603,7 +30614,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30693,11 +30704,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30712,7 +30724,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30923,11 +30935,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31008,13 +31020,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31086,7 +31098,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31150,7 +31162,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31357,7 +31369,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31390,15 +31402,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31583,7 +31595,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31785,7 +31797,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31854,7 +31866,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31875,7 +31887,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31945,7 +31957,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32017,8 +32029,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32105,40 +32117,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32151,7 +32163,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32159,7 +32171,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32584,7 +32596,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32663,7 +32675,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32703,7 +32715,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32745,7 +32757,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32753,7 +32765,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32793,7 +32805,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32834,12 +32846,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32855,7 +32867,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32955,7 +32967,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32963,7 +32975,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33010,15 +33022,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33088,7 +33100,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33233,7 +33245,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33273,7 +33292,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33291,7 +33310,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33654,7 +33673,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33812,7 +33831,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33955,7 +33974,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34055,7 +34074,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34092,7 +34111,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34105,8 +34124,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34114,13 +34133,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34162,6 +34181,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34278,7 +34301,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34315,7 +34338,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34335,7 +34358,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34500,7 +34523,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34634,7 +34663,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34867,7 +34896,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35546,7 +35575,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35837,7 +35866,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36053,7 +36082,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36067,6 +36096,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36081,7 +36111,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36187,7 +36217,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36266,7 +36296,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36289,11 +36319,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

        {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36302,7 +36332,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36382,12 +36412,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36443,7 +36473,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36567,7 +36597,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36616,16 +36646,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36663,7 +36693,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36877,11 +36907,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36889,7 +36919,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36921,7 +36951,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -36944,8 +36974,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37055,7 +37085,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37189,6 +37219,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37217,7 +37251,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37525,7 +37559,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37628,7 +37662,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37860,6 +37894,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37890,7 +37928,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37971,7 +38009,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38003,7 +38041,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38015,11 +38053,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38048,7 +38086,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38074,7 +38112,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38103,7 +38141,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38163,7 +38201,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38249,7 +38287,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38257,7 +38295,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38326,7 +38364,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38426,7 +38464,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38485,7 +38523,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38507,7 +38545,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38605,14 +38643,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38718,7 +38756,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38804,7 +38842,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38830,7 +38868,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -38925,7 +38963,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39007,7 +39045,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39028,7 +39066,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39036,7 +39074,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39103,7 +39141,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39142,7 +39180,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39339,7 +39377,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39347,7 +39385,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39440,7 +39478,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39540,15 +39578,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39561,11 +39599,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39591,7 +39624,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39688,7 +39721,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40273,11 +40306,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40372,7 +40405,7 @@ msgid "Process Loss Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40725,7 +40758,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40784,7 +40817,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40807,7 +40840,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "" @@ -40821,7 +40854,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40836,7 +40869,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40848,8 +40881,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "" @@ -41006,7 +41039,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41044,7 +41077,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41236,9 +41269,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41659,7 +41692,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41712,7 +41745,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41861,15 +41894,15 @@ msgstr "" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41951,19 +41984,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42000,14 +42033,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42024,7 +42057,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42125,7 +42158,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42149,7 +42182,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42204,8 +42237,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42262,7 +42295,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42346,7 +42379,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42494,7 +42527,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42508,7 +42541,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42811,7 +42844,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42834,7 +42867,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43007,7 +43040,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43111,7 +43144,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43344,7 +43377,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -43389,6 +43422,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43431,7 +43472,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43509,7 +43550,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43598,11 +43639,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43709,7 +43750,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44066,7 +44107,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44093,11 +44134,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44345,7 +44386,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -44489,7 +44530,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44547,7 +44588,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44740,10 +44781,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44955,7 +44996,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" @@ -45063,7 +45104,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45219,7 +45260,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45254,11 +45295,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45308,7 +45349,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45317,7 +45358,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45325,7 +45366,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45344,7 +45385,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45363,11 +45404,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45626,7 +45667,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45865,7 +45906,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45881,6 +45922,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45890,11 +45935,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45904,6 +45957,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46260,7 +46317,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46309,7 +46366,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46486,11 +46543,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46498,7 +46555,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46622,7 +46679,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46699,7 +46756,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46756,7 +46813,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46802,7 +46859,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46810,7 +46867,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46863,7 +46920,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46887,15 +46944,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46911,11 +46968,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46939,7 +46996,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46947,19 +47004,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46967,8 +47024,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47153,11 +47210,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47443,11 +47500,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47517,7 +47574,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47596,8 +47653,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47651,7 +47708,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47862,8 +47919,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47962,7 +48019,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48181,7 +48238,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48238,7 +48295,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48344,12 +48401,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48439,7 +48496,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48541,7 +48598,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48629,7 +48686,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48643,7 +48700,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48690,7 +48747,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48709,7 +48766,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48717,7 +48774,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48929,15 +48986,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49049,7 +49106,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -49057,7 +49114,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "" @@ -49198,7 +49255,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49236,8 +49293,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49249,7 +49306,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49285,7 +49342,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49300,7 +49357,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49317,7 +49374,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49335,7 +49392,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49371,16 +49428,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49406,7 +49463,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49414,7 +49471,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49525,7 +49582,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "" @@ -49562,7 +49619,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49760,7 +49817,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49818,7 +49875,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49875,7 +49932,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49901,11 +49958,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49917,7 +49974,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49942,7 +49999,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -49956,7 +50013,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -49964,7 +50021,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50029,7 +50086,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50045,11 +50102,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50061,7 +50118,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50089,7 +50146,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50261,7 +50318,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50410,7 +50467,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50435,7 +50492,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50562,7 +50619,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50578,7 +50635,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50689,7 +50746,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50907,7 +50964,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "" @@ -51057,8 +51114,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51076,7 +51133,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51228,7 +51285,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51273,7 +51330,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "" @@ -51345,7 +51402,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51358,10 +51415,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51372,7 +51429,7 @@ msgstr "" msgid "Show {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51490,7 +51547,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "" @@ -51525,7 +51582,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51571,7 +51628,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51635,7 +51692,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51702,7 +51759,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51711,7 +51768,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51897,6 +51954,7 @@ msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51916,7 +51974,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -51985,7 +52043,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52002,8 +52060,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52031,11 +52089,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52233,7 +52291,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52324,7 +52382,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52397,7 +52455,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52515,7 +52573,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52570,7 +52628,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52606,15 +52664,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52627,13 +52685,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52646,7 +52704,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52654,7 +52712,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52681,7 +52739,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52721,7 +52779,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52958,7 +53016,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52983,7 +53041,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53026,7 +53084,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53049,8 +53107,8 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53117,7 +53175,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53134,8 +53192,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -53473,7 +53531,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53483,11 +53541,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53503,8 +53561,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53649,7 +53707,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53837,7 +53895,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -53953,7 +54011,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53964,6 +54022,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54053,7 +54112,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54065,6 +54124,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54362,7 +54422,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54370,10 +54430,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54615,7 +54683,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54628,7 +54696,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55515,17 +55583,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55628,11 +55697,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55660,7 +55729,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55668,7 +55737,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55696,7 +55765,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55718,7 +55787,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55772,7 +55841,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55850,7 +55919,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55866,7 +55935,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56015,7 +56084,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56047,8 +56116,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56142,7 +56211,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56150,15 +56219,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56186,7 +56255,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56239,7 +56308,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56251,7 +56320,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56309,7 +56378,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56323,11 +56392,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56486,19 +56555,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56537,7 +56602,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56555,7 +56620,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56918,7 +56983,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56929,7 +56994,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57016,8 +57081,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57144,11 +57209,11 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57192,7 +57257,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57223,7 +57288,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57240,8 +57305,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57249,7 +57314,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57291,6 +57356,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57328,8 +57413,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -57438,7 +57523,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57620,7 +57705,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57629,11 +57714,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "" @@ -57671,11 +57756,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "" @@ -57703,7 +57788,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57718,7 +57803,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58155,10 +58240,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58166,11 +58251,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58498,7 +58583,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58520,7 +58605,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58533,12 +58618,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58563,7 +58648,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58923,7 +59008,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59017,7 +59102,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59036,7 +59121,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59140,10 +59225,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59374,7 +59459,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59387,11 +59472,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59432,10 +59517,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59449,7 +59530,7 @@ msgstr "" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59580,7 +59661,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59682,7 +59763,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59690,7 +59771,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -59962,11 +60043,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60029,8 +60114,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
        Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60135,7 +60220,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60268,14 +60353,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60464,7 +60549,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60493,7 +60578,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60518,10 +60603,14 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60561,7 +60650,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60888,7 +60977,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60920,7 +61009,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60962,7 +61051,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61216,7 +61305,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61339,7 +61428,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61631,7 +61720,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61664,6 +61753,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61716,7 +61809,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61800,7 +61893,7 @@ msgstr "" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61833,7 +61926,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61849,7 +61942,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61921,12 +62014,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -61976,7 +62069,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62354,7 +62447,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62390,11 +62483,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62426,7 +62519,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62451,11 +62544,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62463,15 +62556,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62567,7 +62660,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62593,7 +62686,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62617,11 +62710,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -62933,11 +63026,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62945,7 +63038,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62969,7 +63062,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63042,11 +63135,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63070,11 +63163,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63105,7 +63198,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63118,7 +63211,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63127,7 +63220,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63165,7 +63258,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63198,7 +63291,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63222,7 +63315,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -63230,7 +63323,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63246,7 +63339,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63254,6 +63347,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63278,10 +63375,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63294,7 +63395,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63302,7 +63403,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63314,7 +63415,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63331,11 +63432,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63364,12 +63465,12 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 @@ -63406,7 +63507,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63466,11 +63567,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -63478,7 +63579,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63490,7 +63591,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63611,19 +63712,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 781e0d00cfc..c2ea3059e9c 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-09 21:42\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-16 13:14\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -43,12 +43,12 @@ msgstr " Standard Skladište Posla u Toku " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" -msgstr "Podređena tabela" +msgstr " Je Podređena Tabela" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" -msgstr "Podizvođač" +msgstr " Je Podugovjereno" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 msgid " Item" @@ -62,11 +62,11 @@ msgstr " Naziv" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 msgid " Phantom Item" -msgstr " Fantomski Artikal" +msgstr " Viritualni Artikal" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" -msgstr " Cijena" +msgstr " Cjena" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" @@ -154,7 +154,7 @@ msgstr "% Raspodjela Troškova" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Gotovih Proizvoda" @@ -259,7 +259,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" @@ -267,7 +267,7 @@ msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" @@ -275,7 +275,7 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u {1}" @@ -299,11 +299,11 @@ msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" -msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za kreiranjem Kontrole Kvaliteta" +msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za izradum Kontrole Kvaliteta" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" -msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema potrebe za kreiranjem Kontrole Kvaliteta" +msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema potrebe za izradum Kontrole Kvaliteta" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 @@ -412,7 +412,7 @@ msgstr "(H) Stopa Vrednovanja" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "(Satnica / 60) * Stvarno Vrijeme Operacije" +msgstr "(Satnica / 60) * Stvarno Vrijeme Radnje" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 @@ -456,7 +456,7 @@ msgstr "* Biće izračunato u transakciji." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 msgid "+ Add Price" -msgstr "+ Dodaj Cijenu" +msgstr "+ Dodaj Cjenu" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 @@ -477,11 +477,11 @@ msgstr "0-30 dana" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Bod Lojalnosti = Koliko u osnovnoj valuti?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "1 završena radna kartica" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "1 nacrt radne kartice čeka na podnošenje" @@ -494,15 +494,15 @@ msgstr "1 sat" msgid "1 invoice" msgstr "1 faktura" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "1 radna kartica čeka na upis u Proizvodnju" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "1 radna kartica na čekanju" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "1 podnešena danas" @@ -623,14 +623,14 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

        You're trying to create {0} asset(s) from {2} {3}.
        However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "Nije moguće kreirati imovinu.

        Pokušavate kreirati {0} imovinu od {2} {3}.
        Međutim, kupljeno je samo {1} artikala i {4} imovina već postoji za {5}." +msgstr "Nije moguće izraditi imovinu.

        Pokušavate izraditi {0} imovinu od {2} {3}.
        Međutim, kupljeno je samo {1} artikala i {4} imovina već postoji za {5}." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "From Time cannot be later than To Time for {0}" @@ -708,7 +708,7 @@ msgstr "
        " #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
        Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
        " -msgstr "
        Definiraj alternativne jedinice za ovaj artikal. Npr: 1 kutija = 12 komada, postavite faktor konverzije na 12. (Primjenjuje se i na varijante) Saznaj više →
        " +msgstr "
        Definiraj alternativne jedinice za ovaj artikal. Npr: 1 kutija = 12 komada, postavi faktor konverzije na 12. (Primjenjuje se i na varijante) Saznaj više →
        " #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -730,7 +730,7 @@ msgstr "

        O Paketu Artikala

        \n\n" "

        Spoji grupu artikala u drugi artikal. Ovo je korisno ako spajate određene Artikle u paket i održavate zalihe upakiranih artikala, a ne zbirni artikal.

        \n" "

        Paketni Artikal će imati artikle na zalihi kao Ne i Prodajni Artikal kao Da .

        \n" "

        Primjer:

        \n" -"

        Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.

        " +"

        Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cjenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.

        " #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -753,11 +753,11 @@ msgid "

        Body Text and Closing Text Example

        \n\n" "

        Templating

        \n\n" "

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

        " msgstr "

        Sadržajni Tekst i primjer Završnog teksta

        \n\n" -"
        Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijateljski podsjetnik da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.
        \n\n" +"
        Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijteljsku napomenu da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.
        \n\n" "

        Kako dobiti imena polja

        \n\n" -"

        Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)

        \n\n" -"

        Šablon

        \n\n" -"

        Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.

        " +"

        Nazivi polja koje možete koristiti u svom predlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)

        \n\n" +"

        Predložak

        \n\n" +"

        Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.

        " #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -771,15 +771,15 @@ msgid "

        Contract Template Example

        \n\n" "

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

        \n\n" "

        Templating

        \n\n" "

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

        " -msgstr "

        Primjer Šablona Ugovora

        \n\n" -"
        Ugovor za Kupca {{ party_name }}\n\n"
+msgstr "
        Primjer Predloška Ugovora
        \n\n"
+"
        Ugovor za Klijenta {{ party_name }}\n\n"
 "-Važi od: {{ start_date }}\n"
 "-Važi do: {{ end_date }}\n"
 "
        \n\n"
 "
        Kako dobiti imena polja
        \n\n"
-"
        Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje kreirate šablon. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
        \n\n"
-"
        Šablon
        \n\n"
-"
        Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
        "
+"
        Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
        \n\n"
+"
        Predložak
        \n\n"
+"
        Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
        "
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
@@ -793,15 +793,15 @@ msgid "
        Standard Terms and Conditions Example
        \n\n"
 "
        The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
        \n\n"
 "
        Templating
        \n\n"
 "
        Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
        "
-msgstr "
        Primjer Standardnih Odredbi i Uvjeta
        \n\n"
-"
        Uvjeti dostaveza broj Naloga {{ name }}\n\n"
+msgstr "
        Primjer Standardnih Odredbi i Uslova
        \n\n"
+"
        Uslovi dostave za broj Naloga {{ name }}\n\n"
 "- Datum Naloga: {{ transaction_date }}\n"
 "- Očekivani Datum Dostave: {{ delivery_date }}\n"
 "
        \n\n"
 "
        Kako preuzeti nazive polja
        \n\n"
-"
        Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)
        \n\n"
-"
        Izrada Šablona
        \n\n"
-"
        Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
        "
+"
        Imena polja koja možete koristiti u predlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodi prikaz obrasca i odaberi tip dokumenta (npr. Prodajna Faktura)
        \n\n"
+"
        Izrada Predloška
        \n\n"
+"
        Predlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
        "
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
@@ -871,7 +871,7 @@ msgid "
        In your Email Template, you can use the following special varia
 "
      \n" "

      \n" "

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

      " -msgstr "

      U vašem Šablonu e-pošte možete koristiti sljedeće posebne varijable:\n" +msgstr "

      U vašem Predložku e-pošte možete koristiti sljedeće posebne varijable:\n" "

      \n" "
        \n" "
      • \n" @@ -894,19 +894,19 @@ msgstr "

        U vašem Šablonu e-pošte možete koristiti sljedeće posebne #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

        Please correct the following row(s):

          " -msgstr "

          Molimo ispravite sljedeći red(ove):

            " +msgstr "

            Ispravi sljedeći red(ove):

              " #: erpnext/controllers/buying_controller.py:124 msgid "

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

                " msgstr "

                Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:

                  " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

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

                  Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cijena Cjenovnika spriječit će automatsko ažuriranje cijene artikla.

                  Jeste li sigurni da želite nastaviti?" +msgstr "

                  Cjena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cjena Cjenovnika spriječit će automatsko ažuriranje cjene artikla.

                  Jeste li sigurni da želite nastaviti?" #: erpnext/accounts/services/billing_validation.py:150 msgid "

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

                  " -msgstr "

                  Da biste dozvolili prekomjerno fakturisanje, postavite dozvoljeni iznos u Postavkama Knjigovodstva.

                  " +msgstr "

                  Da biste dozvolili prekomjerno fakturisanje, postavi dozvoljeni iznos u Postavkama Knjigovodstva.

                  " #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' @@ -917,7 +917,7 @@ msgid "
                  Message Example
                  \n\n"
 "<p> We don't want you to be spending time running around in order to pay for your Bill.
                  After all, life is beautiful and the time you have in hand should be spent to enjoy it!
                  So here are our little ways to help you get more time for life! </p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                  \n" -msgstr "
                  Primjer poruke
                  \n\n"
+msgstr "
                  Primjer Poruke
                  \n\n"
 "<p> Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.</p>\n\n"
 "<p> U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.</p>\n\n"
 "<p> Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.
                  Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!
                  Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! </p>\n\n"
@@ -931,7 +931,7 @@ msgid "
                  Message Example
                  \n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                  \n"
-msgstr "
                  Primjer poruke
                  \n\n"
+msgstr "
                  Primjer Poruke
                  \n\n"
 "<p>Poštovani {{ doc.contact_person }},</p>\n\n"
 "<p>Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.</p>\n\n"
 "<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n"
@@ -990,11 +990,11 @@ msgstr "Prečice"
 msgid "Your Shortcuts"
 msgstr "Prečice"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "Grand Total: {0}"
 msgstr "Ukupno: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "Outstanding Amount: {0}"
 msgstr "Nepodmireni iznos: {0}"
 
@@ -1078,23 +1078,23 @@ msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime poduzeća"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for a Draft Delivery Note."
-msgstr "Nalog Pakovanja se može kreirati samo za nacrt Dostavnice."
+msgstr "Nalog Pakovanja se može izraditi samo za nacrt Dostavnice."
 
 #: erpnext/accounts/services/gl_validator.py:123
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
-msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može kreirati. {0} za više informacija."
+msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može izraditi. {0} za više informacija."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr "Cjenovnik je skup cijena artikala za Prodaju, Kupovinu ili oboje"
+msgstr "Cjenovnik je skup cjena artikala za Prodaju, Nabavu ili oboje"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
 
@@ -1135,17 +1135,17 @@ msgstr "Malo o vama"
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha."
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
-msgstr "Došlo je do konflikta imenovanja serije prilikom kreiranja serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}."
+msgstr "Došlo je do konflikta imenovanja serije prilikom izrade serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}."
 
 #: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr "Za vas je kreiran novi termin sa {0}"
+msgstr "Za vas je izrađen novi termin sa {0}"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "A new fiscal year has been automatically created."
-msgstr "Nova fiskalna godina je automatski kreirana."
+msgstr "Nova fiskalna godina je automatski izrađena."
 
 #. Description of the 'Inspection Required before Delivery' (Check) field in
 #. DocType 'Item'
@@ -1161,7 +1161,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon"
+msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan predložak"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -1253,11 +1253,11 @@ msgstr "Skraćenica se već koristi za drugo poduzeće"
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "Iznad"
 
@@ -1279,7 +1279,7 @@ msgstr "Prihvati Pravilo Usklađivanja"
 msgid "Accept the rule for the selected transaction"
 msgstr "Prihvati pravilo za odabranu transakciju"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr "Prihvatljiv raspon: {0} do {1}"
 
@@ -1441,10 +1441,10 @@ msgstr "Valuta Računa (Do)"
 msgid "Account Data"
 msgstr "Podaci Računa"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr "Nivo Detalja Računa"
 
@@ -1479,7 +1479,7 @@ msgid "Account Manager"
 msgstr "Upravitelj Knjogovodstva"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1492,7 +1492,7 @@ msgstr "Račun Nedostaje"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "Naziv Računa"
@@ -1505,7 +1505,7 @@ msgstr "Račun nije pronađen"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "Broj Računa"
@@ -1571,7 +1571,7 @@ msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stan
 
 #: erpnext/accounts/doctype/account/account.py:326
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
+msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavi 'Stanje mora biti' kao 'Kredit'"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
@@ -1704,7 +1704,7 @@ msgstr "Račun {0} je onemogućen."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435
 msgid "Account {0} is frozen"
-msgstr "Račun {0} je zamrznut"
+msgstr "Račun {0} je zatvoren"
 
 #: erpnext/accounts/services/base_gl_composer.py:213
 msgid "Account {0} is invalid. Account Currency must be {1}"
@@ -1738,7 +1738,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
@@ -1748,7 +1748,7 @@ msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
-msgstr "Računovođa"
+msgstr "Knjigovođa"
 
 #. Group in Bank Account's connections
 #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
@@ -2099,7 +2099,7 @@ msgstr "Knjigovodstveni Period"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
-msgstr "Knjigovodstveni Period se ne može kreirati za budući datum. Datum završetka {0} je sutra."
+msgstr "Knjigovodstveni Period se ne može izraditi za budući datum. Datum završetka {0} je sutra."
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:77
 msgid "Accounting Period overlaps with {0}"
@@ -2109,7 +2109,7 @@ msgstr "Knjigovodstveni Period se preklapa sa {0}"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
-msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa navedenom ulogom mogu kreirati ili mijenjati unose prije ovog datuma."
+msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa navedenom ulogom mogu izraditi ili mijenjati unose prije ovog datuma."
 
 #. Label of the applicable_on_account (Link) field in DocType 'Applicable On
 #. Account'
@@ -2153,7 +2153,7 @@ msgstr "Zatvaranje Knjigovodstva"
 #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounts Frozen Till Date"
-msgstr "Računi Zamrznuti Do"
+msgstr "Računi Zatvoreni Do"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
 msgid "Accounts Included in Report"
@@ -2318,9 +2318,9 @@ msgstr "Akumulirani mjesečni proračun za račun {0} u odnosu na {1} {2} iznosi
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr "Akumulirani Mjesečni Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr "Akumulirane Vrijednosti"
 
@@ -2367,7 +2367,7 @@ msgstr "Radnja ako je prekoračen akumulirani mjesečni proračun preko Materija
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Kupovnog Naloga"
+msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Nabavnog Naloga"
 
 #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
 #. (Select) field in DocType 'Budget'
@@ -2444,7 +2444,7 @@ msgstr "Izvedene Radnje"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr "Omogući Serijski / Šaržni broj za Artikal"
@@ -2568,7 +2568,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2598,7 +2598,7 @@ msgstr "Stvarni Operativni Troškovi"
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
-msgstr "Stvarno Vrijeme Operacije"
+msgstr "Stvarno Vrijeme Radnje"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461
 msgid "Actual Posting"
@@ -2639,7 +2639,7 @@ msgstr "Stvarna količina je obavezna"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Stvarna Količina {0} / Količina na Čekanju {1}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Stvarna količina: Količina dostupna u skladištu."
 
@@ -2693,7 +2693,7 @@ msgstr "Stvarna Količina na Zalihama"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}"
+msgstr "Stvarni tip PDV-a ne može se uključiti u cjenu Artikla u redu {0}"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
 msgid "Ad-hoc Qty"
@@ -2701,7 +2701,7 @@ msgstr "Namjenska Količina"
 
 #: erpnext/stock/doctype/price_list/price_list.js:7
 msgid "Add / Edit Prices"
-msgstr "Dodaj / Uredi cijene"
+msgstr "Dodaj / Uredi cjene"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Add Columns in Transaction Currency"
@@ -2768,7 +2768,7 @@ msgstr "Dodaj višestruko"
 msgid "Add Multiple Tasks"
 msgstr "Dodaj više zadataka"
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr "Dodaj Početne Zalihe"
 
@@ -2785,7 +2785,7 @@ msgstr "Dodaj popust na narudžbu"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
 msgid "Add Phantom Item"
-msgstr "Dodaj Fantomski Artikal"
+msgstr "Dodaj Viritualni Artikal"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -2793,7 +2793,7 @@ msgid "Add Quote"
 msgstr "Dodaj ponudu"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Dodaj Sirovine"
@@ -2938,7 +2938,7 @@ msgstr "Dodaj u Tranzit"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
 msgid "Add vouchers to generate preview."
-msgstr "Dodaj verifikate za generiranje pregleda."
+msgstr "Dodaj verifikate za izradu pregleda."
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
@@ -3197,7 +3197,7 @@ msgstr "Dodatne informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspješno ažurirane."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr "Dodatni Prijenos Materijala"
 
@@ -3220,7 +3220,7 @@ msgstr "Dodatni operativni troškovi"
 msgid "Additional Transferred Qty"
 msgstr "Dodatna Prenesena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte procentualnu vrijednost 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju' u Postavkama Proizvodnje."
 
@@ -3281,7 +3281,7 @@ msgstr "Adresa i kontakt"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
-msgstr "Adresa i kontakti"
+msgstr "Adresa & Kontakt"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -3290,7 +3290,7 @@ msgstr "Adresa i kontakti"
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
-msgstr "Adrese i Kontakti"
+msgstr "Adresa & Kontakt"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -3357,7 +3357,7 @@ msgstr "Adresa i kontakt"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
-msgstr "Adresa & Kontakti"
+msgstr "Adresa & Kontakt"
 
 #: erpnext/accounts/custom/address.py:33
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
@@ -3397,7 +3397,7 @@ msgstr "Račun Predujma"
 
 #: erpnext/utilities/transaction_base.py:273
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
-msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti kompanije: {2}"
+msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti poduzeća: {2}"
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
@@ -3450,7 +3450,7 @@ msgstr "Status Plaćanja Predujma"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Plaćanja Predujma"
@@ -3538,7 +3538,7 @@ msgstr "Vazduhoplovstvo"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:79
 msgid "After save, please refresh the page to apply the changes."
-msgstr "Nakon spremanja, osvježite stranicu kako biste primijenili promjene."
+msgstr "Nakon spremanja, osvježi stranicu kako biste primijenili promjene."
 
 #. Label of the against (Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -3714,7 +3714,7 @@ msgstr "Dob"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "Dob (Dana)"
 
@@ -3823,7 +3823,7 @@ msgstr "Nadimak"
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "Kontni Plan"
 
@@ -3975,7 +3975,7 @@ msgstr "Sva skladišta"
 
 #: erpnext/stock/doctype/item/item_prices.html:72
 msgid "All active prices for this item across buying and selling price lists."
-msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima."
+msgstr "Sve aktivne cjene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima."
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -4020,7 +4020,7 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira"
 
@@ -4034,7 +4034,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
 msgid "All the items have already been returned."
 msgstr "Svi artikli su već vraćeni."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
 
@@ -4108,7 +4108,7 @@ msgstr "Dodjeljeno"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "Dodjeljni Iznos"
@@ -4129,11 +4129,11 @@ msgstr "Alocirano:"
 msgid "Allocated amount"
 msgstr "Dodjeljni Iznos"
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa"
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr "Alocirani iznos ne može biti negativan"
 
@@ -4294,7 +4294,7 @@ msgstr "Dozvoli Ponudu sa nultom količinom"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Dozvoli Preimenovanje Vrijednosti Atributa"
@@ -4311,7 +4311,7 @@ msgstr "Dozvoli Zahtjev za Ponudu s Nultom Količinom"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške."
 
@@ -4324,7 +4324,7 @@ msgstr "Dozvoli Prodaju"
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order creation for expired Quotation"
-msgstr "Dozvoli kreiranje Prodajnog Naloga za istekle Ponude"
+msgstr "Dozvoli izradu Prodajnog Naloga za istekle Ponude"
 
 #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
 #. Settings'
@@ -4357,7 +4357,7 @@ msgstr "Dozvoli Korisniku da Uređuje Popust"
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
-msgstr "Dozvoli Korisniku da Uređuje Cijenu"
+msgstr "Dozvoli Korisniku da Uređuje Cjenu"
 
 #. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -4368,13 +4368,13 @@ msgstr "Doyvoli Korisniku Uređivanje Skladišta"
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Variant UOM to be different from Template UOM"
-msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Šablona"
+msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Predloška"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
-msgstr "Dozvoli Nultu Cijenu"
+msgstr "Dozvoli Nultu Cjenu"
 
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
 #. Item'
@@ -4410,7 +4410,7 @@ msgstr "Dozvoli isporuku prekomjerno proizvedene količine"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow editing Price List rate in transactions"
-msgstr "Dozvoli uređivanje cijene cjenovnika u transakcijama"
+msgstr "Dozvoli uređivanje cjene cjenovnika u transakcijama"
 
 #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
 #. Settings'
@@ -4422,7 +4422,7 @@ msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi"
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow internal transfers at user-defined rate"
-msgstr "Dozvoli interne prenose po korisnički definiranoj cijeni"
+msgstr "Dozvoli interne prenose po korisnički definiranoj cjeni"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
@@ -4449,7 +4449,7 @@ msgstr "Dozvoli više Nabavnih Naloga za jedan Nabavni Nalog klijenta"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow negative rates for Items"
-msgstr "Dozvoli negativne cijene za artikle"
+msgstr "Dozvoli negativne cjene za artikle"
 
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4472,29 +4472,29 @@ msgstr "Dozvoli djelomičnu rezervaciju"
 #. field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow purchase invoice creation without purchase order"
-msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Naloga"
+msgstr "Dozvoli izradu Nabavne Fakture bez Nabavnog Naloga"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow purchase invoice creation without purchase receipt"
-msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Raćuna"
+msgstr "Dozvoli izradu Nabavne Fakture bez Nabavnog Raćuna"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow sales invoice creation without delivery note"
-msgstr "Omogući kreiranje prodajne fakture bez dostavnice"
+msgstr "Omogući izradu prodajne fakture bez dostavnice"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow sales invoice creation without sales order"
-msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga"
+msgstr "Omogući izradu prodajne fakture bez prodajnog naloga"
 
 #. Description of the 'Zero-Quantity Line Items' (Section Break) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts"
-msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cijena fiksna, ali količine nisu. Npr. Ugovori o cijeni"
+msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cjena fiksna, ali količine nisu. Npr. Ugovori o cjeni"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
@@ -4510,7 +4510,7 @@ msgstr "Dozvolite ngativne zalihe za ovaj artikal, čak i ako je negativno stanj
 #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
-msgstr "Omogućite zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna."
+msgstr "Omogući zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna."
 
 #. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -4581,9 +4581,17 @@ msgstr "Dozvoljena Transakcija sa"
 msgid "Allowed Users"
 msgstr "Dozvoljeni Korisnici"
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr "Dozvoljeni korisnici nisu obavezni jer je Podrška Prodaje već instalirana na web stranici."
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr "Dozvoljeni Korisnici su obavezni za sinhronizaciju podataka sa udaljene lokacije Prodajne Podrške."
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga."
+msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Odaberi samo jednu od ovih uloga."
 
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
@@ -4602,19 +4610,19 @@ msgstr "Omogućava zadržavanje određene količine zaliha za određeni Prodajni
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
+msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama."
 
 #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
+msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama."
 
 #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
+msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama."
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210
@@ -4624,7 +4632,7 @@ msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom
 msgid "Already Imported"
 msgstr "Već Uvezeno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "Već odabrano"
 
@@ -4643,7 +4651,7 @@ msgstr "Alternativna Jedinica"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "Alternativni Artikal"
@@ -4674,7 +4682,7 @@ msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383
 msgid "Alternatively, you can download the template and fill your data in."
-msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke."
+msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke."
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
@@ -5063,8 +5071,8 @@ msgstr "Amperminuta"
 msgid "Ampere-Second"
 msgstr "Amper-sekunda"
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "Iznos"
 
@@ -5077,7 +5085,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
-msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev."
+msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se izradi automatski Materijalni Zahtjev."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617
 msgid "An error has been appeared while reposting item valuation via {0}"
@@ -5088,9 +5096,9 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre
 msgid "An error occurred during the update process"
 msgstr "Došlo je do greške tokom obrade ažuriranja"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:"
+msgstr "Došlo je do greške za određene artikle prilikom izrade Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
@@ -5139,13 +5147,13 @@ msgstr "Godišnji Promet"
 
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
-msgstr "Već postoji još jedan zapis budžeta '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama."
+msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama."
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
 
@@ -5353,16 +5361,16 @@ msgstr "Primijeni popust na"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
-msgstr "Primijenite popust na sniženu cijenu"
+msgstr "Primijenite popust na sniženu cjenu"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
-msgstr "Primijeni Popust na Cijenu"
+msgstr "Primijeni Popust na Cjenu"
 
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
 #. Rule'
@@ -5374,7 +5382,7 @@ msgstr "Primijeni Popust na Cijenu"
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
-msgstr "Primijenite više pravila o cijenama"
+msgstr "Primijenite više pravila o cjenama"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5452,6 +5460,12 @@ msgstr "Primijeniti na sve Dokumente Zaliha"
 msgid "Apply to Document"
 msgstr "Primijeniti na Dokument"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr "Primjena iznosa popusta? Kada se ovaj Prodajnni Nalog djelomično ispuni putem više Dostavnice i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta."
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5507,7 +5521,7 @@ msgstr "Termin je uspješno zakazan"
 
 #: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
+msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5569,7 +5583,7 @@ msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?"
 
 #: erpnext/accounts/doctype/budget/budget.js:83
 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
-msgstr "Jeste li sigurni da želite revidirati ovaj budžet? Trenutni budžet će biti otkazan i bit će kreiran novi nacrt."
+msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun će biti otkazan i bit će izrađen novi nacrt."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
 msgid "Are you sure you want to unmatch the voucher from this transaction?"
@@ -5625,11 +5639,11 @@ msgstr "Kao na Datum"
 msgid "As per Stock UOM"
 msgstr "Prema Jedinici Zaliha"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
 
@@ -5641,7 +5655,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
@@ -5825,7 +5839,7 @@ msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} i Finansijski Registar
 
 #: erpnext/assets/doctype/asset/asset.py:239
 msgid "Asset Depreciation Schedules created/updated:
                  {0}

                  Please check, edit if needed, and submit the Asset."
-msgstr "Kreirani/ažurirani rasporedi amortizacije imovine:
                  {0}

                  Molimo provjerite, uredite ako je potrebno i pošaljite imovinu."
+msgstr "Izrađeni/ažurirani rasporedi amortizacije imovine:
                  {0}

                  Provjeri, uredite ako je potrebno i pošalji imovinu."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
@@ -6071,11 +6085,11 @@ msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:290
 msgid "Asset created"
-msgstr "Imovina kreirana"
+msgstr "Imovina izrađena"
 
 #: erpnext/assets/doctype/asset/mapper.py:258
 msgid "Asset created after being split from Asset {0}"
-msgstr "Imovina kreirana nakon odvajanja od imovine {0}"
+msgstr "Imovina izrađena nakon odvajanja od imovine {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:293
 msgid "Asset deleted"
@@ -6181,7 +6195,7 @@ msgstr "Imovina {0} mora biti podnešena"
 
 #: erpnext/controllers/buying_controller.py:1039
 msgid "Asset {assets_link} created for {item_code}"
-msgstr "Imovina {assets_link} kreirana za {item_code}"
+msgstr "Imovina {assets_link} izrađena za {item_code}"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
@@ -6204,7 +6218,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6219,11 +6233,11 @@ msgstr "Postavljanje Imovine"
 
 #: erpnext/controllers/buying_controller.py:1057
 msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
+msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno."
 
 #: erpnext/controllers/buying_controller.py:1044
 msgid "Assets {assets_link} created for {item_code}"
-msgstr "Imovina {assets_link} kreirana za {item_code}"
+msgstr "Imovina {assets_link} izrađena za {item_code}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:712
 msgid "Assign Job to Employee"
@@ -6262,7 +6276,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
 
@@ -6295,7 +6309,7 @@ msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano"
 
@@ -6309,7 +6323,7 @@ msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
 msgid "At least one row is required for a financial report template"
-msgstr "Za šablon finansijskog izvještaja potreban je barem jedan red"
+msgstr "Za predložak finansijskog izvještaja potreban je barem jedan red"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165
 msgid "At row #{0}: the Difference Account must not be a Stock type account..."
@@ -6323,7 +6337,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "U redu #{0}: odabrali ste Račun Razlike {1}..."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 
@@ -6331,11 +6345,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
@@ -6345,7 +6359,7 @@ msgstr "U Redu {0}: Serijski i Šaržni Paket {1} je već stvoren. Uklonite vrij
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
-msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}"
+msgstr "Red {0}: postavi Nadređeni Redni Broj za Artikal {1}"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -6407,7 +6421,7 @@ msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}."
 msgid "Attribute table is mandatory"
 msgstr "Tabela Atributa je obavezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
 
@@ -6417,7 +6431,7 @@ msgstr "Atribut {0} je onemogućen."
 
 #: erpnext/stock/doctype/item/item.py:865
 msgid "Attribute {0} is not valid for the selected template."
-msgstr "Atribut {0} nije valjan za odabrani šablon."
+msgstr "Atribut {0} nije valjan za odabrani predložak."
 
 #: erpnext/stock/doctype/item/item.py:1038
 msgid "Attribute {0} selected multiple times in Attributes Table"
@@ -6481,30 +6495,30 @@ msgstr "Ovlaštena Vrijednost"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
-msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa"
+msgstr "Automatska izrada Revalorizacije Deviznog Kursa"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr "Automatski Kreirano"
+msgstr "Automatski Izrađeno"
 
 #. Label of the auto_created_via_reorder (Check) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Auto Created (Reorder)"
-msgstr "Automatski Kreirano (Automatski Naručeno)"
+msgstr "Automatski Izrađeno (Automatski Naručeno)"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
-msgstr "Automatski kreirani Serijski i Šaržni Paket"
+msgstr "Automatski izrađeni Serijski i Šaržni Paket"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
-msgstr "Automatsko kreiranje kontakta"
+msgstr "Automatska izrada kontakta"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:380
 msgid "Auto Fetch"
@@ -6520,9 +6534,9 @@ msgstr "Automatski Preuzmi Serijske Brojeve"
 msgid "Auto Material Request"
 msgstr "Automatski Materijalni Nalog"
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
-msgstr "Automatski Materijalni Nalog Generisan"
+msgstr "Automatski Materijalni Nalog Izrađen"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -6588,19 +6602,19 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto create Purchase Receipt"
-msgstr "Automatsko Kreiranje Nabavnog Računa"
+msgstr "Automatska izrada Nabavnog Računa"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto create Serial and Batch Bundle for outward"
-msgstr "Automatski kreiraj eksterni Serijski i Šaržni Paket"
+msgstr "Automatski Izradi eksterni Serijski i Šaržni Paket"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto create Subcontracting Order"
-msgstr "Automatsko Kreiranje Podizvođačkom Naloga"
+msgstr "Automatska izrada Podizvođačkom Naloga"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -6611,7 +6625,7 @@ msgstr "Automatski stvori sredstava pri nabavi"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto insert Item Price if missing"
-msgstr "Automatski unesite Cijenu Artikla ako nedostaje"
+msgstr "Automatski unesi Cjenu Artikla ako nedostaje"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
@@ -6666,19 +6680,19 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu"
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
-msgstr "Automatski Kreiraj Novi Šaržu"
+msgstr "Automatski Izradi Novi Šaržu"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically add Taxes and Charges from Item Tax Template"
-msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal"
+msgstr "Automatski dodajte PDV i Naknade iz Predloška za PDV na Artikal"
 
 #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically add taxes from Taxes and Charges Template"
-msgstr "Automatski Dodaj PDV iz Šablona PDV i Naknada"
+msgstr "Automatski Dodaj PDV iz Predloška PDV i Naknada"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
@@ -6718,7 +6732,7 @@ msgid "Availability Of Slots"
 msgstr "Dostupni Termini"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "Dostupno"
 
@@ -6755,7 +6769,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6884,7 +6898,7 @@ msgstr "Prosječne Vrijednosti Naloga"
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Average Rate"
-msgstr "Prosječna Cijena"
+msgstr "Prosječna Cjena"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -6903,26 +6917,26 @@ msgstr "Prosječna Dnevna Isporuka"
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
-msgstr "Prosječna Cijena"
+msgstr "Prosječna Cjena"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:368
 msgid "Avg Rate (Balance Stock)"
-msgstr "Prosječna Cijena (Stanje Zaliha)"
+msgstr "Prosječna Cjena (Stanje Zaliha)"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
-msgstr "Prosječna Nabavna Cijena Cjenovnika"
+msgstr "Prosječna Nabavna Cjena Cjenovnika"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr "Prosječna Prodajna Cijena Cijenovnika"
+msgstr "Prosječna Prodajna Cjena Cjenovnika"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
-msgstr "Prosječna Prodajna Cijena"
+msgstr "Prosječna Prodajna Cjena"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr "Čeka se Prijenos"
 
@@ -7019,7 +7033,7 @@ msgstr "Konfiguracija Sastavnice"
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
-msgstr "Sastavnica Kreirana"
+msgstr "Sastavnica izrađena"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
@@ -7127,7 +7141,7 @@ msgstr "Broj Sastavnice (za gotov proizvod)"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
-msgstr "Operacija Sastavnice"
+msgstr "Radnji Sastavnice"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -7144,7 +7158,7 @@ msgstr "Sastavnica"
 
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
-msgstr "Cijena Sastavnice"
+msgstr "Cjena Sastavnice"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
@@ -7224,7 +7238,7 @@ msgstr "Artikal Web Stranice Sastavnice"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr "Operacija Web Stranice Sastavnice"
+msgstr "Radnji Web Stranice Sastavnice"
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:250
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
@@ -7253,15 +7267,15 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjeri {0} za napredak."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Sastavnica {0} ne pripada Artiklu {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "Sastavnica {0} mora biti aktivana"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr "Sastavnica {0} se mora podnijeti"
 
@@ -7276,15 +7290,15 @@ msgstr "Sastavnice Ažurirane"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
 msgid "BOMs created successfully"
-msgstr "Sastavnice su uspješno kreirane"
+msgstr "Sastavnice su uspješno izrađene"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325
 msgid "BOMs creation failed"
-msgstr "Kreiranje Sastavnica nije uspjelo"
+msgstr "Izrada Sastavnica nije uspjelo"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
+msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena"
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51
 msgid "Backdated Entries Will Be Blocked"
@@ -7400,7 +7414,7 @@ msgstr "Serijski Broj Bilanse"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7420,7 +7434,7 @@ msgstr "Završno Stanje Bilansa Stanja"
 msgid "Balance Sheet Summary"
 msgstr "Sažetak Bilansa Stanja"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr "Bilansa Stanja zahtijeva da se {0} sinhronizira s DuckDB-om"
 
@@ -7612,7 +7626,7 @@ msgstr "Račun za Bankarske Naknade"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
 msgid "Bank Charges, Salary, etc."
-msgstr "Bankovne Provizije, Plata, itd."
+msgstr "Bankovne Provizije, Plaća, itd."
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -7686,7 +7700,7 @@ msgstr "Tip Bankovnog Unosa"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
 msgid "Bank Fee, Salary, etc."
-msgstr "Bankarska Provizija, Plata, itd."
+msgstr "Bankarska Provizija, Plaća, itd."
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -7843,7 +7857,7 @@ msgstr "Bankovnog računa zaduženja za uplate"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145
 msgid "Bank account {0} already exists and could not be created again"
-msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo kreirati"
+msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo izraditi"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
@@ -7855,7 +7869,7 @@ msgstr "Bankovni Izvod uvezen."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320
 msgid "Bank transaction creation error"
-msgstr "Greška u kreiranju bankovne transakcije"
+msgstr "Greška u izradi bankovne transakcije"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
@@ -7949,12 +7963,12 @@ msgstr "Osnovni Trošak po Jedinici"
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
-msgstr "Osnovna Cijena po Satu (Valuta Poduzeća)"
+msgstr "Osnovna Cjena po Satu (Valuta Poduzeća)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
-msgstr "Osnovna Cijena"
+msgstr "Osnovna Cjena"
 
 #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
 #. Entry'
@@ -8008,7 +8022,7 @@ msgstr "Na osnovu Uslova Plaćanja"
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
-msgstr "Na osnovu Cijenovnika"
+msgstr "Na osnovu Cjenovnika"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
@@ -8026,7 +8040,7 @@ msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka peri
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora"
+msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum početka perioda raspodjele odmora"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -8038,12 +8052,12 @@ msgstr "Osnovni Iznos"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
-msgstr "Osnovna Cijena(Valuta Poduzeća)"
+msgstr "Osnovna Cjena(Valuta Poduzeća)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
-msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
+msgstr "Osnovna Cjena (prema Jedinici Zaliha)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -8163,11 +8177,11 @@ msgstr "Postavke Artikla Šarže"
 msgid "Batch No"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8175,11 +8189,11 @@ msgstr "Broj Šarže {0} ne postoji"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu zaliha {2} u skladištu {3}"
 
@@ -8194,9 +8208,9 @@ msgstr "Broj Šarže"
 msgid "Batch Nos"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
-msgstr "Brojevi Šarže su uspješno kreirani"
+msgstr "Brojevi Šarže su uspješno izrađeni"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1203
 msgid "Batch Not Available for Return"
@@ -8248,9 +8262,9 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
-msgstr "Šarža nije kreirana za artikal {0} jer nema Broj Šarže."
+msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže."
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8325,7 +8339,7 @@ msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8346,7 +8360,7 @@ msgstr "Fakturiši N dana prije početka perioda"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8356,7 +8370,7 @@ msgstr "Broj Fakture"
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for rejected quantity in Purchase Invoice"
-msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi"
+msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -8572,7 +8586,7 @@ msgstr "Period Fakturisanja"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
-msgstr "Faktura Cijena"
+msgstr "Faktura Cjena"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -8590,7 +8604,7 @@ msgstr "Faktura Status"
 msgid "Billing Zipcode"
 msgstr "Faktura Poštanski Broj"
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Faktura Valuta mora biti jednaka ili standard valuti poduzeća ili valuti računa stranke"
 
@@ -8713,7 +8727,7 @@ msgstr "Ugovorni Nalog Artikal"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
-msgstr "Cijena po Ugovornom Nalogu"
+msgstr "Cjena po Ugovornom Nalogu"
 
 #. Label of the blanket_order_section (Section Break) field in DocType 'Buying
 #. Settings'
@@ -8739,7 +8753,7 @@ msgstr "Blokiraj Dostavljača"
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Blokira sve daljnje računovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zamrznutih unosa mogu to poništiti.\n"
+msgstr "Blokira sve daljnje knjigovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zatvorenih unosa mogu to poništiti.\n"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -8756,7 +8770,7 @@ msgstr "Blog Pretplatnik"
 msgid "Blood Group"
 msgstr "Krvna Grupa"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr "Tabla"
 
@@ -8856,7 +8870,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
 
 #: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za kompaniju: {2}"
+msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za poduzeće: {2}"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:415
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
@@ -9194,7 +9208,7 @@ msgstr "Nabava & Prodaja"
 #. Description of a DocType
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
-msgstr "Kupac Proizvoda i Usluga."
+msgstr "Klijent Proizvoda i Usluga."
 
 #. Label of the buying (Check) field in DocType 'Pricing Rule'
 #. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -9228,7 +9242,7 @@ msgstr "Nabava"
 msgid "Buying & Selling Settings"
 msgstr "Postavke Nabave & Prodaje"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "Nabavni Iznos"
 
@@ -9241,7 +9255,7 @@ msgstr "Centar Troškova Nabave"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
-msgstr "Nabavni Cijenovnik"
+msgstr "Nabavni Cjenovnik"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
@@ -9268,7 +9282,7 @@ msgstr "Postavke Nabave"
 msgid "Buying and Selling"
 msgstr "Nabava & Prodaja"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}"
 
@@ -9408,7 +9422,7 @@ msgstr "Izračunaj procijenjeno vrijeme dolaska"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle price based on child Item's rates"
-msgstr "Obračunaj Cijenu Paketa Artikala na osnovu cijena Podređenih Artikala"
+msgstr "Obračunaj Cjenu Paketa Artikala na osnovu cjena Podređenih Artikala"
 
 #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
 #. DocType 'Financial Report Row'
@@ -9616,7 +9630,7 @@ msgstr "Kampanja {0} nije pronađena"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9645,7 +9659,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
@@ -9705,7 +9719,7 @@ msgstr "Nije moguće promijeniti Postavke Računa Inventara"
 
 #: erpnext/controllers/sales_and_purchase_return.py:445
 msgid "Cannot Create Return"
-msgstr "Nije moguće Kreirati Povrat"
+msgstr "Nije moguće izraditi Povrat"
 
 #: erpnext/stock/doctype/item/item.py:690
 #: erpnext/stock/doctype/item/item.py:703
@@ -9727,7 +9741,7 @@ msgstr "Nije moguće dodati podređenu tabelu {0} na listu za brisanje. Podređe
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
 msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
+msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga izradi novi."
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300
 msgid "Cannot apply TDS against multiple parties in one entry"
@@ -9735,7 +9749,7 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
 #: erpnext/stock/doctype/item/item.py:380
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
+msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
@@ -9758,7 +9772,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0}, jer je korišten u rad
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9828,20 +9842,24 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
 #: erpnext/accounts/doctype/sales_invoice/mapper.py:277
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
-msgstr "Nije moguće kreirati {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}."
+msgstr "Nije moguće izraditi {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}."
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom skladištu {1}."
 
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
+msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
 
 #: erpnext/selling/doctype/sales_order/mapper.py:981
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
+msgstr "Nije moguće izraditi Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste izradili Listu Odabira."
 
 #: erpnext/accounts/services/gl_validator.py:34
 msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}"
+msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih računa: {0}"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146
 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}."
@@ -9849,7 +9867,7 @@ msgstr "Ne može se stvoriti više Podugovornih Naloga na osnovu Naloga Nabave {
 
 #: erpnext/controllers/sales_and_purchase_return.py:444
 msgid "Cannot create return for consolidated invoice {0}."
-msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}."
+msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:912
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
@@ -9897,7 +9915,7 @@ msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha."
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Ne može se demontirati više od proizvedene količine."
 
@@ -9909,9 +9927,9 @@ msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
-msgstr "Nije moguće omogućiti kreiranje prilike iz kontakta jer je kontakt obrazac onemogućen."
+msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obrazac onemogućen."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:624
 #: erpnext/selling/doctype/sales_order/sales_order.py:647
@@ -9932,9 +9950,9 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
 #: erpnext/accounts/services/child_item_update.py:356
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
+msgstr "Ne može se pronaći standard skladište za artikal {0}. Molimo vas da postavi jedan u Postavke Artikla ili u Postavke Zaliha."
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'."
 
@@ -9950,11 +9968,11 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -9978,11 +9996,11 @@ msgstr "Ne može se rezervisati više od Dozvoljene Količine {0} {1} za artikal
 
 #: erpnext/accounts/doctype/bank/bank.js:63
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik grešaka za više informacija"
+msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik grešaka za više informacija"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija"
+msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija"
 
 #: erpnext/selling/doctype/customer/customer.py:371
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
@@ -10039,7 +10057,7 @@ msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i zav
 
 #: erpnext/accounts/services/child_item_update.py:283
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
-msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi"
+msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
@@ -10080,7 +10098,7 @@ msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti
 msgid "Capacity Planning For (Days)"
 msgstr "Planiranje Kapaciteta za (Dana)"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr "Kapacitet Dostignut"
 
@@ -10201,19 +10219,19 @@ msgstr "Unos Gotovine"
 msgid "Cash Flow"
 msgstr "Novčani Tok"
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr "Novčani Tok Izvještaj"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr "Novčani Tok od Finansiranja"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr "Novčani Tok od Ulaganja"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr "Novčani tok od Poslovanja"
 
@@ -10323,7 +10341,7 @@ msgstr "Oprez"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210
 msgid "Caution: This might alter frozen accounts."
-msgstr "Oprez: Ovo može promijeniti zamrznute račune."
+msgstr "Oprez: Ovo može promijeniti zatvorene račune."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
@@ -10423,13 +10441,13 @@ msgstr "Promjena Vrijednosti Zaliha"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "Change the account type to Receivable or select a different account."
-msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
+msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije"
+msgstr "Ručno promijenite ovaj datum da postavi sljedeći datum početka sinhronizacije"
 
 #: erpnext/selling/doctype/customer/customer.py:161
 msgid "Changed customer name to '{0}' as '{1}' already exists."
@@ -10439,7 +10457,7 @@ msgstr "Ime klijenta je promijenjeno u '{0}' jer '{1}' već postoji."
 msgid "Changes in {0}"
 msgstr "Promjene u {0}"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena."
 
@@ -10462,7 +10480,7 @@ msgstr "Partner"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
+msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cjenu Artikla ili Plaćeni Iznos"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -10486,7 +10504,7 @@ msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili izn
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
-msgstr "Šablon Kontnog Plana"
+msgstr "Predložak Kontnog Plana"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
@@ -10555,18 +10573,18 @@ msgstr "Provjeri Dostupnost u Skladištu"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier invoice number uniqueness"
-msgstr "Provjerite jedinstvenost Broja Fakture Dobavljača"
+msgstr "Provjeri jedinstvenost Broja Fakture Dobavljača"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
-msgstr "Provjerite je li to hidroponska jedinica"
+msgstr "Provjeri je li to hidroponska jedinica"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
-msgstr "Provjerite nije li potreban unos prijenosa materijala"
+msgstr "Provjeri nije li potreban unos prijenosa materijala"
 
 #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
 #. Template Detail'
@@ -10577,7 +10595,7 @@ msgstr "Aktiviraj ako se ovaj PDV ne primjenjuje na artikle (različit od 0% sto
 
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72
 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
-msgstr "Provjerite red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza"
+msgstr "Provjeri red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza"
 
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79
 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
@@ -10640,7 +10658,7 @@ msgstr "Broj Čeka"
 #. Name of a DocType
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
-msgstr "Šablon Ispisa Čeka"
+msgstr "Predložak Ispisa Čeka"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -10727,7 +10745,7 @@ msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Za
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr "Podređeni članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
+msgstr "Podređeni članovi se mogu izraditi samo pod članovima tipa 'Grupa'"
 
 #. Description of the 'Child DocTypes' (Small Text) field in DocType
 #. 'Transaction Deletion Record To Delete'
@@ -10841,7 +10859,7 @@ msgstr "Obrađeno"
 msgid "Clearing Demo Data..."
 msgstr "Brisanje Demo Podataka..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
 
@@ -10849,7 +10867,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera."
 
@@ -10883,7 +10901,7 @@ msgstr "Kliknite da biste postavili završno stanje prema izvodu"
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
 msgid "Click to set this as the header row."
-msgstr "Kliknite da ovo postavite kao red zaglavlja."
+msgstr "Kliknite da ovo postavi kao red zaglavlja."
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
@@ -10901,7 +10919,7 @@ msgstr "Zatvori Zajam"
 msgid "Close Replied Opportunity After Days"
 msgstr "Zatvori Odgovor na Priliku nakon dana"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr "Zatvori detalj / zamuti pretragu"
 
@@ -10919,7 +10937,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -11121,7 +11139,7 @@ msgstr "Kolona u Bankovnoj datoteci"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom"
+msgstr "Kolone nisu prema predlošku. Molimo uporedite otpremljenu datoteku sa standardnim predloškom"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
@@ -11572,7 +11590,7 @@ msgstr "Poduzeća"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11625,7 +11643,7 @@ msgstr "Poduzeća"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11761,11 +11779,11 @@ msgstr "Prikaz Adrese Poduzeća"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
-msgstr "Nedostaje adresa poduzeća. Nemate dozvolu kreiranje adrese. Kontaktiraj Odgovornog Sistema."
+msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema."
 
@@ -11864,7 +11882,7 @@ msgstr "Dostavna Adresa Poduzeća"
 msgid "Company Tax ID"
 msgstr "Fiskalni Broj Poduzeća"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr "Poduzeće i Datum Knjiženja su obavezni"
 
@@ -11895,7 +11913,7 @@ msgstr "Poduzeće je obavezno za Račun Poduzeća"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:481
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
-msgstr "Poduzeće je obavezno za generisanje fakture. Postavi standard poduzeće u Standardnim Postavkama."
+msgstr "Poduzeće je obavezno za izradu fakture. Postavi standard poduzeće u Standardnim Postavkama."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
 msgid "Company is required"
@@ -12021,9 +12039,9 @@ msgstr "Proizvedeno dana ne može biti kasnije od danas"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
-msgstr "Proizvodna Operacija"
+msgstr "Proizvodna Radnji"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr "Završene Radnje"
 
@@ -12049,11 +12067,11 @@ msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr "Završena Količina treba biti veća od 0"
 
@@ -12093,7 +12111,7 @@ msgstr "Datum Odrade"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:82
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
+msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome."
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -12151,7 +12169,7 @@ msgstr "Uslovno Pravilo"
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
-msgstr "Primjeri Uvjetnih Pravila"
+msgstr "Primjeri Uslovnih Pravila"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
@@ -12212,7 +12230,7 @@ msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:69
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr "Konfiguriši standard Cijenovnik prilikom kreiranja nove transakcije Kupovine. Cijene artikala se preuzimaju iz ovog Cijenovnika."
+msgstr "Konfiguriši standard Cjenovnik prilikom izrade nove transakcije Nabave. Cjene artikala se preuzimaju iz ovog Cjenovnika."
 
 #. Label of the confirm_before_resetting_posting_date (Check) field in DocType
 #. 'Accounts Settings'
@@ -12245,7 +12263,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
 msgid "Consider Minimum Order Qty"
 msgstr "Uzmi u obzir Minimalnu Količinu Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr "Uračunaj Gubitak Procesa"
 
@@ -12351,11 +12369,11 @@ msgstr "Konsolidovani Probni Bilans"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
 msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
-msgstr "Konsolidovani Bruto Bilans može se generirati za poduzeća koje imaju isto matično poduzeće."
+msgstr "Konsolidovani Bruto Bilans može se izraditi za poduzeća koje imaju isto matično poduzeće."
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167
 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
-msgstr "Konsolidovani Probni Bilans nije mogao biti generisan jer kurs valute od {0} do {1} nije dostupan za {2}."
+msgstr "Konsolidovani Probni Bilans nije mogao biti izrađen jer kurs valute od {0} do {1} nije dostupan za {2}."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -12631,7 +12649,7 @@ msgstr "Detalji Ugovora"
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
-msgstr "Datum Okončanja Ugovora"
+msgstr "Datum Isteka Ugovora"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
@@ -12648,18 +12666,18 @@ msgstr "Period Ugovora"
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
-msgstr "Šablon Ugovora"
+msgstr "Predložak Ugovora"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
-msgstr "Uslovi spunjenja Šablona Ugovora"
+msgstr "Uslovi spunjenja Predloška Ugovora"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
-msgstr "Pomoć za Šablon Ugovora"
+msgstr "Pomoć za Predložak Ugovora"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
@@ -12721,7 +12739,7 @@ msgstr "Kontroliše kako se sirovine troše tokom unosa zaliha 'Proizvodnje'."
 #. Description of the 'Tax Category' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
-msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj klijent odabere u transakciji."
+msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ovaj klijent odabere u transakciji."
 
 #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
@@ -12757,7 +12775,7 @@ msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj k
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12789,17 +12807,17 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
 #: erpnext/controllers/stock_controller.py:77
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
+msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta poduzeća"
 
@@ -12885,13 +12903,13 @@ msgstr "Kartica za Korektivni Posao"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:455
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
-msgstr "Korektivna Operacija"
+msgstr "Korektivna Radnji"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
-msgstr "Troškovi Korektivne Operacije"
+msgstr "Troškovi Korektivne Radnje"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
@@ -13051,7 +13069,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13059,7 +13077,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13083,7 +13101,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13122,7 +13140,7 @@ msgstr "Procenat Alokacije Centra Troškova"
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
-msgstr "Procenti Alokacije Centara Troškova"
+msgstr "Postotci Dodjele Centara Troškova"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
@@ -13181,7 +13199,7 @@ msgstr "Centar Troškova {0} ne pripada {1}"
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "Centar Troškova {0} je grupni centar troškova a grupni centri troškova ne mogu se koristiti u transakcijama"
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "Centar Troškova: {0} ne postoji"
 
@@ -13295,7 +13313,7 @@ msgstr "Detalji Obračuna Troškova"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr "Obračunata Cijena"
+msgstr "Obračunata Cjena"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -13312,11 +13330,11 @@ msgstr "Nije moguće izbrisati demo podatke"
 
 #: erpnext/selling/doctype/quotation/mapper.py:263
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:"
+msgstr "Nije moguće automatski izraditi klijenta zbog sljedećih nedostajućih obaveznih polja:"
 
 #: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
+msgstr "Nije moguće automatski izraditi Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
@@ -13340,25 +13358,25 @@ msgid "Could not re-extract the table."
 msgstr "Nije moguće ponovo izdvojiti tabelu."
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr "Nije moguće preuzeti informacije za {0}."
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
 msgid "Could not save the column mapping."
-msgstr "Nije moguće sačuvati mapiranje kolona."
+msgstr "Nije moguće spremiti mapiranje kolona."
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
 msgid "Could not save the table settings."
-msgstr "Nije moguće sačuvati postavke tabele."
+msgstr "Nije moguće spremiti postavke tabele."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjerite je li formula valjana."
+msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjeri je li formula valjana."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99
 msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana."
+msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjeri je li formula valjana."
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
@@ -13427,53 +13445,53 @@ msgstr "Potražuje"
 #. Label of an action in the Onboarding Step 'Create Asset Category'
 #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
 msgid "Create Asset Category"
-msgstr "Kreiraj Kategoriju Imovine"
+msgstr "Izradi Kategoriju Imovine"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Item'
 #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
 msgid "Create Asset Item"
-msgstr "Kreiraj Artikal Imovine"
+msgstr "Izradi Artikal Imovine"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Location'
 #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
 msgid "Create Asset Location"
-msgstr "Kreiraj Lokaciju Imovine"
+msgstr "Izradi Lokaciju Imovine"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
 msgid "Create Bank Entry against"
-msgstr "Kreiraj bankovni unos za"
+msgstr "Izradi bankovni unos za"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Bill of Materials'
 #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
 #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
 msgid "Create Bill of Materials"
-msgstr "Kreiraj Sastavnicu"
+msgstr "Izradi Sastavnicu"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
-msgstr "Kreiraj Kontni Plan na osnovu"
+msgstr "Izradi Kontni Plan na osnovu"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Customer'
 #: erpnext/selling/onboarding_step/create_customer/create_customer.json
 msgid "Create Customer"
-msgstr "Kreiraj Klijenta"
+msgstr "Izradi Klijenta"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Delivery Note'
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
 #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
 msgid "Create Delivery Note"
-msgstr "Kreiraj Dostavnicu"
+msgstr "Izradi Dostavnicu"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
 msgid "Create Delivery Trip"
-msgstr "Kreiraj Dostavni Put"
+msgstr "Izradi Dostavni Put"
 
 #: erpnext/utilities/activation.py:139
 msgid "Create Employee"
@@ -13491,30 +13509,30 @@ msgstr "Izradi Registar Osoblja."
 #. Label of an action in the Onboarding Step 'Create Existing Asset'
 #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
 msgid "Create Existing Asset"
-msgstr "Kreiraj Postojeći Imovinu"
+msgstr "Izradi Postojeći Imovinu"
 
 #. Label of an action in the Onboarding Step 'Create Finished Goods'
 #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
 msgid "Create Finished Good"
-msgstr "Kreiraj Gotov Proizvod"
+msgstr "Izradi Gotov Proizvod"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
 msgid "Create Finished Goods"
-msgstr "Kreiraj Gotove Proizvode"
+msgstr "Izradi Gotove Proizvode"
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
-msgstr "Kreiraj Grupiranu Imovinu"
+msgstr "Izradi Grupiranu Imovinu"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
 msgid "Create Inter Company Journal Entry"
-msgstr "Kreiraj Naloga Knjiženja za Inter Poduzeće"
+msgstr "Izradi Naloga Knjiženja za Inter Poduzeće"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
-msgstr "Kreiraj Fakture"
+msgstr "Izradi Fakture"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Item'
@@ -13522,43 +13540,43 @@ msgstr "Kreiraj Fakture"
 #: erpnext/selling/onboarding_step/create_item/create_item.json
 #: erpnext/stock/onboarding_step/create_item/create_item.json
 msgid "Create Item"
-msgstr "Kreiraj Artikal"
+msgstr "Izradi Artikal"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:199
 msgid "Create Job Card"
-msgstr "Kreiraj Radni Nalog"
+msgstr "Izradi Radni Nalog"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
-msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže"
+msgstr "Izradi Radni Nalog na osnovu veličine Šarže"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
-msgstr "Kreiraj Naloge Knjiženja"
+msgstr "Izradi Naloge Knjiženja"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
-msgstr "Kreiraj Naloga Knjiženja"
+msgstr "Izradi Naloga Knjiženja"
 
 #: erpnext/utilities/activation.py:81
 msgid "Create Lead"
-msgstr "Kreiraj Potencijalnog Klijenta"
+msgstr "Izradi Potencijalnog Klijenta"
 
 #: erpnext/utilities/activation.py:79
 msgid "Create Leads"
-msgstr "Kreiraj tragove"
+msgstr "Izradi tragove"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Create Ledger Entries for Change Amount"
-msgstr "Kreiraj Unose u Registar za Kusur"
+msgstr "Izradi Unose u Registar za Kusur"
 
 #: erpnext/buying/doctype/supplier/supplier.js:257
 #: erpnext/selling/doctype/customer/customer.js:289
 msgid "Create Link"
-msgstr "Kreiraj vezu"
+msgstr "Izradi vezu"
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
 msgid "Create MPS"
@@ -13568,45 +13586,45 @@ msgstr "Izradi MPS"
 #. Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
-msgstr "Kreiraj Stranku koja nedostaje"
+msgstr "Izradi Stranku koja nedostaje"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
 msgid "Create Multi-level BOM"
-msgstr "Kreiraj višeslojnu Sastavnicu"
+msgstr "Izradi višeslojnu Sastavnicu"
 
 #: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr "Kreiraj Novi Kontakt"
+msgstr "Izradi Novi Kontakt"
 
 #: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
-msgstr "Kreiraj Novog Klijenta"
+msgstr "Izradi Novog Klijenta"
 
 #: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr "Kreiraj novi trag"
+msgstr "Izradi novi trag"
 
 #: banking/src/components/common/LinkFieldCombobox.tsx:284
 msgid "Create New {0}"
-msgstr "Kreiraj novo {0}"
+msgstr "Izradi novo {0}"
 
 #. Label of an action in the Onboarding Step 'Create Operations'
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
 msgid "Create Operation"
-msgstr "Kreiraj Operaciju"
+msgstr "Izradi Radnju"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
 msgid "Create Operations"
-msgstr "Kreiraj Operacije"
+msgstr "Izradi Radnje"
 
 #: erpnext/crm/doctype/lead/lead.js:161
 msgid "Create Opportunity"
-msgstr "Kreiraj Priliku"
+msgstr "Izradi Priliku"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:58
 msgid "Create POS Opening Entry"
-msgstr "Kreiraj unos otvaranja Kase"
+msgstr "Izradi unos otvaranja Kase"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
@@ -13618,39 +13636,39 @@ msgstr "Izradi Unose Plaćanja"
 #: erpnext/accounts/doctype/payment_request/payment_request.js:66
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
-msgstr "Kreiraj unos Plaćanja"
+msgstr "Izradi unos Plaćanja"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture."
+msgstr "Izradi Unos Plaćanja za Konsolidovane Kasa Fakture."
 
 #: erpnext/public/js/controllers/transaction.js:580
 msgid "Create Payment Request"
-msgstr "Kreiraj Zahtjev Plaćanja"
+msgstr "Izradi Zahtjev Plaćanja"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:821
 msgid "Create Pick List"
-msgstr "Kreiraj Listu Odabira"
+msgstr "Izradi Listu Odabira"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Create Print Format"
-msgstr "Kreiraj Format Ispisivanja"
+msgstr "Izradi Format Ispisivanja"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
 msgid "Create Project"
-msgstr "Kreiraj Projekt"
+msgstr "Izradi Projekt"
 
 #: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
-msgstr "Kreiraj Prospekt"
+msgstr "Izradi Prospekt"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Invoice'
 #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
 msgid "Create Purchase Invoice"
-msgstr "Kreiraj Nabavnu Fakturu"
+msgstr "Izradi Nabavnu Fakturu"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
@@ -13658,47 +13676,47 @@ msgstr "Kreiraj Nabavnu Fakturu"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1749
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
-msgstr "Kreiraj Nabavni Nalog"
+msgstr "Izradi Nabavni Nalog"
 
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Orders"
-msgstr "Kreiraj Nabavne Naloge"
+msgstr "Izradi Nabavne Naloge"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Receipt'
 #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
 msgid "Create Purchase Receipt"
-msgstr "Kreiraj Nabavni Račun"
+msgstr "Izradi Nabavni Račun"
 
 #: erpnext/utilities/activation.py:90
 msgid "Create Quotation"
-msgstr "Kreiraj Ponudbeni Nalog"
+msgstr "Izradi Ponudbeni Nalog"
 
 #. Label of an action in the Onboarding Step 'Create Raw Materials'
 #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
 #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
 msgid "Create Raw Material"
-msgstr "Kreiraj Sirovinu"
+msgstr "Izradi Sirovinu"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
 #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
 msgid "Create Raw Materials"
-msgstr "Kreiraj Sirovine"
+msgstr "Izradi Sirovine"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
-msgstr "Kreiraj Listu Primatelja"
+msgstr "Izradi Listu Primatelja"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
-msgstr "Kreiraj Unose Ponovnog Knjiženja"
+msgstr "Izradi Unose Ponovnog Knjiženja"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
-msgstr "Kreiraj Unos Ponovnog Knjiženja"
+msgstr "Izradi Unos Ponovnog Knjiženja"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Invoice'
@@ -13708,134 +13726,134 @@ msgstr "Kreiraj Unos Ponovnog Knjiženja"
 #: erpnext/projects/doctype/timesheet/timesheet.js:235
 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
 msgid "Create Sales Invoice"
-msgstr "Kreiraj Prodajnu Fakturu"
+msgstr "Izradi Prodajnu Fakturu"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Order'
 #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
 #: erpnext/utilities/activation.py:99
 msgid "Create Sales Order"
-msgstr "Kreiraj Prodajni Nalog"
+msgstr "Izradi Prodajni Nalog"
 
 #: erpnext/utilities/activation.py:98
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
+msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
 msgid "Create Service Item"
-msgstr "Kreiraj Artikal Usluge"
+msgstr "Izradi Artikal Usluge"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:478
 msgid "Create Stock Entry"
-msgstr "Kreiraj unos Zaliha"
+msgstr "Izradi unos Zaliha"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Subcontracted Item'
 #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
 msgid "Create Subcontracted Item"
-msgstr "Kreiraj Podizvođački Artikal"
+msgstr "Izradi Podizvođački Artikal"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Subcontracting Order'
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
 msgid "Create Subcontracting Order"
-msgstr "Kreiraj Podizvođački Nalog"
+msgstr "Izradi Podizvođački Nalog"
 
 #. Title of an Onboarding Step
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
 msgid "Create Subcontracting PO"
-msgstr "Kreiraj Podizvođački Nabavni Nalog"
+msgstr "Izradi Podizvođački Nabavni Nalog"
 
 #. Label of an action in the Onboarding Step 'Create Subcontracting PO'
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
 msgid "Create Subcontracting Purchase Order"
-msgstr "Kreiraj Podizvođački Nabavni Nalog"
+msgstr "Izradi Podizvođački Nabavni Nalog"
 
 #. Title of an Onboarding Step
 #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
 msgid "Create Supplier"
-msgstr "Kreiraj Dobavljača"
+msgstr "Izradi Dobavljača"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
 msgid "Create Supplier Quotation"
-msgstr "Kreiraj Ponudbeni Nalog Dobavljača"
+msgstr "Izradi Ponudbeni Nalog Dobavljača"
 
 #. Label of an action in the Onboarding Step 'Create Tasks'
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
 msgid "Create Task"
-msgstr "Kreiraj Zadatak"
+msgstr "Izradi Zadatak"
 
 #. Title of an Onboarding Step
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
 msgid "Create Tasks"
-msgstr "Kreiraj Zadatke"
+msgstr "Izradi Zadatke"
 
 #: erpnext/setup/doctype/company/company.js:173
 msgid "Create Tax Template"
-msgstr "Kreiraj PDV Šablon"
+msgstr "Izradi PDV Predložak"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Timesheet'
 #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
 #: erpnext/utilities/activation.py:130
 msgid "Create Timesheet"
-msgstr "Kreiraj Radni List"
+msgstr "Izradi Radni List"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Transfer Entry'
 #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
 msgid "Create Transfer Entry"
-msgstr "Kreiraj Unos Prenosa"
+msgstr "Izradi Unos Prenosa"
 
 #: erpnext/setup/doctype/employee/employee.js:50
 #: erpnext/setup/doctype/employee/employee.js:52
 #: erpnext/utilities/activation.py:119
 msgid "Create User"
-msgstr "Kreiraj Korisnika"
+msgstr "Izradi Korisnika"
 
 #. Label of the create_user_automatically (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Automatically"
-msgstr "Automatski Kreiraj Korisnika"
+msgstr "Automatski Izradi Korisnika"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.js:65
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
-msgstr "Kreiraj Korisničku Dozvolu"
+msgstr "Izradi Korisničku Dozvolu"
 
 #: erpnext/utilities/activation.py:115
 msgid "Create Users"
-msgstr "Kreiraj Korisnike"
+msgstr "Izradi Korisnike"
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
-msgstr "Kreiraj Varijantu"
+msgstr "Izradi Varijantu"
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
-msgstr "Kreiraj Varijante"
+msgstr "Izradi Varijante"
 
 #. Label of an action in the Onboarding Step 'Setup Warehouse'
 #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
 msgid "Create Warehouses"
-msgstr "Kreiraj Skladišta"
+msgstr "Izradi Skladišta"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Work Order'
 #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
 msgid "Create Work Order"
-msgstr "Kreiraj Radni Nalog"
+msgstr "Izradi Radni Nalog"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr "Kreiraj Radnu Stanicu"
+msgstr "Izradi Radnu Stanicu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr "Izradi Proizvodni Unos Zaliha za gotove proizvode?"
 
@@ -13845,50 +13863,50 @@ msgstr "Napravite nalog knjiženja za troškove, prihode ili podijeljene transak
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
 msgid "Create a new entry based on the rule"
-msgstr "Kreiraj novi unos na osnovu pravila"
+msgstr "Izradi novi unos na osnovu pravila"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
 msgid "Create a new rule to automatically classify transactions."
-msgstr "Kreirajte novo pravilo za automatsku klasifikaciju transakcija."
+msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija."
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
-msgstr "Kreiraj Varijantu sa slikom šablona."
+msgstr "Izradi Varijantu sa slikom predloška."
 
 #: erpnext/stock/stock_ledger.py:2157
 msgid "Create an incoming stock transaction for the Item."
-msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
+msgstr "Izradi dolaznu transakciju zaliha za artikal."
 
 #: erpnext/utilities/activation.py:88
 msgid "Create customer quotes"
-msgstr "Kreiraj Ponude Klijenta"
+msgstr "Izradi Ponude Klijenta"
 
 #. Label of an action in the Onboarding Step 'Create Delivery Note'
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
 msgid "Create delivery note"
-msgstr "Kreiraj Dostavnicu"
+msgstr "Izradi Dostavnicu"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create payment requests in Draft status"
-msgstr "Kreiraj zahtjeve za plaćanje u Nacrt statusu"
+msgstr "Izradi zahtjeve za plaćanje u Nacrt statusu"
 
 #. Label of an action in the Onboarding Step 'Create Supplier'
 #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
 msgid "Create supplier"
-msgstr "Kreiraj Dobavljača"
+msgstr "Izradi Dobavljača"
 
 #: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
-msgstr "Kreiraj {0} {1}?"
+msgstr "Izradi {0} {1}?"
 
 #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
 #. Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Created By Migration"
-msgstr "Kreirano Migracijom"
+msgstr "Izrađeno Migracijom"
 
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
@@ -13896,7 +13914,7 @@ msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230
 msgid "Created {0} scorecards for {1} between:"
-msgstr "Kreirano {0} tablica bodova za {1} između:"
+msgstr "Izrađeno {0} tablica bodova za {1} između:"
 
 #. Description of the 'Create User Automatically' (Check) field in DocType
 #. 'Employee'
@@ -13913,15 +13931,15 @@ msgstr "Stvarajednu grupisanu imovinu umjesto pojedinačnih kada se nabavlja na
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Creates an Item Price automatically when the item is saved"
-msgstr "Automatski stvori cijenu artikla kada se artikal sačuva"
+msgstr "Automatski stvori cjenu artikla kada se artikal spremi"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
-msgstr "Kreiranje Knjigovodstva u toku..."
+msgstr "Izrada Knjigovodstva u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1624
 msgid "Creating Delivery Note ..."
-msgstr "Kreiranje Otpremnice u toku..."
+msgstr "Izrada Otpremnice u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:715
 msgid "Creating Delivery Schedule..."
@@ -13929,69 +13947,69 @@ msgstr "Izrada Rasporeda Dostave..."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
 msgid "Creating Dimensions..."
-msgstr "Kreiranje Dimenzija u toku..."
+msgstr "Izrada Dimenzija u toku..."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
-msgstr "Kreiranje Naloga Knjiženja u toku..."
+msgstr "Izrada Naloga Knjiženja u toku..."
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
-msgstr "Kreiranje Početnog Unosa Zaliha..."
+msgstr "Izrada Početnog Unosa Zaliha..."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
-msgstr "Kreiranje Otpremnice u toku..."
+msgstr "Izrada Otpremnice u toku..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
-msgstr "Kreiranje Nabavnih Faktura u toku..."
+msgstr "Izrada Nabavnih Faktura u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1773
 msgid "Creating Purchase Order ..."
-msgstr "Kreiranje Nabavnih Naloga u toku..."
+msgstr "Izrada Nabavnih Naloga u toku..."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
-msgstr "Kreiranje Nabavnog Računa u toku..."
+msgstr "Izrada Nabavnog Računa u toku..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603
 msgid "Creating Return of Components ..."
-msgstr "Kreiranje Povrata Komponenti ..."
+msgstr "Izrada Povrata Komponenti ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
-msgstr "Kreiranje Prodajne Faktura u toku..."
+msgstr "Izrada Prodajne Faktura u toku..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:87
 msgid "Creating Stock Entry"
-msgstr "Kreiranje Unosa Zaliha u toku..."
+msgstr "Izrada Unosa Zaliha u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1894
 msgid "Creating Subcontracting Inward Order ..."
-msgstr "Kreiranje Podizvođaćkog Naloga u toku..."
+msgstr "Izrada Podizvođaćkog Naloga u toku..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:486
 msgid "Creating Subcontracting Order ..."
-msgstr "Kreiranje Podizvođačkog Naloga u toku..."
+msgstr "Izrada Podizvođačkog Naloga u toku..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692
 msgid "Creating Subcontracting Receipt ..."
-msgstr "Kreiranje Podizvođačke Priznanice u toku..."
+msgstr "Izrada Podizvođačke Priznanice u toku..."
 
 #: erpnext/setup/doctype/employee/employee.js:85
 msgid "Creating User..."
-msgstr "Kreiranje Korisnika u toku..."
+msgstr "Izrada Korisnika u toku..."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:44
 msgid "Creating demo data"
-msgstr "Kreiranje demo podataka"
+msgstr "Izrada demo podataka"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
-msgstr "Kreiranje {} od {} {}"
+msgstr "Izrada {} od {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
@@ -14001,19 +14019,19 @@ msgstr "Kreacija"
 
 #: erpnext/utilities/bulk_transaction.py:208
 msgid "Creation of {1}(s) successful"
-msgstr "Kreiranje {1}(s) uspješno"
+msgstr "Izrada {1}(s) uspješno"
 
 #: erpnext/utilities/bulk_transaction.py:225
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
-msgstr "Kreiranje {0} nije uspjelo.\n"
-"\t\t\t\tProvjerite Zapisnik Masovnih Transakcija"
+msgstr "Izrada {0} nije uspjelo.\n"
+"\t\t\t\tProvjeri Zapisnik Masovnih Transakcija"
 
 #: erpnext/utilities/bulk_transaction.py:216
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
-msgstr "Kreiranje {0} nije uspjelo.\n"
-"\t\t\t\tProvjerite Zapisnik Masovnih Transakcija"
+msgstr "Izrada {0} nije uspjelo.\n"
+"\t\t\t\tProvjeri Zapisnik Masovnih Transakcija"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts'
@@ -14164,7 +14182,7 @@ msgstr "Kreditni Mjeseci"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14194,13 +14212,13 @@ msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je na
 
 #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
 msgid "Credit Note {0} has been created automatically"
-msgstr "Kreditna Faktura {0} je kreirana automatski"
+msgstr "Kreditna Faktura {0} je izrađena automatski"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -14222,7 +14240,7 @@ msgstr "Kreditno ograničenje je već definisano za {0}"
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr "Upozorenje o kreditnom ograničenju — slanje zahtjeva može biti blokirano: {0}"
 
@@ -14399,19 +14417,19 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju."
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr "Valuta i Cijenovnik"
+msgstr "Valuta i Cjenovnik"
 
 #: erpnext/accounts/doctype/account/account.py:350
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvještaju."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvještaju"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta za {0} mora biti {1}"
 
@@ -14421,11 +14439,11 @@ msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:680
 msgid "Currency of the price list {0} must be {1} or {2}"
-msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}"
+msgstr "Valuta cjenovnika {0} mora biti {1} ili {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
-msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}"
+msgstr "Valuta bi trebala biti ista kao Valuta Cjenovnika: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -14699,7 +14717,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14711,7 +14729,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14870,7 +14888,7 @@ msgstr "Kod Klijenta"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14921,7 +14939,7 @@ msgstr "Standard Postavke Klijenta"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr "Detalji o Kupcu"
+msgstr "Detalji o Klijentu"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
@@ -14976,15 +14994,16 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -15037,7 +15056,7 @@ msgstr "Artikal Klijenta"
 msgid "Customer Items"
 msgstr "Artikli Klijenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr "Lokalni Nabavni Nalog Klijenta"
 
@@ -15089,14 +15108,15 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15201,7 +15221,7 @@ msgstr "Podrška Klijenta"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
-msgstr "Predstavnik Servisa Kupca"
+msgstr "Predstavnik Servisa Klijenta"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -15303,7 +15323,7 @@ msgstr "Dobavljač Klijenta"
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr "Cijena artikla po Klijentu"
+msgstr "Cjena artikla po Klijentu"
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43
 msgid "Customer/Lead Name"
@@ -15673,7 +15693,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15703,7 +15723,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr "Debit prema"
 
@@ -15755,11 +15775,11 @@ msgstr "Koeficijent Kapitalnog Duga"
 msgid "Debtor Turnover Ratio"
 msgstr "Koeficijent Obrta Dužnika"
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr "Dužnik/Povjerilac"
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr "Dužnik/Povjerilac Predujam"
 
@@ -15885,7 +15905,7 @@ msgstr "Standard Sastavnica"
 
 #: erpnext/stock/doctype/item/item.py:506
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
+msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov predložak"
 
 #: erpnext/manufacturing/doctype/work_order/mapper.py:87
 msgid "Default BOM for {0} not found"
@@ -15907,7 +15927,7 @@ msgstr "Standard Bankovni Račun"
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
-msgstr "Standard Faktura Cijena"
+msgstr "Standard Faktura Cjena"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15915,7 +15935,7 @@ msgstr "Standard Faktura Cijena"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
-msgstr "Standard Nabavni Cijenovnik"
+msgstr "Standard Nabavni Cjenovnik"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15952,7 +15972,7 @@ msgstr "Standard Račun Troškova Prodanih Proizvoda"
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
-msgstr "Standard Obračunata Cijena"
+msgstr "Standard Obračunata Cjena"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
@@ -15964,7 +15984,7 @@ msgstr "Standard Valuta"
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
-msgstr "Standardna Grupa Klijenta"
+msgstr "Standard Grupa Klijenta"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
@@ -16091,14 +16111,14 @@ msgstr "Standard poruka Zahtjeva za Plaćanje"
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
-msgstr "Standard Šablon Uslova Plaćanja"
+msgstr "Standard Predložak Uslova Plaćanja"
 
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Price List"
-msgstr "Standard Cijenovnik"
+msgstr "Standard Cjenovnik"
 
 #. Label of the default_priority (Link) field in DocType 'Service Level
 #. Agreement'
@@ -16118,7 +16138,7 @@ msgstr "Standard Privremeni Račun"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Purchase Price Variance Account"
-msgstr "Standard Račun Odstupanja Nabavne Cijene"
+msgstr "Standard Račun Odstupanja Nabavne Cjene"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -16208,15 +16228,15 @@ msgstr "Standard Jedinica"
 
 #: erpnext/stock/doctype/item/item.py:1428
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
-msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
+msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili izraditi novi artikal."
 
 #: erpnext/stock/doctype/item/item.py:1408
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
-msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
+msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete izraditi novi artikal da biste koristili drugu Jedinicu."
 
 #: erpnext/stock/doctype/item/item.py:1012
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'"
+msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Predložku '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16230,7 +16250,7 @@ msgstr "Standard Metoda Vrijednovanja"
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16266,10 +16286,10 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe"
 
 #: erpnext/setup/doctype/company/company.js:207
 msgid "Default tax templates for sales, purchase and items are created."
-msgstr "Standard šabloni PDV-a za prodaju, nabavu i artikle su kreirani."
+msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr "Standard Skladište iz Standard Postavki Artikala."
 
@@ -16629,7 +16649,7 @@ msgstr "Dostava"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16691,7 +16711,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16738,7 +16758,7 @@ msgstr "Trendovi Dostave"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Dostavnice"
@@ -16855,7 +16875,7 @@ msgstr "Demo Poduzeće"
 
 #: erpnext/setup/demo.py:51
 msgid "Demo Data creation failed."
-msgstr "Kreiranje demo podataka nije uspjelo."
+msgstr "Izrada demo podataka nije uspjelo."
 
 #: erpnext/public/js/utils/demo.js:25
 msgid "Demo data cleared"
@@ -16863,7 +16883,7 @@ msgstr "Demo podaci su obrisani"
 
 #: erpnext/setup/demo.py:42
 msgid "Demo data creation failed. Check notifications for more info."
-msgstr "Kreiranje demo podataka nije uspjelo. Provjerite obavještenja za više informacija."
+msgstr "Izrada demo podataka nije uspjelo. Provjeri obavještenja za više informacija."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
@@ -16887,7 +16907,7 @@ msgstr "Zavisni Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:179
 msgid "Dependent Task {0} is not a Template Task"
-msgstr "Zavisni Zadatak {0} nije Šablon Zadatak"
+msgstr "Zavisni Zadatak {0} nije Predložak Zadatak"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -16946,7 +16966,7 @@ msgstr "Iznos Amortizacije"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Amortizacija"
@@ -17309,6 +17329,10 @@ msgstr "Pomoć Filter Dimenzije"
 msgid "Dimension Name"
 msgstr "Naziv Dimenzije"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr "Grupisanje po Dimenzijama trenutno nije podržano u Prilagođenom Finansijskom Izvještaju"
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17340,25 +17364,6 @@ msgstr "Direktni Prihod"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Direktan povrat nije dozvoljen za Radni List."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Onemogući"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17428,13 +17433,13 @@ msgstr "Onemogući Transakcijski Prag"
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable last purchase rate"
-msgstr "Onemogući posljednju Nabavnu Cijenu"
+msgstr "Onemogući posljednju Nabavnu Cjenu"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Financial Report
 #. Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Disable template to prevent use in reports"
-msgstr "Onemogući šablon da biste spriječili njegovu upotrebu u izvještajima"
+msgstr "Onemogući predložak da biste spriječili njegovu upotrebu u izvještajima"
 
 #: erpnext/accounts/services/gl_validator.py:35
 msgid "Disabled Account Selected"
@@ -17460,7 +17465,7 @@ msgstr "Onemogućeni artikli se ne mogu odabrati ni u jednoj transakciji."
 
 #: erpnext/accounts/services/internal_transfer.py:120
 msgid "Disabled pricing rules since this {0} is an internal transfer"
-msgstr "Pravila određivanja cijena su onemogućena jer je ovo {0} interni prijenos"
+msgstr "Pravila određivanja cjena su onemogućena jer je ovo {0} interni prijenos"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -17469,11 +17474,11 @@ msgstr "Onemogućeni dobavljači su skriveni od odabira u novim transakcijama, a
 
 #: erpnext/accounts/services/internal_transfer.py:136
 msgid "Disabled tax included prices since this {0} is an internal transfer"
-msgstr "Cijene bez PDV-a budući da je ovo {0} interni prijenos"
+msgstr "Cjene bez PDV-a budući da je ovo {0} interni prijenos"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82
 msgid "Disabled template must not be default template"
-msgstr "Onemogućeni šablon ne smije biti standard šablon"
+msgstr "Onemogućeni predložak ne smije biti standard predložak"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
@@ -17483,7 +17488,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17556,7 +17561,7 @@ msgstr "Popust (%)"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
-msgstr "Popust (%) na cjenu Cijenovnika sa Maržom"
+msgstr "Popust (%) na cjenu Cjenovnika sa Maržom"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
@@ -17718,7 +17723,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Popust od {0} primjenjen prema Uslovima Plaćanja"
 
@@ -17744,7 +17749,7 @@ msgstr "Popust na"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
-msgstr "Popust na Cijenu Cijenovnika (%)"
+msgstr "Popust na Cjenu Cjenovnika (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17829,7 +17834,7 @@ msgstr "Naziv Otpremne Adrese"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address Template"
-msgstr "Šablon Otpremne Adrese"
+msgstr "Predložak Otpremne Adrese"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
@@ -17853,7 +17858,7 @@ msgstr "Prilog Otpremnog Obaveštenja"
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
-msgstr "Šablon Otpremnog Obaveštenja"
+msgstr "Predložak Otpremnog Obaveštenja"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
@@ -18022,7 +18027,7 @@ msgstr "Ne Koristi Šaržno Vrijednovanje"
 #. DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do not fetch incoming rate from Serial No"
-msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja"
+msgstr "Ne preuzimaj nabavnu cjenu iz Serijskog Broja"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -18040,7 +18045,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta."
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do not update Serial / Batch on creation of auto bundle"
-msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa"
+msgstr "Ne ažuriraj Serijski / Šaržu pri izradi Automatskog Paketa"
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
@@ -18062,10 +18067,6 @@ msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?"
 msgid "Do you still want to enable immutable ledger?"
 msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "Želite li i dalje omogućiti negativne zalihe?"
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr "Želite li promijeniti metodu vrednovanja?"
@@ -18074,7 +18075,7 @@ msgstr "Želite li promijeniti metodu vrednovanja?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr "Želiš li podnijeti Materijalni Nalog"
 
@@ -18194,7 +18195,7 @@ msgstr "Dvostruko Opadajuće Stanje"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:247
 msgid "Download CSV Template"
-msgstr "Preuzmite CSV Šablon"
+msgstr "Preuzmite CSV Predložak"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
 msgid "Download PDF for Supplier"
@@ -18318,11 +18319,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite da biste odabrali datoteku"
 msgid "Drop some files here, or click to select files"
 msgstr "Iispustite neke datoteke ovdje ili kliknite da biste odabrali datoteke"
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr "Datum Dospijeća ne može biti nakon {0}"
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr "Datum Dospijeća ne može biti prije {0}"
 
@@ -18391,7 +18392,7 @@ msgstr "Dupliciraj DocType"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}"
+msgstr "Kopiraj Unosa. Provjeri pravilo Autorizacije {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:418
 msgid "Duplicate Finance Book"
@@ -18431,7 +18432,7 @@ msgstr "Kopiraj Projekt sa Zadatcima"
 msgid "Duplicate Sales Invoices found"
 msgstr "Pronađeni su duplikati Prodajnih Faktura"
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr "Greška dupliciranog serijskog broja"
 
@@ -18457,7 +18458,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr "Kopija Projekta je kreirana"
+msgstr "Kopija Projekta je izrađena"
 
 #: erpnext/utilities/transaction_base.py:112
 msgid "Duplicate row {0} with same {1}"
@@ -18486,7 +18487,7 @@ msgstr "Carine Porezi i PDV"
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
-msgstr "Dinamički Uvjet"
+msgstr "Dinamički Uslov"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -18529,6 +18530,7 @@ msgstr "EMU struje"
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr "Sistem"
 
@@ -18585,7 +18587,7 @@ msgstr "Uredi Kapacitet"
 msgid "Edit Cart"
 msgstr "Uredi Korpu"
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "Uređivanje nije dozvoljeno"
 
@@ -18799,11 +18801,11 @@ msgstr "E-pošta poslana Dobavljaču {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
-msgstr "Za kreiranje korisnika obaveza je e-pošta"
+msgstr "Za izradu korisnika obaveza je e-pošta"
 
 #: erpnext/setup/doctype/employee/employee.js:72
 msgid "Email is required to create a user."
-msgstr "Za kreiranje korisnika obaveza je e-pošta."
+msgstr "Za izradu korisnika obaveza je e-pošta."
 
 #: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
@@ -18880,7 +18882,7 @@ msgstr "Hitni Telefon"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -18949,7 +18951,7 @@ msgstr "Tabela Grupe Osoblja"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr "ID Personala"
+msgstr "ID Osoblja"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
@@ -19006,7 +19008,7 @@ msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
 msgid "Employee {0} not found"
 msgstr "Osoblje {0} nije pronađeno"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "Osoblje"
 
@@ -19033,7 +19035,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro
 msgid "Enable Accounting Dimensions"
 msgstr "Omogući Knjigovodstvene Dimenzije"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
 
@@ -19142,7 +19144,7 @@ msgstr "Omogući Program Bodova Lojalnosti"
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Enable Opportunity Creation from Contact Us"
-msgstr "Omogući Kreiranje Prilika iz Kontaktiraj Nas obrasca"
+msgstr "Omogući Izrada Prilika iz Kontaktiraj Nas obrasca"
 
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
@@ -19213,13 +19215,13 @@ msgstr "Omogući automatsko usklađivanje stranki"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable cost center, projects and other custom accounting dimensions"
-msgstr "Omogućite troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije"
+msgstr "Omogući troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable cut-off date on creating bulk Delivery Notes"
-msgstr "Omogući krajnji rok za kreiranje masovnih otpremnica"
+msgstr "Omogući krajnji rok za izradu masovnih otpremnica"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
@@ -19236,18 +19238,18 @@ msgstr "Omogući za sirovine koje se koriste u Sastavnici. Poništi odabir za do
 #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
-msgstr "Omogućite ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu."
+msgstr "Omogući ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći standard Sastavnicu."
 
 #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if this item is a company asset like machinery or furniture."
-msgstr "Omogućite ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja."
+msgstr "Omogući ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja."
 
 #. Description of the 'Is Customer Provided Item' (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if this item is provided by a customer and received via Stock Entry."
-msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha."
+msgstr "Omogući ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha."
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
@@ -19268,13 +19270,13 @@ msgstr "Omogući Rezervaciju Zaliha"
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr "Omogući ovo polje ako želite da postavite nulti prioritet"
+msgstr "Omogući ovo polje ako želite da postavi nulti prioritet"
 
 #. Description of the 'Use legacy Budget Controller' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
-msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna."
+msgstr "Omogući ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna."
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
@@ -19286,13 +19288,13 @@ msgstr "Omogući ovu opciju za izračunavanje dnevne amortizacije uzimajući u o
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
-msgstr "Omogućite ovu opciju kako biste dozvolili upotrebu negativnih cijena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cijenama."
+msgstr "Omogući ovu opciju kako biste dozvolili upotrebu negativnih cjena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cjenama."
 
 #. Description of the 'Validate selling price for Item against purchase or
 #. valuation rate' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
-msgstr "Omogućite ovo da blokira transakcije u kojima je prodajna cijena manja od cijene nabave ili procjene"
+msgstr "Omogući ovo da blokira transakcije u kojima je prodajna cjena manja od cjene nabave ili procjene"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
@@ -19301,12 +19303,12 @@ msgstr "Omogući primjenu Standardnog Nivoa Servisa na svaki {0}"
 #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
-msgstr "Omogućite odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha"
+msgstr "Omogući odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha"
 
 #. Description of the 'Retain Sample' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
-msgstr "Omogućite rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti"
+msgstr "Omogući rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti"
 
 #. Label of the enable_tracking_sales_commissions (Check) field in DocType
 #. 'Selling Settings'
@@ -19342,7 +19344,7 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje - 

                   1. Pre
 #. account ' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr "Omogućavanje će omogućiti kreiranje viševalutnih faktura na račun jedne stranke u valuti poduzeća"
+msgstr "Omogućavanje će omogućiti izradu viševalutnih faktura na račun jedne stranke u valuti poduzeća"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
 msgid "Enabling this will change the way how cancelled transactions are handled."
@@ -19360,9 +19362,9 @@ msgid "Enabling this will do the following:\n"
 msgstr "Omogućavanje ovoga će učiniti sljedeće:\n"
 "
                    \n"
 "
                  • Omogućiti uređivanje kolone cjene u svim tabelama Pakiranih/Paketnih artikala.
                    • \n"
-"
                  • Izračunati cijene svih paketa artikala u tabeli artikala na osnovu cijena njihovih podređenih artikala navedenih u tabeli pakiranih/paketiranih artikala. 
                    • \n"
+"
                  • Izračunati cjene svih paketa artikala u tabeli artikala na osnovu cjena njihovih podređenih artikala navedenih u tabeli pakiranih/paketiranih artikala. 
                    • \n"
 "
                  \n"
-"Napomena: Ako je ovo omogućeno, ažuriranje cjene artikala u paketu u tabeli artikala neće promijeniti njegovu cijenu. Cijena će se vratiti na cijenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta."
+"Napomena: Ako je ovo omogućeno, ažuriranje cjene artikala u paketu u tabeli artikala neće promijeniti njegovu cjenu. Cjena će se vratiti na cjenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta."
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -19373,8 +19375,8 @@ msgstr "Datum Uplate"
 msgid "End Date cannot be before Start Date."
 msgstr "Datum završetka ne može biti prije datuma početka."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr "Završi Sesiju"
 
@@ -19385,7 +19387,7 @@ msgstr "Završi Sesiju"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19404,11 +19406,11 @@ msgstr "Završi Tranzit"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "Kraj Godine"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr "Kraj Godina ne može biti prije Početka Godine"
 
@@ -19427,7 +19429,7 @@ msgstr "Datum završetka tekućeg perioda fakture"
 msgid "End of Life"
 msgstr "Upotrebno Do"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr "Završi sesiju za aktivnu radnju"
 
@@ -19492,11 +19494,11 @@ msgstr "Unesi Detalje Posjete"
 
 #: erpnext/manufacturing/doctype/routing/routing.js:88
 msgid "Enter a name for Routing."
-msgstr "Unesi Naziv za Redoslijed Operacija."
+msgstr "Unesi Naziv za Redoslijed Radnji."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
-msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
+msgstr "Unesi naziv za Radnju, na primjer, Rezanje."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
@@ -19506,7 +19508,7 @@ msgstr "Unesi naziv za ovu Listu Praznika."
 msgid "Enter amount to be redeemed."
 msgstr "Unesi iznos koji želite iskoristiti."
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
@@ -19546,13 +19548,13 @@ msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti pri
 #: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr "Unesi Operaciju, tabela će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n"
-" Nakon toga postavite vrijeme Operacije u minutama i tabela će izračunati troškove Operacije na temelju Satnice i vremena Operacije."
+msgstr "Unesi Radnju, tabela će automatski preuzeti detalje Radnje kao što su Satnica, Radna Stanica.\n\n"
+" Nakon toga postavi vrijeme Radnje u minutama i tabela će izračunati troškove Radnje na temelju Satnice i vremena Radnje."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
 msgctxt "Do MMM YYYY"
 msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
-msgstr "Unesite završno stanje koje vidite na bankovnom izvodu za {0} zaključno sa {1}"
+msgstr "Unesi završno stanje koje vidite na bankovnom izvodu za {0} zaključno sa {1}"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
@@ -19562,15 +19564,15 @@ msgstr "Unesi ime Korisnika prije podnošenja."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr "Unesi početne jedinice zaliha."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
@@ -19617,7 +19619,7 @@ msgstr "Tip Unosa"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "Kapital"
@@ -19641,7 +19643,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Opis Greške"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Došlo je do Greške"
 
@@ -19710,7 +19712,7 @@ msgstr "Očekivani Trošak"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
-msgstr "Procijenjeno Vrijeme i Cijena"
+msgstr "Procijenjeno Vrijeme i Cjena"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -19719,7 +19721,7 @@ msgstr "Period Evaluacije"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
-msgstr "Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
+msgstr "Čak i ako postoji više pravila za određivanje cjena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
@@ -19740,12 +19742,12 @@ msgstr "Primjer povezanog dokumenta: {0}"
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr "Primjer: ABCD.#####\n"
-"Ako je serija postavljena, a serijski broj nije postavljen u transakcijama, tada će se automatski serijski broj kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postaviti serijske brojeve za ovaj artikal ostavite ovo prazno."
+"Ako je serija postavljena, a serijski broj nije postavljen u transakcijama, tada će se automatski serijski broj izraditi na osnovu ove serije. Ako uvijek želite eksplicitno postaviti serijske brojeve za ovaj artikal ostavite ovo prazno."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
+msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže izraditi na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
@@ -20105,7 +20107,7 @@ msgstr "Očekivano Potrebno Vrijeme (u minutama)"
 msgid "Expected Value After Useful Life"
 msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr "Očekivano: {0}"
 
@@ -20123,7 +20125,7 @@ msgstr "Očekivano: {0}"
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "Troškovi"
@@ -20384,12 +20386,12 @@ msgstr "Neuspješni Unosi"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Failed to authenticate the API key. Please check the error logs."
-msgstr "Autentifikacija API ključa nije uspjela. Molimo provjerite zapise o greškama."
+msgstr "Autentifikacija API ključa nije uspjela. Provjeri zapise o greškama."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
 msgid "Failed to create demo data"
-msgstr "Nije uspjelo kreiranje demo podataka"
+msgstr "Nije uspjelo izradu demo podataka"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
 msgid "Failed to delete closing balance."
@@ -20435,7 +20437,7 @@ msgstr "Slanje e-pošte za kampanju {0} na {1} nije uspjelo"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:27
 msgid "Failed to set defaults"
-msgstr "Postavljanje zadanih vrijednosti nije uspjelo"
+msgstr "Postavljanje standard vrijednosti nije uspjelo"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:22
 #: erpnext/setup/setup_wizard/setup_wizard.py:23
@@ -20501,7 +20503,7 @@ msgstr "Povratne Informacije od"
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
-msgstr "Šablon Povratnih Informacija"
+msgstr "Predložak Povratnih Informacija"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -20622,7 +20624,7 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr "Polja će se kopirati samo u vrijeme kreiranja."
+msgstr "Polja će se kopirati samo u vrijeme izrade."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078
 msgid "File does not belong to this Transaction Deletion Record"
@@ -20644,7 +20646,7 @@ msgstr "Datoteka za Preimenovanje"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr "Filter na Osnovu"
 
@@ -20755,7 +20757,7 @@ msgstr "Finalni Proizvod"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "Finansijski Registar"
@@ -20798,15 +20800,15 @@ msgstr "Red Finansijskog Izvještaja"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
-msgstr "Šablon Finansijskog Izvještaja"
+msgstr "Predložak Finansijskog Izvještaja"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
-msgstr "Šablon Finansijskog Izvještaja {0} je onemogućen"
+msgstr "Predložak Finansijskog Izvještaja {0} je onemogućen"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
-msgstr "Šablon Finansijskog Izvještaja {0} nije pronađen"
+msgstr "Predložak Finansijskog Izvještaja {0} nije pronađen"
 
 #. Name of a Workspace
 #. Label of a Desktop Icon
@@ -20826,7 +20828,7 @@ msgstr "Finansijske Usluge"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Finansijski izvještaji"
 
@@ -20838,11 +20840,11 @@ msgstr "Finansijska Godina počinje"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr "Finansijski izvještaji će se generirati korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
+msgstr "Finansijski izvještaji će se izraditi korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "Gotovo"
 
@@ -20873,7 +20875,7 @@ msgstr "Sastavnica Gotovog Proizvoda"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20886,7 +20888,7 @@ msgstr "Artikal Gotovog Proizvoda"
 msgid "Finished Good Item Code"
 msgstr "Gotov Proizvod Artikal Kod"
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
@@ -21023,7 +21025,7 @@ msgid "First Response Due"
 msgstr "Rok za Prvi Odgovor"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}"
 
@@ -21045,7 +21047,7 @@ msgstr "Vrijeme Prvog Odgovora"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
-msgstr "Vrijeme prvog odgovora za Slučaj"
+msgstr "Vrijeme prvog odgovora za Zahtjev"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -21057,7 +21059,7 @@ msgstr "Vrijeme prvog odgovora za Priliku"
 
 #: erpnext/regional/italy/utils.py:236
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr "Fiskalni režim je obavezan, ljubazno postavite fiskalni režim za {0}"
+msgstr "Fiskalni režim je obavezan, ljubazno postavi fiskalni režim za {0}"
 
 #. Name of a DocType
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
@@ -21107,7 +21109,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "Fiskalna Godina {0} nema u sistemu"
 
@@ -21127,7 +21129,7 @@ msgstr "Ispravak Unosa Paketa Serijskog i Šaržnog Broja"
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr "Fiksna Cijena"
+msgstr "Fiksna Cjena"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -21189,7 +21191,7 @@ msgstr "Fiksni račun odlazne e-pošte"
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr "Fiksna Cijena"
+msgstr "Fiksna Cjena"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -21246,7 +21248,7 @@ msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osn
 
 #: erpnext/selling/doctype/customer/mapper.py:174
 msgid "Following fields are mandatory to create address:"
-msgstr "Sljedeća polja su obavezna za kreiranje adrese:"
+msgstr "Sljedeća polja su obavezna za izradu adrese:"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
@@ -21310,7 +21312,7 @@ msgstr "Za Radnu Karticu"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
-msgstr "Za Operaciju"
+msgstr "Za Radnju"
 
 #: banking/src/pages/BankStatementImporter.tsx:172
 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
@@ -21322,7 +21324,7 @@ msgstr "Za PDF izvode, automatski detektujemo tabele na svakoj stranici. Zatim m
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
-msgstr "Za Cijenovnik"
+msgstr "Za Cjenovnik"
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
@@ -21338,7 +21340,7 @@ msgstr "Za Proizvodnju"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21363,7 +21365,7 @@ msgstr "Za artikle Standardnih Troškova: ovdje se knjiži razlika između utro
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account."
-msgstr "Za artikle Standardnih Troškova: ovdje se knjiži razlika između nabavne cijene i standardne stope. Spada na Standard Račun Odstupanja Nabavne Cijene."
+msgstr "Za artikle Standardnih Troškova: ovdje se knjiži razlika između nabavne cjene i standardne stope. Spada na Standard Račun Odstupanja Nabavne Cjene."
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
@@ -21372,14 +21374,19 @@ msgstr "Za Dobavljača"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Za Skladište"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr "Za Skladište {0} mora biti podređeno grupnog skladišta {1}."
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr "Za Radni Nalog"
@@ -21428,21 +21435,21 @@ msgstr "Za artikal {0}, samo {1} imovina je stvorena ili povezana
 
 #: erpnext/controllers/status_updater.py:303
 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}"
-msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
+msgstr "Za artikal {0}, cjena mora biti pozitivan broj. Da biste omogućili negativne cjene, omogućite {1} u {2}"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
-msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije"
+msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:400
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
-msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
+msgstr "Za radnju {0} u redu {1}, molimo dodajte sirovine ili postavi Sastavnicu naspram nje."
 
 #: erpnext/manufacturing/doctype/work_order/mapper.py:379
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
-msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
+msgstr "Za Radnju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -21465,9 +21472,9 @@ msgstr "Za Referencu"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
+msgstr "Za red {0} u {1}. Da biste uključili {2} u cjenu artikla, redovi {3} također moraju biti uključeni"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesi Planiranu Količinu"
 
@@ -21477,7 +21484,7 @@ msgstr "Za red {0}: Unesi Planiranu Količinu"
 msgid "For service item"
 msgstr "Za servisni artikal"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 
@@ -21486,7 +21493,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr "Za artikal {0}, Dostupna količina {1} je manja od Potrebne količine {2} u skladištu {3}. Dodaj dovoljnu količinu u skladište."
 
@@ -21593,7 +21600,7 @@ msgstr "Podrška Prodaje"
 msgid "Frappe CRM Allowed User"
 msgstr "Dozvoljeni korisnik Prodajne Podrške"
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr "Sinhronizacija podataka Prodajne Podrške nije omogućena na Sistemu. Kontaktiraj Odgovornog Sistema."
 
@@ -21622,25 +21629,25 @@ msgstr "Besplatni Artikal"
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr "Cijena Besplatnog Artikla"
+msgstr "Cjena Besplatnog Artikla"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr "Free On Board"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Besplatni kod artikla nije odabran"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:653
 msgid "Free item not set in the pricing rule {0}"
-msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}"
+msgstr "Besplatni artikal nije postavljen u pravilu cjene {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze stocks older than (days)"
-msgstr "Zamrznite zalihe starije od (dana)"
+msgstr "Zatvori zalihe starije od (dana)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
@@ -21708,7 +21715,7 @@ msgstr "Od Klijenta"
 msgid "From Date and To Date are Mandatory"
 msgstr "Od datuma i do datuma su obavezni"
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr "Od datuma i do datuma su obavezni"
 
@@ -21848,7 +21855,7 @@ msgstr "Od Datuma Knjiženja"
 msgid "From Range"
 msgstr "Od Raspona"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr "Od Raspona mora biti manje od Do Raspona"
 
@@ -21868,7 +21875,7 @@ msgstr "Od Akcionara"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr "Iz Šablona"
+msgstr "Iz Predloška"
 
 #. Label of the from_time (Time) field in DocType 'Cashier Closing'
 #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21970,12 +21977,12 @@ msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/buying/doctype/supplier/supplier_list.js:9
 msgid "Frozen"
-msgstr "Zamrznuto"
+msgstr "Zatvoreno"
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Zamrznuti dobavljači blokiraju unose u registar dok se ne odmrznu. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača."
+msgstr "Zatvoreni dobavljači blokiraju unose u registar dok se ne otvore. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača."
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -22094,20 +22101,20 @@ msgstr "Daljnji računi se mogu napraviti pod Grupama, ali unosi se mogu izvrši
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr "Dalja centri troškova mogu se kreirati pod Grupama, ali se unosi mogu izvršiti za podređene"
+msgstr "Dalja centri troškova mogu se izraditi pod Grupama, ali se unosi mogu izvršiti za podređene"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
+msgstr "Dalji članovi se mogu izraditi samo pod članovima tipa 'Grupa'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Iznos Buduće Isplate"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "Referensa Buduće Isplate"
 
@@ -22289,52 +22296,52 @@ msgstr "Opće informacije o vašem Dobavljaču"
 #. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Generate Demand"
-msgstr "Generiši Potražnju"
+msgstr "Izradi Potražnju"
 
 #: erpnext/public/js/setup_wizard.js:148
 msgid "Generate Demo Data for Exploration"
-msgstr "Generiši Demo podatke za istraživanje"
+msgstr "Izradi Demo podatke za istraživanje"
 
 #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
-msgstr "Generiši e-Fakturu"
+msgstr "Izradi e-Fakturu"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
-msgstr "Generiši Fakturu"
+msgstr "Izradi Fakturu"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
-msgstr "Generiši Raspored"
+msgstr "Izradi Raspored"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
 msgid "Generate Stock Closing Entry"
-msgstr "Generiši upis za zatvaranje Zaliha"
+msgstr "Izradi upis za zatvaranje Zaliha"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
 msgid "Generate To Delete List"
-msgstr "Generiraj za brisanje liste"
+msgstr "Izradi za brisanje liste"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485
 msgid "Generate To Delete list first"
-msgstr "Prvo generiraj listu za brisanje"
+msgstr "Prvo izradi listu za brisanje"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr "Generiši Otpremnice za pakete koji će biti isporučeni. Koristi se za obavještenje o broju paketa, sadržaju paketa i njegovoj težini."
+msgstr "Izradi Otpremnice za pakete koji će biti isporučeni. Koristi se za obavještenje o broju paketa, sadržaju paketa i njegovoj težini."
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
-msgstr "Generisano"
+msgstr "Izrađeno"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
 msgid "Generating Master Production Schedule..."
-msgstr "Generiši Glavni Proizvodni Raspored..."
+msgstr "Izradi Glavni Proizvodni Raspored..."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
@@ -22550,7 +22557,7 @@ msgstr "Preuzmi Sekundarne Artikle"
 msgid "Get Started Sections"
 msgstr "Odjeljci Prvih Koraka"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr "Preuzmi Zalihe"
 
@@ -22892,7 +22899,7 @@ msgstr "Bruto Marža %"
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22904,7 +22911,7 @@ msgstr "Bruto Rezultat"
 msgid "Gross Profit / Loss"
 msgstr "Bruto Rezultat"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr "Bruto Rezultat %"
 
@@ -22963,6 +22970,12 @@ msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijeni
 msgid "Group by"
 msgstr "Grupiši po"
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr "Grupiraj po Dimenziji"
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Grupiši po Materijalnom Zahtjevu"
@@ -23013,8 +23026,8 @@ msgstr "Grupiši iste Artikle"
 msgid "Groups"
 msgstr "Grupe"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr "Pregled Rasta"
 
@@ -23072,7 +23085,7 @@ msgstr "HR Korisnik"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23196,7 +23209,7 @@ msgstr "Ima Podizvođača"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Has Unit Price Items"
-msgstr "Ima Artikal Jedinične Cijene"
+msgstr "Ima Artikal Jedinične Cjene"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -23506,7 +23519,7 @@ msgstr "Koliko često treba ažurirati podatke o prodaji u Poduzeću/Projektu?"
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "How this line gets its data"
-msgstr "Kako ovaj red dobija podatke"
+msgstr "Kako ovaj red preuzima podatke"
 
 #. Description of the 'Value Type' (Select) field in DocType 'Financial Report
 #. Row'
@@ -23642,7 +23655,7 @@ msgstr "Ako se stranka ne može uskladiti po broju računa ili IBAN-u, sistem ć
 
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
-msgstr "Ako je operacija podijeljena na podoperacije, one se mogu dodati ovdje."
+msgstr "Ako je radnja podijeljena na podradnje, one se mogu dodati ovdje."
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -23653,28 +23666,28 @@ msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Sk
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr "Ako je označeno, Odbijena Količina će biti uključena prilikom izrade Nabavne Fakture iz Nabavnog Računa."
+msgstr "Ako je odabrano, Odbijena Količina će biti uključena prilikom izrade Nabavne Fakture iz Nabavnog Računa."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
-msgstr "Ako je označeno, Zalihe će biti rezervisane na Podnesi"
+msgstr "Ako je odabrano, Zalihe će biti rezervisane na Podnesi"
 
 #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
-msgstr "Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\""
+msgstr "Ako je odabrano, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira."
+msgstr "Ako je odabrano, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira."
 
 #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
-msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za cjenu vrijednvanja zaliha i imovine. Ako nije odabrano, iznos se raspoređuje na sve artikle, a dio koji pripada artiklima koje nisu na zalihama se ne dodaje cijeni vrijednovanja."
+msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za cjenu vrijednvanja zaliha i imovine. Ako nije odabrano, iznos se raspoređuje na sve artikle, a dio koji pripada artiklima koje nisu na zalihama se ne dodaje cjeni vrijednovanja."
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -23683,7 +23696,7 @@ msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za cjen
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja"
+msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
@@ -23692,7 +23705,7 @@ msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaće
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos"
+msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu Cjenu / Ispisani Iznos"
 
 #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
 #. DocType 'Item'
@@ -23703,17 +23716,17 @@ msgstr "Ako je odbrano, ovaj artikal se tretira kao direktna dostava u Prodajnim
 #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
-msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se kreiraju zajedno. Ostavi neodabrano ako se Dostavnica kreira zasebno."
+msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se izrađuju zajedno. Ostavi neodabrano ako se Dostavnica izradi zasebno."
 
 #. Description of the 'Update Stock' (Check) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
-msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Kupovni Račun kreira zasebno."
+msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se izrađuju zajedno. Ostavi neodabrano ako Nabavni Račun izradi zasebno."
 
 #: erpnext/public/js/setup_wizard.js:150
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sistem. Ovi demo podaci mogu se kasnije izbrisati."
+msgstr "Ako je odabrano, izraditi ćemo demo podatke za vas da istražite sistem. Ovi demo podaci mogu se kasnije izbrisati."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
@@ -23737,7 +23750,7 @@ msgstr "Ako je onemogućeno, polje 'Ukopno Zaokruženo' neće biti vidljivo ni u
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti kreirana sa liste odabira"
+msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cjena na dostavnicu koja će biti izrađena sa liste odabira"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -23773,7 +23786,7 @@ msgstr "Ako je omogućeno, sve datoteke priložene ovom dokumentu bit će prilo
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr "Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom kreiranja automatskog serijskog \n"
+msgstr "Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom izrade automatskog serijskog \n"
 " / šarža paketa. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
@@ -23819,7 +23832,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti korisniku da isporuči cjelokupn
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item."
-msgstr "Ako je omogućeno, sistem će postaviti nabavnu cijenu na nulu za samostalne kreditne note sa isteklim artiklima šarže."
+msgstr "Ako je omogućeno, sistem će postaviti nabavnu cjenu na nulu za samostalne kreditne note sa isteklim artiklima šarže."
 
 #. Description of the 'Deliver secondary Items' (Check) field in DocType
 #. 'Selling Settings'
@@ -23837,7 +23850,7 @@ msgstr "Ako je omogućeno, objedinjene fakture će imati onemogućeno zaokružen
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
-msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe štampanja ili oporezivanja."
+msgstr "Ako je omogućeno, cjena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe ispisa ili oporezivanja."
 
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
@@ -23849,7 +23862,7 @@ msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases."
-msgstr "Ako je omogućeno, sistem će dozvoliti unose negativnih zaliha za šaržu. Međutim, ovo može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije. Sistem će dozvoliti negativne zalihe samo kada su uzrokovane retroaktivnim unosima, a u svim ostalim slučajevima će validirati i blokirati negativne zalihe."
+msgstr "Ako je omogućeno, sistem će dozvoliti unose negativnih zaliha za šaržu. Međutim, ovo može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije. Sistem će dozvoliti negativne zalihe samo kada su uzrokovane retroaktivnim unosima, a u svim ostalim slučajevima će potvrditi i blokirati negativne zalihe."
 
 #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType
 #. 'Batch'
@@ -23867,7 +23880,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti izbor jedinica u transakcijama p
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
-msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće resetovati količine prema BOM-u ako ih je korisnik promijenio."
+msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće poništiti količine prema Sastavnici ako ih je korisnik promijenio."
 
 #. Description of the 'Set valuation rate for rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
@@ -23885,19 +23898,19 @@ msgstr "Ako je omogućeno, sistem će koristiti račun zaliha iz Postavki Artikl
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr "Ako je omogućeno, sistem će koristiti metodu vrednovanja pokretnog prosjeka za izračunavanje stope vrednovanja za šaržne artikle i neće uzeti u obzir pojedinačnu dolaznu cijenu u paketu."
+msgstr "Ako je omogućeno, sistem će koristiti metodu vrednovanja pokretnog prosjeka za izračunavanje stope vrednovanja za šaržne artikle i neće uzeti u obzir pojedinačnu dolaznu cjenu u paketu."
 
 #. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account."
-msgstr "Ako je omogućeno, isporučene vrijednost prije fakturisanja bit će zabilježena na Zalihe Dostavljene ali ne i Fakturisane računu."
+msgstr "Ako je omogućeno, dostavljena vrijednost prije fakturisanja bit će zabilježena na Zalihe Dostavljene ali ne i Fakturisane računu."
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cijena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cijena"
+msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cjena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cjena"
 
 #. Description of the 'Include in Charts' (Check) field in DocType 'Financial
 #. Report Row'
@@ -23920,7 +23933,7 @@ msgstr "Ako je omogućeno, korisnici moraju ručno unijeti Serijski broj / Šar
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV  itd. bit će postavljeni iz šablona osim ako nije eksplicitno navedeno"
+msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cjena, PDV  itd. bit će postavljeni iz predloška osim ako nije eksplicitno navedeno"
 
 #. Description of the 'Get Items for Purchase / Transfer' (Button) field in
 #. DocType 'Production Plan'
@@ -23932,7 +23945,7 @@ msgstr "Ako su artikli na zalihama, nastavi s Prijenosom Materijala ili Nabavom.
 #. (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom da kreiraju ili modifikuju bilo koju transakciju zaliha ranije od poslednje transakcije zaliha za određeni artikal i skladište. Ako je postavljeno kao prazno, omogućava svim korisnicima da kreiraju/uređuju transakcije sa datumom unazad."
+msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom da izrade ili modifikuju bilo koju transakciju zaliha ranije od poslednje transakcije zaliha za određeni artikal i skladište. Ako je postavljeno kao prazno, omogućava svim korisnicima da izrade/uređuju transakcije sa datumom unazad."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -23947,31 +23960,31 @@ msgstr "Ukoliko više cjenovnih pravila nastavljaju da važe, korisnik treba ru
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched."
-msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cijena, cijene će se preuzeti iz standard cjenovnika."
+msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cjena, cjene će se preuzeti iz standard cjenovnika."
 
 #. Description of the 'Automatically add taxes from Taxes and Charges Template'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
-msgstr "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona."
+msgstr "Ako Pdv nije postavljen i Predložak Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog predloška."
 
 #: erpnext/stock/stock_ledger.py:2152
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
-msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Klijenta."
+msgstr "Ako stranka ne postoji, izradi je pomoću polja Ime Klijenta."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
-msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Dobavljača."
+msgstr "Ako stranka ne postoji, izradi je pomoću polja Ime Dobavljača."
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
-msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\""
+msgstr "Ako je cjena nula, artikal će se tretirati kao \"Besplatni Artikal\""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
 msgid "If rule matches, then:"
@@ -23979,7 +23992,7 @@ msgstr "Ako je pravilo usklađeno, onda:"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
-msgstr "Ako je odabrano Cijenovno Pravilo napravljeno za 'Cijenu', ono će yamjenuti Cijenovnik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cijenovnika'."
+msgstr "Ako je odabrano Cjenovno Pravilo napravljeno za 'Cjenu', ono će yamjenuti Cjenovnik. Cjenovno Pravilo cjena je konačna cjena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cjena postaviti u polje 'Cjena', a ne u polje 'Cjena Cjenovnika'."
 
 #. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -23992,14 +24005,14 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni e-mail račun za slanje zahtjeva za ponudu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
+msgstr "Ako je račun zatvoren, unosi su dozvoljeni ograničenim korisnicima."
 
 #: erpnext/stock/stock_ledger.py:2145
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
@@ -24011,9 +24024,9 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Ako je provjera ponovne narudžbe postavljena na nivou grupnog skladišta, dostupna količina postaje zbir planiranih količina svih njegovih podređenih skladišta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
-msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sistem će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
+msgstr "Ako odabrana Sastavnica ima Radnje spomenute u njoj, sistem će preuzeti sve radnje iz nje, i te vrijednosti se mogu promijeniti."
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
@@ -24029,25 +24042,25 @@ msgstr "Ako nema kolone naslova, koristite kolonu koda za naslov."
 #. in DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr "Ako je ovo polje označeno, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja"
+msgstr "Ako je ovo polje odabrano, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr "Ako je ovo označeno, naredne nove fakture će se kreirati na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture"
+msgstr "Ako je ovo odabrano, naredne nove fakture će se izraditi na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture"
 
 #. Description of the 'Submit Journal entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno"
+msgstr "Ako ovo nije odabrano, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno"
 
 #. Description of the 'Book deferred entries via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
+msgstr "Ako ovo nije odabrano, izraditi će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
@@ -24060,23 +24073,23 @@ msgstr "Ako ovaj artikal ima varijante, onda se ne može odabrati u prodajnim na
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:76
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Nabavnu Fakturu ili Račun bez prethodnog kreiranja Nabavnog Naloga. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Nabavne Fakture bez Nabavnog Naloga' u Postavkama Dobavljača."
+msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da izradi Nabavnu Fakturu ili Račun bez prethodnog izrade Nabavnog Naloga. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli izradu Nabavne Fakture bez Nabavnog Naloga' u Postavkama Dobavljača."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:83
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Nabavnu Fakturu bez prethodnog kreiranja Nabavnog Računa. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Nabavne Fakture bez Nabavnog Računa' u Postavkama Dobavljača."
+msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da izradi Nabavnu Fakturu bez prethodnog izrade Nabavnog Računa. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli izradu Nabavne Fakture bez Nabavnog Računa' u Postavkama Dobavljača."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr "Ako je označeno, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena."
+msgstr "Ako je odabrano, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr "Ako je označeno, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenovnika / posljednje nabavne cijene sirovina."
+msgstr "Ako je odabrano, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cjene Cjenovnika / posljednje nabavne cjene sirovina."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82
 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
-msgstr "Ako se pronađu dva ili više pravila za određivanje cijena na osnovu gore navedenih uslova, primjenjuje se prioritet. Prioritet je broj između 0 i 20, dok je podrazumijevana vrijednost nula (prazno). Veći broj znači da će imati prioritet ako postoji više pravila za određivanje cijena sa istim uslovima."
+msgstr "Ako se pronađu dva ili više pravila za određivanje cjena na osnovu gore navedenih uslova, primjenjuje se prioritet. Prioritet je broj između 0 i 20, dok je podrazumijevana vrijednost nula (prazno). Veći broj znači da će imati prioritet ako postoji više pravila za određivanje cjena sa istim uslovima."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
@@ -24088,7 +24101,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
 
@@ -24096,20 +24109,20 @@ msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napravi
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
-msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
+msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberi u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
 
 #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:92
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Ako i dalje želite nastaviti, molimo onemogućite \" {0}\"."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ako i dalje želite da nastavite, omogući {0}."
 
 #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
-msgstr "Ako želite paralelno izvršavati operacije, zadržite isti ID sekvence za njih."
+msgstr "Ako želite paralelno izvršavati radnje, zadržite isti ID sekvence za njih."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:375
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
@@ -24163,7 +24176,7 @@ msgstr "Zanemari Završno Stanje"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Ignore Default Payment Terms Template"
-msgstr "Zanemari Šablon Standard Uslova Plaćanja"
+msgstr "Zanemari Predložak Standard Uslova Plaćanja"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
@@ -24216,11 +24229,11 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr "Zanemari Pravilo Cijena"
+msgstr "Zanemari Pravilo Cjena"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
-msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
+msgstr "Zanemari da je Pravilnik Cjena omogućen. Nije moguće primijeniti kod kupona."
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
@@ -24267,7 +24280,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
-msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja"
+msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom izrade izvještaja"
 
 #: erpnext/stock/doctype/item/item.py:269
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
@@ -24345,7 +24358,7 @@ msgstr "Uvezi Koristeći CSV datoteku"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:131
 msgid "Import completed. {0} common codes created."
-msgstr "Uvoz završen. Kreirano {0} zajedničkih kodova."
+msgstr "Uvoz završen. Izrađeno {0} zajedničkih kodova."
 
 #: erpnext/stock/doctype/item_price/item_price.js:38
 msgid "Import in Bulk"
@@ -24353,7 +24366,7 @@ msgstr "Masovni Uvoz"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206
 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf"
-msgstr "Šablon za uvoz treba biti tipa .csv, .xlsx, .xls ili .pdf"
+msgstr "Predložak za uvoz treba biti tipa .csv, .xlsx, .xls ili .pdf"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
 msgid "Import your bank statement to get started."
@@ -24415,7 +24428,7 @@ msgstr "U Valuti Stranke"
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr "U Procentima"
+msgstr "U Postotcima"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -24440,7 +24453,7 @@ msgstr "U Proizvodnji"
 msgid "In Qty"
 msgstr "U Količini"
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr "U redu čekanja"
 
@@ -24552,7 +24565,7 @@ msgstr "U Minutama"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "U redu {0} Rezervacija Termina: \"Do vremena\" mora biti kasnije od \"Od vremena\"."
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr "U izvoru"
 
@@ -24569,9 +24582,9 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50."
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
-msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd."
+msgstr "U ovoj sekciji možete definirati standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd."
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
@@ -24649,13 +24662,13 @@ msgstr "Uključi Zatvorene Naloge"
 msgid "Include Default FB Assets"
 msgstr "Uključi standard Finansijski Registar Imovinu"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr "Uključi standard unose Finansijskog Registra"
@@ -24811,8 +24824,8 @@ msgstr "Uključujući artikle za podsklopove"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "Prihod"
@@ -24894,7 +24907,7 @@ msgstr "Nabavna Cjena (Obračun Troškova)"
 msgid "Incoming call from {0}"
 msgstr "Dolazni poziv od {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr "Otkrivena nekompatibilna postavka"
 
@@ -25028,7 +25041,7 @@ msgstr "Povećanje Vijeka Trajanja Imovine (mjeseci)"
 msgid "Increment"
 msgstr "Povećanje"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr "Povećanje ne može biti 0"
 
@@ -25132,7 +25145,7 @@ msgstr "Inicijaliziraj Tabelu Sažetka"
 msgid "Initiated"
 msgstr "Pokrenut"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr "Kontroliši {0} za radnu karticu {1}"
 
@@ -25144,7 +25157,7 @@ msgid "Inspected By"
 msgstr "Inspektor"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspekcija Odbijena"
@@ -25199,7 +25212,7 @@ msgstr "Napomena Instalacije"
 msgid "Installation Note Item"
 msgstr "Stavka Napomene Instalacije "
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "Napomena Instalacije {0} je već poslana"
 
@@ -25240,17 +25253,17 @@ msgstr "Nedovoljan Kapacitet"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
@@ -25385,7 +25398,7 @@ msgstr "Troškovi Kamata"
 msgid "Interest Income"
 msgstr "Prihod od Kamata"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr "Kamata i/ili Naknada Opomene"
 
@@ -25511,7 +25524,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća Knjigovodstvena Dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći Dodijeljeni Iznos"
 
@@ -25523,11 +25536,11 @@ msgstr "Nevažeći Iznos"
 msgid "Invalid Attribute"
 msgstr "Nevažeći Atribut"
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr "Nevažeće Vrijednosti Atributa"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr "Nevažeći Datum Automatskog Ponavljanja"
 
@@ -25686,7 +25699,7 @@ msgstr "Nevažeća Nabavna Faktura"
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
@@ -25709,7 +25722,7 @@ msgstr "Nevažeći Raspored"
 
 #: erpnext/controllers/selling_controller.py:312
 msgid "Invalid Selling Price"
-msgstr "Nevažeća Prodajna Cijena"
+msgstr "Nevažeća Prodajna Cjena"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:962
 msgid "Invalid Serial and Batch Bundle"
@@ -25728,7 +25741,7 @@ msgstr "Nevažeći Tip Stabla {0}"
 msgid "Invalid Upload"
 msgstr "Nevažeće Otpremljenje"
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "Nevažeća Vrijednost"
 
@@ -25741,9 +25754,9 @@ msgstr "Nevažeće Skladište"
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr "Nevažeći iznos u knjigovodstvenim unosima {0} {1} za račun {2}: {3}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
-msgstr "Nevažeći Izraz Uvjeta"
+msgstr "Nevažeći Izraz Uslova"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
@@ -25758,17 +25771,17 @@ msgstr "Nevažeći URL datoteke"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87
 msgid "Invalid filter formula. Please check the syntax."
-msgstr "Nevažeća formula filtera. Molimo provjerite sintaksu."
+msgstr "Nevažeća formula filtera. Provjeri sintaksu."
 
 #: erpnext/selling/doctype/quotation/quotation.py:280
 msgid "Invalid lost reason {0}, please create a new lost reason"
-msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
+msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog"
 
 #: erpnext/stock/doctype/item/item.py:478
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
 
@@ -25788,11 +25801,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 msgid "Invalid search query"
 msgstr "Nevažeći upit pretrage"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr "Nevažeća grupa statusa: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr "Nevažeći nalog podizvođača: {0}"
 
@@ -25933,7 +25946,7 @@ msgstr "Popust Fakture"
 msgid "Invoice Document Type Selection Error"
 msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr "Ukupni Iznos Fakture"
 
@@ -26019,11 +26032,11 @@ msgstr "Tip Fakture"
 #. Label of the invoice_type (Select) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Invoice Type Created via POS Screen"
-msgstr "Tip Fakture kreirana putem Kase"
+msgstr "Tip Fakture izrađena putem Kase"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:430
 msgid "Invoice already created for all billing hours"
-msgstr "Faktura je već kreirana za sve sate za fakturisanje"
+msgstr "Faktura je već izrađena za sve sate za fakturisanje"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -26033,12 +26046,12 @@ msgstr "Faktura & Fakturisanje"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:427
 msgid "Invoice can't be made for zero billing hour"
-msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
+msgstr "Faktura se ne može izraditi za nula sati za fakturisanje"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26107,7 +26120,7 @@ msgstr "Interni Nalog"
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
-msgstr "Račun Obaveze"
+msgstr "Je Račun Obaveze"
 
 #. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
 #. Label of the is_additional_item (Check) field in DocType 'Subcontracting
@@ -26115,19 +26128,19 @@ msgstr "Račun Obaveze"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Is Additional Item"
-msgstr "Dodatni Artikal"
+msgstr "Je Dodatni Artikal"
 
 #. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Additional Transfer Entry"
-msgstr "Je Dodatni Transfer Unos"
+msgstr "Je Dodatni Unos Prenosa"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
-msgstr "Unos Podešavanja"
+msgstr "Je Unos Podešavanja"
 
 #. Label of the is_advance (Select) field in DocType 'GL Entry'
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
@@ -26143,22 +26156,22 @@ msgstr "Unos Podešavanja"
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
-msgstr "Predujam"
+msgstr "Je Predujam"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation/quotation.js:323
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
-msgstr "Alternativa"
+msgstr "Je Alternativa"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
-msgstr "Fakturisati"
+msgstr "Je Naplativo"
 
 #: erpnext/setup/install.py:171
 msgid "Is Billing Contact"
-msgstr "Faktura Kontakt"
+msgstr "Je Kontakt Naplate"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
@@ -26170,13 +26183,13 @@ msgstr "Faktura Kontakt"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
 msgid "Is Cancelled"
-msgstr "Otkazano"
+msgstr "Je Otkazano"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
-msgstr "Gotovinski ili Netrgovčki Popust"
+msgstr "Je Gotovinski ili Netrgovinski Popust"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
@@ -26188,27 +26201,27 @@ msgstr "Je Poduzeće"
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
-msgstr "Račun Poduzeća"
+msgstr "Je Račun Poduzeća"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
-msgstr "Konsolidirano"
+msgstr "Je Konsolidovano"
 
 #. Label of the is_container (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr "Kontejner"
+msgstr "Je Kontejner"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
-msgstr "Popravni Radni Nalog"
+msgstr "Je Korektivni Radni Nalog"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
-msgstr "Popravna Operacija"
+msgstr "Je Korektivna Radnji"
 
 #. Label of the is_credit_card (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -26220,7 +26233,7 @@ msgstr "Je Kreditna Kartica"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
-msgstr "Kumulativno"
+msgstr "Je Kumulativno"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order
 #. Item'
@@ -26236,46 +26249,46 @@ msgstr "Je Klijent Dostavljen Artikal"
 #. Label of the is_default (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
-msgstr "Standard Račun"
+msgstr "Je Standard Račun"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
-msgstr "Standard Jezik"
+msgstr "Je Standard Jezik"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note required to create Sales Invoice?"
-msgstr "Da li je Otpremnica potrebna za kreiranje Prodajne Fakture?"
+msgstr "Da li je Otpremnica potrebna za izradu Prodajne Fakture?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
-msgstr "Sniženo"
+msgstr "Je Sniženo"
 
 #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr "Dobitak/Gubitak Deviznog Kursa?"
+msgstr "Je Rezultat Deviznog Kursa?"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
-msgstr "Proširivo"
+msgstr "Je Proširivo"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
-msgstr "Finalni Gotov Proizvod"
+msgstr "Je Finalni Gotov Proizvod"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
-msgstr "Gotov Artikal"
+msgstr "Je Gotov Proizvod"
 
 #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
@@ -26292,7 +26305,7 @@ msgstr "Gotov Artikal"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
-msgstr "Fiksna Imovina"
+msgstr "Je Fiksna Imovina"
 
 #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
@@ -26313,7 +26326,7 @@ msgstr "Fiksna Imovina"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr "Besplatni Artikal"
+msgstr "Je Besplatani Artikal"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
@@ -26321,17 +26334,17 @@ msgstr "Besplatni Artikal"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
-msgstr "Zaključan"
+msgstr "Je Zatvoren"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
-msgstr "Potpuno Amortizovano"
+msgstr "Je Potpuno Amortizovano"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
-msgstr "Grupno Skladište"
+msgstr "Je Grupno Skladište"
 
 #. Label of the is_half_day (Check) field in DocType 'Holiday'
 #. Label of the is_half_day (Check) field in DocType 'Holiday List'
@@ -26349,7 +26362,7 @@ msgstr "Je Pola Dana"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr "Interni Klijent"
+msgstr "Je Interni Klijent"
 
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Invoice'
@@ -26362,7 +26375,7 @@ msgstr "Interni Klijent"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr "Interni Dobavljač"
+msgstr "Je Interni Dobavljač"
 
 #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -26381,12 +26394,12 @@ msgstr "Je Stari Otpadni Artikal"
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr "Obavezno"
+msgstr "Je Obavezno"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
-msgstr "Prekretnica"
+msgstr "Je Prekretnica"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26399,7 +26412,7 @@ msgstr "Prekretnica"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
-msgstr "Početno"
+msgstr "Je Početno"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
@@ -26408,12 +26421,12 @@ msgstr "Početno"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
-msgstr "Početni Unos"
+msgstr "Je Početni Unos"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
-msgstr "Dostava"
+msgstr "Je Dostava"
 
 #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -26422,29 +26435,29 @@ msgstr "Je Upakovan"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:402
 msgid "Is Packed Item"
-msgstr "Je Upakirani Artikal"
+msgstr "Je Paket Artikal"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr "Plaćeno"
+msgstr "Je Plaćeno"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
-msgstr "Pauzirano"
+msgstr "Je Pauzirano"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr "Unos Verifikata za Yatvaranje Perioda"
+msgstr "Je Unos Verifikata za Zatvaranje Perioda"
 
 #. Label of the is_phantom_bom (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
 msgid "Is Phantom BOM"
-msgstr "Je Fantomska Sastavnica"
+msgstr "Je Viritualna Sastavnica"
 
 #. Label of the is_phantom (Check) field in DocType 'BOM Creator'
 #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
@@ -26454,7 +26467,7 @@ msgstr "Je Fantomska Sastavnica"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
 msgid "Is Phantom Item"
-msgstr "Je Fantomski Artikal"
+msgstr "Je Viritualni Artikal"
 
 #. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
@@ -26472,17 +26485,17 @@ msgstr "Je Paket Artikala"
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
-msgstr "Da li je Nabavni Nalog Obavezan za kreiranje Nabavne Fakture i Nabavnog Računa?"
+msgstr "Da li je Nabavni Nalog Obavezan za izradu Nabavne Fakture i Nabavnog Računa?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt required for Purchase Invoice creation?"
-msgstr "Da li je Nabavni Račun obavezan za kreiranje Nabavne Fakture?"
+msgstr "Da li je Nabavni Račun obavezan za izradu Nabavne Fakture?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr "Unos Korekcije Artikla (Debit Faktura)"
+msgstr "Je Unos Korekcije Cjene Artikla (Debit Faktura)"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@@ -26490,17 +26503,17 @@ msgstr "Unos Korekcije Artikla (Debit Faktura)"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
-msgstr "Rekuruzivno"
+msgstr "Je Rekuruzivno"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
-msgstr "Odbijeno"
+msgstr "Je Odbijeno"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
-msgstr "Odbijeno Skladište"
+msgstr "Je Odbijeno Skladište"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
@@ -26517,19 +26530,19 @@ msgstr "Odbijeno Skladište"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
-msgstr "Povrat"
+msgstr "Je Povrat"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
-msgstr "Povrat (Kredit Faktura)"
+msgstr "Je Povrat (Kredit Faktura)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
-msgstr "Povrat (Debit Faktura)"
+msgstr "Je Povrat (Debit Faktura)"
 
 #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -26539,7 +26552,7 @@ msgstr "Je Pravilo Ocijenjeno"
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order required to create Sales Invoice/Delivery Note?"
-msgstr "Da li je Prodajni Nalog obavezan za kreiranje Prodajne Fakture/Otpremnice?"
+msgstr "Da li je Prodajni Nalog obavezan za izradu Prodajne Fakture/Otpremnice?"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -26579,7 +26592,7 @@ msgstr "Je Artikal Podsklopa"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr "Podizvođač"
+msgstr "Je Podizvođač"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -26599,17 +26612,17 @@ msgstr "Je Podizvođački Artikal"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
-msgstr "Račun po Odbitku PDV"
+msgstr "Je Račun po Odbitku PDV"
 
 #. Label of the is_template (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
-msgstr "Šablon"
+msgstr "Je Predložak"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr "Dobavljač"
+msgstr "Je Dobavljač"
 
 #: erpnext/setup/install.py:162
 msgid "Is Your Company Address"
@@ -26618,12 +26631,12 @@ msgstr "Je Adresa Vašeg Poduzeća"
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
-msgstr "Pretplata"
+msgstr "Je Pretplata"
 
 #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is created using POS"
-msgstr "Kreirana pomoću Kase"
+msgstr "Je Izrađena korištenjem Kase"
 
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -26632,7 +26645,7 @@ msgstr "Kreirana pomoću Kase"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr "PDV uključen u Osnovnu Cijenu?"
+msgstr "Je PDV uključen u Osnovnu Cjenu?"
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26658,12 +26671,12 @@ msgstr "PDV uključen u Osnovnu Cijenu?"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
-msgstr "Slučaj"
+msgstr "Zahtjev"
 
 #. Name of a report
 #: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
-msgstr "Analiza Slučaja"
+msgstr "Analiza Zahtjeva"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -26690,17 +26703,17 @@ msgstr "Izdaj Materijala"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
-msgstr "Prioritet Slučaja"
+msgstr "Prioritet Zahtjeva"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr "Slučaj Odvojen Od"
+msgstr "Zahtjev Odvojen Od"
 
 #. Name of a report
 #: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
-msgstr "Sažetak Slučaja"
+msgstr "Sažetak Zahtjeva"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -26713,13 +26726,13 @@ msgstr "Sažetak Slučaja"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
-msgstr "Tip Slučaja"
+msgstr "Tip Zahtjeva"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice."
-msgstr "Izdaj debitnu notu na postojeću Prodajnu Fakturu kako biste prilagodili cijenu. Količina će biti zadržana iz originalne fakture."
+msgstr "Izdaj debitnu notu na postojeću Prodajnu Fakturu kako biste prilagodili cjenu. Količina će biti zadržana iz originalne fakture."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -26740,7 +26753,7 @@ msgstr "Izdati Artikli na osnovu Radnog Naloga"
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issues"
-msgstr "Slučajevi"
+msgstr "Zahtjevi"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
@@ -26763,7 +26776,7 @@ msgstr "Sve je u redu!"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
-msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavite 'Distribuiraj Naknade na Osnovu' kao 'Količina'"
+msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavi 'Distribuiraj Naknade na Osnovu' kao 'Količina'"
 
 #. Label of the italic_text (Check) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -26817,8 +26830,9 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26851,7 +26865,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -27075,7 +27089,7 @@ msgstr "Artikal Korpe"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27129,8 +27143,8 @@ msgstr "Artikal Korpe"
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27330,7 +27344,7 @@ msgstr "Detalji Artikla"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27345,6 +27359,7 @@ msgstr "Detalji Artikla"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27422,7 +27437,7 @@ msgstr "Nadjačavanje Grupe Artikla"
 msgid "Item Group Tree"
 msgstr "Stablo Grupe Artikla"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Grupa Artikla nije postavljena u Postavci Artikla  za Artikal {0}"
 
@@ -27565,7 +27580,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27583,6 +27598,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27616,7 +27632,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27703,13 +27719,13 @@ msgstr "Nadjačavanje Artikla"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
-msgstr "Cijena Artikla"
+msgstr "Cjena Artikla"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Item Price Settings"
-msgstr "Postavke Cijene Artikla"
+msgstr "Postavke Cjene Artikla"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -27718,24 +27734,24 @@ msgstr "Postavke Cijene Artikla"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
-msgstr "Cijena Artikla na Zalihama"
+msgstr "Cjena Artikla na Zalihama"
 
 #: erpnext/stock/get_item_details.py:1182
 #: erpnext/stock/get_item_details.py:1206
 msgid "Item Price added for {0} in Price List - {1}"
-msgstr "Cijena artikla dodana za {0} u Cjenovniku - {1}"
+msgstr "Cjena artikla dodana za {0} u Cjenovniku - {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
+msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
 
 #: erpnext/stock/doctype/item/item.py:183
 msgid "Item Price created at rate {0}"
-msgstr "Cijena Artikla stvorena po stopi {0}"
+msgstr "Cjena Artikla stvorena po stopi {0}"
 
 #: erpnext/stock/get_item_details.py:1165
 msgid "Item Price updated for {0} in Price List {1}"
-msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
+msgstr "Cjena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
@@ -27744,7 +27760,7 @@ msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 #: erpnext/stock/report/item_prices/item_prices.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr "Cijene Artikla"
+msgstr "Cjene Artikla"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
@@ -27797,7 +27813,9 @@ msgid "Item Shortage Report"
 msgstr "Izvještaj o Nedostatku Artikla"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "Standardni Trošak Artikla"
 
@@ -27889,12 +27907,12 @@ msgstr "Artikal Pdv Red {0}: Račun mora pripadati - {1}"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Item Tax Template"
-msgstr "Šablon PDV-a za Artikal"
+msgstr "Predložak PDV-a za Artikal"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr "Datalji Šablona PDV- za Artikal"
+msgstr "Datalji Predloška PDV- za Artikal"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27924,7 +27942,7 @@ msgstr "Detalji Varijante Artikla"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27932,7 +27950,7 @@ msgstr "Detalji Varijante Artikla"
 msgid "Item Variant Settings"
 msgstr "Postavke Varijante Artikla"
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
 
@@ -28068,11 +28086,11 @@ msgstr "Naziv Artikla"
 #. Label of the operation (Link) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
-msgstr "Artikal Operacija"
+msgstr "Artikal Radnji"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:622
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
+msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
 #. Label of the item (Link) field in DocType 'BOM'
 #. Label of the finished_good (Link) field in DocType 'Job Card'
@@ -28157,7 +28175,7 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
 
 #: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
-msgstr "Artikal {0} je šablon, molimo odaberite jednu od njenih varijanti"
+msgstr "Artikal {0} je predložak, odaberi jednu od njenih varijanti"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
@@ -28189,7 +28207,7 @@ msgstr "Artikal {0} nije podizvođački artikal"
 
 #: erpnext/stock/doctype/item/item.py:857
 msgid "Item {0} is not a template item."
-msgstr "Artikal {0} nije šablon artikal."
+msgstr "Artikal {0} nije predložak artikal."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
 msgid "Item {0} is not active or end of life has been reached"
@@ -28219,14 +28237,14 @@ msgstr "Artikal {0} nije pronađen."
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikal {0}: {1} količina proizvedena. "
 
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr "Cijene Cijenovnika po Artiklu"
+msgstr "Cjene Cjenovnika po Artiklu"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -28267,7 +28285,7 @@ msgstr "Registar Prodaje po Artiklima"
 
 #: erpnext/stock/get_item_details.py:767
 msgid "Item/Item Code required to get Item Tax Template."
-msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Šablona Artikla."
+msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:484
 msgid "Item: {0} does not exist in the system"
@@ -28282,7 +28300,7 @@ msgstr "Artikal: {0} sa Jedinicom Zalihe: {1} ne može imati količinu frakcijsk
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
-msgstr "Artikli & Cijene"
+msgstr "Artikli & Cjene"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -28293,7 +28311,7 @@ msgstr "Katalog Artikala"
 msgid "Items Filter"
 msgstr "Filter Artikala"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "Artikli Obavezni"
@@ -28315,15 +28333,15 @@ msgstr "Nabavni Artikli"
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
-msgstr "Artikli & Cijene"
+msgstr "Artikli & Cjene"
 
 #: erpnext/accounts/services/child_item_update.py:170
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
-msgstr "Artikli se ne mogu ažurirati jer je kreiran Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
+msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
 
 #: erpnext/accounts/services/child_item_update.py:162
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog kreiran naspram Nabavnog Naloga {0}."
+msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog izrađen naspram Nabavnog Naloga {0}."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1517
 msgid "Items for Raw Material Request"
@@ -28335,7 +28353,7 @@ msgstr "Artikli nisu pronađeni."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:618
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
+msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
@@ -28343,7 +28361,7 @@ msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednov
 msgid "Items to Be Repost"
 msgstr "Artikli koje treba ponovo objaviti"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
 
@@ -28444,7 +28462,7 @@ msgstr "Radni Nalog je na čekanju"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
-msgstr "Operacija Radne Kartice"
+msgstr "Radnji Radne Kartice"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
@@ -28456,7 +28474,7 @@ msgstr "Zakazano Vrijeme Radne Kartice"
 msgid "Job Card Secondary Item"
 msgstr "Sekundarni Artikal Radne Kartice"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr "Radna Kartica Podnešena"
 
@@ -28484,26 +28502,26 @@ msgstr "Radne Kartice i Planiranje Kapaciteta"
 msgid "Job Card {0} has been completed"
 msgstr "Radne Kartice {0} je završen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr "Radna Kartica {0} je već pokrenuta. Otvorite njenu mašinu ili radni nalog da biste je pauzirali ili dovršili."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr "Radna Kartica {0} je već podnešena."
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr "Radna Kartica {0} nije pronađena"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr "Radna Kartica {0} nije pronađena."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1422
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
-msgstr "Radna Kartica {0}: Prema redoslijedu operacija u radnom nalogu {1}, dovršite operaciju {2} prije operacije {3}."
+msgstr "Radna Kartica {0}: Prema redoslijedu radnja u radnom nalogu {1}, dovršite radnju {2} prije radnje {3}."
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
@@ -28569,9 +28587,9 @@ msgstr "Skladište Podizvođača"
 
 #: erpnext/manufacturing/doctype/work_order/mapper.py:460
 msgid "Job card {0} created"
-msgstr "Radna Kartica {0} kreirana"
+msgstr "Radna Kartica {0} izrađena"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr "Radna Kartica {0} je podnešena."
 
@@ -28583,7 +28601,7 @@ msgstr "Posao pauziran"
 msgid "Job started"
 msgstr "Posao započet"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr "Radnja {0} se izvršava"
 
@@ -28606,11 +28624,11 @@ msgstr "Joule"
 msgid "Joule/Meter"
 msgstr "Džul/Metar"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr "Nalozi Knjiženja"
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr "Nalozi Knjiženja {0} nisu povezani"
 
@@ -28657,19 +28675,19 @@ msgstr "Račun Naloga Knjiženja"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Journal Entry Template"
-msgstr "Račiuni Šablona Naloga Knjiženja"
+msgstr "Račiuni Predloška Naloga Knjiženja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
-msgstr "Račun Šablona Unosa Naloga Knjiženja"
+msgstr "Račun Predloška Unosa Naloga Knjiženja"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "Tip Naloga Knjiženja"
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu."
 
@@ -28688,11 +28706,11 @@ msgstr "Nalog Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog v
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
 msgid "Journal Template Accounts"
-msgstr "Račun Šablona Unosa Naloga Knjiženja"
+msgstr "Račun Predloška Unosa Naloga Knjiženja"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
-msgstr "Nalozi Knjiženja su kreirani"
+msgstr "Nalozi Knjiženja su izrađeni"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -28845,7 +28863,7 @@ msgstr "Obračunata Vrijednost"
 msgid "Landed Cost Help"
 msgstr "Pomoć Troškova Koštanja"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr "ID Obračunate Vrijednosti"
 
@@ -28934,7 +28952,7 @@ msgstr "Prošla Fiskalna Godina"
 
 #: erpnext/accounts/doctype/account/account.py:673
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {0}. Ova operacija nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
+msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {0}. Ova radnja nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28967,7 +28985,7 @@ msgstr "Datum Posljednjeg Naloga"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
-msgstr "Posljednja Nabavna Cijena"
+msgstr "Posljednja Nabavna Cjena"
 
 #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
@@ -29186,7 +29204,7 @@ msgstr "Saznajte više o {0}."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
+msgstr "Nedostaje predložak e-pošte za otpremu. Postavi jedan u Postavkama Dostave."
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251
 msgid "Missing required filter: {0}"
 msgstr "Nedostaje obavezni filter: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -31703,7 +31715,7 @@ msgstr "Nedostaje vrijednost"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
-msgstr "Mješani Uvjeti"
+msgstr "Mješani Uslovi"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
@@ -31840,12 +31852,12 @@ msgstr "Mjesečna Raspodjela"
 #. Name of a DocType
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr "Mjesečna Raspodjela u Procentima"
+msgstr "Mjesečna Raspodjela u Postotcima"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr "Procentalna Mjesečna Raspodjela"
+msgstr "Postotna Mjesečna Raspodjela"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
@@ -31855,7 +31867,7 @@ msgstr "Mjesečne Inspekcije Kvaliteta"
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
-msgstr "Mjesečna Cijena"
+msgstr "Mjesečna Cjena"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -31882,7 +31894,7 @@ msgstr "Duže/Kraće od 12 mjeseci."
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
-msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogućite ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama."
+msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogući ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
@@ -31896,9 +31908,9 @@ msgstr "Premjesti Artikal"
 msgid "Move Stock"
 msgstr "Premjesti Zalihe"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
-msgstr "Pomakni odabir"
+msgstr "Premjesti odabir"
 
 #: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
@@ -31945,7 +31957,7 @@ msgstr "Više Računa"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
 msgid "Multiple Accounts (Journal Template)"
-msgstr "Više Računa (Šablon Naloga Knjiženja)"
+msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
 #: erpnext/selling/doctype/customer/customer.py:443
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
@@ -31957,7 +31969,7 @@ msgstr "Višestruki Unos Otvaranja Kase"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:345
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
+msgstr "Postoji više pravila za cjene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cjena: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
@@ -31965,17 +31977,17 @@ msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodje
 msgid "Multiple Tier Program"
 msgstr "Višeslojni Program"
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr "Više Varijanti"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
 msgid "Multiple company fields available: {0}. Please select manually."
-msgstr "Dostupno je više polja poduzeća: {0}. Molimo odaberite ručno."
+msgstr "Dostupno je više polja poduzeća: {0}. Odaberi ručno."
 
 #: erpnext/accounts/services/base_gl_composer.py:33
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite poduzeće u Fiskalnoj Godini"
+msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskalnoj Godini"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:904
 msgid "Multiple items cannot be marked as finished item"
@@ -31986,7 +31998,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -32022,7 +32034,7 @@ msgstr "Naziv Primatelja"
 
 #: erpnext/accounts/doctype/account/account_tree.js:121
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr "Naziv novog Računa. Napomena: Nemojte kreirati naloge za Klijente i Dobavljače"
+msgstr "Naziv novog Računa. Napomena: Nemojte izraditi naloge za Klijente i Dobavljače"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
@@ -32056,7 +32068,7 @@ msgstr "Mjesto"
 msgid "Naming Series Prefix"
 msgstr "Prefiks Serije Imenovanja"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Serija Imenovanja je obavezna"
 
@@ -32128,8 +32140,8 @@ msgstr "Negativna Količina nije dozvoljena"
 msgid "Negative Stock"
 msgstr "Negativna Zaliha"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Greška Negativne Zalihe"
 
@@ -32216,40 +32228,40 @@ msgstr "Neto Iznos (Valuta Poduzeća)"
 msgid "Net Asset value as on"
 msgstr "Neto Vrijednost Imovine kao na"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr "Neto Gotovina od Finansiranja"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr "Neto Gotovina od Ulaganja"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr "Neto Gotovina od Poslovanja"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr "Neto Promjena u Obavezama"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr "Neto Promjena na Potraživanju"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr "Neto Promjena u Gotovini"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr "Neto Promjena u Kapitala"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr "Neto Promjena u Fiksnoj Imovini"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr "Neto Promjena u Zalihama"
 
@@ -32262,7 +32274,7 @@ msgstr "Neto Satnica"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr "Neto Profit"
 
@@ -32270,7 +32282,7 @@ msgstr "Neto Profit"
 msgid "Net Profit Ratio"
 msgstr "Koeficijent Neto Dobiti"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr "Neto Rezultat"
 
@@ -32315,7 +32327,7 @@ msgstr "Neto Nabavni Iznos {0} ne može se amortizirati tokom {1} ciklusa."
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr "Neto Cijena"
+msgstr "Neto Cjena"
 
 #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -32339,7 +32351,7 @@ msgstr "Neto Cijena"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
-msgstr "Neto Cijena (Valuta Poduzeća)"
+msgstr "Neto Cjena (Valuta Poduzeća)"
 
 #. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
 #. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -32606,7 +32618,7 @@ msgstr "Nov Naziv Skladišta"
 #. Label of the new_workplace (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
-msgstr "Novi Radni Prostor"
+msgstr "Novo Radno Mjesto"
 
 #: erpnext/selling/doctype/customer/customer.py:408
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
@@ -32616,7 +32628,7 @@ msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kredit
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr "Nove fakture će se generirati prema rasporedu čak i ako su trenutne fakture neplaćene ili sa isteklim rokom dospijeća"
+msgstr "Nove fakture će se izraditi prema rasporedu čak i ako su trenutne fakture neplaćene ili sa isteklim rokom dospijeća"
 
 #: erpnext/support/doctype/issue/issue.js:126
 msgid "New issue created: {0}"
@@ -32628,7 +32640,7 @@ msgstr "Novi datum izlaska bi trebao biti u budućnosti"
 
 #: erpnext/accounts/doctype/budget/budget.js:92
 msgid "New revised budget created successfully"
-msgstr "Novi revidirani proračun uspješno kreiran"
+msgstr "Novi revidirani proračun uspješno izrađen"
 
 #: erpnext/templates/pages/projects.html:37
 msgid "New task"
@@ -32636,7 +32648,7 @@ msgstr "Novi Zadatak"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253
 msgid "New {0} pricing rules are created"
-msgstr "Nova {0} pravila određivanja cijena su kreirana"
+msgstr "Nova {0} pravila određivanja cjena su izrađena"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
@@ -32695,7 +32707,7 @@ msgstr "Bez Akcije"
 msgid "No Answer"
 msgstr "Bez Odgovora"
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr "Nije pronađena nijedno poduzeće"
 
@@ -32757,7 +32769,7 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
 msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
+msgstr "Nije pronađen Kasa profil. Izradi novi Kasa Profil"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
@@ -32772,9 +32784,9 @@ msgstr "Nije odabrana nijedna Faktura Nabave"
 
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102
 msgid "No Purchase Orders were created"
-msgstr "Nabavni Nalozi nisu kreirani"
+msgstr "Nabavni Nalozi nisu izrađeni"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "Za ovu radnju nije konfiguriran nijedan predložak za kontrolu kvalitete."
 
@@ -32788,7 +32800,7 @@ msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
 #: erpnext/stock/stock_ledger.py:928
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
-msgstr "Nije pronađena Standardna Stopa Vrednovanja za artikal {0} u {1} na dan {2}. Izradi zapis Standardnih Troškova artikla."
+msgstr "Nije pronađena Standard Stopa Vrednovanja za artikal {0} u {1} na dan {2}. Izradi zapis Standardnih Troškova artikla."
 
 #: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
@@ -32814,7 +32826,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja."
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}."
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr "Nema Uslova"
 
@@ -32829,7 +32841,7 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
 msgid "No Work Orders were created"
-msgstr "Radni Nalozi nisu kreirani"
+msgstr "Radni Nalozi nisu izrađeni"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
 msgid "No account set"
@@ -32854,9 +32866,9 @@ msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati
 
 #: erpnext/stock/doctype/item/item_prices.html:135
 msgid "No active item prices found."
-msgstr "Nisu pronađene aktivne cijene artikala."
+msgstr "Nisu pronađene aktivne cjene artikala."
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr "Nema aktivnih radnji i red čekanja je prazan."
 
@@ -32864,7 +32876,7 @@ msgstr "Nema aktivnih radnji i red čekanja je prazan."
 msgid "No additional fields available"
 msgstr "Nema dostupnih dodatnih polja"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Nema raspoložive količine za rezervaciju artikla {0} u skladištu {1}"
 
@@ -32904,7 +32916,7 @@ msgstr "Nema podataka za ovaj period"
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "Nema podataka. Čini se da ste otpremili praznu datoteku"
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr "Nije postavljeno stabdard skladište za ovo poduzeće. Unos će koristiti standard postavke zaliha."
 
@@ -32945,12 +32957,12 @@ msgstr "Nije povezana faktura"
 msgid "No item available for transfer."
 msgstr "Nema dostupnih artikala za prijenos."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr "Nema dostupnih artikala u Prodajnim Nalozima {0} za proizvodnju"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr "Nema dostupnih artikala u Prodajnom Nalogu {0} za proizvodnju"
 
@@ -32966,9 +32978,9 @@ msgstr "Nema artikala u korpi"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Nije došlo do usaglašavanja putem automatskog usaglašavanja"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
-msgstr "Nije kreiran Materijalni Nalog"
+msgstr "Nije izrađen Materijalni Nalog"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
@@ -33066,7 +33078,7 @@ msgstr "Nema Otvorenih Događaja"
 msgid "No open task"
 msgstr "Nema Otvorenog Zadatka"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr "Nisu pronađene nepodmirene fakture"
 
@@ -33074,7 +33086,7 @@ msgstr "Nisu pronađene nepodmirene fakture"
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr "Nisu pronađene neplaćene fakture za odabrane verifikate na računu {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
 
@@ -33121,15 +33133,15 @@ msgstr "Nije pronađen nijedan zapis"
 msgid "No records for these settings."
 msgstr "Nema zapisa za ove postavke."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr "Nema zapisa u tabeli Dodjele"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr "Nije pronađen zapis u tabeli Fakture"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr "Nije pronađen zapis u tabeli Plaćanja"
 
@@ -33160,13 +33172,13 @@ msgstr "Nema dostupnih zaliha za ovu šaržu."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno."
+msgstr "Nisu izrađeni unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavi količinu ili stopu vrednovanja za artikle i pokušate ponovno."
 
 #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
-msgstr "Nikakve transakcije Zalihama se ne mogu kreirati ili mijenjati prije ovog datuma."
+msgstr "Nikakve transakcije Zalihama se ne mogu izraditi ili mijenjati prije ovog datuma."
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
 msgid "No tables were extracted from this PDF."
@@ -33199,7 +33211,7 @@ msgstr "Nisu pronađeni verifikati za ovu transakciju"
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr "Nije pronađeno skladište za {0}. Postavi standard skladište u Postavkama Artikala ili Postavkama Zaliha."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr "Ovdje nema radnih naloga."
 
@@ -33256,7 +33268,7 @@ msgstr "Ne Nule"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
-msgstr "Ne može se kreirati Šarža koja nije fantomska za artikal koja nije na zalihi {0}."
+msgstr "Ne može se izraditi Šarža koja nije viritualna za artikal koja nije na zalihi {0}."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
@@ -33344,13 +33356,20 @@ msgstr "Nije Navedeno"
 msgid "Not Started"
 msgstr "Nije Započeto"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr "Nije Podržano"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za dato poduzeće."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}"
+msgstr "Nije dozvoljeno izradu knjigovodstvene dimenzije za {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
 msgid "Not allowed to update stock transactions older than {0}"
@@ -33362,7 +33381,7 @@ msgstr "Nije ovlašteno jer {0} premašuje ograničenja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:437
 msgid "Not authorized to edit frozen Account {0}"
-msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}"
+msgstr "Nije ovlašten za uređivanje zatvorenog računa {0}"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
@@ -33384,7 +33403,7 @@ msgstr "Nije dozvoljeno čitanje Radnog Naloga"
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak"
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana"
 
@@ -33396,15 +33415,15 @@ msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:769
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
+msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, odaberi polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
 msgstr "Napomena: Artikal {0} je dodan više puta"
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden"
+msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
@@ -33412,7 +33431,7 @@ msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovod
 
 #: erpnext/stock/doctype/item/item.py:686
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
+msgstr "Napomena: Da biste spojili artikle, izradi zasebno Usaglašavanje Zaliha za stari artikal {0}"
 
 #. Label of the notes (Small Text) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -33511,7 +33530,7 @@ msgstr "Obavijesti putem e-pošte"
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by email on creation of automatic Material Request"
-msgstr "Obavijesti putem e-pošte o kreiranju automatskog Materijalnog Naloga"
+msgstr "Obavijesti putem e-pošte o izradi automatskog Materijalnog Naloga"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
@@ -33566,7 +33585,7 @@ msgstr "Broj dana termini se mogu rezervirati unaprijed"
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr "Broj dana u kojima pretplatnik mora platiti fakture generirane ovom pretplatom"
+msgstr "Broj dana u kojima pretplatnik mora platiti fakture izrađene ovom pretplatom"
 
 #. Description of the 'Match transfers within 'N' days' (Int) field in DocType
 #. 'Accounts Settings'
@@ -33583,7 +33602,7 @@ msgstr "Broj dana za usklađivanje prijenosa"
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr "Broj intervala za polje intervala npr. ako je Interval 'Dana' i Broj intervala naplate je 3, fakture će se generirati svaka 3 dana"
+msgstr "Broj intervala za polje intervala npr. ako je Interval 'Dana' i Broj intervala naplate je 3, fakture će se izraditi svaka 3 dana"
 
 #: erpnext/accounts/doctype/account/account_tree.js:129
 msgid "Number of new Account, it will be included in the account name as a prefix"
@@ -33765,7 +33784,7 @@ msgstr "Na Putu"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje."
 
@@ -33779,7 +33798,7 @@ msgstr "Prilikom spremanja, Isključena naknada će biti pretvorena u Uključenu
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr "Pri podnošenju transakcije zaliha, sistem će automatski kreirati Serijski i Šaržni Paket na osnovu polja Serijskog Broja / Šarže."
+msgstr "Pri podnošenju transakcije zaliha, sistem će automatski izraditi Serijski i Šaržni Paket na osnovu polja Serijskog Broja / Šarže."
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39
 msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked."
@@ -33902,7 +33921,7 @@ msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Is
 
 #: erpnext/manufacturing/doctype/bom/bom.py:362
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
-msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
+msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
 
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -33911,7 +33930,7 @@ msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku z
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
+msgstr "Samo jedan {0} unos se može izraditi naspram Radnog Naloga {1}"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -33923,7 +33942,7 @@ msgstr "Prikaži samo Klijenta ovih Grupa Klijenata"
 msgid "Only show Items from these Item Groups"
 msgstr "Prikaži samo Artikle iz ovih Grupa Artikala"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr "Prikaži samo radne naloge koji imaju radne kartice"
 
@@ -33991,7 +34010,7 @@ msgstr "Otvorena Pitanja"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
-msgstr "Otvoreni Slučajevi"
+msgstr "Otvoreni Zahtjevi"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
@@ -34067,7 +34086,7 @@ msgstr "Otvorite novu kartu"
 msgid "Open the settings dialog"
 msgstr "Otvorite dijalog postavki"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr "Otvori radni nalog / pokreni primarnu radnju"
 
@@ -34167,9 +34186,9 @@ msgstr "Datum Otvaranja"
 msgid "Opening Entry"
 msgstr "Početni Unos"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
-msgstr "Kreiranja Početne Fakture u toku"
+msgstr "Izrada Početne Fakture u toku"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -34179,12 +34198,12 @@ msgstr "Kreiranja Početne Fakture u toku"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
-msgstr "Alat Kreiranja Početne Fakture"
+msgstr "Alat Izrade Početne Fakture"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr "Stavka Alata Kreiranja Početne Fakture"
+msgstr "Stavka Alata Izrade Početne Fakture"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
 msgid "Opening Invoice Item"
@@ -34204,7 +34223,7 @@ msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

                   '{1}' r
 msgid "Opening Invoices"
 msgstr "Početne Fakture"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Sažetak Početnih Faktura"
 
@@ -34217,22 +34236,22 @@ msgstr "Sažetak Početnih Faktura"
 msgid "Opening Number of Booked Depreciations"
 msgstr "Početni broj knjiženih amortizacija"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Početne Fakture Nabave su kreirane."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr "Početne Nabavne Fakture su izrađene."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Početna Količina"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Početne Fakture Prodaje su kreirane."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr "Početne Prodajne Fakture su izrađene."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34245,7 +34264,7 @@ msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi."
 
 #: erpnext/stock/doctype/item/item.py:1643
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
-msgstr "Početne zalihe se ne mogu kreirati jer već postoje transakcije zaliha za artikal {0}."
+msgstr "Početne zalihe se ne mogu izraditi jer već postoje transakcije zaliha za artikal {0}."
 
 #: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
@@ -34253,12 +34272,12 @@ msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem
 
 #: erpnext/stock/doctype/item/item.py:358
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
-msgstr "Početno Usklađivanje Zaliha kreirano sa nultom stopom vrednovanja: {0}"
+msgstr "Početno Usklađivanje Zaliha izrađeno sa nultom stopom vrednovanja: {0}"
 
 #: erpnext/stock/doctype/item/item.py:366
 #: erpnext/stock/doctype/item/item.py:1685
 msgid "Opening Stock reconciliation created: {0}"
-msgstr "Početno Usklađivanje Zaliha kreirano: {0}"
+msgstr "Početno Usklađivanje Zaliha izrađeno: {0}"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -34274,9 +34293,13 @@ msgstr "Početna Vrijednosti"
 msgid "Opening and Closing"
 msgstr "Otvaranje & Zatvaranje"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr "Početno i Završno stanje nisu podržani za izvještaj o novčanom toku grupiran po dimenzijama"
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
-msgstr "Kreiranje početnih zaliha je stavljeno u red čekanja i bit će kreirano u pozadini. Molimo provjerite usklađivanje zaliha nakon nekog vremena."
+msgstr "Izrada početnih zaliha je stavljeno u red čekanja i bit će izrađeno u pozadini. Provjeri usklađivanje zaliha nakon nekog vremena."
 
 #. Label of the operating_component (Link) field in DocType 'Workstation Cost'
 #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes
@@ -34340,7 +34363,7 @@ msgstr "Operativni troškovi (po satu)"
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
-msgstr "Operacija & Materijali"
+msgstr "Radnji & Materijali"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -34353,7 +34376,7 @@ msgstr "Operativni Trošak"
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
-msgstr "Opis Operacije"
+msgstr "Opis Radnje"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
@@ -34364,22 +34387,22 @@ msgstr "Opis Operacije"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:353
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
-msgstr "Operacija"
+msgstr "Radnji"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
-msgstr "ID Red Operacije"
+msgstr "ID Red Radnje"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
-msgstr "Operacija Red Id"
+msgstr "Radnji Red Id"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
-msgstr "Broj Reda Operacije"
+msgstr "Broj Reda Radnje"
 
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
@@ -34390,32 +34413,32 @@ msgstr "Broj Reda Operacije"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
+msgstr "Vrijeme Radnje mora biti veće od 0 za radnju {0}"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
-msgstr "Operacija je okončana za koliko gotove robe?"
+msgstr "Za koliko gotovih proizvoda je operacija završena?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
-msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
+msgstr "Vrijeme Radnje ne ovisi o količini za proizvodnju"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:517
 msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
+msgstr "Radnji {0} dodata je više puta u radni nalog {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "Operation {0} does not belong to the work order {1}"
-msgstr "Operacija {0} ne pripada radnom nalogu {1}"
+msgstr "Radnji {0} ne pripada radnom nalogu {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:384
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijeli operaciju na više operacija"
+msgstr "Radnji {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijeli radnju na više radnja"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -34427,27 +34450,27 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
-msgstr "Operacije"
+msgstr "Radnje"
 
 #. Label of the section_break_xvld (Section Break) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr "Redoslijed Operacija"
+msgstr "Redoslijed Radnji"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:929
 msgid "Operations cannot be left blank"
-msgstr "Operacije se ne mogu ostaviti praznim"
+msgstr "Radnje se ne mogu ostaviti praznim"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr "Operater"
 
@@ -34458,7 +34481,7 @@ msgstr "Kontrolna Tabla Operatera"
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr "Broj Operacija"
+msgstr "Broj Radnji"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
@@ -34601,7 +34624,7 @@ msgstr "Vrijednost Prilike"
 
 #: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr "Prilika {0} je kreirana"
+msgstr "Prilika {0} je izrađena"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -34612,7 +34635,13 @@ msgstr "Optimiziraj Rutu"
 msgid "Optimizing route"
 msgstr "Optimizacija rute"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr "Opcionalno grupno skladište. Dostupnost sirovina se provjerava u njenim podređenim skladištima; materijal se i dalje prima u skladište Za Skladište."
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Opcionalno. Odaberi određeni unos proizvodnje za poništavanje."
 
@@ -34626,7 +34655,7 @@ msgstr "Opcija. Ova postavka će se koristiti za filtriranje u raznim transakcij
 
 #: erpnext/accounts/doctype/account/account_tree.js:165
 msgid "Optional. Used with Financial Report Template"
-msgstr "Opcija. Koristi se s Šablonom Financijskog Izvještaja"
+msgstr "Opcija. Koristi se s Predložakom Financijskog Izvještaja"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
@@ -34746,7 +34775,7 @@ msgstr "Naručeno"
 msgid "Ordered Qty"
 msgstr "Naložena Količina"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "Količina Naloga: Naložena Količina za nabavu, ali nije primljena."
 
@@ -34935,7 +34964,7 @@ msgstr "Odlazno Plaćanje"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:378
 msgid "Outgoing Rate"
-msgstr "Odlazna Cijena"
+msgstr "Odlazna Cjena"
 
 #. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry
@@ -34979,7 +35008,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35130,19 +35159,19 @@ msgstr "Dospjela i Snižena"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
-msgstr "Uvjeti koji se preklapaju pronađeni između:"
+msgstr "Uslovi koji se preklapaju pronađeni između:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr "Procentualna Prekomjerna Proizvodnja za Prodajni Nalog"
+msgstr "Postotna Prekomjerna Proizvodnja za Prodajni Nalog"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
-msgstr "Procentualna Prekomjerna Proizvodnja za Radni Nalog"
+msgstr "Postotna Prekomjerna Proizvodnja za Radni Nalog"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
@@ -35154,7 +35183,7 @@ msgstr "Prekomjerna proizvodnja za Prodaju i Radni Nalog"
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
-msgstr "Poništi zadane obaveze/predujamske račune za svako poduzeće pojedinačno. Ostavite prazno da biste koristili standard vrijednosti svakog poduzeća iz postavki poduzeća."
+msgstr "Poništi standard obaveze/predujamske račune za svako poduzeće pojedinačno. Ostavite prazno da biste koristili standard vrijednosti svakog poduzeća iz postavki poduzeća."
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
@@ -35348,7 +35377,7 @@ msgstr "Korisnik {0} nije stvorio Kasa Fakturu"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
 msgid "POS Invoice should have the field {0} checked."
-msgstr "Kasa Faktura treba da ima označeno polje {0} ."
+msgstr "Kasa Faktura treba da ima odabrano polje {0} ."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
@@ -35397,7 +35426,7 @@ msgstr "Otvaranje Kase"
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:261
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i kreiraj novi Unos Otvaranja Kase."
+msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i izradi novi Unos Otvaranja Kase."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
 msgid "POS Opening Entry Cancellation Error"
@@ -35527,7 +35556,7 @@ msgstr "Kasa je zatvorena u {0}. Osvježi Stranicu."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:455
 msgid "POS invoice {0} created successfully"
-msgstr "Kasa Faktura {0} je uspješno kreirana"
+msgstr "Kasa Faktura {0} je uspješno izrađena"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
@@ -35658,7 +35687,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35782,13 +35811,13 @@ msgstr "Parametri"
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
-msgstr "Dostavni Paket Šablon"
+msgstr "Dostavni Paket Predložak"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
-msgstr "Naziv Dostavnog Paketa Šablona"
+msgstr "Naziv Dostavnog Paketa Predloška"
 
 #: erpnext/stock/doctype/shipment/shipment.py:97
 msgid "Parcel weight cannot be 0"
@@ -35905,7 +35934,7 @@ msgstr "Nadređeni Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:169
 msgid "Parent Task {0} is not a Template Task"
-msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak"
+msgstr "Nadređeni Yadatak {0} nije Predložak Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:192
 msgid "Parent Task {0} must be a Group Task"
@@ -35949,7 +35978,7 @@ msgstr "Djelomični Prenesen Materijal"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr "Djelomična Rezervacija Zaliha"
 
@@ -35957,7 +35986,7 @@ msgstr "Djelomična Rezervacija Zaliha"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr "Djelomične zalihe mogu se rezervirati. Na primjer, ako imate Prodajni Nalog od 100 jedinica, a Raspoloživa Zaliha je 90 jedinica, tada će se kreirati unos rezervacije zaliha za 90 jedinica. "
+msgstr "Djelomične zalihe mogu se rezervirati. Na primjer, ako imate Prodajni Nalog od 100 jedinica, a Raspoloživa Zaliha je 90 jedinica, tada će se izraditi unos rezervacije zaliha za 90 jedinica. "
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
@@ -36165,7 +36194,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36179,6 +36208,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36193,7 +36223,7 @@ msgstr "Stranka"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr "Račun Stranke"
 
@@ -36299,7 +36329,7 @@ msgstr "Šarža se ne poklapa"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36378,7 +36408,7 @@ msgstr "Specifični Artikal Stranke"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36401,11 +36431,11 @@ msgstr "Specifični Artikal Stranke"
 msgid "Party Type"
 msgstr "Tip Stranke"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account

                  {0}"
 msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja

                  {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Tip Stranke i Strana su obavezni za {0} račun"
 
@@ -36414,7 +36444,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "Tip Stranke je obavezan"
 
@@ -36425,7 +36455,7 @@ msgstr "Korisnik Stranke"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
 msgid "Party account is required to create a payment entry."
-msgstr "Račun Stranke je obavezan za kreiranje unosa plaćanja."
+msgstr "Račun Stranke je obavezan za izradu unosa plaćanja."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:471
 msgid "Party can only be one of {0}"
@@ -36446,7 +36476,7 @@ msgstr "Stranka je obavezna za stvaranje unosa plaćanja."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
-msgstr "Tip Stranke je obavezan za kreiranje unosa plaćanja."
+msgstr "Tip Stranke je obavezan za izradu unosa plaćanja."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -36494,12 +36524,12 @@ msgstr "Prošli Događaji"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr "Pauziraj / Nastavi posao"
 
@@ -36555,7 +36585,7 @@ msgstr "Obaveze"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36679,7 +36709,7 @@ msgstr "Datum Dospijeća Plaćanja"
 msgid "Payment Entries"
 msgstr "Nalozi Plaćanja"
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr "Unosi Plaćanja {0} nisu povezani"
 
@@ -36716,7 +36746,7 @@ msgstr "Nalog Plaćanja"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
 msgid "Payment Entry Created"
-msgstr "Unos Plaćanja Kreiran"
+msgstr "Unos Plaćanja Izrađen"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -36728,22 +36758,22 @@ msgstr "Odbitak za Unos Plaćanja"
 msgid "Payment Entry Reference"
 msgstr "Referenca za Unos Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr "Unos Plaćanja već postoji"
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
-msgstr "Unos plaćanja je već kreiran"
+msgstr "Unos plaćanja je već izrađen"
 
 #: erpnext/accounts/services/advances.py:122
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
-msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
+msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjeri da li treba biti povučen kao predujam u ovoj fakturi."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:378
 msgid "Payment Failed"
@@ -36775,9 +36805,9 @@ msgstr "Platni Prolaz"
 msgid "Payment Gateway Account"
 msgstr "Račun Platnog Prolaza"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno."
+msgstr "Račun Platnog Prolaza nije izrađen, izradi ga ručno."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
@@ -36989,21 +37019,21 @@ msgstr "Nerješeni Zahtjev Plaćanja"
 msgid "Payment Request Type"
 msgstr "Tip Zahtjeva Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "Platni Zahtjev za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
-msgstr "Platni Zahtjev je već kreiran"
+msgstr "Platni Zahtjev je već izrađen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
-msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}"
+msgstr "Platni Zahtjevi ne mogu se izraditi naspram: {0}"
 
 #. Description of the 'Create payment requests in Draft status' (Check) field
 #. in DocType 'Accounts Settings'
@@ -37033,9 +37063,9 @@ msgstr "Zahtjevi Plaćanja stvoren iz Prodajne / Nabavne Fakture bit će eksplic
 msgid "Payment Schedule"
 msgstr "Raspored Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
-msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja."
+msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se izraditi jer za ovaj dokument već postoji unos plaćanja."
 
 #: erpnext/public/js/controllers/transaction.js:544
 msgid "Payment Schedules"
@@ -37056,8 +37086,8 @@ msgstr "Rasporedi Plaćanja"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37133,12 +37163,12 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
-msgstr "Šablon Uslova Plaćanja"
+msgstr "Predložak Uslova Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr "Detalji Šablona Uslova Plaćanja"
+msgstr "Detalji Predloška Uslova Plaćanja"
 
 #. Description of the 'Automatically fetch Payment Terms from Order/Quotation'
 #. (Check) field in DocType 'Accounts Settings'
@@ -37167,7 +37197,7 @@ msgstr "Tip Plaćanja mora biti Uplata, Isplata ili Interni Prijenos"
 msgid "Payment URL"
 msgstr "URL Plaćanja"
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr "Greška Otkazivanja Veze"
 
@@ -37181,7 +37211,7 @@ msgstr "Iznos plaćanja ne može biti manji ili jednak 0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:294
 msgid "Payment gateway {0} failed to create a payment session"
-msgstr "Platni portal {0} nije uspio kreirati sesiju plaćanja"
+msgstr "Platni portal {0} nije uspio izraditi sesiju plaćanja"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
 msgid "Payment methods are mandatory. Please add at least one payment method."
@@ -37301,6 +37331,10 @@ msgstr "Vezane Valute"
 msgid "Pegged Currency Details"
 msgstr "Vezana Valuta Detalji"
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr "Na čekanju / U toku"
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Aktivnosti na Čekanju"
@@ -37329,7 +37363,7 @@ msgstr "Količina na Čekanju"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "Količina na Čekanju"
 
@@ -37444,17 +37478,17 @@ msgstr "Podaci za izdvajanje po tabeli za PDF izvode (redovi, bbox, slika strani
 #. Percentage'
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
-msgstr "Procentualno (%)"
+msgstr "Postotno (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
-msgstr "Procentualna Dodjela"
+msgstr "Postotna Dodjela"
 
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
-msgstr "Procentualna Dodjela bi trebala biti jednaka 100%"
+msgstr "Postotna Dodjela bi trebala biti jednaka 100%"
 
 #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType
 #. 'Item'
@@ -37638,7 +37672,7 @@ msgstr "Račun razlike Periodičnog Unosa"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "Periodičnost"
 
@@ -37688,16 +37722,16 @@ msgstr "Benzin"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110
 msgid "Phantom BOM cannot be created for stock item {0}."
-msgstr "Fantomska Šarža se ne može kreirati za artikal na zalihi {0}."
+msgstr "Viritualna Šarža se ne može izraditi za artikal na zalihi {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
 msgid "Phantom Item"
-msgstr "Fantomski Artikel"
+msgstr "Viritualni Artikel"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
 msgid "Phantom Item is mandatory"
-msgstr "Fantomski Artikal je obavezan"
+msgstr "Viritualni Artikal je obavezan"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
 msgid "Pharmaceutical"
@@ -37741,7 +37775,7 @@ msgstr "Broj Telefona"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37879,7 +37913,7 @@ msgstr "Proces Prema"
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
-msgstr "Lokacija Slučaja"
+msgstr "Lokacija Zahtjeva"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
@@ -37947,7 +37981,7 @@ msgstr "Planiraj materijal za podsklopove"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
-msgstr "Planiraj Operacije X dana unaprijed"
+msgstr "Planiraj Radnje X dana unaprijed"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -37973,6 +38007,10 @@ msgstr "Planirano"
 msgid "Planned End Date"
 msgstr "Planirani Datum Završetka"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr "Planirani Datum Završetka ne može biti prije Planiranog Datuma Početka"
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -38003,7 +38041,7 @@ msgstr "Planirani Nabavni Nalog"
 msgid "Planned Qty"
 msgstr "Planirana Količina"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Planirana Količina: Količina za koju Radni Nalog postoji, ali čeka na proizvodnju."
 
@@ -38084,7 +38122,7 @@ msgstr "Odaberi Klijenta"
 msgid "Please Select a Supplier"
 msgstr "Odaberi Dobavljača"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Postavi Prioritet"
 
@@ -38106,7 +38144,7 @@ msgstr "Dodaj Način Plaćanja i detalje o Početnom Stanju."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:39
 msgid "Please add Operations first."
-msgstr "Prvo dodaj Operacije."
+msgstr "Prvo dodaj Radnje."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
@@ -38116,7 +38154,7 @@ msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala."
 msgid "Please add Root Account for - {0}"
 msgstr "Dodaj Root Račun za - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 
@@ -38128,11 +38166,11 @@ msgstr "Dodaj račun za pravilo bankovnog unosa."
 msgid "Please add at least one Serial No / Batch No"
 msgstr "Dodaj barem jedan Serijski / Šaržni Broj"
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "Dodaj barem jedan red u Postavke Artikala sa poduzećem prije postavljanja početnih zaliha."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr "Dodaj barem jednog korisnika na listu Dozvoljeni Korisnici kako biste omogućili sinhronizaciju podataka sa Prodajnom Podrškom."
 
@@ -38161,7 +38199,7 @@ msgstr "Priložite CSV datoteku"
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Poništi i Izmijeni Unos Plaćanja"
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr "Ručno otkaži Unos Plaćanja"
 
@@ -38185,11 +38223,11 @@ msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklan
 
 #: erpnext/manufacturing/doctype/bom/bom.js:120
 msgid "Please check either with operations or FG Based Operating Cost."
-msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Gotovom Proizvodu."
+msgstr "Odaberi ili s radnjama ili operativnim troškovima zasnovanim na Gotovom Proizvodu."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
-msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal."
+msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste izradili Paket Serijskih i Šaržnih brojeva za artikal."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
@@ -38206,17 +38244,17 @@ msgstr "Provjeri e-poštu da potvrdite termin"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
 msgid "Please click on 'Generate Schedule'"
-msgstr "Klikni na 'Generiraj Raspored'"
+msgstr "Klikni na 'Izradi Raspored'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
-msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artikal {0}"
+msgstr "Klikni na 'Izradi Raspored' da preuzmeš serijski broj dodan za Artikal {0}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
-msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
+msgstr "Klikni na 'Izradi Raspored' da izradiš raspored"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr "Završite svaku provjeru prije podnošenja kontrole."
 
@@ -38246,23 +38284,23 @@ msgstr "Konvertiraj nadređeni račun u odgovarajućoj podređenojm poduzeću u
 
 #: erpnext/selling/doctype/quotation/mapper.py:265
 msgid "Please create Customer from Lead {0}."
-msgstr "Kreiraj Klijenta od Potencijalnog Klijenta {0}."
+msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
+msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
 msgid "Please create a new Accounting Dimension if required."
-msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno."
+msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno."
 
 #: erpnext/accounts/services/internal_transfer.py:89
 msgid "Please create purchase from internal sale or delivery document itself"
-msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave"
+msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave"
 
 #: erpnext/assets/doctype/asset/asset.py:469
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr "Kreiraj Nabavni Račun ili Nabavnu Fakturu za artikal {0}"
+msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}"
 
 #: erpnext/stock/doctype/item/item.py:716
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
@@ -38276,9 +38314,9 @@ msgstr "Privremeno onemogući tok rada za Nalog Knjiženja {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine."
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
-msgstr "Ne Kreiraj više od 500 artikala odjednom"
+msgstr "Ne Izradi više od 500 artikala odjednom"
 
 #: erpnext/accounts/doctype/budget/budget.py:185
 msgid "Please enable Applicable on Booking Actual Expenses"
@@ -38290,7 +38328,7 @@ msgstr "Omogući Primjenjivo na Nabavni Nalog i Primjenjivo na Knjiženje Stvarn
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:321
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket"
+msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Izradi Paket"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24
 msgid "Please enable only if the understand the effects of enabling this."
@@ -38322,7 +38360,7 @@ msgstr "Provjeri da li je {0} račun {1} račun Potraživanja."
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
-msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za {0}"
+msgstr "Unesi Račun Razlike ili postavi standard Račun Usklađvanja Zaliha za {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
@@ -38335,7 +38373,7 @@ msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
 msgid "Please enter Batch No"
-msgstr "Molimo unesite broj Šarže"
+msgstr "Unesi broj Šarže"
 
 #: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19
 msgid "Please enter Cost Center"
@@ -38362,7 +38400,7 @@ msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 msgid "Please enter Item Code to get batch no"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr "Unesi Artikal"
 
@@ -38370,7 +38408,7 @@ msgstr "Unesi Artikal"
 msgid "Please enter Maintenance Details first"
 msgstr "Unesi Detalje Održavanju"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Unesi Planiranu Količinu za artikal {0} za red {1}"
 
@@ -38396,7 +38434,7 @@ msgstr "Unesi Kontnu Klasu za račun- {0}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811
 msgid "Please enter Serial No"
-msgstr "Molimo unesite Serijski broj"
+msgstr "Unesi Serijski broj"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:320
 msgid "Please enter Serial Nos"
@@ -38439,7 +38477,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
 msgid "Please enter company name first"
 msgstr "Unesi naziv poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Poduzeća"
 
@@ -38461,7 +38499,7 @@ msgstr "Unesi količinu za artikal {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:294
 msgid "Please enter relieving date."
-msgstr "Unesi Datum Otpusta."
+msgstr "Unesi Datum Otkaza."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
 msgid "Please enter serial nos"
@@ -38505,7 +38543,7 @@ msgstr "Popuni Tabelu Prodajnih Naloga"
 
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
-msgstr "Prvo postavite puno ime, e-poštu i broj telefona za korisnika"
+msgstr "Prvo postavi puno ime, e-poštu i broj telefona za korisnika"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
@@ -38517,11 +38555,11 @@ msgstr "Popravi preklapanje vremenskih termina za {0}."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
 msgid "Please generate To Delete list before submitting"
-msgstr "Molimo vas da generirate listu za brisanje prije podnošenja"
+msgstr "Izradi listu za brisanje prije podnošenja"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
 msgid "Please generate the To Delete list before submitting"
-msgstr "Molimo vas da generirate listu za brisanje prije podnošenja"
+msgstr "Izradi listu za brisanje prije podnošenja"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {0} in company master."
@@ -38529,7 +38567,7 @@ msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {0} u Postavkama
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
-msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
+msgstr "Provjeri da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
@@ -38539,7 +38577,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
 
@@ -38583,11 +38621,11 @@ msgstr "Spremi"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:903
 msgid "Please save the Sales Order before adding a delivery schedule."
-msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave."
+msgstr "Spremi Prodajni Nalog prije dodavanja rasporeda dostave."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
-msgstr "Odaberi Tip Šablona za preuzimanje šablona"
+msgstr "Odaberi Tip Predloška za preuzimanje predloška"
 
 #: erpnext/controllers/taxes_and_totals.py:860
 #: erpnext/public/js/controllers/taxes_and_totals.js:825
@@ -38598,7 +38636,7 @@ msgstr "Odaberi Primijeni Popust na"
 msgid "Please select BOM against item {0}"
 msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Odaberi Sastavnicu za artikal u redu {0}"
 
@@ -38620,7 +38658,7 @@ msgstr "Odaberi Tip Naknade"
 msgid "Please select Company"
 msgstr "Odaberi Poduzeće"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr "Odaberi Poduzeće i Datum Knjiženja da biste preuzeli unose"
@@ -38708,7 +38746,7 @@ msgstr "Odaberi Račun Imovine Zaliha"
 
 #: erpnext/setup/doctype/company/company.py:230
 msgid "Please select Stock Delivered But Not Billed Account"
-msgstr "Odaberite Zalihe Dostavljene ali ne i Fakturisane Račun"
+msgstr "Odaberi Zalihe Dostavljene ali ne i Fakturisane Račun"
 
 #: erpnext/accounts/services/internal_transfer.py:47
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
@@ -38718,14 +38756,14 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere
 msgid "Please select a BOM"
 msgstr "Odaberi Sastavnicu"
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "Odaberi Poduzeće"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38759,15 +38797,15 @@ msgstr "Odaberi Radni Nalog."
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
 msgid "Please select a bank account to view the bank clearance summary."
-msgstr "Molimo odaberite bankovni račun da biste vidjeli sažetak bankovnih poravnanja."
+msgstr "Odaberi bankovni račun da biste vidjeli sažetak bankovnih poravnanja."
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
 msgid "Please select a bank account to view the bank reconciliation statement."
-msgstr "Molimo odaberite bankovni račun za pregled izvoda o usklađivanju bankovnog računa."
+msgstr "Odaberi bankovni račun za pregled izvoda o usklađivanju bankovnog računa."
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
 msgid "Please select a bank and set the date range"
-msgstr "Molimo odaberite banku i postavite raspon datuma"
+msgstr "Odaberi banku i postavi raspon datuma"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
@@ -38805,7 +38843,7 @@ msgstr "Odaberi učestalost za raspored dostave"
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72
 msgid "Please select a row to create a Reposting Entry"
-msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje"
+msgstr "Odaberi red za izradu Unosa Ponovnog Knjiženje"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146
 msgid "Please select a supplier"
@@ -38829,11 +38867,11 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 msgid "Please select an item code before setting the warehouse."
-msgstr "Odaberite kod artikla prije postavljanja skladišta."
+msgstr "Odaberi kod artikla prije postavljanja skladišta."
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
-msgstr "Molimo odaberite barem jednu vrijednost atributa"
+msgstr "Odaberi barem jednu vrijednost atributa"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
@@ -38845,11 +38883,11 @@ msgstr "Odaberi jedan artikal za nastavak"
 
 #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
 msgid "Please select at least one item to update delivered quantity."
-msgstr "Molimo odaberite barem jedan artikal za ažuriranje isporučene količine."
+msgstr "Odaberi barem jedan artikal za ažuriranje isporučene količine."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:401
 msgid "Please select at least one operation to create Job Card"
-msgstr "Odaberi barem jednu operaciju za stvaranje Kartice Posla"
+msgstr "Odaberi barem jednu radnju za stvaranje Kartice Posla"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
 msgid "Please select at least one row to fix"
@@ -38874,15 +38912,15 @@ msgstr "Odaberi Datum"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
 msgid "Please select dates to view the bank clearance summary."
-msgstr "Molimo odaberite datume za pregled sažetka bankovnog poravnanja."
+msgstr "Odaberi datume za pregled sažetka bankovnog poravnanja."
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
 msgid "Please select dates to view the bank reconciliation statement."
-msgstr "Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog računa."
+msgstr "Odaberi datume za pregled izvoda o usklađivanju bankovnog računa."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj."
+msgstr "Odaberi filter Artikal ili Skladišta ili Tip Skladišta da biste izradili izvještaj."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
 msgid "Please select item code"
@@ -38902,12 +38940,12 @@ msgstr "Odaberi artikle koje želite izbrisati iz rezervacije."
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74
 msgid "Please select only one row to create a Reposting Entry"
-msgstr "Odaberi samo jedan red da kreirate Unos Ponovnog Knjiženja"
+msgstr "Odaberi samo jedan red da izradi Unos Ponovnog Knjiženja"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106
 msgid "Please select rows to create Reposting Entries"
-msgstr "Odaberi redove da kreirate unose za ponovno knjiženje"
+msgstr "Odaberi redove da izradi unose za ponovno knjiženje"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
 msgid "Please select the Company"
@@ -38917,7 +38955,7 @@ msgstr "Odaberi Poduzeće"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja."
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr "Prvo odaberi skladište"
 
@@ -38943,7 +38981,7 @@ msgid "Please select weekly off day"
 msgstr "Odaberi sedmične neradne dane"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "Odaberi {0}"
 
@@ -39038,7 +39076,7 @@ msgstr "Postavi Kontni Tip"
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr "Postavi Fiskalni Broj za Klijenta '{0}'"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Postavi Nerealizovani Račun Rezultata u {0}"
 
@@ -39056,7 +39094,7 @@ msgstr "Postavi Poduzeće"
 
 #: erpnext/assets/doctype/asset/asset.py:378
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}"
-msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za {0}"
+msgstr "Postavi Centar Troškova za Imovinu ili postavi Centar Troškova Amortizacije za {0}"
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371
 msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}."
@@ -39064,12 +39102,12 @@ msgstr "Postavi Račun Odstupanja Proizvodnje za artikal {0} ili Standard Račun
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
-msgstr "Postavi Račun Odstupanja Nabavne Cijene za artikal {0} ili Standard Račun Odstupanja Nabavne Cijene za {1}."
+msgstr "Postavi Račun Odstupanja Nabavne Cjene za artikal {0} ili Standard Račun Odstupanja Nabavne Cjene za {1}."
 
 #: erpnext/stock/doctype/item/item.py:341
 #: erpnext/stock/doctype/item/item.py:1669
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
-msgstr "Postavi Privremeni Početni Račun za {0} kako biste kreirali početno usklađivanje zaliha."
+msgstr "Postavi Privremeni Početni Račun za {0} kako biste izradili početno usklađivanje zaliha."
 
 #: erpnext/projects/doctype/project/project.py:807
 msgid "Please set a default Holiday List for Company {0}"
@@ -39085,7 +39123,7 @@ msgstr "Postavi Račun u Skladištu {0}"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
-msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali Izvještaj o planiranju potreba za materijalom."
+msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste izradili Izvještaj o planiranju potreba za materijalom."
 
 #: erpnext/regional/italy/utils.py:227
 msgid "Please set an Address on the Company '{0}'"
@@ -39120,7 +39158,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {0}"
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr "Postavi Standard Račun Rezultata od Kursnih Razlika u {0}"
 
@@ -39138,10 +39176,10 @@ msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživ
 
 #: erpnext/controllers/stock_controller.py:153
 msgid "Please set default inventory account for item {0}, or their item group or brand."
-msgstr "Molimo postavi standard račun zaliha za artikal {0}, grupu artikla ili marku."
+msgstr "Postavi standard račun zaliha za artikal {0}, grupu artikla ili marku."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr "Postavi Standard {0} u {1}"
 
@@ -39149,7 +39187,7 @@ msgstr "Postavi Standard {0} u {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -39216,7 +39254,7 @@ msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Postavi {0} u {1} kako biste knjižili Rezultat Deviznog Kursa"
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
 
@@ -39255,7 +39293,7 @@ msgstr "Navedi barem jedan atribut u tabeli Atributa"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr "Navedi od/Do Raspona"
 
@@ -39452,7 +39490,7 @@ msgstr "Objavljeno"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39460,7 +39498,7 @@ msgstr "Objavljeno"
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39553,7 +39591,7 @@ msgstr "Datuma Knjiženja"
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39653,15 +39691,15 @@ msgstr "Pokreće {0}"
 msgid "Pre Sales"
 msgstr "Pretprodaja"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr "Upozorenje prije podnošenja"
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje"
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr "Upozorenje prije podnošenja: Pakirana Količina"
 
@@ -39674,11 +39712,6 @@ msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun p
 msgid "Preference"
 msgstr "Prednost"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Postavke"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr "Postavke su ažurirane"
@@ -39704,7 +39737,7 @@ msgstr "Unaprijed Plaćeno (faktura na početku perioda)"
 msgid "Prepaid Expenses"
 msgstr "Uplaćeni Troškovi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr "Priprema unosa zaliha..."
 
@@ -39778,7 +39811,7 @@ msgstr "Sprečava automatsku rezervaciju količina zaliha iz prodajnih naloga pr
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
-msgstr "Sprječava sistem da automatski koristi cijenu iz posljednje transakcije nabave prilikom kreiranja novih naloga nabave ili transakcija nabave."
+msgstr "Sprječava sistem da automatski koristi cjenu iz posljednje transakcije nabave prilikom izrade novih naloga nabave ili transakcija nabave."
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
@@ -39801,7 +39834,7 @@ msgstr "Pregled Transakcija"
 msgid "Preview mode"
 msgstr "Način Prikaza"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr "Prethodna Finansijska Godina nije zatvorena"
@@ -39830,23 +39863,23 @@ msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
 msgid "Price"
-msgstr "Cijena"
+msgstr "Cjena"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
-msgstr "Cijena ({0})"
+msgstr "Cjena ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
-msgstr "Šema Popusta Cijene"
+msgstr "Šema Popusta Cjene"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
-msgstr "Tabele Popusta Cijena"
+msgstr "Tabele Popusta Cjena"
 
 #. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
 #. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -39904,7 +39937,7 @@ msgstr "Tabele Popusta Cijena"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
-msgstr "Cijenovnik"
+msgstr "Cjenovnik"
 
 #. Label of the price_list_and_currency_section (Section Break) field in
 #. DocType 'POS Profile'
@@ -39915,7 +39948,7 @@ msgstr "Cjenovnik & Valuta"
 #. Name of a DocType
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr "Cijenovnik Zemlje"
+msgstr "Cjenovnik Zemlje"
 
 #. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -39941,17 +39974,17 @@ msgstr "Cijenovnik Zemlje"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr "Valuta Cijenovnika"
+msgstr "Valuta Cjenovnika"
 
 #: erpnext/stock/get_item_details.py:1384
 msgid "Price List Currency not selected"
-msgstr "Valuta Cijenovnika nije odabrana"
+msgstr "Valuta Cjenovnika nije odabrana"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
-msgstr "Standard Cijenovnika"
+msgstr "Standard Cjenovnika"
 
 #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -39977,12 +40010,12 @@ msgstr "Standard Cijenovnika"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr "Devizni Kurs Cijenovnika"
+msgstr "Devizni Kurs Cjenovnika"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr "Naziv Cijenovnika"
+msgstr "Naziv Cjenovnika"
 
 #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
@@ -40015,7 +40048,7 @@ msgstr "Naziv Cijenovnika"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr "Cijena Cijenovnika"
+msgstr "Cjena Cjenovnika"
 
 #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -40045,51 +40078,51 @@ msgstr "Cijena Cijenovnika"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr "Cijena Cijenovnika (Valuta Poduzeća)"
+msgstr "Cjena Cjenovnika (Valuta Poduzeća)"
 
 #: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
-msgstr "Cijenovnik mora biti primenljiv za Nabavu ili Prodaju"
+msgstr "Cjenovnik mora biti primenljiv za Nabavu ili Prodaju"
 
 #: erpnext/stock/doctype/price_list/price_list.py:88
 msgid "Price List {0} is disabled or does not exist"
-msgstr "Cijenovnik {0} je onemogućen ili ne postoji"
+msgstr "Cjenovnik {0} je onemogućen ili ne postoji"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
-msgstr "Cijena ne ovisi o Jedinici"
+msgstr "Cjena ne ovisi o Jedinici"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
-msgstr "Cijena po Jedinici ({0})"
+msgstr "Cjena po Jedinici ({0})"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:687
 msgid "Price is not set for the item."
-msgstr "Cijena nije određena za artikal."
+msgstr "Cjena nije određena za artikal."
 
 #: erpnext/manufacturing/doctype/bom/services/costing.py:59
 msgid "Price not found for item {0} in price list {1}"
-msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}"
+msgstr "Cjena nije pronađena za artikal {0} u cjenovniku {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
-msgstr "Cijena ili Popust na Artikal"
+msgstr "Cjena ili Popust na Artikal"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
 msgid "Price or product discount slabs are required"
-msgstr "Tabele sa Cijenama ili Popustom su obevezne"
+msgstr "Tabele sa Cjenama ili Popustom su obevezne"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
-msgstr "Cijena po Jedinici (Jedinica Zaliha)"
+msgstr "Cjena po Jedinici (Jedinica Zaliha)"
 
 #. Label of the prices_html (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Prices HTML"
-msgstr "Cijene HTML"
+msgstr "Cjene HTML"
 
 #. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
 #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
@@ -40101,7 +40134,7 @@ msgstr "Cijene HTML"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
-msgstr "Određivanje Cijena"
+msgstr "Određivanje Cjena"
 
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
@@ -40118,14 +40151,14 @@ msgstr "Određivanje Cijena"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
-msgstr "Pravilo Određivanja Cijena"
+msgstr "Pravilo Određivanja Cjena"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
-msgstr "Brend Pravila Određivanja Cijena"
+msgstr "Brend Pravila Određivanja Cjena"
 
 #. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
@@ -40146,38 +40179,38 @@ msgstr "Brend Pravila Određivanja Cijena"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
-msgstr "Detalji Pravila Određivanja Cijena"
+msgstr "Detalji Pravila Određivanja Cjena"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
-msgstr "Pomoć Pravila Određivanja Cijena"
+msgstr "Pomoć Pravila Određivanja Cjena"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
-msgstr "Kod Artikla Pravila Određivanja Cijena"
+msgstr "Kod Artikla Pravila Određivanja Cjena"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
-msgstr "Grupa Artikal Pravila Određivanja Cijena"
+msgstr "Grupa Artikal Pravila Određivanja Cjena"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
-msgstr "Cijenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje može biti Artikal, Grupa Artikla ili Marka."
+msgstr "Cjenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje može biti Artikal, Grupa Artikla ili Marka."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
-msgstr "Cijenovno Pravilo je napravljeno da zamjeni cijenovnik / definiše procenat popusta, na osnovu određenih kriterija."
+msgstr "Cjenovno Pravilo je napravljeno da zamjeni cjenovnik / definiše procenat popusta, na osnovu određenih kriterija."
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250
 msgid "Pricing Rule {0} is updated"
-msgstr "Pravilo Određivanja Cijena {0} je ažurirano"
+msgstr "Pravilo Određivanja Cjena {0} je ažurirano"
 
 #. Label of the pricing_rule_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -40231,11 +40264,11 @@ msgstr "Pravilo Određivanja Cijena {0} je ažurirano"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr "Pravila Određivanja Cijena"
+msgstr "Pravila Određivanja Cjena"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
 msgid "Pricing Rules are further filtered based on quantity."
-msgstr "Cijenovna Pravila se dalje filtriraju na osnovu količine."
+msgstr "Cjenovna Pravila se dalje filtriraju na osnovu količine."
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:73
 msgid "Primary Address Details"
@@ -40386,11 +40419,11 @@ msgstr "Prioriteti"
 msgid "Priority cannot be less than 1."
 msgstr "Prioritet ne može biti manji od 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Prioritet je promijenjen u {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Prioritet je Obavezan"
 
@@ -40459,7 +40492,7 @@ msgstr "Procesni Gubitak %"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:976
 msgid "Process Loss Percentage cannot be greater than 100"
-msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
+msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 
 #. Label of the process_loss_qty (Float) field in DocType 'BOM'
 #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
@@ -40485,7 +40518,7 @@ msgid "Process Loss Qty"
 msgstr "Količinski Gubitak Procesa"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr "Količinski Gubitak Procesa"
 
@@ -40533,12 +40566,12 @@ msgstr "Dodjele Zapisnika Obrade Usaglašavanja Plaćanja"
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Process Period Closing Voucher"
-msgstr "Obradi Verifikat Zatvaranja Razdoblja"
+msgstr "Obradi Verifikat Zatvaranja Perioda"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 msgid "Process Period Closing Voucher Detail"
-msgstr "Detalji Obrade Verifikata Zatvaranje Razdoblja"
+msgstr "Detalji Obrade Verifikata Zatvaranje Perioda"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -40767,7 +40800,7 @@ msgstr "Upravitelj Proizvodnje"
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
-msgstr "ID Cijene Proizvoda"
+msgstr "ID Cjene Proizvoda"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
@@ -40838,7 +40871,7 @@ msgstr "Informacije o Proizvodnom Artiklu"
 msgid "Production Plan"
 msgstr "Plan Proizvodnje"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr "Plan Proizvodnje je Podnešen"
 
@@ -40897,7 +40930,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr "Artikal Podsklopa Plana Proizvodnje"
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "Sažetak Plana Proizvodnje"
@@ -40920,7 +40953,7 @@ msgstr "Proizvodi"
 msgid "Profit & Loss"
 msgstr "Rezultat"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "Rezultat ove Godine"
 
@@ -40934,7 +40967,7 @@ msgstr "Rezultat ove Godine"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Rezultat"
@@ -40949,7 +40982,7 @@ msgstr "Rezultat"
 msgid "Profit and Loss Statement"
 msgstr "Bilans Uspjeha"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr "Bilansa Uspjeha zahtijeva da se {0} sinhronizira s DuckDB-om"
 
@@ -40961,8 +40994,8 @@ msgstr "Bilansa Uspjeha zahtijeva da se {0} sinhronizira s DuckDB-om"
 msgid "Profit and Loss Summary"
 msgstr "Sažetak Rezultata"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "Rezultat za Godinu"
 
@@ -41050,12 +41083,12 @@ msgstr "Sažetak Projekta za {0}"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
-msgstr "Šablon Projekta"
+msgstr "Predložak Projekta"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr "Zadatak Šablona Projekta"
+msgstr "Zadatak Predloška Projekta"
 
 #. Label of the project_type (Link) field in DocType 'Project'
 #. Label of the project_type (Link) field in DocType 'Project Template'
@@ -41119,7 +41152,7 @@ msgstr "Projektno Praćenje Zaliha"
 msgid "Project wise Stock Tracking "
 msgstr "Projektno Praćenje Zaliha "
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektni Podaci nisu dostupni za Ponudu"
 
@@ -41157,7 +41190,7 @@ msgstr "Očekivana Količina"
 msgid "Projected Quantity"
 msgstr "Predviđena Količina"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr "Formula Predviđene Količine"
 
@@ -41242,7 +41275,7 @@ msgstr "Promotivna Šema Id"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
-msgstr "Popust u Cijeni Promotivne Šeme"
+msgstr "Popust u Cjeni Promotivne Šeme"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -41264,7 +41297,7 @@ msgstr "Pisanje Ponude"
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Proposal/Price Quote"
-msgstr "Ponuda/Cijena"
+msgstr "Ponuda/Cjena"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
@@ -41323,7 +41356,7 @@ msgstr "Zaštićeni DocType"
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
-msgstr "Navedi adresu e-špšte registrovanu u Poduzeću"
+msgstr "Navedi Adresu E-pošte registrovanu u Poduzeću"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
@@ -41349,9 +41382,9 @@ msgstr "Privremeni Račun (Usluga)"
 msgid "Provisional Expense Account"
 msgstr "Račun Privremenih Troškova"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Privremeni Rezultat (Kredit)"
 
@@ -41706,7 +41739,7 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme"
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
-msgstr "Pravilo određivanja cijene Nabavnog Naloga"
+msgstr "Pravilo određivanja cjene Nabavnog Naloga"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
 msgid "Purchase Order Required"
@@ -41728,7 +41761,7 @@ msgstr "Statistika Nabavnog Naloga"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1670
 msgid "Purchase Order already created for all Sales Order items"
-msgstr "Nabavni Nalog je kreiran za sve artikle Prodajnog Naloga"
+msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
 msgid "Purchase Order number required for Item {0}"
@@ -41772,23 +41805,23 @@ msgstr "Nabavni Nalozi za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nabavni Nalozi za Prijem"
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Nabavni Nalozi {0} nisu povezani"
 
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
-msgstr "Nabavni Cijenovnik"
+msgstr "Nabavni Cjenovnik"
 
 #. Label of the purchase_price_variance_account (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Price Variance Account"
-msgstr "Račun Odstupanja Nabavne Cijene"
+msgstr "Račun Odstupanja Nabavne Cjene"
 
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88
 msgid "Purchase Price Variance for {0}"
-msgstr "Odstupanje Nabavne Cijene za {0}"
+msgstr "Odstupanje Nabavne Cjene za {0}"
 
 #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -41825,7 +41858,7 @@ msgstr "Odstupanje Nabavne Cijene za {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41836,7 +41869,7 @@ msgstr "Nabavni Račun"
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr "Nabavni Račun (nacrt) će se automatski kreirati pri podnošenju Podizvođačkog Računa."
+msgstr "Nabavni Račun (nacrt) će se automatski izraditi pri podnošenju Podizvođačkog Računa."
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -41898,7 +41931,7 @@ msgstr "Nabavni Račun nema nijedan artikal za koju je omogućeno Zadržavanje U
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137
 msgid "Purchase Receipt {0} created."
-msgstr "Nabavni Račun {0} je kreiran."
+msgstr "Nabavni Račun {0} je izrađen."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Purchase Receipt {0} is not submitted"
@@ -41921,7 +41954,7 @@ msgstr "Povrat Nabave"
 #: erpnext/setup/doctype/company/company.js:161
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Purchase Tax Template"
-msgstr "Šablon Nabavnog PDV-a"
+msgstr "Predložak Nabavnog PDV-a"
 
 #. Label of the purchase_tax_withholding_category (Link) field in DocType
 #. 'Item'
@@ -41965,7 +41998,7 @@ msgstr "Nabavni PDV i Naknade"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr "Šablon Nabavnog PDV-a i Naknade"
+msgstr "Predložak Nabavnog PDV-a i Naknade"
 
 #. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
 #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
@@ -41974,15 +42007,15 @@ msgstr "Šablon Nabavnog PDV-a i Naknade"
 msgid "Purchase Time"
 msgstr "Vrijeme Nabave"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Nabavna Vrijednost"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr "Broj Nabavnog Verifikata"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr "Tip Nabavnog Verifikata"
 
@@ -42064,19 +42097,19 @@ msgstr "K3"
 msgid "Q4"
 msgstr "K4"
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr "Kontrola Kvalitete Dostupna"
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr "Kontrola Kvalitete Prošla"
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr "Kontrola Kvaliteta Odbijena"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr "Kontrola Kvalitete Obavezna"
 
@@ -42113,14 +42146,14 @@ msgstr "Kontrola Kvalitete Obavezna"
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42137,7 +42170,7 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42238,7 +42271,7 @@ msgstr "Promjena Količine"
 msgid "Qty Consumed Per Unit"
 msgstr "Potrošena Količina po Jedinici"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr "Završena Količina"
 
@@ -42262,13 +42295,13 @@ msgstr "Količina po Jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

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

                  Rješenje:  Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}."
+msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za radnju {0}. 

                  Rješenje:  Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
@@ -42283,7 +42316,7 @@ msgstr "Količinski Dijagram"
 #. Capitalization Service Item'
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Qty and Rate"
-msgstr "Količina i Cijena"
+msgstr "Količina i Cjena"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
@@ -42317,8 +42350,8 @@ msgstr "Količina po Jedinici Zaliha"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Količina za koju rekurzija nije primjenjiva."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "Količina za {0}"
 
@@ -42375,7 +42408,7 @@ msgstr "Količina za Preuzeti"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "Količina za Proizvodnju"
 
@@ -42459,7 +42492,7 @@ msgstr "Radnja Kvaliteta"
 msgid "Quality Action Resolution"
 msgstr "Rezolucija Akcije Kvaliteta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr "Provjera Kvalitete"
 
@@ -42485,12 +42518,12 @@ msgstr "Parametar Povratne Informacije Kvaliteta"
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
-msgstr "Šablon Povratne Informacije Kvaliteta"
+msgstr "Predložak Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr "Parametar Šablona Povratne Informacije Kvaliteta"
+msgstr "Parametar Predloška Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -42605,9 +42638,9 @@ msgstr "Sažetak Kontrole Kvaliteta"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
-msgstr "Šablon Inspekciju Kvaliteta"
+msgstr "Predložak Inspekciju Kvaliteta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 
@@ -42615,13 +42648,13 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 #. 'Quality Inspection Template'
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr "Naziv Šablona Kontrole Kvaliteta"
+msgstr "Naziv Predloška Kontrole Kvaliteta"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:858
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne kartice {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice."
 
@@ -42892,7 +42925,7 @@ msgstr "Količina i Opis"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr "Količina i Cijena"
+msgstr "Količina i Cjena"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
@@ -42924,7 +42957,7 @@ msgstr "Količina mora biti veća od nule."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Količina mora biti manja ili jednaka {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Količina ne smije biti veća od {0}"
@@ -42945,9 +42978,9 @@ msgstr "Količina za Proizvodnju"
 
 #: erpnext/manufacturing/doctype/work_order/mapper.py:372
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
+msgstr "Količina za proizvodnju ne može biti nula za radnju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -43120,7 +43153,7 @@ msgstr "Ponude: "
 msgid "Quote Status"
 msgstr "Status Ponude"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr "Navedeni Iznos"
 
@@ -43224,7 +43257,7 @@ msgstr "Podigao (e-pošta)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43250,12 +43283,12 @@ msgstr "Podigao (e-pošta)"
 #: erpnext/templates/form_grid/item_grid.html:8
 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
-msgstr "Cijena"
+msgstr "Cjena"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
-msgstr "Cijena & Iznos"
+msgstr "Cjena & Iznos"
 
 #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -43276,14 +43309,14 @@ msgstr "Cijena & Iznos"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
-msgstr "Cijena (Valuta Poduzeća)"
+msgstr "Cjena (Valuta Poduzeća)"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
-msgstr "Cijena Materijala na osnovu"
+msgstr "Cjena Materijala na osnovu"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -43294,7 +43327,7 @@ msgstr "Stopa PDV-a po odbitku prema certifikatu"
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
-msgstr "Sekcija Cijena"
+msgstr "Sekcija Cjena"
 
 #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
@@ -43321,7 +43354,7 @@ msgstr "Sekcija Cijena"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
-msgstr "Cijena s Maržom"
+msgstr "Cjena s Maržom"
 
 #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -43348,7 +43381,7 @@ msgstr "Cijena s Maržom"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
-msgstr "Cijena s Maržom (Valuta Poduzeća)"
+msgstr "Cjena s Maržom (Valuta Poduzeća)"
 
 #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
 #. Receipt Item'
@@ -43357,7 +43390,7 @@ msgstr "Cijena s Maržom (Valuta Poduzeća)"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
-msgstr "Cijena i Iznos"
+msgstr "Cjena i Iznos"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
@@ -43376,7 +43409,7 @@ msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu klijenta"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "Stopa po kojoj se Valuta Cijenovnika pretvara u osnovnu valutu poduzeća"
+msgstr "Stopa po kojoj se Valuta Cjenovnika pretvara u osnovnu valutu poduzeća"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
@@ -43409,7 +43442,7 @@ msgstr "PDV Stopa"
 
 #: erpnext/accounts/services/child_item_update.py:515
 msgid "Rate of '{0}' items cannot be changed"
-msgstr "Cijena '{0}' artikala ne može se mijenjati"
+msgstr "Cjena '{0}' artikala ne može se mijenjati"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -43448,18 +43481,18 @@ msgstr "Godišnja Kamatna Stopa (%)"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
-msgstr "Cijena Jedinice Zaliha"
+msgstr "Cjena Jedinice Zaliha"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
-msgstr "Cijena ili Popust"
+msgstr "Cjena ili Popust"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
-msgstr "Za popust na cijenu potrebna je cijena ili popust."
+msgstr "Za popust na cjenu potrebna je cjena ili popust."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -43467,7 +43500,7 @@ msgstr "Za popust na cijenu potrebna je cijena ili popust."
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
-msgstr "Cijene"
+msgstr "Cjene"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
@@ -43491,7 +43524,7 @@ msgstr "Troškak Sirovine"
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
-msgstr "Cijena Sirovina (Valuta Poduzeća)"
+msgstr "Cjena Sirovina (Valuta Poduzeća)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
@@ -43500,7 +43533,15 @@ msgstr "Cijena Sirovina (Valuta Poduzeća)"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
-msgstr "Cijena Sirovine po Količini"
+msgstr "Cjena Sirovine po Količini"
+
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr "Skladište Grupe Sirovina"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
@@ -43544,7 +43585,7 @@ msgstr "Skladište Sirovina"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43601,7 +43642,7 @@ msgstr "Dostavljene Sirovine"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
-msgstr "Cijena Dostavljenih Sirovina"
+msgstr "Cjena Dostavljenih Sirovina"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:721
 msgid "Raw Materials cannot be blank."
@@ -43615,14 +43656,14 @@ msgstr "Sirovine za Klijenta"
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
-msgstr "Količina utrošenih sirovina bit će validirana na osnovu potrebne količine iz Sastavnice."
+msgstr "Količina utrošenih sirovina bit će potvrđna na osnovu potrebne količine iz Sastavnice."
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
 msgid "Re-extracting"
 msgstr "Ponovno izdvajanje"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43711,11 +43752,11 @@ msgstr "Vrijednost Čitanja"
 msgid "Readings"
 msgstr "Čitanja"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr "Spreman"
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr "Spremno za Podnošenje"
 
@@ -43763,7 +43804,7 @@ msgstr "Ponovo izračunaj Količinu Spremnika"
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr "Preračunaj Nabavnu/Prodajnu Cijenu"
+msgstr "Preračunaj Nabavnu/Prodajnu Cjenu"
 
 #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
 #. Item Valuation'
@@ -43822,7 +43863,7 @@ msgid "Receivable / Payable Account"
 msgstr "Račun Potraživanja / Plaćanja"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43968,7 +44009,7 @@ msgstr "Lista Primatelja"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:166
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja"
+msgstr "Lista Primatelja je prazna. Izradi Listu Primatelja"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
@@ -44179,7 +44220,7 @@ msgstr "HTML Snimanja"
 msgid "Recording URL"
 msgstr "URL Snimanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr "Snimanje Kontrole..."
 
@@ -44196,7 +44237,7 @@ msgstr "Standardni nadoknadivi troškovi ne bi trebali biti postavljeni kada je
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recreate Stock Ledgers"
-msgstr "Ponovno kreiraj Registar Zaliha"
+msgstr "Ponovno izradi Registar Zaliha"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -44206,14 +44247,14 @@ msgstr "Ponovno kreiraj Registar Zaliha"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Povrati Svaki (prema Jedinici Transakcije)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Rekurzija preko Količine ne može biti manja od 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr "Sistem ne podržava rekurzivne popuste sa mješovitim uvjetima"
+msgstr "Sistem ne podržava rekurzivne popuste sa mješovitim uslovima"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
@@ -44451,20 +44492,20 @@ msgstr "Referentni Prodajni Partner"
 
 #: erpnext/accounts/doctype/bank/bank.js:18
 msgid "Refresh Plaid Link"
-msgstr "Osvježite Plaid Link"
+msgstr "Osvježi Plaid Link"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Refunded"
 msgstr "Povraćeno"
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "Pozdrav,"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
 msgid "Regenerate Stock Closing Entry"
-msgstr "Regeneriraj Zatvaranje Unosa Zaliha"
+msgstr "Ponovo Izradi Zatvaranje Unosa Zaliha"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -44586,7 +44627,7 @@ msgstr "Datum Izlaska"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
 msgid "Release date must be in the future"
-msgstr "Datum kreiranja mora biti u budućnosti"
+msgstr "Datum izrade mora biti u budućnosti"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -44602,7 +44643,7 @@ msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Preostalo Stanje"
@@ -44660,7 +44701,7 @@ msgstr "Napomena"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44707,7 +44748,7 @@ msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
 msgid "Removed {0} rows with zero document count. Please save to persist changes."
-msgstr "Uklonjeno je {0} redova sa nula dokumenata. Molimo sačuvajte promjene da biste ih sačuvali."
+msgstr "Uklonjeno je {0} redova sa nula dokumenata. Molimo spremi promjene da biste ih spremili."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88
 msgid "Removing rows without exchange gain or loss"
@@ -44833,8 +44874,8 @@ msgstr "Zamijeni Sastavnicu"
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i regenerirati tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n"
-"Također ažurira najnoviju cijenu u svim Sastavnicama."
+msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i reizraditi tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n"
+"Također ažurira najnoviju cjenu u svim Sastavnicama."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
@@ -44854,12 +44895,12 @@ msgid "Report Line Items"
 msgstr "Artikal Reda Izvještaja"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
-msgstr "Šablon Izvještaja"
+msgstr "Predložak Izvještaja"
 
 #: erpnext/accounts/doctype/account/account.py:462
 msgid "Report Type is mandatory"
@@ -44867,7 +44908,7 @@ msgstr "Tip Izvještaja je obavezan"
 
 #: erpnext/setup/install.py:249
 msgid "Report an Issue"
-msgstr "Prijavi Slučaj"
+msgstr "Prijavi Zahtjev"
 
 #. Label of the reporting_currency (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45014,7 +45055,7 @@ msgstr "Napredak Ponovnog Knjiženja Kaučera"
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
-msgstr "Unosi Ponovno kniženja kreirani: {0}"
+msgstr "Unosi Ponovno kniženja izrađeni: {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
 msgid "Reposting for Item-Wh Completed {0}%"
@@ -45069,7 +45110,7 @@ msgstr "Obavezno do Datuma"
 msgid "Reqd Qty (BOM)"
 msgstr "Zahtjevana količina (Sastavnica)"
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "Obavezno do Datuma"
 
@@ -45177,7 +45218,7 @@ msgstr "Zatraženi Artikli za Nalog i Prijem"
 msgid "Requested Qty"
 msgstr "Zatražena Količina"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "Zatražena Količina: Zatražena količina za nabavu, ali nije naručena."
 
@@ -45320,7 +45361,7 @@ msgstr "Preprodavač"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:47
 msgid "Resend Payment Email"
-msgstr "Ponovo pošaljite e-poštu za plaćanje"
+msgstr "Ponovo pošalji e-poštu za plaćanje"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
 msgid "Reservation"
@@ -45333,7 +45374,7 @@ msgstr "Rezervacija"
 msgid "Reservation Based On"
 msgstr "Rezervacija Na Osnovu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45368,11 +45409,11 @@ msgstr "Rezervno Skladište"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr "Rezervno Skladište mora biti različito od Dobavljačevog Skladišta za Isporučeni Artikal {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr "Rezerviši za Sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr "Rezerviši za Podsklop"
 
@@ -45422,7 +45463,7 @@ msgstr "Rezervisana Količina za Proizvodnju"
 msgid "Reserved Qty for Production Plan"
 msgstr "Rezervisana Količina za Plan Proizvodnje"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju artikala."
 
@@ -45431,7 +45472,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju
 msgid "Reserved Qty for Subcontract"
 msgstr "Rezervisana Količina za Podizvođača"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Rezervisana količina za Podizvođača: Količina sirovina za proizvodnju podizvođačkih artikala."
 
@@ -45439,7 +45480,7 @@ msgstr "Rezervisana količina za Podizvođača: Količina sirovina za proizvodnj
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Rezervisana Količina: Naručena količina za prodaju, ali nije dostavljena."
 
@@ -45458,7 +45499,7 @@ msgstr "Rezervisani Serijski Broj"
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45477,11 +45518,11 @@ msgstr "Rezervisane Zalihe"
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr "Rezervsane Zalihe za Sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
@@ -45553,7 +45594,7 @@ msgstr "Poništiavanje Standardnog Nivoa Servisa u toku..."
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr "Datum Otpusnog Pisma"
+msgstr "Datum Otkaznog Pisma"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -45740,7 +45781,7 @@ msgid "Resume"
 msgstr "Nastavi"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Nastavi Posao"
 
@@ -45979,7 +46020,7 @@ msgstr "Revalorizacija"
 msgid "Revaluation Entry"
 msgstr "Unos Revalorizacije"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr "Žurnal Revalorizacije: {0}"
 
@@ -45995,6 +46036,10 @@ msgstr "Revaloracijski Žurnali"
 msgid "Revaluation Surplus"
 msgstr "Revalorizacioni Višak"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr "Dnevnik revalorizacije za {0} je izrađen: {1}"
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Prihod"
@@ -46004,11 +46049,19 @@ msgstr "Prihod"
 msgid "Revenue Account"
 msgstr "Račun Prihoda"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr "Poništavanje Unosa Naloga "
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "Suprotno od"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr "Poništavanje Revalorizacije Deviznog Kursa"
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr "Suprotni Nalog Knjiženja"
@@ -46018,6 +46071,10 @@ msgstr "Suprotni Nalog Knjiženja"
 msgid "Reverse Sign"
 msgstr "Obrnuta Signatura"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr "Poništavanje Naloga..."
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46164,12 +46221,12 @@ msgstr "Uloga kojoj je dozvoljeno zaobilaženje ograničenja perioda."
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role allowed to create/edit back-dated transactions"
-msgstr "Uloga dozvoljena da Kreira/Uređuje Transakcije s prijašnjim datumom"
+msgstr "Uloga dozvoljena da Izradi/Uređuje Transakcije s prijašnjim datumom"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role allowed to edit frozen stock"
-msgstr "Uloga dozvoljena za Uređivanje Zamrznutih Zaliha"
+msgstr "Uloga dozvoljena za Uređivanje Zatvorenih Zaliha"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
@@ -46193,7 +46250,7 @@ msgstr "Uloga obavještavanja o neuspjehu amortizacije"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa"
+msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zatvorenih računa"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -46374,7 +46431,7 @@ msgstr "Podešavanje Zaokruživanja (Valuta Poduzeća)"
 msgid "Rounding Loss Allowance"
 msgstr "Dozvola Zaokruživanja Gubitka"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
@@ -46396,12 +46453,12 @@ msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
-msgstr "Redosllijed Operacija"
+msgstr "Redosllijed Radnji"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
-msgstr "Naziv Redoslijeda Operacija"
+msgstr "Naziv Redoslijeda Radnji"
 
 #: erpnext/controllers/sales_and_purchase_return.py:226
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
@@ -46417,15 +46474,15 @@ msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula."
 
 #: erpnext/controllers/sales_and_purchase_return.py:151
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
+msgstr "Red # {0}: Cjena ne može biti veća od cjene korištene u {1} {2}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
+msgstr "Red #1: ID Sekvence mora biti 1 za Radnju {0}."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:320
@@ -46517,7 +46574,7 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
-msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument."
+msgstr "Red #{0}: Ne može se izraditi unos s različitim vezama na PDV I Odbitak PDV-a dokument."
 
 #: erpnext/accounts/services/child_item_update.py:397
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
@@ -46541,7 +46598,7 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno
 
 #: erpnext/accounts/services/child_item_update.py:525
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}."
+msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1232
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
@@ -46600,11 +46657,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom."
 
@@ -46612,7 +46669,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih A
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}."
 
@@ -46736,7 +46793,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3}
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Red #{0}: Artikel {1} ne postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
 
@@ -46813,7 +46870,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 
@@ -46868,9 +46925,9 @@ msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 
 #: erpnext/stock/doctype/item/item.py:592
 msgid "Row #{0}: Please set reorder quantity"
-msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
+msgstr "Red #{0}: Postavi količinu za ponovnu narudžbu"
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama poduzeća"
 
@@ -46881,7 +46938,7 @@ msgstr "Red #{0}: Koristi drugi Finansijski Registar."
 #: erpnext/manufacturing/doctype/bom/bom.py:378
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
-msgstr "Red #{0}: Procentualni Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}"
+msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} artikal {2}"
 
 #: erpnext/stock/doctype/packed_item/packed_item.py:213
 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
@@ -46916,7 +46973,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Red #{0}: Količina ne može biti negativan broj. Postavi količinu ili ukloni artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -46924,7 +46981,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
 
@@ -46932,7 +46989,7 @@ msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti ve
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})"
+msgstr "Red #{0}: Cjena mora biti ista kao {1}: {2} ({3} / {4})"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
@@ -46975,14 +47032,14 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.

                  Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
+msgstr "Red #{0}: Prodajna cjena za artikal {1} je niža od njegove {2}.\n"
 "\t\t\t\t\tProdaja {3} treba biti najmanje {4}.

                  Alternativno,\n"
 "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n"
 "\t\t\t\t\tovu validaciju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
-msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
+msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Radnju {3}."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}"
@@ -47004,15 +47061,15 @@ msgstr "Red #{0}: Serijski Broj {1} je već odabran."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "Red #{0}: Serijski Broj(evi) {1} nisu u povezanom Podizvođačkom Nalogu. Odaberi važeći serijski broj(eve)."
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa"
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
 
@@ -47028,11 +47085,11 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
 
@@ -47056,7 +47113,7 @@ msgstr "Red #{0}: Status je obavezan"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom"
 
@@ -47064,19 +47121,19 @@ msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se ko
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
@@ -47084,8 +47141,8 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
@@ -47176,7 +47233,7 @@ msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}"
+msgstr "Red #{0}: {1} je obavezno za izradu Početne Fakture {2}"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
@@ -47204,7 +47261,7 @@ msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje
 
 #: erpnext/controllers/buying_controller.py:633
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
-msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
+msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
 #: erpnext/controllers/buying_controller.py:1069
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
@@ -47236,11 +47293,11 @@ msgstr "Red #{}: Dodijeli zadatak članu."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
-msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za {1} i {2}"
+msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i {2}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:807
 msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
+msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:267
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
@@ -47270,11 +47327,11 @@ msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom iznosu fakture {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
@@ -47353,7 +47410,7 @@ msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pri
 
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Nabavni Račun naspram artikla {2}."
+msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije izradio Nabavni Račun naspram artikla {2}."
 
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -47397,7 +47454,7 @@ msgstr "Red {0}: Predložak Pdv-a za Artikal {1} ažuriran je u skladu s važeć
 
 #: erpnext/controllers/selling_controller.py:659
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
+msgstr "Red {0}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
 
 #: erpnext/controllers/subcontracting_controller.py:142
 msgid "Row {0}: Item {1} must be a stock item."
@@ -47417,7 +47474,7 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli
 
 #: erpnext/manufacturing/doctype/bom/bom.py:949
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
-msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
+msgstr "Red {0}: Vrijeme radnje treba biti veće od 0 za radnju {1}"
 
 #: erpnext/stock/doctype/delivery_note/services/packing.py:28
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
@@ -47425,7 +47482,7 @@ msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:145
 msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
+msgstr "Red {0}: Otpremnica je već izrađena za artikal {1}."
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
@@ -47501,7 +47558,7 @@ msgstr "Red {0}: Količina ne može biti negativna."
 
 #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
-msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}"
+msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
@@ -47557,14 +47614,14 @@ msgstr "Red {0}: Skladište je obavezno"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:182
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
-msgstr "Red {0}: Skladište {1} je povezano sa {2}. Molimo odaberite skladište koje pripada {3}."
+msgstr "Red {0}: Skladište {1} je povezano sa {2}. Odaberi skladište koje pripada {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
+msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za radnju {1}"
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
 
@@ -47602,7 +47659,7 @@ msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili,
 
 #: erpnext/controllers/buying_controller.py:1051
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}."
+msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsku izradu sredstava za artikal {item_code}."
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
@@ -47634,7 +47691,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
 
@@ -47666,7 +47723,7 @@ msgstr "Naziv pravila"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
 msgid "Rule created successfully"
-msgstr "Pravilo je uspješno kreirano"
+msgstr "Pravilo je uspješno izrađeno"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:149
 msgid "Rule deleted."
@@ -47713,8 +47770,8 @@ msgstr "Pokreni na novim transakcijama"
 msgid "Run parallel job cards in a workstation"
 msgstr "Pokreni paralelne radne kartice na radnom mjestu"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr "Pokreni Provjeru Kvalitete"
 
@@ -47768,7 +47825,7 @@ msgstr "Standard Nivo Servisa Ispunjen na Status"
 msgid "SLA Paused On"
 msgstr "Standard Nivo Servisa Pauziran"
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr "Standard Nivo Servisa je na Čekanju od {0}"
 
@@ -47832,7 +47889,7 @@ msgstr "Sigurnosna Zaliha"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
-msgstr "Plata"
+msgstr "Plaća"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -47947,7 +48004,7 @@ msgstr "Lijevak Prodaje"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
-msgstr "Prodajna Ulazna Cijena"
+msgstr "Prodajna Ulazna Cjena"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -47979,8 +48036,8 @@ msgstr "Prodajna Ulazna Cijena"
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -48065,7 +48122,7 @@ msgstr "Prodajna Faktura je već objedinjena"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186
 msgid "Sales Invoice is not created using POS"
-msgstr "Prodajna Faktura nije kreirana pomoću Kase"
+msgstr "Prodajna Faktura nije izrađena pomoću Kase"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192
 msgid "Sales Invoice is not submitted"
@@ -48073,13 +48130,13 @@ msgstr "Prodajna Faktura nije podnešena"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195
 msgid "Sales Invoice isn't created by user {0}"
-msgstr "Prodajna Faktura nije kreirana od {0}"
+msgstr "Prodajna Faktura nije izrađena od {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
+msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga izradi Prodajnu Fakturu."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Prodajna Faktura {0} je već podnešena"
 
@@ -48298,7 +48355,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
@@ -48355,7 +48412,7 @@ msgstr "Prodajni Nalozi za Dostavu"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48461,12 +48518,12 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48542,7 +48599,7 @@ msgstr "Proces Prodaje po Fazama"
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr "Prodajni Cijenovnik"
+msgstr "Prodajni Cjenovnik"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
@@ -48556,7 +48613,7 @@ msgstr "Registar Prodaje"
 msgid "Sales Representative"
 msgstr "Predstavnik Prodaje"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Prodajni Povrat"
@@ -48583,7 +48640,7 @@ msgstr "Sažetak Prodaje"
 #: erpnext/setup/doctype/company/company.js:149
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Sales Tax Template"
-msgstr "Šablon Prodajnog PDV-a"
+msgstr "Predložak Prodajnog PDV-a"
 
 #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -48635,7 +48692,7 @@ msgstr "Prodajni PDV i Naknade"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr "Šablon Prodajnog PDV-a i Naknade"
+msgstr "Predložak Prodajnog PDV-a i Naknade"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -48658,7 +48715,7 @@ msgstr "Šablon Prodajnog PDV-a i Naknade"
 msgid "Sales Team"
 msgstr "Tim Prodaje"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "Prodajna Vrijednost"
 
@@ -48681,7 +48738,7 @@ msgstr "Reciklirana Vrijednost"
 #. Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
-msgstr "Procentualna Vrijednosti Recikliže"
+msgstr "Postotna Vrijednosti Recikliže"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
@@ -48746,7 +48803,7 @@ msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 msgid "Sanctioned"
 msgstr "Sankcionisano"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr "Spremi & Nastavi"
 
@@ -48758,9 +48815,9 @@ msgstr "Spremi promjene i Učitaj Novu Fakturu"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
 msgid "Save the currently opened form"
-msgstr "Sačuvaj trenutno otvoreni obrazac"
+msgstr "Spremi trenutno otvoreni obrazac"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr "Spremanje Radne Kartice..."
 
@@ -48807,7 +48864,7 @@ msgid "Scan Batch No"
 msgstr "Skeniraj Broj Šarže"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr "Skeniraj Radnu Karticu"
 
@@ -48826,7 +48883,7 @@ msgstr "Skeniraj Serijski Broj"
 msgid "Scan barcode for item {0}"
 msgstr "Skenirajte bar kod za artikal {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr "Skeniraj Radnu Karticu"
 
@@ -48834,7 +48891,7 @@ msgstr "Skeniraj Radnu Karticu"
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr "Skeniraj ili Unesi Radnu Karticu"
 
@@ -48948,9 +49005,9 @@ msgstr "Radnja Bodovne Tablice"
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr "Mogu se koristiti varijable Bodovne Tablice, kao i:\n"
-"{total_score} (ukupno bodovanje iz tog razdoblja),\n"
-"{period_number} (broj razdoblja do današnjeg dana).\n"
+msgstr "Mogu se koristiti varijable Bodovne Tabele, kao i:\n"
+"{total_score} (ukupno bodovanje iz tog perioda),\n"
+"{period_number} (broj perioda do današnjeg dana)\n"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
@@ -49048,15 +49105,15 @@ msgstr "Pretraži poduzeće..."
 msgid "Search transactions"
 msgstr "Pretražite transakcije"
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
-msgstr "Vrijednosti Pretrage..."
+msgstr "Pretraži vrijednosti..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr "Pretraži radne naloge"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr "Pretraga radnih naloga…"
 
@@ -49121,7 +49178,7 @@ msgstr "Troškovi Sekundarnih Artikala prema Količini"
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Secondary Items Generated"
-msgstr "Generisan Sekundarni Artikli"
+msgstr "Izrađen Sekundarni Artikli"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
@@ -49162,23 +49219,23 @@ msgstr "Pogledaj Sve Otvorene Karte"
 #: banking/src/components/common/AccountsDropdown.tsx:132
 #: banking/src/components/common/AccountsDropdown.tsx:148
 msgid "Select Account"
-msgstr "Odaberite račun"
+msgstr "Odaberi račun"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
 msgid "Select Accounting Dimension."
 msgstr "Odaberi Knjigovodstvenu Dimenziju."
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "Odaberi Alternativni Artikal"
 
 #: erpnext/selling/doctype/quotation/quotation.js:341
 msgid "Select Alternative Items for Sales Order"
-msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
+msgstr "Odaberi Alternativni Artikal za Prodajni Nalog"
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
-msgstr "Odaberite Vrijednosti Atributa"
+msgstr "Odaberi Vrijednosti Atributa"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1334
 msgid "Select BOM"
@@ -49220,13 +49277,13 @@ msgstr "Odaberi Adresu Poduzeća"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:476
 msgid "Select Corrective Operation"
-msgstr "Odaberi Popravnu Operaciju"
+msgstr "Odaberi Popravnu Radnju"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
-msgstr "Odaberite Klijente po"
+msgstr "Odaberi Klijente po"
 
 #: erpnext/setup/doctype/employee/employee.js:244
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
@@ -49317,7 +49374,7 @@ msgstr "Odaberi Raspored Plaćanja"
 msgid "Select Possible Supplier"
 msgstr "Odaberi Mogućeg Dobavljača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Odaberi Količinu"
@@ -49355,8 +49412,8 @@ msgstr "Odaberi Ciljno Skladište"
 msgid "Select Time"
 msgstr "Odaberi Vrijeme"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr "Odaberi Prikaz"
 
@@ -49368,7 +49425,7 @@ msgstr "Odaberi Verifikate za Usklađivanje"
 msgid "Select Warehouse..."
 msgstr "Odaberi Skladište..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala"
 
@@ -49398,19 +49455,19 @@ msgstr "Odaberi Dobavljača"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
-msgstr "Odaberite bankovni račun za usklađivanje"
+msgstr "Odaberi bankovni račun za usklađivanje"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
 msgstr "Odaberi Poduzeće"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr "Odaberi mašinu ili radni nalog za početak"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
 msgid "Select a transaction to match and reconcile with vouchers"
-msgstr "Odaberite transakciju za usklađivanje i poravnanje s računima"
+msgstr "Odaberi transakciju za usklađivanje i poravnanje s računima"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
@@ -49419,7 +49476,7 @@ msgstr "Odaberite transakciju za usklađivanje i poravnanje s računima"
 msgid "Select all"
 msgstr "Odaberi sve"
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr "Odaberi Grupu Artikla."
 
@@ -49436,9 +49493,9 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
-msgstr "Odaberite barem jednu vrijednost atributa."
+msgstr "Odaberi barem jednu vrijednost atributa."
 
 #: erpnext/public/js/utils/party.js:379
 msgid "Select company first"
@@ -49448,13 +49505,13 @@ msgstr "Odaberi Poduzeće"
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
-msgstr "Odaberite Naziv Poduzeća."
+msgstr "Odaberi Naziv Poduzeća."
 
 #: banking/src/components/ui/form-elements.tsx:159
 msgid "Select date"
 msgstr "Odaberi datum"
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -49468,7 +49525,7 @@ msgstr "Odaberi broj dana"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
 msgid "Select one or more Purchase Invoice rows"
-msgstr "Odaberite jedan ili više redova Fakture Nabave"
+msgstr "Odaberi jedan ili više redova Fakture Nabave"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
@@ -49479,7 +49536,7 @@ msgstr "Odaberi red {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:476
 msgid "Select template item"
-msgstr "Odaberi Artikal Šablona"
+msgstr "Odaberi Artikal Predloška"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -49488,24 +49545,24 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
+msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi radnja. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr "Odaberi Artikal za Proizvodnju."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Poduzeće i Valuta će se automatski preuzeti."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr "Odaberi Skladište"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
-msgstr "Odaberite Klijenta ili Dobavljača."
+msgstr "Odaberi Klijenta ili Dobavljača."
 
 #: erpnext/assets/doctype/asset/asset.js:940
 msgid "Select the date"
@@ -49519,25 +49576,25 @@ msgstr "Odaberi Datum i Vremensku Zonu"
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Select the group first to filter the applicable withholding categories below."
-msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obustave u nastavku."
+msgstr "Prvo Odaberi grupu kako biste filtrirali primjenjive kategorije obustave u nastavku."
 
 #: erpnext/public/js/setup_wizard.js:89
 msgid "Select the modules that you plan to implement"
 msgstr "Odaberi module koje planirate implementirati"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
+msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:531
 msgid "Select variant item code for the template item {0}"
-msgstr "Odaberite kod varijante artikla za šablon {0}"
+msgstr "Odaberi kod varijante artikla za predložak {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog.\n"
-" Plan Proizvodnje se može kreirati i ručno gdje možete odabrati artikle za proizvodnju."
+" Plan Proizvodnje se može izraditi i ručno gdje možete odabrati artikle za proizvodnju."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
@@ -49555,7 +49612,7 @@ msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
 
 #: erpnext/accounts/doctype/sales_invoice/mapper.py:158
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr "Odabrani Cijenovnik treba da ima označena polja za Nabavu i Prodaju."
+msgstr "Odabrani Cjenovnik treba da ima označena polja za Nabavu i Prodaju."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
 msgid "Selected Print Format does not exist."
@@ -49645,7 +49702,7 @@ msgstr "Prodajna Količina mora biti veća od nule"
 msgid "Selling"
 msgstr "Prodaja"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr "Prodajni Iznos"
 
@@ -49658,12 +49715,12 @@ msgstr "Centar Troškova Prodaje"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr "Prodajni Cijenovnik"
+msgstr "Prodajni Cjenovnik"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
-msgstr "Prodajna Cijena"
+msgstr "Prodajna Cjena"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -49682,7 +49739,7 @@ msgstr "Postavke Prodaje"
 msgid "Selling Setup"
 msgstr "Postavljanje Prodaje"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Prodaja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}"
 
@@ -49880,7 +49937,7 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49938,7 +49995,7 @@ msgstr "Serijski Broj Registar"
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
@@ -49995,7 +50052,7 @@ msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno K
 msgid "Serial No and Batch Traceability"
 msgstr "Pratljivost Serijskog Broja i Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "Serijski Broj je Obavezan"
 
@@ -50021,11 +50078,11 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr "Serijski broj {0} je već dostavljen. Ne možete ga ponovno koristiti u unosu Proizvodnje / Ponovnog pakiranja."
 
@@ -50037,7 +50094,7 @@ msgstr "Serijski Broj {0} je već dodan"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
 
@@ -50062,7 +50119,7 @@ msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Serijski Broj"
 
@@ -50076,15 +50133,15 @@ msgstr "Serijski Broj / Šaržni Broj"
 msgid "Serial Nos / Batches"
 msgstr "Serijski Brojevi / Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
-msgstr "Serijski Brojevi su uspješno kreirani"
+msgstr "Serijski Brojevi su uspješno izrađeni"
 
 #: erpnext/stock/stock_ledger.py:2442
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serijski brojevi {0} su već isporučeni. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje."
 
@@ -50149,7 +50206,7 @@ msgstr "Serijski i Šarža"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50165,11 +50222,11 @@ msgstr "Serijski i Šaržni Paket"
 msgid "Serial and Batch Bundle Exists"
 msgstr "Serijski i Šaržni Paket Postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
-msgstr "Serijski i Šaržni Paket je kreiran"
+msgstr "Serijski i Šaržni Paket je izrađen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
@@ -50181,7 +50238,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serijski i Šaržni Paket {0} nije podnešen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
 
@@ -50209,7 +50266,7 @@ msgstr "Unos Serijskog Broja i Šarže"
 msgid "Serial and Batch No"
 msgstr "Serijski i Šaržni Broj"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Serijski i Šaržni Broj su onemogućeni za artikal"
 
@@ -50266,7 +50323,7 @@ msgstr "Servis Adresa"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
-msgstr "Cijena Servisa po Kolicini"
+msgstr "Cjena Servisa po Kolicini"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_day/service_day.json
@@ -50365,7 +50422,7 @@ msgstr "Standard Nivo Servisa"
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
-msgstr "Kreiranje Standardnog Nivoa Servisa"
+msgstr "Izrada Standardnog Nivoa Servisa"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -50381,7 +50438,7 @@ msgstr "Status Standardnog Nivoa Servisa"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Ugovor Standard Nivo Servisa za {0} {1} već postoji."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Ugovor Standard Nivo Servisa je promijenjen u {0}."
 
@@ -50474,7 +50531,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
-msgstr "Postavi osnovnu cijenu ručno"
+msgstr "Postavi osnovnu cjenu ručno"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
 msgid "Set Default Supplier"
@@ -50520,7 +50577,7 @@ msgstr "Postavi Proračun po grupama za ovaj Distrikt. Takođe možete uključit
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr "Odredi obračunatu cijenu na temelju cijene Kupovne Fakture"
+msgstr "Odredi obračunatu cjenu na temelju cjene Nabavne Fakture"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
 msgid "Set Loyalty Program"
@@ -50530,7 +50587,7 @@ msgstr "Postavi Program Lojalnosti"
 msgid "Set New Release Date"
 msgstr "Postavi Novi Datum Izdavanja"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr "Postavi Početne Zalihe"
 
@@ -50548,14 +50605,14 @@ msgstr "Postavi Operativni Trošak na osnovu količine Sastavnice"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
 msgid "Set Parent Row No in Items Table"
-msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala"
+msgstr "Postavi Broj Nadređenog Reda u Tabeli Artikala"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "Postavi Datum Knjiženja"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Postavi količinu gubitka artikla u procesu"
 
@@ -50656,11 +50713,11 @@ msgstr "Postavi kao Otvoreno"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Set by Item Tax Template"
-msgstr "Postavljeno prema Šablonu PDV-a za Artikal"
+msgstr "Postavljeno prema Predložku PDV-a za Artikal"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
 msgid "Set closing balance as per bank statement"
-msgstr "Postavite završno stanje prema bankovnom izvodu"
+msgstr "Postavi završno stanje prema bankovnom izvodu"
 
 #: erpnext/setup/doctype/company/company.py:615
 msgid "Set default inventory account for perpetual inventory"
@@ -50680,9 +50737,9 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Set incoming rate as zero for expired Batch"
-msgstr "Postavi nabavnu cijenu kao nulu za isteklu Šaržu"
+msgstr "Postavi nabavnu cjenu kao nulu za isteklu Šaržu"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Postavi količinu artikla gubitka u procesa:"
 
@@ -50690,7 +50747,7 @@ msgstr "Postavi količinu artikla gubitka u procesa:"
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
+msgstr "Postavi cjenu artikla podsklopa na osnovu Sastavnice"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
@@ -50698,14 +50755,14 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
 msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
-msgstr "Postavite datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom transakcijom."
+msgstr "Postavi datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom transakcijom."
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
@@ -50721,11 +50778,11 @@ msgstr "Podesi ovo ako je korisnik poduzeća iz Javne Uprave."
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Set this value to 0 to disable the feature."
-msgstr "Postavite ovu vrijednost na 0 da biste onemogućili funkciju."
+msgstr "Postavi ovu vrijednost na 0 da biste onemogućili funkciju."
 
 #: banking/src/components/features/Settings/MatchingRules.tsx:37
 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
-msgstr "Postavite pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila kako biste promijenili njihov prioritet."
+msgstr "Postavi pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila kako biste promijenili njihov prioritet."
 
 #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
 #. DocType 'Buying Settings'
@@ -50809,7 +50866,7 @@ msgid "Setting up company"
 msgstr "Postavljanje Poduzeća"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr "Podešavanje {0} je neophodno"
 
@@ -51014,7 +51071,7 @@ msgstr "Paket Pošiljke"
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr "Šablon Paketa Pošiljke"
+msgstr "Predložak Paketa Pošiljke"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -51027,7 +51084,7 @@ msgstr "Tip Pošiljke"
 msgid "Shipment details"
 msgstr "Detalji Pošiljke"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr "Pošiljke"
 
@@ -51063,7 +51120,7 @@ msgstr "Naziv Adrese Pošiljke"
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
-msgstr "Šablon Adrese Pošiljke"
+msgstr "Predložak Adrese Pošiljke"
 
 #: erpnext/accounts/services/party_validation.py:208
 msgid "Shipping Address does not belong to the {0}"
@@ -51128,14 +51185,14 @@ msgstr "Pravilo Dostave"
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
-msgstr "Uvjet Pravila Dostave"
+msgstr "Uslov Pravila Dostave"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
-msgstr "Uvjeti Pravila Dostave"
+msgstr "Uslovi Pravila Dostave"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
@@ -51168,7 +51225,7 @@ msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
 msgid "Shipping rule only applicable for Buying"
-msgstr "Pravilo Pošiljke važi samo za Kupovinu"
+msgstr "Pravilo Pošiljke važi samo za Nabavu"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Selling"
@@ -51177,8 +51234,8 @@ msgstr "Pravilo Pošiljke važi samo za Prodaju"
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr "Proizvodni Pogon"
@@ -51194,9 +51251,9 @@ msgstr "Proizvodni Pogon"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
-msgstr "Kupovna Korpa"
+msgstr "Nabavna Korpa"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr "Kratko"
 
@@ -51348,14 +51405,14 @@ msgstr "Prikaži Otvoreno"
 msgid "Show Opening Entries"
 msgstr "Prikaži Početne Unose"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr "Prikaži Početno i Završno Stanje"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
-msgstr "Prikaži Operacije"
+msgstr "Prikaži Radnje"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
@@ -51393,7 +51450,7 @@ msgstr "Prikaži Podatke Starenja Zaliha"
 msgid "Show Variant Attributes"
 msgstr "Prikaži Atribute Varijante"
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr "Prikaži Varijante"
 
@@ -51429,7 +51486,7 @@ msgstr "Prikaži na Web Stranici"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show inclusive tax in print"
-msgstr "Prikaži cijene s PDV-om"
+msgstr "Prikaži cjene s PDV-om"
 
 #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
 #. Row'
@@ -51465,7 +51522,7 @@ msgstr "Prikaži unose na čekanju"
 msgid "Show taxes as table in print"
 msgstr "Prikaži PDV kao Tabelu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr "Prikaži ovu pomoć"
 
@@ -51478,10 +51535,10 @@ msgstr "Prikaži stanje računa nezatvorene fiskalne godine"
 msgid "Show with upcoming revenue/expense"
 msgstr "Prikaži s nadolazećim prihodima/rashodima"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51492,9 +51549,9 @@ msgstr "Prikaži nulte vrijednosti"
 msgid "Show {0}"
 msgstr "Prikaži {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
-msgstr "Prikazuju se svih {0}"
+msgstr "Prikazuje se svih {0}"
 
 #. Description of the 'Work Instructions' (Text Editor) field in DocType
 #. 'Operation'
@@ -51542,7 +51599,7 @@ msgstr "Detalji Potpisnika"
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Similar types of workstations where the same operations run in parallel."
-msgstr "Slične tipovi radnih stanica gdje se iste operacije izvode paralelno."
+msgstr "Slične tipovi radnih stanica gdje se iste radnje izvode paralelno."
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
@@ -51584,15 +51641,15 @@ msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {
 
 #: erpnext/manufacturing/doctype/bom/bom.py:355
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
-msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije."
+msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna radnja mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavi Gotov Proizvod / Polugotov Proizvod kao {0} naspram radnje."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134
 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
-msgstr "Budući da {0} predstavljaju artikle sa Serijskim brojem/šarža brojem, ne možete omogućiti 'Ponovno kreiranje Registra Zaliha' u ponovnom knjiženju procjene artikla."
+msgstr "Budući da {0} predstavljaju artikle sa Serijskim brojem/šarža brojem, ne možete omogućiti 'Ponovno izradu Registra Zaliha' u ponovnom knjiženju procjene artikla."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114
 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
-msgstr "Pošto je opcija 'Ažuriranje Zaliha' onemogućena za {0}, ne možete kreirati ponovnu procjenu vrijednosti artikla na osnovu nje"
+msgstr "Pošto je opcija 'Ažuriranje Zaliha' onemogućena za {0}, ne možete izraditi ponovnu procjenu vrijednosti artikla na osnovu nje"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -51612,7 +51669,7 @@ msgstr "Jedan račun"
 msgid "Single Tier Program"
 msgstr "Jednoslojni Program"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "Jedna Varijanta"
 
@@ -51647,7 +51704,7 @@ msgstr "Preskočeno {0} DocType(a):
                  {1}"
 msgid "Skype ID"
 msgstr "Skype ID"
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr "Termin dostupan — pokreni radnju iz reda čekanja."
 
@@ -51693,7 +51750,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Koeficijenti Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema."
 
@@ -51757,7 +51814,7 @@ msgstr "Naziv Izvornog Polja"
 msgid "Source Location"
 msgstr "Izvorna Lokacija"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr "Izvor Unosa Proizvodnje"
 
@@ -51824,7 +51881,7 @@ msgstr "Adresa Izvornog Skladišta"
 msgid "Source Warehouse Address Link"
 msgstr "Veza Adrese Izvornog Skladišta"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
@@ -51833,7 +51890,7 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr "Izvorno Skladište je obavezno za artikal {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu."
 
@@ -51928,7 +51985,7 @@ msgstr "Podjeli od"
 #: erpnext/support/doctype/issue/issue.js:91
 #: erpnext/support/doctype/issue/issue.js:102
 msgid "Split Issue"
-msgstr "Razdjeli Slučaj"
+msgstr "Razdjeli Zahtjev"
 
 #: erpnext/assets/doctype/asset/asset.js:687
 msgid "Split Qty"
@@ -52013,12 +52070,13 @@ msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
 #: erpnext/tests/utils.py:275
 msgid "Standard Buying"
-msgstr "Standard Kupovina"
+msgstr "Standard Nabava"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr "Standardni Trošak"
@@ -52038,20 +52096,20 @@ msgstr "Standard Ocenjeni Troškovi"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standard Prodaja"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
-msgstr "Standardna Prodajna Cijena"
+msgstr "Standard Prodajna Cjena"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
-msgstr "Standard Šablon"
+msgstr "Standard Predložak"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -52061,11 +52119,11 @@ msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primj
 #. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost'
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 msgid "Standard Valuation Rate"
-msgstr "Standardna Stopa Vrednovanja"
+msgstr "Standard Stopa Vrednovanja"
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85
 msgid "Standard Valuation Rate must be greater than zero."
-msgstr "Standardna Stopa Vrednovanja mora biti veća od nule."
+msgstr "Standard Stopa Vrednovanja mora biti veća od nule."
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
@@ -52075,12 +52133,12 @@ msgstr "Standardno ocijenjeno zalihe u {0}"
 #. Description of a DocType
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
-msgstr "Standard PDV šablon koji se može primijeniti na sve Nabavne Transakcije. Ovaj šablon može sadržavati listu PDV računa, kao i drugih računa troškova kao što su \"Pošiljka\", \"Osiguranje\", \"Rukovanje\", itd."
+msgstr "Standard PDV predložak koji se može primijeniti na sve Nabavne Transakcije. Ovaj predložak može sadržavati listu PDV računa, kao i drugih računa troškova kao što su \"Pošiljka\", \"Osiguranje\", \"Rukovanje\", itd."
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
-msgstr "Standardni PDV šablon koji se može primijeniti na sve Prodajne Transakcije. Ovaj šablon može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd."
+msgstr "Standardni PDV predložak koji se može primijeniti na sve Prodajne Transakcije. Ovaj predložak može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd."
 
 #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -52107,7 +52165,7 @@ msgstr "{0} mora imati najmanje ocjene niže od svoje najviše ocjene"
 msgid "Start / Resume"
 msgstr "Pokreni / Nastavi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr "Pokreni / Nastavi radnju"
 
@@ -52124,8 +52182,8 @@ msgid "Start Date should be lower than End Date"
 msgstr "Datum početka bi trebao biti prije od datuma završetka"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr "Počni Rad"
 
@@ -52153,11 +52211,11 @@ msgstr "Pokreni Brojanje Vremena"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "Početna Godina"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr "Početna i Završna godina su obavezne"
 
@@ -52180,11 +52238,11 @@ msgstr "Pokrenut je pozadinski zadatak za izradu {0} Grupiranih Unosa Plaćanja"
 
 #: erpnext/utilities/bulk_transaction.py:42
 msgid "Started a background job to create {1} {0}. {2}"
-msgstr "Započet je pozadinski zadatak za kreiranje {1} {0}. {2}"
+msgstr "Započet je pozadinski zadatak za izradu {1} {0}. {2}"
 
 #: erpnext/public/js/bulk_transaction_processing.js:29
 msgid "Starting a background job to create {0} {1}"
-msgstr "Započet je pozadinski zadatak za kreiranje {0} {1}"
+msgstr "Započet je pozadinski zadatak za izradu {0} {1}"
 
 #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
@@ -52355,7 +52413,7 @@ msgstr "Dostupne Zalihe"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52375,7 +52433,7 @@ msgstr "Kapacitet Zaliha"
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
-msgstr "Zamrzavanje Zaliha"
+msgstr "Zatvaranje Zaliha"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -52446,7 +52504,7 @@ msgstr "Detalji Zaliha"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52487,7 +52545,7 @@ msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard"
 
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
-msgstr "Unos Zaliha {0} je kreiran"
+msgstr "Unos Zaliha {0} je izrađen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1645
 msgid "Stock Entry {0} has been created"
@@ -52519,7 +52577,7 @@ msgstr "Artikli Zaliha"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52637,7 +52695,7 @@ msgstr "Planiranje Zaliha"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52692,7 +52750,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52707,7 +52765,7 @@ msgstr "Artikal Popisa Zaliha"
 #. Standard Cost'
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
-msgstr "Usklađivanje zaliha koje revalorizira dostupne zalihe na na ovu standardnu stopu: automatski se izradi kada se stopa ovdje promijeni ili usklađivanje koje je obuhvatilo ovu stopu (početni unos ili promjena stope)."
+msgstr "Usklađivanje Zaliha koje revalorizira dostupne zalihe na ovu standardnu stopu: automatski se izradi kada se stopa ovdje promijeni ili usklađivanje koje je obuhvatilo ovu stopu (početni unos ili promjena stope)."
 
 #: erpnext/stock/doctype/item/item.py:677
 msgid "Stock Reconciliations"
@@ -52728,15 +52786,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52749,13 +52807,13 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52768,7 +52826,7 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 msgid "Stock Reservation"
 msgstr "Rezervacija Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
@@ -52776,13 +52834,13 @@ msgstr "Otkazani Unosi Rezervacije Zaliha"
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
-msgstr "Kreirani Unosi Rezervacija Zaliha"
+msgstr "Izrađeni Unosi Rezervacija Zaliha"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420
 msgid "Stock Reservation Entries created"
-msgstr "Unosi Rezervacije Zaliha su kreirani"
+msgstr "Unosi Rezervacije Zaliha su izrađeni"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:309
@@ -52801,15 +52859,15 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
+msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689
 msgid "Stock Reservation can only be created against {0}."
-msgstr "Rezervacija Zaliha može se kreirati naspram {0}."
+msgstr "Rezervacija Zaliha može se izraditi naspram {0}."
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -52843,7 +52901,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -53080,7 +53138,7 @@ msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađen
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
@@ -53094,7 +53152,7 @@ msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostav
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
-msgstr "Zalihe se ne mogu ažurirati za Nabavnu Fakturu {0} jer je za ovu transakciju već kreiran Nabavni Račun {1}. Deaktiviraj 'Ažuriraj Zalihe' u Nabavnoj Fakturi i sačuvaj."
+msgstr "Zalihe se ne mogu ažurirati za Nabavnu Fakturu {0} jer je za ovu transakciju već izrađen Nabavni Račun {1}. Deaktiviraj 'Ažuriraj Zalihe' u Nabavnoj Fakturi i spremi."
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:125
 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
@@ -53103,9 +53161,9 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock frozen up to"
-msgstr "Zalihe zamrznute do"
+msgstr "Zalihe zatvorene do"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 
@@ -53119,7 +53177,7 @@ msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Do
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
 msgid "Stock transactions before {0} are frozen"
-msgstr "Transakcije Zaliha prije {0} su zamrznute"
+msgstr "Transakcije Zaliha prije {0} su zatvorene"
 
 #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
 #. 'Stock Settings'
@@ -53131,11 +53189,11 @@ msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjat
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
-msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa kreirane naspram Materijalnog Naloga za Prodajni Nalog."
+msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa izrađene naspram Materijalnog Naloga za Prodajni Nalog."
 
 #: erpnext/stock/utils.py:555
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr "Zalihe/Računi ne mogu se zamrznuti jer je u toku obrada unosa unazad. Pkušaj ponovo kasnije."
+msgstr "Zalihe/Računi ne mogu se zatvoriti jer je u toku obrada unosa unazad. Pokušaj ponovo kasnije."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -53148,7 +53206,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Razlog Zastoja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
@@ -53171,8 +53229,8 @@ msgstr "Prodavnice"
 msgid "Straight Line"
 msgstr "Linearno"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr "Podređeni"
 
@@ -53223,7 +53281,7 @@ msgstr "Skladište Podsklopa"
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
-msgstr "Podoperacija"
+msgstr "Podradnja"
 
 #. Label of the sub_operations (Table) field in DocType 'Job Card'
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -53232,14 +53290,14 @@ msgstr "Podoperacija"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
-msgstr "Podoperacije"
+msgstr "Podradnje"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "Podprocedura"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Nedostaju reference artikla podsklopa. Ponovo preuzmi podsklopove i sirovine."
 
@@ -53256,8 +53314,8 @@ msgstr "Podizvođač"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr "Podizvođač"
 
@@ -53465,7 +53523,7 @@ msgstr "Podizvođački Nalog"
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr "Podizvođački Nalog (nacrt) će biti automatski kreiran nakon podnošenja Nabavnog Naloga."
+msgstr "Podizvođački Nalog (nacrt) će biti automatski izrađen nakon podnošenja Nabavnog Naloga."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
@@ -53489,7 +53547,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
 #: erpnext/buying/doctype/purchase_order/mapper.py:244
 msgid "Subcontracting Order {0} created."
-msgstr "Podizvođački Nalog {0} je kreiran."
+msgstr "Podizvođački Nalog {0} je izrađen."
 
 #. Label of a chart in the Subcontracting Workspace
 #. Label of a Card Break in the Subcontracting Workspace
@@ -53593,9 +53651,9 @@ msgstr "Podnesi ERR Žurnale?"
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
-msgstr "Podnesi Generirane Fakture"
+msgstr "Podnesi Izrađene Fakture"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr "Podnesi Kontrolu"
 
@@ -53605,11 +53663,11 @@ msgstr "Podnesi Kontrolu"
 msgid "Submit Journal entries"
 msgstr "Podnesi Naloge Knjiženja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr "Podnesi trenutnu radnu karticu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr "Podnesi radnu karticu {0}? Ovim se finalizira radna kartica."
 
@@ -53625,8 +53683,8 @@ msgstr "Podnesi Ponudu"
 msgid "Submitted Job Card cannot be processed."
 msgstr "Podnešeni Radni Nalog ne može biti obrađen."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr "Podnošenje radne kartice..."
 
@@ -53715,7 +53773,7 @@ msgstr "Planovi Pretplate"
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
-msgstr "Cijena Pretplate na osnovu"
+msgstr "Cjena Pretplate na osnovu"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -53771,7 +53829,7 @@ msgstr "Uspješna Podešavanja"
 msgid "Successful"
 msgstr "Uspješno"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "Uspješno Usaglašeno"
 
@@ -53829,7 +53887,7 @@ msgstr "Uspješno ažurirano {0} zapisa."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
 msgid "Suggest creating a"
-msgstr "Predložite kreiranje"
+msgstr "Predložite izradu"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
 msgid "Suggested"
@@ -53959,7 +54017,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -54075,7 +54133,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54086,6 +54144,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54175,7 +54234,7 @@ msgstr "Registar Dobavljača"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54187,6 +54246,7 @@ msgstr "Registar Dobavljača"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54286,7 +54346,7 @@ msgstr "Artikal Ponude Dobavljača"
 
 #: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
-msgstr "Ponuda Dobavljača {0} Kreirana"
+msgstr "Ponuda Dobavljača {0} izrađena"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
@@ -54467,7 +54527,7 @@ msgstr "Tim Podrške"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69
 msgid "Support Tickets"
-msgstr "Slučajevi Podrške"
+msgstr "Zahtjevi Podrške"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
@@ -54484,7 +54544,7 @@ msgstr "Suspendiran"
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr "Prikaz Kontrolne Table / Operatera"
 
@@ -54492,10 +54552,18 @@ msgstr "Prikaz Kontrolne Table / Operatera"
 msgid "Switch between light, dark, or system theme"
 msgstr "Mjenjanje između svijetle, tamne ili sistemske teme"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr "Kartica Kontrolne Table"
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr "Prebaci na Tamnu Temu"
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr "Prebaci na Svijetlu Temu"
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Sinhronizuj Sad"
@@ -54516,13 +54584,13 @@ msgstr "Sistem u Upotrebi"
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će zadano za sve obrasce Osoblja."
+msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će standard za sve obrasce Osoblja."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga"
+msgstr "Sistem će automatski izraditi serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga"
 
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
@@ -54662,7 +54730,7 @@ msgstr "Račun Fiksne Imovine"
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
-msgstr "Ciljana Nabavna Cijena"
+msgstr "Ciljana Nabavna Cjena"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -54738,7 +54806,7 @@ msgstr "Greška pri Rezervaciji Skladišta"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {0} u Radnom Nalogu {1} povezanom s Internim Podizvođačkim Nalogom."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
@@ -54751,7 +54819,7 @@ msgstr "Ciljno Skladište je obevezno za artikal {0}"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
 
@@ -55053,11 +55121,11 @@ msgstr "PDV Postavke"
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
-msgstr "PDV Šablon"
+msgstr "PDV Predložak"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
-msgstr "PDV Šablon je obavezan."
+msgstr "PDV Predložak je obavezan."
 
 #: erpnext/accounts/report/sales_register/sales_register.py:309
 msgid "Tax Total"
@@ -55425,21 +55493,21 @@ msgstr "Televizija"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:455
 msgid "Template Item"
-msgstr "Artikal Šablon"
+msgstr "Artikal Predložak"
 
 #: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
-msgstr "Odabrani Šablon Artikla"
+msgstr "Odabrani Predložak Artikla"
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
-msgstr "Šablon Zadatka"
+msgstr "Predložak Zadatka"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
-msgstr "Naziv Šablona"
+msgstr "Naziv Predloška"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
@@ -55523,7 +55591,7 @@ msgstr "Odredbe & Uslovi"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
-msgstr "Šablon Uslova"
+msgstr "Predložak Uslova"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -55591,14 +55659,14 @@ msgstr "Detalji Odredbi i Uslova"
 #. Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
-msgstr "Šablon Odredbi i Uslova"
+msgstr "Predložak Odredbi i Uslova"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
-msgstr "Šablon Odredbi i Uslova"
+msgstr "Predložak Odredbi i Uslova"
 
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -55639,17 +55707,18 @@ msgstr "Šablon Odredbi i Uslova"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55752,11 +55821,11 @@ msgstr "Sastavnica koja će biti zamijenjena"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr "Broj Šarže {0} nije dostavljen protiv {1} {2}"
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
-msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos."
+msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, izradi unutrašnji unos."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr "Šarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}. Dodaj količinu zaliha od {4} da biste nastavili s ovim unosom. Ako nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili. Međutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sistemu. Stoga, molimo vas da osigurate da se nivoi zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja."
 
@@ -55784,7 +55853,7 @@ msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 
@@ -55792,7 +55861,7 @@ msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Lojalnosti ne važi za odabrano poduzeće"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
 
@@ -55820,7 +55889,7 @@ msgstr "Prodavač je povezan sa {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
@@ -55834,7 +55903,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

                   When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. Sirovine koje se troše za proizvodnju gotovih proizvoda poznate su kao Retroaktivno Preuzimanje. 

                   Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
+msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. Sirovine koje se troše za proizvodnju gotovih proizvoda poznate su kao Retroaktivno Preuzimanje. 

                   Prilikom izrade unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -55842,7 +55911,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. S
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
 
@@ -55862,11 +55931,11 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga"
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499
 msgid "The bank account is not a company account. Please select a company account"
-msgstr "Bankovni račun nije račun poduzeća. Molimo odaberite račun poduzeća"
+msgstr "Bankovni račun nije račun poduzeća. Odaberi račun poduzeća"
 
 #: erpnext/stock/services/serial_batch_bundle_service.py:654
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je kreirana za {5} {6}."
+msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je izrađena za {5} {6}."
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -55878,7 +55947,7 @@ msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1435
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
-msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}."
+msgstr "Završena količina {0} radnje {1} ne može biti veća od završene količine {2} prethodne radnje {3}."
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
@@ -55886,7 +55955,7 @@ msgstr "Valuta Fakture {0} ({1}) se razlikuje od valute ove Opomene ({2})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
-msgstr "Trenutni Unos Otvaranje Kase je zastario. Zatvori ga i kreiraj novi."
+msgstr "Trenutni Unos Otvaranje Kase je zastario. Zatvori ga i izradi novi."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208
 msgid "The date format detected in the statement file. This is used to parse the date values."
@@ -55896,7 +55965,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije
 msgid "The date of the transaction"
 msgstr "Datum transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
 
@@ -55910,7 +55979,7 @@ msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termin
 
 #: banking/src/components/common/FileUploadBanner.tsx:11
 msgid "The document has been created and reconciled. Uploading attachments..."
-msgstr "Dokument je kreiran i usklađen. Otpremanje priloga..."
+msgstr "Dokument je izrađen i usklađen. Otpremanje priloga..."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
@@ -55952,7 +56021,7 @@ msgstr "Konačni artikal koji će biti proizveden korištenjem ove Sastavnice."
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status."
-msgstr "Fiskalna godina je automatski kreirana u onemogućenom stanju kako bi se održala konzistentnost sa statusom prethodne fiskalne godine."
+msgstr "Fiskalna godina je automatski izrađena u onemogućenom stanju kako bi se održala konzistentnost sa statusom prethodne fiskalne godine."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
@@ -55974,13 +56043,13 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije:
 msgid "The following batches are expired, please restock them: 
                   {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: 
                   {0}"
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for {0}:

                  {1}

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

                  {1}

                  Molimo vas da izbrišete ove unose prije nego što nastavite."
 
 #: erpnext/stock/doctype/item/item.py:953
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. Možete ili izbrisati Varijante ili zadržati Atribut(e) u šablonu."
+msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u predlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u predlošku."
 
 #: erpnext/setup/doctype/employee/employee.py:286
 msgid "The following employees are currently still reporting to {0}:"
@@ -55988,9 +56057,9 @@ msgstr "Sljedeće Osoblje još uvijek podnosi izvještaj {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:{0}"
-msgstr "Sljedeća nevažeća Pravila Cijena se brišu:{0}"
+msgstr "Sljedeća nevažeća Pravila Cjena se brišu:{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
@@ -56002,13 +56071,13 @@ msgstr "Sljedeći redovi su duplikati:"
 
 #: erpnext/stock/doctype/material_request/material_request.py:566
 msgid "The following {0} were created: {1}"
-msgstr "Sljedeći {0} su kreirani: {1}"
+msgstr "Sljedeći {0} su izrađeni: {1}"
 
 #. Description of the 'How often should sales data be updated in
 #. Company/Project?' (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions."
-msgstr "Učestalost ažuriranja napretka projekta i detalja o transakcijama poduzeća. Postavite na dnevno ili mjesečno ako obavljate mnogo transakcija."
+msgstr "Učestalost ažuriranja napretka projekta i detalja o transakcijama poduzeća. Postavi na dnevno ili mjesečno ako obavljate mnogo transakcija."
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -56075,11 +56144,11 @@ msgstr "Početno stanje se možda nije usklađeno s vašim bankovnim izvodom. Ž
 
 #: erpnext/manufacturing/doctype/operation/operation.py:44
 msgid "The operation {0} cannot be added multiple times"
-msgstr "Operacija {0} se ne može dodati više puta"
+msgstr "Radnji {0} se ne može dodati više puta"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:49
 msgid "The operation {0} cannot be its own sub-operation"
-msgstr "Operacija {0} ne može biti vlastita podoperacija"
+msgstr "Radnji {0} ne može biti vlastita podradnja"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -56091,7 +56160,7 @@ msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni izn
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234
 msgid "The parent account {0} does not exists in the uploaded template"
-msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu"
+msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom predlošku"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:209
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
@@ -56134,13 +56203,13 @@ msgstr "Cjenovnik {0} ne postoji ili je onemogućen"
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
-msgstr "Cijena po kojoj je ovaj artikal posljednji put nabavljen putem fakture. Sistem automatski ažurira."
+msgstr "Cjena po kojoj je ovaj artikal posljednji put nabavljen putem fakture. Sistem automatski ažurira."
 
 #: banking/src/pages/BankStatementImporter.tsx:205
 msgid "The reference number of the transaction"
 msgstr "Referentni broj transakcije"
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li sigurni da želite nastaviti?"
 
@@ -56170,10 +56239,10 @@ msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala koli
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr "Prodavač i Kupac ne mogu biti isti"
+msgstr "Prodavač i Klijent ne mogu biti isti"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}"
 
@@ -56195,7 +56264,7 @@ msgstr "Dionice ne postoje sa {0}"
 
 #: erpnext/stock/stock_ledger.py:908
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                   documentation."
-msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju."
+msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste izraditi pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

                   {1}"
@@ -56203,7 +56272,7 @@ msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih z
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
-msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapise."
+msgstr "Sinhronizacija je počela u pozadini, provjeri listu {0} za nove zapise."
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484
 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date."
@@ -56217,7 +56286,7 @@ msgstr "Sistem će pokušati automatski uskladiti stranku s bankovnom transakcij
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
-msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu ove postavke. Za transakcije velikog obima preporučuje se korištenje Kasa Fakture."
+msgstr "Sistem će izraditi Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu ove postavke. Za transakcije velikog obima preporučuje se korištenje Kasa Fakture."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
@@ -56261,29 +56330,29 @@ msgstr "Korisnik će moći prenijeti dodatne materijale iz skladišsta u skladi
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr "Korisnicima sa ovom ulogom je dozvoljeno da kreiraju/modifikuju transakciju zaliha, iako su transakcije zamrznute."
+msgstr "Korisnicima sa ovom ulogom je dozvoljeno da izrade/modifikuju transakciju zaliha, iako su transakcije zatvorene."
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:58
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}"
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
-msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Molimo postavite ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):"
+msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Postavi ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
 
@@ -56297,7 +56366,7 @@ msgstr "{0} ({1}) mora biti jednako {2} ({3})"
 
 #: erpnext/public/js/controllers/transaction.js:3473
 msgid "The {0} contains Unit Price Items."
-msgstr "{0} sadrži Artikle s Jediničnom Cijenom."
+msgstr "{0} sadrži Artikle s Jediničnom Cjenom."
 
 #: erpnext/stock/doctype/item/item.py:493
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
@@ -56305,13 +56374,13 @@ msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj
 
 #: erpnext/stock/doctype/material_request/material_request.py:572
 msgid "The {0} {1} created successfully"
-msgstr "{0} {1} je uspješno kreiran"
+msgstr "{0} {1} je uspješno izrađen"
 
 #: erpnext/controllers/sales_and_purchase_return.py:42
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite"
 
@@ -56321,7 +56390,7 @@ msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizv
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74
 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
-msgstr "Zatim se cijenovna pravila filtriraju na osnovu klijenta, grupe klijenta, distrikta, dobavljača, tipa dobavljača, kampanje, prodajnog partnera itd."
+msgstr "Zatim se cjenovna pravila filtriraju na osnovu klijenta, grupe klijenta, distrikta, dobavljača, tipa dobavljača, kampanje, prodajnog partnera itd."
 
 #: erpnext/assets/doctype/asset/asset.py:736
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
@@ -56329,7 +56398,7 @@ msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
-msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog iznosa"
+msgstr "Postoje nedosljednosti između cjene, broja dionica i izračunatog iznosa"
 
 #: erpnext/accounts/doctype/account/account.py:207
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
@@ -56346,7 +56415,7 @@ msgstr "U sistemu nema knjigovodstvenih unosa za odabrani račun i datume."
 
 #: erpnext/setup/demo.py:130
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
-msgstr "Ne postoje aktivne Fiskalne Godine za koje se mogu generirati Demo Podaci."
+msgstr "Ne postoje aktivne Fiskalne Godine za koje se mogu izraditi Demo Podaci."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
 msgid "There are no entries in the system where the clearance date is before the posting date."
@@ -56364,7 +56433,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima."
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek."
 
@@ -56376,13 +56445,13 @@ msgstr "Prije {1} postoji {0} neusklađenih transakcija."
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve nivoe."
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Može postojati samo jedan račun po poduzeću u {0} {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr "Može postojati samo jedan uvjet pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
+msgstr "Može postojati samo jedan uslov pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
@@ -56406,7 +56475,7 @@ msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr "Došlo je do greške pri kreiranju Bankovnog Računa prilikom povezivanja s Plaid."
+msgstr "Došlo je do greške pri izradi Bankovnog Računa prilikom povezivanja s Plaid."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259
 msgid "There was an error syncing transactions."
@@ -56432,9 +56501,9 @@ msgstr "Došlo je do greške."
 #: erpnext/accounts/doctype/bank/bank.js:112
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
+msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjeri konzolu pretraživača za više informacija"
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr "Problem s poništavanjem veze unosa plaćanja {0}."
 
@@ -56448,13 +56517,13 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa"
 msgid "This Fiscal Year"
 msgstr "Ove Fiskalne Godine"
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.
                  All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
-msgstr "Ovaj Artikal je šablon i ne može se koristiti u transakcijama.
                  Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante."
+msgstr "Ovaj Artikal je predložak i ne može se koristiti u transakcijama.
                  Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante."
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
-msgstr "Artikal je Varijanta {0} (Šablon)."
+msgstr "Artikal je Varijanta {0} (Predložak)."
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:175
 msgid "This Month's Summary"
@@ -56462,7 +56531,7 @@ msgstr "Sažetak ovog Mjeseca"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
-msgstr "Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo."
+msgstr "Ovaj PDF je zaštićen lozinkom. Postavi ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
@@ -56496,7 +56565,7 @@ msgstr "Ova radnja će prekinuti vezu ovog računa sa bilo kojom eksternom uslug
 #. (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
-msgstr "Ovo omogućava kreiranje prodajnih naloga iz ponuda kojima je istekao rok važenja, pružajući fleksibilnost u obradi naloga uprkos zastarjelim ponudama."
+msgstr "Ovo omogućava izradu prodajnih naloga iz ponuda kojima je istekao rok važenja, pružajući fleksibilnost u obradi naloga uprkos zastarjelim ponudama."
 
 #: erpnext/assets/doctype/asset/asset.py:438
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
@@ -56536,7 +56605,7 @@ msgstr "Ova faktura je već plaćena."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:310
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
+msgstr "Ovo je Predložak Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is a formula based value."
@@ -56551,7 +56620,7 @@ msgstr "Ovo je lokacija na kojoj se skladišti finalni proizvod."
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
-msgstr "Ovo je lokacija na kojoj se izvode operacije."
+msgstr "Ovo je lokacija na kojoj se izvode radnje."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -56605,31 +56674,27 @@ msgstr "Ovo se zasniva na kretanju zaliha. Pogledaj {0} za detalje"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr "Ovo se zasniva na Radnim Listovima kreiranim naspram ovog projekata"
+msgstr "Ovo se zasniva na Radnim Listovima izrađenim naspram ovog projekata"
 
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremensku liniju ispod za detalje"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr "Ovo je urađeno da se omogući Knjigovodstvo za slučajeve kada se Nabavni Račun kreira nakon Nabavne Fakture"
+msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni Račun izradi nakon Nabavne Fakture"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
-msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo."
+msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is not a valid formula. Check the variable used in the formula."
-msgstr "Ovo nije važeća formula. Provjerite varijablu korištenu u formuli."
+msgstr "Ovo nije važeća formula. Provjeri varijablu korištenu u formuli."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
@@ -56643,7 +56708,7 @@ msgstr "Ovo je unos bankovnog računa. Ne možete ga uređivati."
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
 msgid "This is the header row. Click to mark the table as having no header."
-msgstr "Ovo je red zaglavlja. Kliknite da označite tabelu kao da nema zaglavlje."
+msgstr "Ovo je red zaglavlja. Kliknite da odaberi tabelu kao da nema zaglavlje."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
@@ -56662,7 +56727,7 @@ msgstr "Ovo je ono što sistem očekuje kao završno stanje na vašem bankovnom
 msgid "This item filter has already been applied for the {0}"
 msgstr "Ovaj filter artikala je već primijenjen za {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr "Ova mašina može paralelno izvršavati najviše {0} radnji. Pauziraj ili završi radnju koji je u toku prije nego što započnete drugu."
 
@@ -56680,9 +56745,9 @@ msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verz
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verziji 17, umjesto toga koristite Frappe Helpdesk ."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
-msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predložak s parametrima. Postavite predložak kontrole kvalitete za radnju {0} za kontrolu iz Proizvodnog Pogona."
+msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predložak s parametrima. Postavi predložak kontrole kvalitete za radnju {0} za kontrolu iz Proizvodnog Pogona."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:509
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
@@ -56700,51 +56765,51 @@ msgstr "Ovaj izvještaj prikazuje sve unose u sistemu gdje je datum odob
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:328
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:468
 msgid "This schedule was created when Asset {0} was restored."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena."
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:426
 msgid "This schedule was created when Asset {0} was scrapped."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana."
 
 #: erpnext/assets/doctype/asset/mapper.py:337
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} bila {1} u novu Imovinu {2}."
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
+msgstr "Ovaj raspored je izrađen kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr "Ovaj raspored je kreiran kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}."
+msgstr "Ovaj raspored je izrađen kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}."
 
 #: banking/src/pages/BankReconciliation.tsx:90
 msgid "This screen is not supported on mobile devices."
@@ -56771,7 +56836,7 @@ msgstr "Ovaj dobavljač bit će automatski odabran u novim transakcijama nabave"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:502
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd."
+msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cjeni', itd."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -56809,7 +56874,7 @@ msgstr "Ovo će biti automatski popunjeno ako nije postavljeno."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
-msgstr "Ovo će samo predložiti kreiranje novog unosa, a neće ga automatski kreirati."
+msgstr "Ovo će samo predložiti izradu novog unosa, a neće ga automatski izraditi."
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
@@ -56839,7 +56904,7 @@ msgstr "Prag za Prijedlog"
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
-msgstr "Prag za Prijedlog (u Procentima)"
+msgstr "Prag za Prijedlog (u Postotcima)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
@@ -56863,7 +56928,7 @@ msgstr "Vrijeme (u minutama)"
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
-msgstr "Vrijeme Između Operacija (min)"
+msgstr "Vrijeme Između Radnji (min)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
@@ -57043,7 +57108,7 @@ msgstr "Za Fakturisati"
 msgid "To Currency"
 msgstr "Za Valutu"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Do datuma ne može biti prije Od datuma"
@@ -57054,7 +57119,7 @@ msgstr "Do datuma ne može biti prije Od datuma"
 msgid "To Date cannot be before From Date."
 msgstr "Do datuma ne može biti prije Od datuma."
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr "Do datuma ne može biti ranije od Od datuma"
 
@@ -57078,7 +57143,7 @@ msgstr "Do Datuma i Vremena"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
 msgid "To Delete list generated with {0} DocTypes"
-msgstr "Za brisanje liste generirane sa {0} DocTypes"
+msgstr "Za brisanje liste izrađene sa {0} DocTypes"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -57141,8 +57206,8 @@ msgstr "Do Datuma Fakture"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr "Za Proizvodnju"
 
@@ -57269,11 +57334,11 @@ msgstr "U Skladište"
 msgid "To Warehouse (Optional)"
 msgstr "Za Skladište (Opcija)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
+msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
 
@@ -57293,7 +57358,7 @@ msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli pr
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr "Za primjenu uvjeta na nadređeno polje koristite parent.field_name i za primjenu uvjeta na podređenu tablicu koristite doc.field_name. Ovdje field_name može biti zasnovano na stvarnom imenu kolone odgovarajućeg polja."
+msgstr "Za primjenu uslova na nadređeno polje koristite parent.field_name i za primjenu uslova na podređenu tablicu koristite doc.field_name. Ovdje field_name može biti zasnovano na stvarnom imenu kolone odgovarajućeg polja."
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
@@ -57311,13 +57376,13 @@ msgstr "Da biste otkazali ovu prodajnu fakturu, morate otkazati završni unos Ka
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:161
 msgid "To create a Payment Request reference document is required"
-msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument"
+msgstr "Za izradu Zahtjeva Plaćanja obavezan je referentni dokument"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:120
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr "Da biste omogućili knjigovodstvo nedovršenih kapitalnih radova, morate odabrati Račun nedovršenih kapitalnih radova u tabeli računa"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno."
 
@@ -57330,25 +57395,25 @@ msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove p
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
+msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
 #: erpnext/stock/doctype/item/item.py:701
 msgid "To merge, following properties must be same for both items"
-msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
+msgstr "Za spajanje, sljedeća svojstva moraju biti ista za oba artikla"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
-msgstr "Da se cijenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cijenovna pravila treba onemogućiti."
+msgstr "Da se cjenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cjenovna pravila treba onemogućiti."
 
 #: erpnext/accounts/doctype/account/account.py:565
 msgid "To overrule this, enable '{0}' in company {1}"
-msgstr "Da poništite ovo, omogući '{0}' u kompaniji {1}"
+msgstr "Da poništite ovo, omogući '{0}' u poduzeću {1}"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr "Da biste odabrali više transakcija istovremeno, pritisnite i držite tipku Shift."
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogući {0} u Postavkama Varijante Artikla."
 
@@ -57358,15 +57423,15 @@ msgstr "Da biste podnijeli fakturu bez nabavnog naloga, postavi {0} kao {1} u {2
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavite {0} kao {1} u {2}"
+msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavi {0} kao {1} u {2}"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57374,7 +57439,7 @@ msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standa
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr "Današnje Sesije"
 
@@ -57416,6 +57481,26 @@ msgstr "Tonska Sila (Metrička)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za proračunske tablice."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Alati"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57453,8 +57538,8 @@ msgstr "Torr"
 msgid "Total (Company Currency)"
 msgstr "Ukupno (Valuta Poduzeća)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "Ukupno (Kredit)"
 
@@ -57563,7 +57648,7 @@ msgstr "Ukupan Iznos u Riječima"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Ukupni Primjenjive Naknade u tabeli Artikla Nabavnog Naloga moraju biti isti kao i Ukupni PDV i Naknade"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "Ukupna Imovina"
 
@@ -57745,7 +57830,7 @@ msgstr "Ukupna Isporučena Količina"
 msgid "Total Demand (Past Data)"
 msgstr "Ukupna Potražnja (Prethodni Podatci)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr "Ukupni Kapital"
 
@@ -57754,11 +57839,11 @@ msgstr "Ukupni Kapital"
 msgid "Total Estimated Distance"
 msgstr "Ukupna Procijenjena Udaljenost"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "Ukupni Troškovi"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "Ukupni Troškovi ove Godine"
 
@@ -57796,11 +57881,11 @@ msgstr "Ukupno Vrijeme Čekanja"
 msgid "Total Holidays"
 msgstr "Ukupno Praznika"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "Ukupan Prihod"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "Ukupan Prihod ove Godine"
 
@@ -57822,28 +57907,28 @@ msgstr "Ukupan Fakturisani Iznos"
 
 #: erpnext/support/report/issue_summary/issue_summary.py:83
 msgid "Total Issues"
-msgstr "Ukupno Slučajeva"
+msgstr "Ukupno Zahtjeva"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
 msgid "Total Items"
 msgstr "Ukupno Artikala"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
-msgstr "Ukupna Kupovna Vrijednost"
+msgstr "Ukupna Nabavna Vrijednost"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Total Landed Cost (Company Currency)"
-msgstr "Ukupna Kupovna Vrijednost (Valuta Poduzeća)"
+msgstr "Ukupna Nabavna Vrijednost (Valuta Poduzeća)"
 
 #. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Ledgers"
 msgstr "Ukupno Knjiženih Naloga"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr "Ukupno Obaveze"
 
@@ -58249,7 +58334,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 
 #: erpnext/controllers/selling_controller.py:258
 msgid "Total allocated percentage for sales team should be 100"
-msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100"
+msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
 
 #: erpnext/selling/doctype/customer/customer.py:197
 msgid "Total contribution percentage should be equal to 100"
@@ -58280,10 +58365,10 @@ msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100"
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine artikla"
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr "Ukupno {0} ({1})"
 
@@ -58291,11 +58376,11 @@ msgstr "Ukupno {0} ({1})"
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr "Ukupni iznos {0} a za sve artikle je nula, možda biste trebali promijeniti 'Raspodjeli Troškove na Osnovu'"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "Ukupno (Iznos)"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "Ukupno (Količina)"
 
@@ -58623,7 +58708,7 @@ msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58645,7 +58730,7 @@ msgstr "Prijenos Imovine"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr "Prijenos iz Skladišta"
 
@@ -58658,12 +58743,12 @@ msgid "Transfer Material Against"
 msgstr "Prenesi Materijal Naspram"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr "Prenesi Materijal"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Prijenos Materijala za Skladište {0}"
 
@@ -58688,7 +58773,7 @@ msgstr "Tip Prijenosa"
 msgid "Transfer and Issue"
 msgstr "Prenesi i Izdaj"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr "Prenesi Materijale"
 
@@ -58939,7 +59024,7 @@ msgstr "Tip dokumenta za preimenovanje."
 #. Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Type of financial statement this template generates"
-msgstr "Tip finansijskog izvještaja koji ovaj šablon generira"
+msgstr "Tip finansijskog izvještaja koji ovaj predložak generira"
 
 #: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
@@ -59048,7 +59133,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59142,7 +59227,7 @@ msgstr "Detalji Jedinice Konverzije"
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -59161,7 +59246,7 @@ msgstr "Standard Vrijednosti Jedinice "
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -59222,16 +59307,16 @@ msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sist
 
 #: erpnext/setup/utils.py:158
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno"
+msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno"
 
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:313
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
-msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno."
+msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno."
 
 #: erpnext/manufacturing/doctype/work_order/services/operations.py:125
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
+msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za radnju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85
 msgid "Unable to find variable: {0}"
@@ -59265,10 +59350,10 @@ msgstr "Nefakturisani Nalozi"
 msgid "Unblock Invoice"
 msgstr "Deblokiraj Fakturu"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59339,7 +59424,7 @@ msgstr "Jedinica"
 
 #: erpnext/accounts/services/child_item_update.py:515
 msgid "Unit Price"
-msgstr "Jedinična Cijena"
+msgstr "Jedinična Cjena"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69
 msgid "Unit of Measure"
@@ -59499,7 +59584,7 @@ msgstr "Neusaglašeni Unosi"
 msgid "Unreconciled Transactions"
 msgstr "Neusklađene Transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59512,11 +59597,11 @@ msgstr "Otkaži Rezervaciju"
 msgid "Unreserve Stock"
 msgstr "Otkaži Rezervaciju Zaliha"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr "Poništi rezervaciju za Sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr "Poništi rezervacija za Podsklop"
 
@@ -59557,10 +59642,6 @@ msgstr "Nepotpisano"
 msgid "Unsubscribe from this Email Digest"
 msgstr "Otkaži pretplatu na ovaj sažetak e-pošte"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr "Nepodržana Funkcija"
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59574,7 +59655,7 @@ msgstr "Neprovjereni Webhook Podaci"
 msgid "Up"
 msgstr "Gore"
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr "Sljedeći"
 
@@ -59634,7 +59715,7 @@ msgstr "Automatski ažuriraj trošak Sastavnice"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenovnika/posljednje cijene nabave sirovina"
+msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cjene cjenovnika/posljednje cjene nabave sirovina"
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
 msgid "Update Batch Qty"
@@ -59688,7 +59769,7 @@ msgstr "Ažuriraj Trošak Potrošenog Materijala u Projektu"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
-msgstr "Ažuriraj Cijenu"
+msgstr "Ažuriraj Cjenu"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:19
 #: erpnext/accounts/doctype/cost_center/cost_center.js:52
@@ -59705,7 +59786,7 @@ msgstr "Ažuriraj Trenutne Zalihe"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59735,11 +59816,11 @@ msgstr "Ažuriraj Format Ispisa"
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr "Ažuriraj Cijenu i Dostupnost"
+msgstr "Ažuriraj Cjenu i Dostupnost"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:541
 msgid "Update Rate as per Last Purchase"
-msgstr "Ažuriraj Cijenu prema Posljednjoj Nabavi"
+msgstr "Ažuriraj Cjenu prema Posljednjoj Nabavi"
 
 #. Label of the update_stock (Check) field in DocType 'POS Invoice'
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -59761,13 +59842,13 @@ msgstr "Ažuriraj Tip"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update existing Price List Rate"
-msgstr "Ažuriraj postojeću Cijenu Cijenovnika"
+msgstr "Ažuriraj postojeću Cjenu Cjenovnika"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr "Ažuriraj najnoviju cijenu u svim Sastavnicama"
+msgstr "Ažuriraj najnoviju cjenu u svim Sastavnicama"
 
 #: erpnext/assets/doctype/asset/asset.py:480
 msgid "Update stock must be enabled for the purchase invoice {0}"
@@ -59807,7 +59888,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr "Ažuriranje statusa radnog naloga u toku"
 
@@ -59815,7 +59896,7 @@ msgstr "Ažuriranje statusa radnog naloga u toku"
 msgid "Updating details."
 msgstr "Ažuriranje detalja."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr "Ažuriranje radne kartice..."
 
@@ -59895,7 +59976,7 @@ msgstr "Koristi Standard Centar Troškova Zaokruživanja poduzeća"
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
-msgstr "Koristi Standard Centar Troškova Zaokruživanja kompanije"
+msgstr "Koristi Standard Centar Troškova Zaokruživanja poduzeća"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
 msgid "Use Default Warehouse"
@@ -60008,7 +60089,7 @@ msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
-msgstr "Koristi za Kupovnu Korpu"
+msgstr "Koristi za Nabavnu Korpu"
 
 #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
 #. Settings'
@@ -60026,7 +60107,7 @@ msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda"
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use prices from Default Price List as fallback"
-msgstr "Koristite cijene iz Standard Cjenovnika kao Rezervnu Opciju"
+msgstr "Koristite cjene iz Standard Cjenovnika kao Rezervnu Opciju"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
@@ -60044,7 +60125,7 @@ msgstr "Koristi se za transakcije između poduzeća"
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here."
-msgstr "Koristi se za artikle vrednovane po Standardnim Troškovima: ovdje se knjiži razlika između nabavne i standardne cijene."
+msgstr "Koristi se za artikle vrednovane po Standardnim Troškovima: ovdje se knjiži razlika između nabavne i standardne cjene."
 
 #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
 #. 'Item Default'
@@ -60061,7 +60142,7 @@ msgstr "Koristi se za odabir odgovarajućeg reda stopa unutar kategorije PDV-a z
 #. Description of the 'Account Category' (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Used with Financial Report Template"
-msgstr "Koristi se s Šablonom Financijskog Izvještaja"
+msgstr "Koristi se s Predložakom Financijskog Izvještaja"
 
 #: erpnext/setup/install.py:237
 msgid "User Forum"
@@ -60087,11 +60168,15 @@ msgstr "Napomena Korisnika"
 msgid "User Resolution Time"
 msgstr "Korisnikovo Vrijeme Rješenja"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr "Korisnik nema dozvole za odabir/čitanje ovog računa."
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr "Korisniku nije dozvoljeno sinhroniziranje podataka iz Prodajne Podrške u Sistem. Kontaktiraj Odgovornog Sistema."
 
@@ -60123,7 +60208,7 @@ msgstr "Korisnik {0}: Uklonjena uloga Osoblja jer nema mapiranog Osoblja."
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu cijenu (podešenu pomoću nabavnog računa) na osnovu cijene nabavne fakture."
+msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu cjenu (podešenu pomoću nabavnog računa) na osnovu cjene nabavne fakture."
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
@@ -60154,9 +60239,9 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje na
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr "Korisnici s ovom ulogom bit će obaviješteni ako amortizacija imovine ne uspije"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "Korištenje negativnih zaliha onemogućava FIFO/Pokretni Prosjek vrednovanja kada je zaliha negativna."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                  Do you still want to enable negative inventory?"
+msgstr "Korištenje negativnih zaliha onemogućava FIFO/pokretni prosjek vrednovanja kada su zalihe negativne. Ovo se smatra opasnim sa knjigovodstvenog stanovišta.
                  Želite li i dalje omogućiti negativne zalihe?"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60260,7 +60345,7 @@ msgstr "Vrijedi do"
 msgid "Valid for Countries"
 msgstr "Vrijedi za Zemlje"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Važ od i važi do polja su obavezna za kumulativno"
 
@@ -60290,7 +60375,7 @@ msgstr "Potvrdi Komponente i Količine po Listi Materijala"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Validate Material Transfer warehouses"
-msgstr "Validiraj Skladišta za Prijenos Materijala"
+msgstr "Potvrdi Skladišta za Prijenos Materijala"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
@@ -60302,7 +60387,7 @@ msgstr "Potvrdi Negativne Zalihe"
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
-msgstr "Potvrdi Pravilo Cijena"
+msgstr "Potvrdi Pravilo Cjena"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -60319,7 +60404,7 @@ msgstr "Potvrdi Potrošenu Količinu (Prema Sastavnici)"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate selling price for Item against purchase or valuation rate"
-msgstr "Potvrdi Prodajnu Cijenu Artikla naspram Nabavne Cijene ili Stope Vrednovanja"
+msgstr "Potvrdi Prodajnu Cjenu Artikla naspram Nabavne Cjene ili Stope Vrednovanja"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
@@ -60393,14 +60478,14 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60589,7 +60674,7 @@ msgstr "Odstupanje"
 msgid "Variance ({})"
 msgstr "Odstupanje ({})"
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60618,7 +60703,7 @@ msgstr "Varijanta zasnovana na"
 msgid "Variant Based On cannot be changed"
 msgstr "Varijanta zasnovana na nemože se promijeniti"
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr "Izvještaj Detalja Varijante"
 
@@ -60643,9 +60728,13 @@ msgstr "Varijanta Artikli"
 msgid "Variant Of"
 msgstr "Varijanta od"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
-msgstr "Kreiranje varijante je stavljeno u red čekanja."
+msgstr "Izrada varijante je stavljeno u red čekanja."
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr "Varijanta {0} i njen predložak {1} ne mogu oboje biti dodani istom Pravilu Određivanja cjena."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -60686,7 +60775,7 @@ msgstr "Vrijednost Vozila"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr "Faktura Dobavljača"
 
@@ -60756,7 +60845,7 @@ msgstr "Prikaži Pokrivenost Računa"
 
 #: erpnext/stock/doctype/item/item_prices.html:123
 msgid "View All Prices"
-msgstr "Prikaži Sve Cijena"
+msgstr "Prikaži Sve Cjena"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
@@ -60949,7 +61038,7 @@ msgstr "Verifikat #"
 #. Transaction Payments'
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Voucher Created"
-msgstr "Verifikat kreiran"
+msgstr "Verifikat izrađen"
 
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -61013,7 +61102,7 @@ msgstr "Naziv Verifikata"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61045,7 +61134,7 @@ msgstr "Naziv Verifikata"
 msgid "Voucher No"
 msgstr "Broj Verifikata"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr "Broj Verifikata je obavezan"
 
@@ -61087,7 +61176,7 @@ msgstr "Podtip Verifikata"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61181,7 +61270,7 @@ msgstr "Radni nalozi u toku"
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Wages"
-msgstr "Cijena Rada"
+msgstr "Cjena Rada"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
 msgid "Waiting for payment..."
@@ -61341,7 +61430,7 @@ msgstr "Skladište: {0} ne pripada {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61432,13 +61521,13 @@ msgstr "Upozori pri novim Zahtjevima za Ponudu"
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
-msgstr "Upozori ili zaustavi ako se cijena artikla promijeni u Otpremnicama i Prodajnim Fakturama stvorenih iz Prodajnog Naloga."
+msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u Otpremnicama i Prodajnim Fakturama stvorenih iz Prodajnog Naloga."
 
 #. Description of the 'Maintain same rate throughout the purchase  cycle'
 #. (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
-msgstr "Upozori ili zaustavi ako se cijena artikla promijeni u fakturi ili potvrdi o kupovini stvorenoj iz naloga nabave."
+msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrdi o nabavi stvorenoj iz naloga nabave."
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
@@ -61464,7 +61553,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na osnovu količine sirovina primljenih putem Podizvođačkog Naloga {0}."
 
@@ -61564,7 +61653,7 @@ msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju nei
 
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
-msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjerite da li datoteka sadrži ispravne kolone."
+msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjeri da li datoteka sadrži ispravne kolone."
 
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
@@ -61754,17 +61843,17 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
 #. in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Kada je označeno, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena kreiranja dokumenta."
+msgstr "Kada je odabrano, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena izrade dokumenta."
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati Cijena Artikla u pozadini."
+msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini."
 
 #. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
 #. (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
-msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama kreiranim masovno iz prodajnih naloga. Ovo vam omogućava da obrađujete samo naloge s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju perioda i ispunjavanje šarži."
+msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađenim masovno iz prodajnih naloga. Ovo vam omogućava da obrađujete samo naloge s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju perioda i ispunjavanje šarži."
 
 #. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -61773,15 +61862,15 @@ msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
-msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cijena za sve gotove proizvode mora se postaviti ručno. Da biste cijenu postavili ručno, označite polje za potvrdu 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
+msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda."
 
 #: erpnext/accounts/doctype/account/account.py:384
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr "Prilikom kreiranja računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun."
+msgstr "Prilikom izrade računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun."
 
 #: erpnext/accounts/doctype/account/account.py:374
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr "Prilikom kreiranja naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu"
+msgstr "Prilikom izrade naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
@@ -61789,6 +61878,10 @@ msgstr "Prilikom kreiranja naloga za podređeno poduzeće {0}, nadređeni račun
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Dok pravite Nabavnu Fakturu iz Nabavnog Naloga, koristi Devizni Kurs na datum transakcije Nabavne Fakture umjesto da ga preuzmete iz Nabavnog Naloga. Primjenjuje se samo na Nabavnu Fakturu."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Bijelo"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr "Za koga ovo postavljaš?"
@@ -61834,14 +61927,14 @@ msgstr "Bankovni Transfer"
 #. Label of the with_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
-msgstr "Sa Operacijama"
+msgstr "Sa Radnjima"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
 #: erpnext/accounts/report/trial_balance/trial_balance.js:83
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "Sa završnim unosom perioda za Početna Stanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr "Samo sa radnim karticama"
 
@@ -61925,7 +62018,7 @@ msgstr "Radovi u Toku"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr "Radne Upute"
 
@@ -61958,7 +62051,7 @@ msgstr "Radne Upute"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61974,7 +62067,7 @@ msgstr "Radne Upute"
 msgid "Work Order"
 msgstr "Radni Nalog"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr "Radni Nalog / Podizvođački Nabavni Nalog"
 
@@ -62008,7 +62101,7 @@ msgstr "Neusklađenost Radnog Naloga"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
-msgstr "Operacija Radnog Naloga"
+msgstr "Radnji Radnog Naloga"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
@@ -62044,14 +62137,14 @@ msgstr "Sažetka Izvještaja Radnog Naloga"
 
 #: erpnext/stock/doctype/material_request/material_request.py:579
 msgid "Work Order cannot be created for the following reason: 
                   {0}"
-msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: 
                   {0}"
+msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga: 
                   {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
-msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
+msgstr "Radni Nalog se nemože pokrenuti naspram Predloška Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
@@ -62061,7 +62154,7 @@ msgstr "Radni Nalog je obavezan"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1297
 msgid "Work Order not created"
-msgstr "Radni Nalog nije kreiran"
+msgstr "Radni Nalog nije izrađen"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
 msgid "Work Order {0} created"
@@ -62082,7 +62175,7 @@ msgstr "Radni Nalozi"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1390
 msgid "Work Orders Created: {0}"
-msgstr "Kreirani Radni Nalozi: {0}"
+msgstr "Izrađeni Radni Nalozi: {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
@@ -62101,7 +62194,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -62352,7 +62445,7 @@ msgstr "Pogrešna Lozinka"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
-msgstr "Pogrešan Šablon"
+msgstr "Pogrešan Predložak"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
@@ -62408,11 +62501,11 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u
 
 #: erpnext/accounts/doctype/account/account.py:316
 msgid "You are not authorized to set Frozen value"
-msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
+msgstr "Niste ovlašteni za postavljanje Zatvorene vrijednosti"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:544
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
-msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
+msgstr "Birate više od potrebne količine za artikal {0}. Provjeri postoji li neka druga lista odabira izrađena za prodajni nalog {1}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {0} manually to proceed."
@@ -62461,11 +62554,11 @@ msgstr "Možete iskoristiti do {0}."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
-msgstr "Datume brisanja ovih unosa možete resetovati ovdje."
+msgstr "Datume brisanja ovih unosa možete poništiti ovdje."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:56
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
-msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, mašina za šivanje 12"
+msgstr "Možete ga postaviti kao naziv mašine ili tip radnje. Na primjer, mašina za šivanje 12"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
 msgid "You can set up the rule to split the transaction across multiple accounts."
@@ -62479,13 +62572,13 @@ msgstr "Možete koristiti {0} za kasnije usklađivanje sa {1}."
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Ne možete iskoristiti bodove lojalnosti koji imaju vrijednost veću od ukupnog iznosa."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla."
+msgstr "Ne možete promijeniti cjenu ako je Sastavnica navedena naspram bilo kojeg artikla."
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:145
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
-msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
+msgstr "Ne možete izraditi {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
 
 #: erpnext/accounts/services/gl_validator.py:64
 msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}"
@@ -62515,11 +62608,11 @@ msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr "Ne možete poslati sljedeće {0} jer su ili Dostavljeni, Neaktivni ili se nalaze u drugom skladištu."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogući 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}"
 
@@ -62551,7 +62644,7 @@ msgstr "Ne možete ažurirati zalihe za debitnu notu. Debitna nota je finansijsk
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr "Nemate dovoljno dozvola za pristup {0}: {1}"
 
@@ -62576,11 +62669,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
-msgstr "Nemate dozvolu za kreiranje adrese poduzeća. Kontaktiraj Odgovornog Sistema."
+msgstr "Nemate dozvolu za izradu adrese poduzeća. Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema."
 
@@ -62588,15 +62681,15 @@ msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovorno
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr "Imali ste {0} grešaka prilikom izrade početnih faktura. Pogledaj {1} za više detalja"
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
@@ -62606,11 +62699,11 @@ msgstr "Pozvani ste da sarađujete na projektu {0}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:263
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
-msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija."
+msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija."
 
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:110
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
-msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija."
+msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija."
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again."
@@ -62630,7 +62723,7 @@ msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha ka
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:272
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?"
+msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
@@ -62692,7 +62785,7 @@ msgstr "Poštanski Broj"
 msgid "Zero Balance"
 msgstr "Nulto Stanje"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr "Žurnal Nultog Stanja: {0}"
 
@@ -62718,13 +62811,13 @@ msgstr "Artikli Nulte Količine"
 msgid "Zip File"
 msgstr "Zip Datoteka"
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 
 #: erpnext/controllers/status_updater.py:307
 msgid "`Allow Negative rates for Items`"
-msgstr "`Dozvoli negativne cijene za Artikle`"
+msgstr "`Dozvoli negativne cjene za Artikle`"
 
 #: erpnext/stock/stock_ledger.py:2153
 msgid "after"
@@ -62742,11 +62835,11 @@ msgstr "kao Opis"
 msgid "as Title"
 msgstr "kao Naslov"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
-msgstr "kao procentualna količine gotovog proizvoda"
+msgstr "kao postotna količine gotovog proizvoda"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr "od {0}"
 
@@ -63058,11 +63151,11 @@ msgstr "putem Alata Ažuriranje Sastavnice"
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' je onemogućen"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
@@ -63070,7 +63163,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite."
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -63094,17 +63187,17 @@ msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena"
 msgid "{0} Digest"
 msgstr "{0} Sažetak"
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Broj {1} se već koristi u {2} {3}"
 
 #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134
 msgid "{0} Operating Cost for operation {1}"
-msgstr "Operativni trošak {0} za operaciju {1}"
+msgstr "Operativni trošak {0} za radnju {1}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:581
 msgid "{0} Operations: {1}"
-msgstr "{0} Operacije: {1}"
+msgstr "{0} Radnje: {1}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:232
 msgid "{0} Request for {1}"
@@ -63167,11 +63260,11 @@ msgstr "{0} i {1} su obavezni"
 msgid "{0} asset cannot be transferred"
 msgstr "{0} imovina se ne može prenijeti"
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} može biti {1} ili {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} ne može biti negativan"
 
@@ -63195,20 +63288,20 @@ msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten
 msgid "{0} cannot be zero"
 msgstr "{0} ne može biti nula"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr "{0} završenih radnih kartica"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
-msgstr "{0} kreirano"
+msgstr "{0} izrađeno"
 
 #: erpnext/utilities/bulk_transaction.py:29
 msgid "{0} creation for the following records will be skipped."
-msgstr "Kreiranje {0} za sljedeće zapise će biti preskočeno."
+msgstr "Izrada {0} za sljedeće zapise će biti preskočeno."
 
 #: erpnext/setup/doctype/company/company.py:364
 msgid "{0} currency must be same as company's default currency. Please select another account."
@@ -63230,7 +63323,7 @@ msgstr "{0} ne pripada {1}"
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} ne pripada {1}."
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje"
 
@@ -63243,7 +63336,7 @@ msgstr "{0} uneseno dvaput u PDV Artikla"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} uneseno dvaput {1} u PDV Artikla"
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} za {1}"
@@ -63252,7 +63345,7 @@ msgstr "{0} za {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "Datoteka {0} je izmijenjena nakon što ste je povukli. Molimo vas da je ponovo povučete."
 
@@ -63282,7 +63375,7 @@ msgstr "{0} je podređena tabela i biće automatski izbrisana zajedno sa svojom
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
 msgid "{0} is a mandatory Accounting Dimension. 
                  Please set a value for {0} in Accounting Dimensions section."
-msgstr "{0} je obavezna knjigovodstvena dimenzija. 
                  Postavite vrijednost za {0} u sekciji Knjigovodstvene Dimenzije."
+msgstr "{0} je obavezna knjigovodstvena dimenzija. 
                  Postavi vrijednost za {0} u sekciji Knjigovodstvene Dimenzije."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155
@@ -63290,7 +63383,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. 
                  Postavite vrijednost za {
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr "{0} je već u toku. Pauziraj ili završi sesiju."
 
@@ -63304,7 +63397,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 
 #: erpnext/assets/doctype/asset/asset.py:514
 msgid "{0} is in Draft. Submit it before creating the Asset."
-msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine."
+msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "{0} is mandatory for Item {1}"
@@ -63317,13 +63410,13 @@ msgstr "{0} je obavezan za račun {1}"
 
 #: erpnext/public/js/controllers/taxes_and_totals.js:132
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
+msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}"
 
 #: erpnext/accounts/services/taxes.py:233
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
+msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV datoteka."
 
@@ -63333,7 +63426,7 @@ msgstr "{0} nije bankovni račun poduzeća"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
+msgstr "{0} nije grupni član. Odaberi član grupe kao nadređeni centar troškova"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110
 msgid "{0} is not a stock Item"
@@ -63347,7 +63440,7 @@ msgstr "{0} nije artikal na zalihi."
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} nije važeća Knjigovodstvena Dimenzija."
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}."
 
@@ -63355,7 +63448,7 @@ msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} nije važeći naziv polja {1}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} nije dodan u tabelu"
 
@@ -63371,13 +63464,17 @@ msgstr "{0} se ne izvršava. Nije moguće pokrenuti događaje za ovaj dokument"
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije standard dobavljač za bilo koji artikal."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr "{0} je na čekanju do {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
-msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste kreirali novi Unos Otvaranja Kase."
+msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste izradili novi Unos Otvaranja Kase."
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr "{0} je obavezno za preuzimanje sirovina kada je {1} postavljeno."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
@@ -63403,10 +63500,14 @@ msgstr "{0} vraćenih artikala"
 msgid "{0} items to return"
 msgstr "{0} artikala za povrat"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr "{0} radnih kartica koje čekaju na Unos Proizvodnje"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr "{0} mora biti grupno skladište."
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr "{0} mora biti negativan u povratnom dokumentu"
@@ -63419,7 +63520,7 @@ msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće il
 msgid "{0} not found for item {1}"
 msgstr "{0} nije pronađeno za artikal {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parametar je nevažeći"
 
@@ -63427,7 +63528,7 @@ msgstr "{0} parametar je nevažeći"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} unose plaćanja ne može filtrirati {1}"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr "{0} radnih kartice na čekanju"
 
@@ -63439,7 +63540,7 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 msgid "{0} skipped (see Error Log)"
 msgstr "{0} preskočeno (pogledaj Zapisnik Grešaka)"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr "{0} podnešeno danas"
 
@@ -63456,11 +63557,11 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira."
 
@@ -63489,13 +63590,13 @@ msgstr "{0} do {1}"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} važeći serijski brojevi za artikal {1}"
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
-msgstr "{0} varijante kreirane."
+msgstr "{0} varijante izrađene."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Finansijskom Izvještaju."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Finansijskom Izvještaju"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -63519,11 +63620,11 @@ msgstr "{0} {1} Djelimično Usaglašeno"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
+msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi."
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
-msgstr "{0} {1} kreiran"
+msgstr "{0} {1} izrađen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
@@ -63531,7 +63632,7 @@ msgstr "{0} {1} kreiran"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} ne postoji"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
 
@@ -63547,7 +63648,7 @@ msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene
 #: erpnext/selling/doctype/sales_order/services/status.py:45
 #: erpnext/stock/doctype/material_request/material_request.py:258
 msgid "{0} {1} has been modified. Please refresh."
-msgstr "{0} {1} je izmijenjeno. Osvježite."
+msgstr "{0} {1} je izmijenjeno. Osvježi."
 
 #: erpnext/stock/doctype/material_request/material_request.py:285
 msgid "{0} {1} has not been submitted so the action cannot be completed"
@@ -63591,19 +63692,19 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} je zatvoren"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} je onemogućen"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
-msgstr "{0} {1} je zamrznut"
+msgstr "{0} {1} je zatvoren"
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:153
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} je u potpunosti fakturisano"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "{0} {1} nije aktivan"
 
@@ -63615,7 +63716,7 @@ msgstr "{0} {1} ne utiče na bankovni račun {2}"
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} nije povezano sa {2} {3}"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
 
@@ -63736,19 +63837,19 @@ msgstr "{0}: Zaštićeni DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtualni DocType (bez tabele baze podataka)"
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
-msgstr "{0}: odaberite unesenu vrijednost {1} s liste ili je obrišite"
+msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite"
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} ne pripada: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} ne postoji"
 
@@ -63762,7 +63863,7 @@ msgstr "{0}: {1} mora biti manje od {2}"
 
 #: erpnext/controllers/buying_controller.py:1028
 msgid "{count} Assets created for {item_code}"
-msgstr "{count} Imovina kreirana za {item_code}"
+msgstr "{count} Imovina izrađena za {item_code}"
 
 #: erpnext/controllers/buying_controller.py:928
 msgid "{doctype} {name} is cancelled or closed."
diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po
index 7cd4955ae07..3e3517aa1fb 100644
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:31\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:58\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Czech\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Množství hotové položky"
@@ -259,7 +259,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -267,7 +267,7 @@ msgstr ""
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr ""
 
@@ -275,7 +275,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -477,11 +477,11 @@ msgstr ""
 msgid "1 Loyalty Points = How much base currency?"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr ""
 
@@ -494,15 +494,15 @@ msgstr ""
 msgid "1 invoice"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr ""
 
@@ -623,8 +623,8 @@ msgstr ""
 msgid "90 Above"
 msgstr "90 a více"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -840,7 +840,7 @@ msgstr ""
 msgid "
                  Posting Date {0} cannot be before Purchase Order date for the following:
                    "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "
                    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                    Are you sure you want to continue?"
 msgstr ""
 
@@ -921,11 +921,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -1000,7 +1000,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1041,7 +1041,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1159,11 +1159,11 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Zkratka: {0} se smí vyskytovat pouze jednou"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr ""
 
@@ -1185,7 +1185,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1347,10 +1347,10 @@ msgstr ""
 msgid "Account Data"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr ""
 
@@ -1385,7 +1385,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr ""
 
@@ -1398,7 +1398,7 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr ""
@@ -1411,7 +1411,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr ""
@@ -1644,7 +1644,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -2224,9 +2224,9 @@ msgstr ""
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr ""
 
@@ -2350,7 +2350,7 @@ msgstr ""
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
@@ -2474,7 +2474,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2545,7 +2545,7 @@ msgstr "Skutečné množství je povinné"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr ""
 
@@ -2674,7 +2674,7 @@ msgstr ""
 msgid "Add Multiple Tasks"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr ""
 
@@ -2699,7 +2699,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -3103,7 +3103,7 @@ msgstr "Dodatečné informace"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3126,7 +3126,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3356,7 +3356,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3620,7 +3620,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr ""
 
@@ -3729,7 +3729,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr ""
 
@@ -3926,7 +3926,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -3940,7 +3940,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4014,7 +4014,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr ""
@@ -4035,11 +4035,11 @@ msgstr ""
 msgid "Allocated amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr ""
 
@@ -4200,7 +4200,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4217,7 +4217,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4487,6 +4487,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4530,7 +4538,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr ""
 
@@ -4549,7 +4557,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr ""
@@ -4969,8 +4977,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr ""
 
@@ -4994,7 +5002,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5051,7 +5059,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5259,8 +5267,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5358,6 +5366,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5531,11 +5545,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -5547,7 +5561,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz není pro sklad {0} vyžadován."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6110,7 +6124,7 @@ msgstr ""
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6168,7 +6182,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6201,7 +6215,7 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
@@ -6229,7 +6243,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6237,11 +6251,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6313,7 +6327,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6426,7 +6440,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6624,7 +6638,7 @@ msgid "Availability Of Slots"
 msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr ""
 
@@ -6661,7 +6675,7 @@ msgstr ""
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6824,11 +6838,11 @@ msgstr ""
 msgid "Avg. Selling Price List Rate"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr ""
 
@@ -7159,15 +7173,15 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr ""
 
@@ -7306,7 +7320,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7326,7 +7340,7 @@ msgstr ""
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -8069,11 +8083,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8081,11 +8095,11 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8100,7 +8114,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8154,7 +8168,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8231,7 +8245,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8252,7 +8266,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8496,7 +8510,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8662,7 +8676,7 @@ msgstr ""
 msgid "Blood Group"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr ""
 
@@ -9134,7 +9148,7 @@ msgstr ""
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr ""
 
@@ -9174,7 +9188,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9522,7 +9536,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9551,7 +9565,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9664,7 +9678,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9736,6 +9750,10 @@ msgstr ""
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
@@ -9803,7 +9821,7 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
@@ -9815,7 +9833,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9840,7 +9858,7 @@ msgstr ""
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
@@ -9856,11 +9874,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9986,7 +10004,7 @@ msgstr ""
 msgid "Capacity Planning For (Days)"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr ""
 
@@ -10107,19 +10125,19 @@ msgstr ""
 msgid "Cash Flow"
 msgstr ""
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr ""
 
@@ -10345,7 +10363,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr ""
 
@@ -10747,7 +10765,7 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10755,7 +10773,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10807,7 +10825,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10825,7 +10843,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -11478,7 +11496,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11531,7 +11549,7 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11667,11 +11685,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11770,7 +11788,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11929,7 +11947,7 @@ msgstr ""
 msgid "Completed Operation"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr ""
 
@@ -11955,11 +11973,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12151,7 +12169,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12663,7 +12681,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12697,15 +12715,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12957,7 +12975,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -12965,7 +12983,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -12989,7 +13007,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13087,7 +13105,7 @@ msgstr ""
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
@@ -13246,7 +13264,7 @@ msgid "Could not re-extract the table."
 msgstr ""
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr ""
 
@@ -13418,7 +13436,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13717,12 +13735,12 @@ msgstr ""
 msgid "Create Users"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr ""
 
@@ -13741,7 +13759,7 @@ msgstr "Vytvořit výrobní příkaz"
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13757,8 +13775,8 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr ""
 
@@ -13837,11 +13855,11 @@ msgstr ""
 msgid "Creating Dimensions..."
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr ""
 
@@ -13849,7 +13867,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13867,7 +13885,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13895,7 +13913,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -14068,7 +14086,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14104,7 +14122,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr ""
 
@@ -14126,7 +14144,7 @@ msgstr ""
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -14309,13 +14327,13 @@ msgstr ""
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Filtry měny momentálně nejsou ve vlastním finančním výkazu podporovány"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -14327,7 +14345,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14603,7 +14621,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14615,7 +14633,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14774,7 +14792,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14880,15 +14898,16 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14941,7 +14960,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr ""
 
@@ -14993,14 +15012,15 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15577,7 +15597,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15607,7 +15627,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr ""
 
@@ -15659,11 +15679,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -16134,7 +16154,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16172,8 +16192,8 @@ msgstr ""
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr ""
 
@@ -16533,7 +16553,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16595,7 +16615,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16642,7 +16662,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16850,7 +16870,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr ""
@@ -17213,6 +17233,10 @@ msgstr ""
 msgid "Dimension Name"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17244,25 +17268,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17387,7 +17392,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17622,7 +17627,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17966,10 +17971,6 @@ msgstr ""
 msgid "Do you still want to enable immutable ledger?"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr ""
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr ""
@@ -17978,7 +17979,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18222,11 +18223,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18335,7 +18336,7 @@ msgstr ""
 msgid "Duplicate Sales Invoices found"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr ""
 
@@ -18433,6 +18434,7 @@ msgstr ""
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr ""
 
@@ -18489,7 +18491,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18784,7 +18786,7 @@ msgstr ""
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -18910,7 +18912,7 @@ msgstr ""
 msgid "Employee {0} not found"
 msgstr "Zaměstnanec {0} nebyl nalezen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr ""
 
@@ -18937,7 +18939,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19272,8 +19274,8 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
 
@@ -19284,7 +19286,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19303,11 +19305,11 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr ""
 
@@ -19326,7 +19328,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr ""
 
@@ -19405,7 +19407,7 @@ msgstr ""
 msgid "Enter amount to be redeemed."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
@@ -19460,15 +19462,15 @@ msgstr ""
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19515,7 +19517,7 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr ""
@@ -19539,7 +19541,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -20002,7 +20004,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20020,7 +20022,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr ""
@@ -20541,7 +20543,7 @@ msgstr ""
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr ""
 
@@ -20652,7 +20654,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr ""
@@ -20697,11 +20699,11 @@ msgstr ""
 msgid "Financial Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
@@ -20723,7 +20725,7 @@ msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
 
@@ -20737,9 +20739,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr ""
 
@@ -20770,7 +20772,7 @@ msgstr ""
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20783,7 +20785,7 @@ msgstr ""
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -20920,7 +20922,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -21004,7 +21006,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr ""
 
@@ -21235,7 +21237,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21269,14 +21271,19 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr ""
@@ -21364,7 +21371,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21374,7 +21381,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21383,7 +21390,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
@@ -21490,7 +21497,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21526,7 +21533,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21605,7 +21612,7 @@ msgstr ""
 msgid "From Date and To Date are Mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
@@ -21745,7 +21752,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21998,13 +22005,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22447,7 +22454,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr ""
 
@@ -22789,7 +22796,7 @@ msgstr ""
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22801,7 +22808,7 @@ msgstr ""
 msgid "Gross Profit / Loss"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr ""
 
@@ -22860,6 +22867,12 @@ msgstr ""
 msgid "Group by"
 msgstr ""
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr ""
@@ -22910,8 +22923,8 @@ msgstr ""
 msgid "Groups"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr ""
 
@@ -22969,7 +22982,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23852,11 +23865,11 @@ msgstr ""
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23885,7 +23898,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23904,7 +23917,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23981,7 +23994,7 @@ msgstr ""
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
@@ -23995,7 +24008,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24333,7 +24346,7 @@ msgstr ""
 msgid "In Qty"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr ""
 
@@ -24445,7 +24458,7 @@ msgstr ""
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr ""
 
@@ -24462,7 +24475,7 @@ msgstr ""
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
@@ -24542,13 +24555,13 @@ msgstr ""
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr ""
@@ -24704,8 +24717,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr ""
@@ -24787,7 +24800,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24921,7 +24934,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -25025,7 +25038,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "Zahájeno"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25037,7 +25050,7 @@ msgid "Inspected By"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25092,7 +25105,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25133,17 +25146,17 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr ""
@@ -25278,7 +25291,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25404,7 +25417,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Neplatná účetní dimenze"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25416,11 +25429,11 @@ msgstr "Neplatná částka"
 msgid "Invalid Attribute"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25579,7 +25592,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25621,7 +25634,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr ""
 
@@ -25634,7 +25647,7 @@ msgstr ""
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25661,7 +25674,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25681,11 +25694,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25826,7 +25839,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -25931,7 +25944,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26710,8 +26723,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26744,7 +26758,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26968,7 +26982,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27022,8 +27036,8 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27223,7 +27237,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27238,6 +27252,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27315,7 +27330,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -27458,7 +27473,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27476,6 +27491,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27509,7 +27525,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27690,7 +27706,9 @@ msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -27817,7 +27835,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27825,7 +27843,7 @@ msgstr ""
 msgid "Item Variant Settings"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
@@ -28112,7 +28130,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28186,7 +28204,7 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr ""
@@ -28236,7 +28254,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -28349,7 +28367,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28377,20 +28395,20 @@ msgstr ""
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr ""
 
@@ -28464,7 +28482,7 @@ msgstr ""
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28476,7 +28494,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28499,11 +28517,11 @@ msgstr ""
 msgid "Joule/Meter"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -28562,7 +28580,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -28583,7 +28601,7 @@ msgstr ""
 msgid "Journal Template Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr ""
 
@@ -28738,7 +28756,7 @@ msgstr ""
 msgid "Landed Cost Help"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr ""
 
@@ -29079,7 +29097,7 @@ msgstr ""
 msgid "Leave Encashed?"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr ""
 
@@ -29156,7 +29174,7 @@ msgstr ""
 msgid "Left Index"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr ""
 
@@ -29220,7 +29238,7 @@ msgstr ""
 msgid "Lft"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr ""
 
@@ -29378,7 +29396,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29465,7 +29483,7 @@ msgstr ""
 msgid "Longitude"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr ""
 
@@ -29690,7 +29708,7 @@ msgstr ""
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr ""
 
@@ -29958,8 +29976,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29979,7 +29997,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30018,7 +30036,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
@@ -30035,11 +30053,11 @@ msgstr "Uskutečnit hovor"
 msgid "Make project from a template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr ""
 
@@ -30411,7 +30429,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -30422,13 +30440,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30490,7 +30501,7 @@ msgstr ""
 msgid "Margin Type"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr ""
 
@@ -30607,7 +30618,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr ""
 
@@ -30697,11 +30708,12 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30716,7 +30728,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:309
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30927,11 +30939,11 @@ msgstr ""
 msgid "Material to Supplier"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr ""
 
@@ -31012,13 +31024,13 @@ msgstr ""
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31090,7 +31102,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr ""
 
@@ -31154,7 +31166,7 @@ msgstr ""
 msgid "Merge similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -31361,7 +31373,7 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
@@ -31394,15 +31406,15 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr ""
 
@@ -31587,7 +31599,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr ""
 
@@ -31789,7 +31801,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr ""
 
@@ -31858,7 +31870,7 @@ msgstr ""
 msgid "Multiple Tier Program"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr ""
 
@@ -31879,7 +31891,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -31949,7 +31961,7 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
@@ -32021,8 +32033,8 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
 
@@ -32109,40 +32121,40 @@ msgstr ""
 msgid "Net Asset value as on"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr ""
 
@@ -32155,7 +32167,7 @@ msgstr ""
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr ""
 
@@ -32163,7 +32175,7 @@ msgstr ""
 msgid "Net Profit Ratio"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr ""
 
@@ -32588,7 +32600,7 @@ msgstr ""
 msgid "No Answer"
 msgstr "Žádná odpověď"
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr ""
 
@@ -32667,7 +32679,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32707,7 +32719,7 @@ msgstr ""
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr ""
 
@@ -32749,7 +32761,7 @@ msgstr ""
 msgid "No active item prices found."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr ""
 
@@ -32757,7 +32769,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32797,7 +32809,7 @@ msgstr ""
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr ""
 
@@ -32838,12 +32850,12 @@ msgstr ""
 msgid "No item available for transfer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
@@ -32859,7 +32871,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr ""
 
@@ -32959,7 +32971,7 @@ msgstr ""
 msgid "No open task"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr ""
 
@@ -32967,7 +32979,7 @@ msgstr ""
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
@@ -33014,15 +33026,15 @@ msgstr ""
 msgid "No records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -33092,7 +33104,7 @@ msgstr ""
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr ""
 
@@ -33237,7 +33249,14 @@ msgstr "Neurčeno"
 msgid "Not Started"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr ""
 
@@ -33277,7 +33296,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -33295,7 +33314,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33658,7 +33677,7 @@ msgstr ""
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -33816,7 +33835,7 @@ msgstr ""
 msgid "Only show Items from these Item Groups"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr ""
 
@@ -33959,7 +33978,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34059,7 +34078,7 @@ msgstr "Datum otevření"
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -34096,7 +34115,7 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
@@ -34109,8 +34128,8 @@ msgstr ""
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -34118,13 +34137,13 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34166,6 +34185,10 @@ msgstr ""
 msgid "Opening and Closing"
 msgstr ""
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
@@ -34282,7 +34305,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34319,7 +34342,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34339,7 +34362,7 @@ msgstr ""
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr ""
 
@@ -34504,7 +34527,13 @@ msgstr ""
 msgid "Optimizing route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -34638,7 +34667,7 @@ msgstr ""
 msgid "Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
@@ -34871,7 +34900,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35550,7 +35579,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35841,7 +35870,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36057,7 +36086,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36071,6 +36100,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36085,7 +36115,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr ""
 
@@ -36191,7 +36221,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36270,7 +36300,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36293,11 +36323,11 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account

                    {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36306,7 +36336,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -36386,12 +36416,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr ""
 
@@ -36447,7 +36477,7 @@ msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36571,7 +36601,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -36620,16 +36650,16 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr ""
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36667,7 +36697,7 @@ msgstr ""
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -36881,11 +36911,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36893,7 +36923,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36925,7 +36955,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36948,8 +36978,8 @@ msgstr "Platební plány"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37059,7 +37089,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -37193,6 +37223,10 @@ msgstr ""
 msgid "Pegged Currency Details"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr ""
@@ -37221,7 +37255,7 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr ""
 
@@ -37529,7 +37563,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr ""
 
@@ -37632,7 +37666,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37864,6 +37898,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37894,7 +37932,7 @@ msgstr ""
 msgid "Planned Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
@@ -37975,7 +38013,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -38007,7 +38045,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -38019,11 +38057,11 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -38052,7 +38090,7 @@ msgstr ""
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -38078,7 +38116,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -38107,7 +38145,7 @@ msgstr ""
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38167,7 +38205,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38253,7 +38291,7 @@ msgstr ""
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr ""
 
@@ -38261,7 +38299,7 @@ msgstr ""
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr ""
 
@@ -38330,7 +38368,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38430,7 +38468,7 @@ msgstr ""
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
@@ -38489,7 +38527,7 @@ msgstr ""
 msgid "Please select BOM against item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
@@ -38511,7 +38549,7 @@ msgstr ""
 msgid "Please select Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
@@ -38609,14 +38647,14 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38722,7 +38760,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38808,7 +38846,7 @@ msgstr ""
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr ""
 
@@ -38834,7 +38872,7 @@ msgid "Please select weekly off day"
 msgstr "Vyberte prosím týdenní den volna"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38929,7 +38967,7 @@ msgstr ""
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr "Nastavte prosím DIČ pro zákazníka „{0}“"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39011,7 +39049,7 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39032,7 +39070,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
@@ -39040,7 +39078,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39107,7 +39145,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39146,7 +39184,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -39343,7 +39381,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39351,7 +39389,7 @@ msgstr ""
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39444,7 +39482,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39544,15 +39582,15 @@ msgstr ""
 msgid "Pre Sales"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr ""
 
@@ -39565,11 +39603,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -39595,7 +39628,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39692,7 +39725,7 @@ msgstr ""
 msgid "Preview mode"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr ""
@@ -40277,11 +40310,11 @@ msgstr ""
 msgid "Priority cannot be less than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -40376,7 +40409,7 @@ msgid "Process Loss Qty"
 msgstr "Množství ztráty procesu"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -40729,7 +40762,7 @@ msgstr ""
 msgid "Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr ""
 
@@ -40788,7 +40821,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
@@ -40811,7 +40844,7 @@ msgstr ""
 msgid "Profit & Loss"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "Zisk v tomto roce"
 
@@ -40825,7 +40858,7 @@ msgstr "Zisk v tomto roce"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -40840,7 +40873,7 @@ msgstr ""
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -40852,8 +40885,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr ""
 
@@ -41010,7 +41043,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -41048,7 +41081,7 @@ msgstr ""
 msgid "Projected Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr ""
 
@@ -41240,9 +41273,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr ""
 
@@ -41663,7 +41696,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41716,7 +41749,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41865,15 +41898,15 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr ""
 
@@ -41955,19 +41988,19 @@ msgstr ""
 msgid "Q4"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr ""
 
@@ -42004,14 +42037,14 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42028,7 +42061,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42129,7 +42162,7 @@ msgstr ""
 msgid "Qty Consumed Per Unit"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr ""
 
@@ -42153,7 +42186,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -42208,8 +42241,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr ""
 
@@ -42266,7 +42299,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr ""
 
@@ -42350,7 +42383,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr ""
 
@@ -42498,7 +42531,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42512,7 +42545,7 @@ msgstr ""
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
@@ -42815,7 +42848,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -42838,7 +42871,7 @@ msgstr ""
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43011,7 +43044,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr ""
 
@@ -43115,7 +43148,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43348,7 +43381,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -43393,6 +43426,14 @@ msgstr ""
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr ""
@@ -43435,7 +43476,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43513,7 +43554,7 @@ msgid "Re-extracting"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43602,11 +43643,11 @@ msgstr ""
 msgid "Readings"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr "Připraveno"
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr ""
 
@@ -43713,7 +43754,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44070,7 +44111,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44097,11 +44138,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -44349,7 +44390,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr ""
 
@@ -44493,7 +44534,7 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
@@ -44551,7 +44592,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44744,10 +44785,10 @@ msgid "Report Line Items"
 msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr ""
 
@@ -44959,7 +45000,7 @@ msgstr ""
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr ""
 
@@ -45067,7 +45108,7 @@ msgstr ""
 msgid "Requested Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
@@ -45223,7 +45264,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45258,11 +45299,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -45312,7 +45353,7 @@ msgstr ""
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
@@ -45321,7 +45362,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
@@ -45329,7 +45370,7 @@ msgstr ""
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
@@ -45348,7 +45389,7 @@ msgstr ""
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45367,11 +45408,11 @@ msgstr ""
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -45630,7 +45671,7 @@ msgid "Resume"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
 
@@ -45869,7 +45910,7 @@ msgstr ""
 msgid "Revaluation Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
@@ -45885,6 +45926,10 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -45894,11 +45939,19 @@ msgstr ""
 msgid "Revenue Account"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr ""
@@ -45908,6 +45961,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46264,7 +46321,7 @@ msgstr ""
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
@@ -46313,7 +46370,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -46490,11 +46547,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -46502,7 +46559,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -46626,7 +46683,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46703,7 +46760,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46760,7 +46817,7 @@ msgstr "Řádek č. {0}: Vyberte prosím sklad podsestavy"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -46806,7 +46863,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46814,7 +46871,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -46867,7 +46924,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -46891,15 +46948,15 @@ msgstr ""
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
@@ -46915,11 +46972,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -46943,7 +47000,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Řádek č. {0}: Stav musí být pro diskont faktury {2} nastaven na {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -46951,19 +47008,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -46971,8 +47028,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47157,11 +47214,11 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
@@ -47447,11 +47504,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47521,7 +47578,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47600,8 +47657,8 @@ msgstr ""
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr ""
 
@@ -47655,7 +47712,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr ""
 
@@ -47866,8 +47923,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47966,7 +48023,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -48185,7 +48242,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -48242,7 +48299,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48348,12 +48405,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48443,7 +48500,7 @@ msgstr ""
 msgid "Sales Representative"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr ""
@@ -48545,7 +48602,7 @@ msgstr ""
 msgid "Sales Team"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr ""
 
@@ -48633,7 +48690,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr ""
 
@@ -48647,7 +48704,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr ""
 
@@ -48694,7 +48751,7 @@ msgid "Scan Batch No"
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48713,7 +48770,7 @@ msgstr ""
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr ""
 
@@ -48721,7 +48778,7 @@ msgstr ""
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48933,15 +48990,15 @@ msgstr ""
 msgid "Search transactions"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr ""
 
@@ -49053,7 +49110,7 @@ msgstr ""
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr ""
 
@@ -49061,7 +49118,7 @@ msgstr ""
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr ""
 
@@ -49202,7 +49259,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -49240,8 +49297,8 @@ msgstr ""
 msgid "Select Time"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr ""
 
@@ -49253,7 +49310,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -49289,7 +49346,7 @@ msgstr ""
 msgid "Select a company"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr ""
 
@@ -49304,7 +49361,7 @@ msgstr ""
 msgid "Select all"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr ""
 
@@ -49321,7 +49378,7 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -49339,7 +49396,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49375,16 +49432,16 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -49410,7 +49467,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -49418,7 +49475,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -49529,7 +49586,7 @@ msgstr ""
 msgid "Selling"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr ""
 
@@ -49566,7 +49623,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr "Nastavení prodeje"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -49764,7 +49821,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49822,7 +49879,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -49879,7 +49936,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49905,11 +49962,11 @@ msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr ""
 
@@ -49921,7 +49978,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -49946,7 +50003,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -49960,7 +50017,7 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr ""
 
@@ -49968,7 +50025,7 @@ msgstr ""
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -50033,7 +50090,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50049,11 +50106,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50065,7 +50122,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50093,7 +50150,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -50265,7 +50322,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -50414,7 +50471,7 @@ msgstr ""
 msgid "Set New Release Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr ""
 
@@ -50439,7 +50496,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -50566,7 +50623,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -50582,7 +50639,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -50693,7 +50750,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -50911,7 +50968,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr ""
 
@@ -51061,8 +51118,8 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr ""
@@ -51080,7 +51137,7 @@ msgstr ""
 msgid "Shopping Cart"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr ""
 
@@ -51232,7 +51289,7 @@ msgstr ""
 msgid "Show Opening Entries"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr ""
 
@@ -51277,7 +51334,7 @@ msgstr ""
 msgid "Show Variant Attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr ""
 
@@ -51349,7 +51406,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr ""
 
@@ -51362,10 +51419,10 @@ msgstr ""
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51376,7 +51433,7 @@ msgstr ""
 msgid "Show {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr ""
 
@@ -51494,7 +51551,7 @@ msgstr ""
 msgid "Single Tier Program"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr ""
 
@@ -51529,7 +51586,7 @@ msgstr ""
 msgid "Skype ID"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr ""
 
@@ -51575,7 +51632,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51639,7 +51696,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -51706,7 +51763,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51715,7 +51772,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -51901,6 +51958,7 @@ msgstr ""
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr ""
@@ -51920,7 +51978,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -51989,7 +52047,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52006,8 +52064,8 @@ msgid "Start Date should be lower than End Date"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr ""
 
@@ -52035,11 +52093,11 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr ""
 
@@ -52237,7 +52295,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52328,7 +52386,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52401,7 +52459,7 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52519,7 +52577,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52574,7 +52632,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52610,15 +52668,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52631,13 +52689,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52650,7 +52708,7 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
@@ -52658,7 +52716,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52685,7 +52743,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -52725,7 +52783,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52962,7 +53020,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -52987,7 +53045,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53030,7 +53088,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -53053,8 +53111,8 @@ msgstr ""
 msgid "Straight Line"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
@@ -53121,7 +53179,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -53138,8 +53196,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr ""
 
@@ -53477,7 +53535,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53487,11 +53545,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53507,8 +53565,8 @@ msgstr ""
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53653,7 +53711,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -53841,7 +53899,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -53957,7 +54015,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53968,6 +54026,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54057,7 +54116,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54069,6 +54128,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54366,7 +54426,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54374,10 +54434,18 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
@@ -54619,7 +54687,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Cílový sklad pro hotový výrobek musí být stejný jako sklad hotového výrobku {0} ve výrobním příkazu {1} propojeném s příchozí subdodavatelskou objednávkou."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -54632,7 +54700,7 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55519,17 +55587,18 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55632,11 +55701,11 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55664,7 +55733,7 @@ msgstr ""
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55672,7 +55741,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55700,7 +55769,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55722,7 +55791,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55776,7 +55845,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -55854,7 +55923,7 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                     {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for {0}:

                    {1}

                    Kindly delete these entries before continuing."
 msgstr ""
 
@@ -55870,7 +55939,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56019,7 +56088,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -56051,8 +56120,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr ""
 
@@ -56146,7 +56215,7 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
@@ -56154,15 +56223,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Sklad, kde uchováváte hotové položky před jejich expedicí."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -56190,7 +56259,7 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
@@ -56243,7 +56312,7 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr ""
 
@@ -56255,7 +56324,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -56313,7 +56382,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -56327,11 +56396,11 @@ msgstr ""
 msgid "This Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.
                    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr ""
 
@@ -56490,19 +56559,15 @@ msgstr ""
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
@@ -56541,7 +56606,7 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
 
@@ -56559,7 +56624,7 @@ msgstr "Tento modul je plánován k ukončení podpory a ve verzi 17 bude zcela
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56922,7 +56987,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Datum do nemůže být před datem od"
@@ -56933,7 +56998,7 @@ msgstr "Datum do nemůže být před datem od"
 msgid "To Date cannot be before From Date."
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr ""
 
@@ -57020,8 +57085,8 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr ""
 
@@ -57148,11 +57213,11 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -57196,7 +57261,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -57227,7 +57292,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -57244,8 +57309,8 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57253,7 +57318,7 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr ""
 
@@ -57295,6 +57360,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57332,8 +57417,8 @@ msgstr ""
 msgid "Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr ""
 
@@ -57442,7 +57527,7 @@ msgstr ""
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr ""
 
@@ -57624,7 +57709,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr ""
 
@@ -57633,11 +57718,11 @@ msgstr ""
 msgid "Total Estimated Distance"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "Celkové náklady v tomto roce"
 
@@ -57675,11 +57760,11 @@ msgstr "Celková doba podržení"
 msgid "Total Holidays"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "Celkové příjmy v tomto roce"
 
@@ -57707,7 +57792,7 @@ msgstr ""
 msgid "Total Items"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr ""
 
@@ -57722,7 +57807,7 @@ msgstr ""
 msgid "Total Ledgers"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr ""
 
@@ -58159,10 +58244,10 @@ msgstr ""
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr ""
 
@@ -58170,11 +58255,11 @@ msgstr ""
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr ""
 
@@ -58502,7 +58587,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58524,7 +58609,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -58537,12 +58622,12 @@ msgid "Transfer Material Against"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -58567,7 +58652,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr ""
 
@@ -58927,7 +59012,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59021,7 +59106,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59040,7 +59125,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59144,10 +59229,10 @@ msgstr ""
 msgid "Unblock Invoice"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59378,7 +59463,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59391,11 +59476,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -59436,10 +59521,6 @@ msgstr ""
 msgid "Unsubscribe from this Email Digest"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59453,7 +59534,7 @@ msgstr ""
 msgid "Up"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr ""
 
@@ -59584,7 +59665,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59686,7 +59767,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -59694,7 +59775,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr ""
 
@@ -59966,11 +60047,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr "Doba vyřešení uživatelem"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -60033,8 +60118,8 @@ msgstr ""
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                    Do you still want to enable negative inventory?"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
@@ -60139,7 +60224,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -60272,14 +60357,14 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60468,7 +60553,7 @@ msgstr ""
 msgid "Variance ({})"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60497,7 +60582,7 @@ msgstr ""
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr ""
 
@@ -60522,10 +60607,14 @@ msgstr ""
 msgid "Variant Of"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60565,7 +60654,7 @@ msgstr ""
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr ""
 
@@ -60892,7 +60981,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60924,7 +61013,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -60966,7 +61055,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61220,7 +61309,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61343,7 +61432,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -61635,7 +61724,7 @@ msgstr ""
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
@@ -61668,6 +61757,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Bílá"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -61720,7 +61813,7 @@ msgstr ""
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr ""
 
@@ -61804,7 +61897,7 @@ msgstr ""
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr ""
 
@@ -61837,7 +61930,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61853,7 +61946,7 @@ msgstr ""
 msgid "Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
@@ -61925,12 +62018,12 @@ msgstr ""
 msgid "Work Order cannot be created for the following reason: 
                     {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -61980,7 +62073,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -62358,7 +62451,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -62394,11 +62487,11 @@ msgstr ""
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -62430,7 +62523,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr ""
 
@@ -62455,11 +62548,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62467,15 +62560,15 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
@@ -62571,7 +62664,7 @@ msgstr ""
 msgid "Zero Balance"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr ""
 
@@ -62597,7 +62690,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -62621,11 +62714,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr ""
 
@@ -62937,11 +63030,11 @@ msgstr ""
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -62949,7 +63042,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -62973,7 +63066,7 @@ msgstr ""
 msgid "{0} Digest"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
@@ -63046,11 +63139,11 @@ msgstr ""
 msgid "{0} asset cannot be transferred"
 msgstr ""
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -63074,11 +63167,11 @@ msgstr ""
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63109,7 +63202,7 @@ msgstr ""
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
@@ -63122,7 +63215,7 @@ msgstr ""
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr ""
@@ -63131,7 +63224,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -63169,7 +63262,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63202,7 +63295,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -63226,7 +63319,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -63234,7 +63327,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -63250,7 +63343,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -63258,6 +63351,10 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr ""
@@ -63282,10 +63379,14 @@ msgstr ""
 msgid "{0} items to return"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr ""
@@ -63298,7 +63399,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -63306,7 +63407,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr ""
 
@@ -63318,7 +63419,7 @@ msgstr ""
 msgid "{0} skipped (see Error Log)"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
 
@@ -63335,11 +63436,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -63368,13 +63469,13 @@ msgstr ""
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "Zobrazení {0} není v uživatelské finanční sestavě aktuálně podporováno"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -63410,7 +63511,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -63470,11 +63571,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -63482,7 +63583,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -63494,7 +63595,7 @@ msgstr ""
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
@@ -63615,19 +63716,19 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} neexistuje"
 
diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po
index a3d4998ff5a..cbc4d9f894e 100644
--- a/erpnext/locale/da.po
+++ b/erpnext/locale/da.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:31\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:58\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Danish\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Leveret"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Færdig Artikel Antal"
@@ -259,7 +259,7 @@ msgstr "% af materialer leveret mod denne Plukliste"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% af materialer leveret mod denne Salg Ordre"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}"
 
@@ -267,7 +267,7 @@ msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}"
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Tillad flere Salg Ordrer mod Kundes Indkøb Ordre'"
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr ""
 
@@ -275,7 +275,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dage siden sidste ordre' skal være større end eller lig med nul"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} Konto' i Selskab {1}"
 
@@ -477,11 +477,11 @@ msgstr "0-30 Dage"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Loyalitetspoint = Hvor meget basisvaluta?"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr ""
 
@@ -494,15 +494,15 @@ msgstr "1 time"
 msgid "1 invoice"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr ""
 
@@ -623,8 +623,8 @@ msgstr "90-120 Dage"
 msgid "90 Above"
 msgstr "90 Over"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -836,7 +836,7 @@ msgstr ""
 msgid "
                    Posting Date {0} cannot be before Purchase Order date for the following:
                      "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "
                      Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                      Are you sure you want to continue?"
 msgstr ""
 
@@ -917,11 +917,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -996,7 +996,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1037,7 +1037,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1155,11 +1155,11 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr "Forkortelse er obligatorisk"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr ""
 
@@ -1181,7 +1181,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1343,10 +1343,10 @@ msgstr "Konto Valuta (Til)"
 msgid "Account Data"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr ""
 
@@ -1381,7 +1381,7 @@ msgid "Account Manager"
 msgstr "Konto Ansvarlig"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "Konto Mangler"
 
@@ -1394,7 +1394,7 @@ msgstr "Konto Mangler"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "Konto Navn"
@@ -1407,7 +1407,7 @@ msgstr "Konto Ikke Fundet"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "Konto Nummer"
@@ -1640,7 +1640,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -2220,9 +2220,9 @@ msgstr ""
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr ""
 
@@ -2346,7 +2346,7 @@ msgstr ""
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
@@ -2470,7 +2470,7 @@ msgstr "Faktisk Slutdato"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slutdato (via Timeseddel)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato"
 
@@ -2541,7 +2541,7 @@ msgstr ""
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr ""
 
@@ -2670,7 +2670,7 @@ msgstr "Tilføj Flere"
 msgid "Add Multiple Tasks"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr ""
 
@@ -2695,7 +2695,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -3099,7 +3099,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3122,7 +3122,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3352,7 +3352,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3616,7 +3616,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr ""
 
@@ -3725,7 +3725,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr ""
 
@@ -3922,7 +3922,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -3936,7 +3936,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4010,7 +4010,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr ""
@@ -4031,11 +4031,11 @@ msgstr ""
 msgid "Allocated amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr ""
 
@@ -4196,7 +4196,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4213,7 +4213,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4483,6 +4483,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4526,7 +4534,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr ""
 
@@ -4545,7 +4553,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr ""
@@ -4965,8 +4973,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr ""
 
@@ -4990,7 +4998,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5047,7 +5055,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5255,8 +5263,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5354,6 +5362,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5527,11 +5541,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -5543,7 +5557,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6106,7 +6120,7 @@ msgstr ""
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6164,7 +6178,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6197,7 +6211,7 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
@@ -6225,7 +6239,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6233,11 +6247,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6309,7 +6323,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6422,7 +6436,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6620,7 +6634,7 @@ msgid "Availability Of Slots"
 msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr ""
 
@@ -6657,7 +6671,7 @@ msgstr ""
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6820,11 +6834,11 @@ msgstr ""
 msgid "Avg. Selling Price List Rate"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr ""
 
@@ -7155,15 +7169,15 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr ""
 
@@ -7302,7 +7316,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7322,7 +7336,7 @@ msgstr ""
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -8065,11 +8079,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8077,11 +8091,11 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8096,7 +8110,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8150,7 +8164,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8227,7 +8241,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8248,7 +8262,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8492,7 +8506,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8658,7 +8672,7 @@ msgstr "Blog Abonnent"
 msgid "Blood Group"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr ""
 
@@ -9130,7 +9144,7 @@ msgstr ""
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr ""
 
@@ -9170,7 +9184,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9518,7 +9532,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9660,7 +9674,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9732,6 +9746,10 @@ msgstr ""
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
@@ -9799,7 +9817,7 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
@@ -9811,7 +9829,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9836,7 +9854,7 @@ msgstr ""
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
@@ -9852,11 +9870,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9982,7 +10000,7 @@ msgstr ""
 msgid "Capacity Planning For (Days)"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr ""
 
@@ -10103,19 +10121,19 @@ msgstr ""
 msgid "Cash Flow"
 msgstr ""
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr ""
 
@@ -10341,7 +10359,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr ""
 
@@ -10743,7 +10761,7 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10751,7 +10769,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10803,7 +10821,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr "Luk Besvaret Mulighed Efter Dage"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10821,7 +10839,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -11474,7 +11492,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11527,7 +11545,7 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11663,11 +11681,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11766,7 +11784,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11925,7 +11943,7 @@ msgstr ""
 msgid "Completed Operation"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr ""
 
@@ -11951,11 +11969,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12147,7 +12165,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12659,7 +12677,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12693,15 +12711,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12953,7 +12971,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -12961,7 +12979,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -12985,7 +13003,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13083,7 +13101,7 @@ msgstr ""
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
@@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table."
 msgstr ""
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr ""
 
@@ -13414,7 +13432,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13713,12 +13731,12 @@ msgstr ""
 msgid "Create Users"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr ""
 
@@ -13737,7 +13755,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13753,8 +13771,8 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr ""
 
@@ -13833,11 +13851,11 @@ msgstr ""
 msgid "Creating Dimensions..."
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr ""
 
@@ -13845,7 +13863,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13863,7 +13881,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13891,7 +13909,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -14064,7 +14082,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14100,7 +14118,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr ""
 
@@ -14122,7 +14140,7 @@ msgstr ""
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -14305,13 +14323,13 @@ msgstr ""
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -14323,7 +14341,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14599,7 +14617,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14611,7 +14629,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14770,7 +14788,7 @@ msgstr "Kunde Kode"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14876,15 +14894,16 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14937,7 +14956,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr ""
 
@@ -14989,14 +15008,15 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15573,7 +15593,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15603,7 +15623,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr ""
 
@@ -15655,11 +15675,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -16130,7 +16150,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16168,8 +16188,8 @@ msgstr ""
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr ""
 
@@ -16529,7 +16549,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16591,7 +16611,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16638,7 +16658,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16846,7 +16866,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr ""
@@ -17209,6 +17229,10 @@ msgstr ""
 msgid "Dimension Name"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17240,25 +17264,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17383,7 +17388,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17618,7 +17623,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17962,10 +17967,6 @@ msgstr ""
 msgid "Do you still want to enable immutable ledger?"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr ""
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr ""
@@ -17974,7 +17975,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18218,11 +18219,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18331,7 +18332,7 @@ msgstr ""
 msgid "Duplicate Sales Invoices found"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr ""
 
@@ -18429,6 +18430,7 @@ msgstr ""
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr ""
 
@@ -18485,7 +18487,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18780,7 +18782,7 @@ msgstr ""
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -18906,7 +18908,7 @@ msgstr ""
 msgid "Employee {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr ""
 
@@ -18933,7 +18935,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19268,8 +19270,8 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
 
@@ -19280,7 +19282,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19299,11 +19301,11 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr ""
 
@@ -19322,7 +19324,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr ""
 
@@ -19401,7 +19403,7 @@ msgstr ""
 msgid "Enter amount to be redeemed."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
@@ -19456,15 +19458,15 @@ msgstr ""
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19511,7 +19513,7 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr ""
@@ -19535,7 +19537,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19998,7 +20000,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20016,7 +20018,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr ""
@@ -20537,7 +20539,7 @@ msgstr ""
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr ""
 
@@ -20648,7 +20650,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr ""
@@ -20693,11 +20695,11 @@ msgstr ""
 msgid "Financial Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
@@ -20719,7 +20721,7 @@ msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
 
@@ -20733,9 +20735,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr ""
 
@@ -20766,7 +20768,7 @@ msgstr ""
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20779,7 +20781,7 @@ msgstr ""
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -20916,7 +20918,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -21000,7 +21002,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr ""
 
@@ -21231,7 +21233,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21265,14 +21267,19 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr ""
@@ -21360,7 +21367,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21370,7 +21377,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21379,7 +21386,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
@@ -21486,7 +21493,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21522,7 +21529,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21601,7 +21608,7 @@ msgstr ""
 msgid "From Date and To Date are Mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
@@ -21741,7 +21748,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21994,13 +22001,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22443,7 +22450,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr ""
 
@@ -22785,7 +22792,7 @@ msgstr ""
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22797,7 +22804,7 @@ msgstr ""
 msgid "Gross Profit / Loss"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr ""
 
@@ -22856,6 +22863,12 @@ msgstr ""
 msgid "Group by"
 msgstr ""
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr ""
@@ -22906,8 +22919,8 @@ msgstr ""
 msgid "Groups"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr ""
 
@@ -22965,7 +22978,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23848,11 +23861,11 @@ msgstr ""
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23881,7 +23894,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23900,7 +23913,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23977,7 +23990,7 @@ msgstr ""
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
@@ -23991,7 +24004,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24329,7 +24342,7 @@ msgstr ""
 msgid "In Qty"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr ""
 
@@ -24441,7 +24454,7 @@ msgstr ""
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr ""
 
@@ -24458,7 +24471,7 @@ msgstr ""
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
@@ -24538,13 +24551,13 @@ msgstr ""
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr ""
@@ -24700,8 +24713,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr ""
@@ -24783,7 +24796,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24917,7 +24930,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -25021,7 +25034,7 @@ msgstr ""
 msgid "Initiated"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25033,7 +25046,7 @@ msgid "Inspected By"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25088,7 +25101,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25129,17 +25142,17 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr ""
@@ -25274,7 +25287,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25400,7 +25413,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25412,11 +25425,11 @@ msgstr ""
 msgid "Invalid Attribute"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25575,7 +25588,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25617,7 +25630,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr ""
 
@@ -25630,7 +25643,7 @@ msgstr ""
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25657,7 +25670,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25677,11 +25690,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25822,7 +25835,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -25927,7 +25940,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26706,8 +26719,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26740,7 +26754,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26964,7 +26978,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27018,8 +27032,8 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27219,7 +27233,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27234,6 +27248,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27311,7 +27326,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -27454,7 +27469,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27472,6 +27487,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27505,7 +27521,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27686,7 +27702,9 @@ msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -27813,7 +27831,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27821,7 +27839,7 @@ msgstr ""
 msgid "Item Variant Settings"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
@@ -28108,7 +28126,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28182,7 +28200,7 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr ""
@@ -28232,7 +28250,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -28345,7 +28363,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28373,20 +28391,20 @@ msgstr ""
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr ""
 
@@ -28460,7 +28478,7 @@ msgstr ""
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28472,7 +28490,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28495,11 +28513,11 @@ msgstr ""
 msgid "Joule/Meter"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -28558,7 +28576,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -28579,7 +28597,7 @@ msgstr ""
 msgid "Journal Template Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr ""
 
@@ -28734,7 +28752,7 @@ msgstr ""
 msgid "Landed Cost Help"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr ""
 
@@ -29075,7 +29093,7 @@ msgstr ""
 msgid "Leave Encashed?"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr ""
 
@@ -29152,7 +29170,7 @@ msgstr ""
 msgid "Left Index"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr ""
 
@@ -29216,7 +29234,7 @@ msgstr ""
 msgid "Lft"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr ""
 
@@ -29374,7 +29392,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29461,7 +29479,7 @@ msgstr ""
 msgid "Longitude"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr ""
 
@@ -29686,7 +29704,7 @@ msgstr ""
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr ""
 
@@ -29954,8 +29972,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29975,7 +29993,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30014,7 +30032,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
@@ -30031,11 +30049,11 @@ msgstr ""
 msgid "Make project from a template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr ""
 
@@ -30407,7 +30425,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -30418,13 +30436,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30486,7 +30497,7 @@ msgstr ""
 msgid "Margin Type"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr ""
 
@@ -30603,7 +30614,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr ""
 
@@ -30693,11 +30704,12 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30712,7 +30724,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:309
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30923,11 +30935,11 @@ msgstr ""
 msgid "Material to Supplier"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr ""
 
@@ -31008,13 +31020,13 @@ msgstr ""
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31086,7 +31098,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr ""
 
@@ -31150,7 +31162,7 @@ msgstr ""
 msgid "Merge similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -31357,7 +31369,7 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
@@ -31390,15 +31402,15 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr ""
 
@@ -31583,7 +31595,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr ""
 
@@ -31785,7 +31797,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr ""
 
@@ -31854,7 +31866,7 @@ msgstr ""
 msgid "Multiple Tier Program"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr ""
 
@@ -31875,7 +31887,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -31945,7 +31957,7 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
@@ -32017,8 +32029,8 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
 
@@ -32105,40 +32117,40 @@ msgstr ""
 msgid "Net Asset value as on"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr ""
 
@@ -32151,7 +32163,7 @@ msgstr ""
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr ""
 
@@ -32159,7 +32171,7 @@ msgstr ""
 msgid "Net Profit Ratio"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr ""
 
@@ -32584,7 +32596,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr ""
 
@@ -32663,7 +32675,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32703,7 +32715,7 @@ msgstr ""
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr ""
 
@@ -32745,7 +32757,7 @@ msgstr ""
 msgid "No active item prices found."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr ""
 
@@ -32753,7 +32765,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32793,7 +32805,7 @@ msgstr ""
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr ""
 
@@ -32834,12 +32846,12 @@ msgstr ""
 msgid "No item available for transfer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
@@ -32855,7 +32867,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr ""
 
@@ -32955,7 +32967,7 @@ msgstr ""
 msgid "No open task"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr ""
 
@@ -32963,7 +32975,7 @@ msgstr ""
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
@@ -33010,15 +33022,15 @@ msgstr ""
 msgid "No records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -33088,7 +33100,7 @@ msgstr ""
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr ""
 
@@ -33233,7 +33245,14 @@ msgstr ""
 msgid "Not Started"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr ""
 
@@ -33273,7 +33292,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -33291,7 +33310,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33654,7 +33673,7 @@ msgstr ""
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -33812,7 +33831,7 @@ msgstr ""
 msgid "Only show Items from these Item Groups"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr ""
 
@@ -33955,7 +33974,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34055,7 +34074,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -34092,7 +34111,7 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
@@ -34105,8 +34124,8 @@ msgstr ""
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -34114,13 +34133,13 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34162,6 +34181,10 @@ msgstr ""
 msgid "Opening and Closing"
 msgstr ""
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
@@ -34278,7 +34301,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34315,7 +34338,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34335,7 +34358,7 @@ msgstr ""
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr ""
 
@@ -34500,7 +34523,13 @@ msgstr ""
 msgid "Optimizing route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -34634,7 +34663,7 @@ msgstr ""
 msgid "Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
@@ -34867,7 +34896,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35546,7 +35575,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35837,7 +35866,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36053,7 +36082,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36067,6 +36096,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36081,7 +36111,7 @@ msgstr "Parti"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr ""
 
@@ -36187,7 +36217,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36266,7 +36296,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36289,11 +36319,11 @@ msgstr ""
 msgid "Party Type"
 msgstr "Parti Type"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account

                      {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36302,7 +36332,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -36382,12 +36412,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr ""
 
@@ -36443,7 +36473,7 @@ msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36567,7 +36597,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -36616,16 +36646,16 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr ""
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36663,7 +36693,7 @@ msgstr ""
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -36877,11 +36907,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36889,7 +36919,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36921,7 +36951,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36944,8 +36974,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37055,7 +37085,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -37189,6 +37219,10 @@ msgstr ""
 msgid "Pegged Currency Details"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr ""
@@ -37217,7 +37251,7 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr ""
 
@@ -37525,7 +37559,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr ""
 
@@ -37628,7 +37662,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37860,6 +37894,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37890,7 +37928,7 @@ msgstr ""
 msgid "Planned Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
@@ -37971,7 +38009,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -38003,7 +38041,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -38015,11 +38053,11 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -38048,7 +38086,7 @@ msgstr ""
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -38074,7 +38112,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -38103,7 +38141,7 @@ msgstr ""
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38163,7 +38201,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38249,7 +38287,7 @@ msgstr ""
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr ""
 
@@ -38257,7 +38295,7 @@ msgstr ""
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr ""
 
@@ -38326,7 +38364,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38426,7 +38464,7 @@ msgstr ""
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
@@ -38485,7 +38523,7 @@ msgstr ""
 msgid "Please select BOM against item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
@@ -38507,7 +38545,7 @@ msgstr ""
 msgid "Please select Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
@@ -38605,14 +38643,14 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38718,7 +38756,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38804,7 +38842,7 @@ msgstr ""
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr ""
 
@@ -38830,7 +38868,7 @@ msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38925,7 +38963,7 @@ msgstr ""
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39007,7 +39045,7 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39028,7 +39066,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
@@ -39036,7 +39074,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39103,7 +39141,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39142,7 +39180,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -39339,7 +39377,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39347,7 +39385,7 @@ msgstr ""
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39440,7 +39478,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39540,15 +39578,15 @@ msgstr ""
 msgid "Pre Sales"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr ""
 
@@ -39561,11 +39599,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Indstillinger"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -39591,7 +39624,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39688,7 +39721,7 @@ msgstr ""
 msgid "Preview mode"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr ""
@@ -40273,11 +40306,11 @@ msgstr ""
 msgid "Priority cannot be less than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -40372,7 +40405,7 @@ msgid "Process Loss Qty"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -40725,7 +40758,7 @@ msgstr ""
 msgid "Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr ""
 
@@ -40784,7 +40817,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
@@ -40807,7 +40840,7 @@ msgstr ""
 msgid "Profit & Loss"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr ""
 
@@ -40821,7 +40854,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -40836,7 +40869,7 @@ msgstr ""
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -40848,8 +40881,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr ""
 
@@ -41006,7 +41039,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -41044,7 +41077,7 @@ msgstr ""
 msgid "Projected Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr ""
 
@@ -41236,9 +41269,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr ""
 
@@ -41659,7 +41692,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41712,7 +41745,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41861,15 +41894,15 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr ""
 
@@ -41951,19 +41984,19 @@ msgstr ""
 msgid "Q4"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr ""
 
@@ -42000,14 +42033,14 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42024,7 +42057,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42125,7 +42158,7 @@ msgstr ""
 msgid "Qty Consumed Per Unit"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr ""
 
@@ -42149,7 +42182,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -42204,8 +42237,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr ""
 
@@ -42262,7 +42295,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr ""
 
@@ -42346,7 +42379,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr ""
 
@@ -42494,7 +42527,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42508,7 +42541,7 @@ msgstr ""
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
@@ -42811,7 +42844,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -42834,7 +42867,7 @@ msgstr ""
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43007,7 +43040,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr ""
 
@@ -43111,7 +43144,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43344,7 +43377,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -43389,6 +43422,14 @@ msgstr ""
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr ""
@@ -43431,7 +43472,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43509,7 +43550,7 @@ msgid "Re-extracting"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43598,11 +43639,11 @@ msgstr ""
 msgid "Readings"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr ""
 
@@ -43709,7 +43750,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44066,7 +44107,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44093,11 +44134,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -44345,7 +44386,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr ""
 
@@ -44489,7 +44530,7 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
@@ -44547,7 +44588,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44740,10 +44781,10 @@ msgid "Report Line Items"
 msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr ""
 
@@ -44955,7 +44996,7 @@ msgstr ""
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr ""
 
@@ -45063,7 +45104,7 @@ msgstr ""
 msgid "Requested Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
@@ -45219,7 +45260,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45254,11 +45295,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -45308,7 +45349,7 @@ msgstr ""
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
@@ -45317,7 +45358,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
@@ -45325,7 +45366,7 @@ msgstr ""
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
@@ -45344,7 +45385,7 @@ msgstr ""
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45363,11 +45404,11 @@ msgstr ""
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -45626,7 +45667,7 @@ msgid "Resume"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
 
@@ -45865,7 +45906,7 @@ msgstr ""
 msgid "Revaluation Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
@@ -45881,6 +45922,10 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -45890,11 +45935,19 @@ msgstr ""
 msgid "Revenue Account"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr ""
@@ -45904,6 +45957,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46260,7 +46317,7 @@ msgstr ""
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
@@ -46309,7 +46366,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -46486,11 +46543,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -46498,7 +46555,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -46622,7 +46679,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46699,7 +46756,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46756,7 +46813,7 @@ msgstr ""
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -46802,7 +46859,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46810,7 +46867,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -46863,7 +46920,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -46887,15 +46944,15 @@ msgstr ""
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
@@ -46911,11 +46968,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -46939,7 +46996,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -46947,19 +47004,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -46967,8 +47024,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47153,11 +47210,11 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
@@ -47443,11 +47500,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47517,7 +47574,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47596,8 +47653,8 @@ msgstr ""
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr ""
 
@@ -47651,7 +47708,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr ""
 
@@ -47862,8 +47919,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47962,7 +48019,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -48181,7 +48238,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -48238,7 +48295,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48344,12 +48401,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48439,7 +48496,7 @@ msgstr ""
 msgid "Sales Representative"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr ""
@@ -48541,7 +48598,7 @@ msgstr ""
 msgid "Sales Team"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr ""
 
@@ -48629,7 +48686,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr ""
 
@@ -48643,7 +48700,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr ""
 
@@ -48690,7 +48747,7 @@ msgid "Scan Batch No"
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48709,7 +48766,7 @@ msgstr ""
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr ""
 
@@ -48717,7 +48774,7 @@ msgstr ""
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48929,15 +48986,15 @@ msgstr ""
 msgid "Search transactions"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr ""
 
@@ -49049,7 +49106,7 @@ msgstr ""
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr ""
 
@@ -49057,7 +49114,7 @@ msgstr ""
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr ""
 
@@ -49198,7 +49255,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -49236,8 +49293,8 @@ msgstr ""
 msgid "Select Time"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr ""
 
@@ -49249,7 +49306,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -49285,7 +49342,7 @@ msgstr ""
 msgid "Select a company"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr ""
 
@@ -49300,7 +49357,7 @@ msgstr ""
 msgid "Select all"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr ""
 
@@ -49317,7 +49374,7 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -49335,7 +49392,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49371,16 +49428,16 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -49406,7 +49463,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -49414,7 +49471,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -49525,7 +49582,7 @@ msgstr ""
 msgid "Selling"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr ""
 
@@ -49562,7 +49619,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -49760,7 +49817,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49818,7 +49875,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -49875,7 +49932,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49901,11 +49958,11 @@ msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr ""
 
@@ -49917,7 +49974,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -49942,7 +49999,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -49956,7 +50013,7 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr ""
 
@@ -49964,7 +50021,7 @@ msgstr ""
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -50029,7 +50086,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50045,11 +50102,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50061,7 +50118,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50089,7 +50146,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -50261,7 +50318,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -50410,7 +50467,7 @@ msgstr ""
 msgid "Set New Release Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr ""
 
@@ -50435,7 +50492,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -50562,7 +50619,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -50578,7 +50635,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -50689,7 +50746,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -50907,7 +50964,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr ""
 
@@ -51057,8 +51114,8 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr ""
@@ -51076,7 +51133,7 @@ msgstr ""
 msgid "Shopping Cart"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr ""
 
@@ -51228,7 +51285,7 @@ msgstr ""
 msgid "Show Opening Entries"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr ""
 
@@ -51273,7 +51330,7 @@ msgstr ""
 msgid "Show Variant Attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr ""
 
@@ -51345,7 +51402,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr ""
 
@@ -51358,10 +51415,10 @@ msgstr ""
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51372,7 +51429,7 @@ msgstr ""
 msgid "Show {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr ""
 
@@ -51490,7 +51547,7 @@ msgstr ""
 msgid "Single Tier Program"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr ""
 
@@ -51525,7 +51582,7 @@ msgstr ""
 msgid "Skype ID"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr ""
 
@@ -51571,7 +51628,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51635,7 +51692,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -51702,7 +51759,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51711,7 +51768,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -51897,6 +51954,7 @@ msgstr ""
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr ""
@@ -51916,7 +51974,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -51985,7 +52043,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52002,8 +52060,8 @@ msgid "Start Date should be lower than End Date"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr ""
 
@@ -52031,11 +52089,11 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr ""
 
@@ -52233,7 +52291,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52324,7 +52382,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52397,7 +52455,7 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52515,7 +52573,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52570,7 +52628,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52606,15 +52664,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52627,13 +52685,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52646,7 +52704,7 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
@@ -52654,7 +52712,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52681,7 +52739,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -52721,7 +52779,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52958,7 +53016,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -52983,7 +53041,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53026,7 +53084,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -53049,8 +53107,8 @@ msgstr ""
 msgid "Straight Line"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
@@ -53117,7 +53175,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -53134,8 +53192,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr ""
 
@@ -53473,7 +53531,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53483,11 +53541,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53503,8 +53561,8 @@ msgstr ""
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53649,7 +53707,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -53837,7 +53895,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -53953,7 +54011,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53964,6 +54022,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54053,7 +54112,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54065,6 +54124,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54362,7 +54422,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54370,10 +54430,18 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
@@ -54615,7 +54683,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -54628,7 +54696,7 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55515,17 +55583,18 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55628,11 +55697,11 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55660,7 +55729,7 @@ msgstr ""
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55668,7 +55737,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55696,7 +55765,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55718,7 +55787,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55772,7 +55841,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -55850,7 +55919,7 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                       {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for {0}:

                      {1}

                      Kindly delete these entries before continuing."
 msgstr ""
 
@@ -55866,7 +55935,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56015,7 +56084,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -56047,8 +56116,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr ""
 
@@ -56142,7 +56211,7 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
@@ -56150,15 +56219,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -56186,7 +56255,7 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
@@ -56239,7 +56308,7 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr ""
 
@@ -56251,7 +56320,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -56309,7 +56378,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -56323,11 +56392,11 @@ msgstr ""
 msgid "This Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.
                      All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr ""
 
@@ -56486,19 +56555,15 @@ msgstr ""
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
@@ -56537,7 +56602,7 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
 
@@ -56555,7 +56620,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56918,7 +56983,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -56929,7 +56994,7 @@ msgstr ""
 msgid "To Date cannot be before From Date."
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr ""
 
@@ -57016,8 +57081,8 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr ""
 
@@ -57144,11 +57209,11 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -57192,7 +57257,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -57223,7 +57288,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -57240,8 +57305,8 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57249,7 +57314,7 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr ""
 
@@ -57291,6 +57356,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57328,8 +57413,8 @@ msgstr ""
 msgid "Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr ""
 
@@ -57438,7 +57523,7 @@ msgstr ""
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr ""
 
@@ -57620,7 +57705,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr ""
 
@@ -57629,11 +57714,11 @@ msgstr ""
 msgid "Total Estimated Distance"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr ""
 
@@ -57671,11 +57756,11 @@ msgstr ""
 msgid "Total Holidays"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr ""
 
@@ -57703,7 +57788,7 @@ msgstr ""
 msgid "Total Items"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr ""
 
@@ -57718,7 +57803,7 @@ msgstr ""
 msgid "Total Ledgers"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr ""
 
@@ -58155,10 +58240,10 @@ msgstr ""
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr ""
 
@@ -58166,11 +58251,11 @@ msgstr ""
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr ""
 
@@ -58498,7 +58583,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58520,7 +58605,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -58533,12 +58618,12 @@ msgid "Transfer Material Against"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -58563,7 +58648,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr ""
 
@@ -58923,7 +59008,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59017,7 +59102,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59036,7 +59121,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59140,10 +59225,10 @@ msgstr ""
 msgid "Unblock Invoice"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59374,7 +59459,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59387,11 +59472,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -59432,10 +59517,6 @@ msgstr ""
 msgid "Unsubscribe from this Email Digest"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59449,7 +59530,7 @@ msgstr ""
 msgid "Up"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr ""
 
@@ -59580,7 +59661,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59682,7 +59763,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -59690,7 +59771,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr ""
 
@@ -59962,11 +60043,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -60029,8 +60114,8 @@ msgstr ""
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                      Do you still want to enable negative inventory?"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
@@ -60135,7 +60220,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -60268,14 +60353,14 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60464,7 +60549,7 @@ msgstr ""
 msgid "Variance ({})"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60493,7 +60578,7 @@ msgstr ""
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr ""
 
@@ -60518,10 +60603,14 @@ msgstr ""
 msgid "Variant Of"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60561,7 +60650,7 @@ msgstr ""
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr ""
 
@@ -60888,7 +60977,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60920,7 +61009,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -60962,7 +61051,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61216,7 +61305,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61339,7 +61428,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -61631,7 +61720,7 @@ msgstr ""
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
@@ -61664,6 +61753,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -61716,7 +61809,7 @@ msgstr ""
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr ""
 
@@ -61800,7 +61893,7 @@ msgstr ""
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr ""
 
@@ -61833,7 +61926,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61849,7 +61942,7 @@ msgstr ""
 msgid "Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
@@ -61921,12 +62014,12 @@ msgstr ""
 msgid "Work Order cannot be created for the following reason: 
                       {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -61976,7 +62069,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -62354,7 +62447,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -62390,11 +62483,11 @@ msgstr ""
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -62426,7 +62519,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr ""
 
@@ -62451,11 +62544,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62463,15 +62556,15 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
@@ -62567,7 +62660,7 @@ msgstr ""
 msgid "Zero Balance"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr ""
 
@@ -62593,7 +62686,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -62617,11 +62710,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr ""
 
@@ -62933,11 +63026,11 @@ msgstr ""
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -62945,7 +63038,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -62969,7 +63062,7 @@ msgstr ""
 msgid "{0} Digest"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
@@ -63042,11 +63135,11 @@ msgstr ""
 msgid "{0} asset cannot be transferred"
 msgstr ""
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -63070,11 +63163,11 @@ msgstr ""
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63105,7 +63198,7 @@ msgstr ""
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
@@ -63118,7 +63211,7 @@ msgstr ""
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr ""
@@ -63127,7 +63220,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -63165,7 +63258,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63198,7 +63291,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -63222,7 +63315,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -63230,7 +63323,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -63246,7 +63339,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -63254,6 +63347,10 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr ""
@@ -63278,10 +63375,14 @@ msgstr ""
 msgid "{0} items to return"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr ""
@@ -63294,7 +63395,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -63302,7 +63403,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr ""
 
@@ -63314,7 +63415,7 @@ msgstr ""
 msgid "{0} skipped (see Error Log)"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
 
@@ -63331,11 +63432,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -63364,12 +63465,12 @@ msgstr ""
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
@@ -63406,7 +63507,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -63466,11 +63567,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -63478,7 +63579,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -63490,7 +63591,7 @@ msgstr ""
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
@@ -63611,19 +63712,19 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr ""
 
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 2e1838b751d..f7298ae77bb 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:31\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:58\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr "% Kostenzuordnung"
 msgid "% Delivered"
 msgstr "% Geliefert"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% fertige Artikelmenge"
@@ -259,7 +259,7 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur
 msgid "% of materials delivered against this Sales Order"
 msgstr "% der für diesen Auftrag gelieferten Materialien"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
 
@@ -267,7 +267,7 @@ msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben"
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr ""
 
@@ -275,7 +275,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standardkonto {0} ' in Unternehmen {1}"
 
@@ -477,11 +477,11 @@ msgstr "0-30 Tage"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Treuepunkt = Wie viel Basiswährung?"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr ""
 
@@ -494,15 +494,15 @@ msgstr "1 Std"
 msgid "1 invoice"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr ""
 
@@ -623,8 +623,8 @@ msgstr "90 - 120 Tage"
 msgid "90 Above"
 msgstr "über 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -900,7 +900,7 @@ msgstr "
                      Bitte korrigieren Sie die folgende(n) Zeile(n):
                        "
 msgid "
                        Posting Date {0} cannot be before Purchase Order date for the following:
                          "
 msgstr "
                          Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Bestellungen liegen:
                            "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "
                            Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                            Are you sure you want to continue?"
 msgstr "
                            Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung Preisliste aktualisieren auf Basis des Listenpreises die automatische Aktualisierung des Artikelpreises.
                            Möchten Sie wirklich fortfahren?"
 
@@ -996,11 +996,11 @@ msgstr "Ihre Verknüpfungen\n"
 msgid "Your Shortcuts"
 msgstr "Ihre Verknüpfungen"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "Grand Total: {0}"
 msgstr "Gesamtsumme:{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "Outstanding Amount: {0}"
 msgstr "Ausstehender Betrag: {0}"
 
@@ -1100,7 +1100,7 @@ msgstr "Eine Preisliste ist eine Sammlung von Artikelpreisen, entweder für den
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
 
@@ -1141,7 +1141,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden."
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr "Beim Erstellen von Seriennummern ist ein Namensreihen-Konflikt aufgetreten. Bitte ändern Sie die Namensreihe für den Artikel {0}."
 
@@ -1259,11 +1259,11 @@ msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
 msgid "Abbreviation is mandatory"
 msgstr "Abkürzung ist zwingend erforderlich"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abkürzung: {0} darf nur einmal erscheinen"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "Über"
 
@@ -1285,7 +1285,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1447,10 +1447,10 @@ msgstr "Kontowährung (Eingangskonto)"
 msgid "Account Data"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr "Kontodetailebene"
 
@@ -1485,7 +1485,7 @@ msgid "Account Manager"
 msgstr "Kundenbetreuer"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "Konto fehlt"
 
@@ -1498,7 +1498,7 @@ msgstr "Konto fehlt"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "Kontoname"
@@ -1511,7 +1511,7 @@ msgstr "Konto nicht gefunden"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "Kontonummer"
@@ -1744,7 +1744,7 @@ msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht akt
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
 
@@ -2324,9 +2324,9 @@ msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1} {2} beträgt {3}. Es w
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1}: {2} beträgt {3}. Es wird um {4} überschritten"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr "Kumulierte Werte"
 
@@ -2450,7 +2450,7 @@ msgstr "Aktionen ausgeführt"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
@@ -2574,7 +2574,7 @@ msgstr "Ist-Enddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ist-Enddatum (via Zeiterfassung)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen"
 
@@ -2645,7 +2645,7 @@ msgstr "Die Ist-Menge ist zwingend erforderlich"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Tatsächliche Menge {0} / Wartende Menge {1}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "IST Menge: im Lager verfügbare Menge."
 
@@ -2774,7 +2774,7 @@ msgstr "Mehrere hinzufügen"
 msgid "Add Multiple Tasks"
 msgstr "Mehrere Aufgaben hinzufügen"
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr ""
 
@@ -2799,7 +2799,7 @@ msgid "Add Quote"
 msgstr "Angebot hinzufügen"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Rohmaterialien hinzufügen"
@@ -3203,7 +3203,7 @@ msgstr "Weitere Informationen"
 msgid "Additional Information updated successfully."
 msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr "Zusätzlicher Materialübertrag"
 
@@ -3226,7 +3226,7 @@ msgstr "Zusätzliche Betriebskosten"
 msgid "Additional Transferred Qty"
 msgstr "Zusätzlich übertragene Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3456,7 +3456,7 @@ msgstr "Vorauszahlungsstatus"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Anzahlungen"
@@ -3720,7 +3720,7 @@ msgstr "Alter"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "Alter (Tage)"
 
@@ -3829,7 +3829,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "Alle Konten"
 
@@ -4026,7 +4026,7 @@ msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4040,7 +4040,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."
 
@@ -4114,7 +4114,7 @@ msgstr "Zugewiesen"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "Zugewiesener Betrag"
@@ -4135,11 +4135,11 @@ msgstr "Zugewiesen zu:"
 msgid "Allocated amount"
 msgstr "Zugewiesener Betrag"
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein"
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr "Der zugewiesene Betrag kann nicht negativ sein"
 
@@ -4300,7 +4300,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Umbenennen von Attributwert zulassen"
@@ -4317,7 +4317,7 @@ msgstr "Angebotsanfrage mit Nullmenge zulassen"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Zurücksetzen des Service Level Agreements zulassen"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen."
 
@@ -4587,6 +4587,14 @@ msgstr "Erlaubt Transaktionen mit"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wählen Sie nur eine dieser Rollen aus."
@@ -4630,7 +4638,7 @@ msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermi
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "Bereits kommissioniert"
 
@@ -4649,7 +4657,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "Alternativer Artikel"
@@ -5069,8 +5077,8 @@ msgstr "Ampereminute"
 msgid "Ampere-Second"
 msgstr "Amperesekunde"
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "Menge"
 
@@ -5094,7 +5102,7 @@ msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
 msgid "An error occurred during the update process"
 msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:"
 
@@ -5151,7 +5159,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet"
 
@@ -5359,8 +5367,8 @@ msgstr "Rabatt anwenden auf"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Wenden Sie einen Rabatt auf den ermäßigten Preis an"
 
@@ -5458,6 +5466,12 @@ msgstr "Auf alle Inventardokumente anwenden"
 msgid "Apply to Document"
 msgstr "Auf Dokument anwenden"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5631,11 +5645,11 @@ msgstr "Zum"
 msgid "As per Stock UOM"
 msgstr "Gemäß Lagermaßeinheit"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein."
 
@@ -5647,7 +5661,7 @@ msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
 
@@ -6210,7 +6224,7 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6268,7 +6282,7 @@ msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größe
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "In Zeile {0}: Das Serien- und Chargenbündel {1} muss den Dokumentstatus 1 haben und nicht 0"
 
@@ -6301,7 +6315,7 @@ msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
 
@@ -6329,7 +6343,7 @@ msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorheri
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 
@@ -6337,11 +6351,11 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
 
@@ -6413,7 +6427,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Attributtabelle ist obligatorisch"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attributwert: {0} darf nur einmal vorkommen"
 
@@ -6526,7 +6540,7 @@ msgstr "Seriennummern automatisch abrufen"
 msgid "Auto Material Request"
 msgstr "Automatische Materialanfrage"
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr "Automatische Materialanfragen generiert"
 
@@ -6724,7 +6738,7 @@ msgid "Availability Of Slots"
 msgstr "Verfügbarkeit von Slots"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "Verfügbar"
 
@@ -6761,7 +6775,7 @@ msgstr "Zeitpunkt der Einsatzbereitschaft"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6924,11 +6938,11 @@ msgstr "Durchschn. Kauf-Listenpreis"
 msgid "Avg. Selling Price List Rate"
 msgstr "Durchschn. Verkauf-Listenpreis"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr "Durchschnittlicher Verkaufspreis"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr ""
 
@@ -7259,15 +7273,15 @@ msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0}
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Stückliste {0} gehört nicht zum Artikel {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "Stückliste {0} muss aktiv sein"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr "Stückliste {0} muss gebucht werden"
 
@@ -7406,7 +7420,7 @@ msgstr "Stand Seriennummern"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7426,7 +7440,7 @@ msgstr "Bilanz-Abschlusssaldo"
 msgid "Balance Sheet Summary"
 msgstr "Bilanzübersicht"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -8169,11 +8183,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Chargennummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "Chargennummer ist obligatorisch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8181,11 +8195,11 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8200,7 +8214,7 @@ msgstr "Chargennummer."
 msgid "Batch Nos"
 msgstr "Chargennummern"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr "Chargennummern wurden erfolgreich erstellt"
 
@@ -8254,7 +8268,7 @@ msgstr "Chargen-Einheit"
 msgid "Batch and Serial No"
 msgstr "Chargen- und Seriennummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8331,7 +8345,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8352,7 +8366,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8596,7 +8610,7 @@ msgstr "Abrechnungsstatus"
 msgid "Billing Zipcode"
 msgstr "Postleitzahl laut Rechnungsadresse"
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen"
 
@@ -8762,7 +8776,7 @@ msgstr "Blog-Abonnent"
 msgid "Blood Group"
 msgstr "Blutgruppe"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr ""
 
@@ -9234,7 +9248,7 @@ msgstr "Einkauf"
 msgid "Buying & Selling Settings"
 msgstr "Einkaufs- & Verkaufseinstellungen"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "Einkaufsbetrag"
 
@@ -9274,7 +9288,7 @@ msgstr "Einkaufs-Einrichtung"
 msgid "Buying and Selling"
 msgstr "Kaufen und Verkaufen"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wurde"
 
@@ -9622,7 +9636,7 @@ msgstr "Kampagne {0} nicht gefunden"
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
@@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
 
@@ -9764,7 +9778,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
 
@@ -9836,6 +9850,10 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
@@ -9903,7 +9921,7 @@ msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereit
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte."
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
 
@@ -9915,7 +9933,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9940,7 +9958,7 @@ msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest."
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind."
 
@@ -9956,11 +9974,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr "Kann nicht mehr Artikel für {0} produzieren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 
@@ -10086,7 +10104,7 @@ msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit
 msgid "Capacity Planning For (Days)"
 msgstr "Kapazitätsplanung für (Tage)"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr ""
 
@@ -10207,19 +10225,19 @@ msgstr "Kassenbuchung"
 msgid "Cash Flow"
 msgstr "Cashflow"
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr "Kapitalflussrechnung"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr "Cashflow aus Finanzierung"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr "Cashflow aus Investitionen"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr "Cashflow aus Geschäftstätigkeit"
 
@@ -10445,7 +10463,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr "Änderungen an {0}"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig."
 
@@ -10847,7 +10865,7 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr "Lösche Demodaten..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist."
 
@@ -10855,7 +10873,7 @@ msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artike
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen."
 
@@ -10907,7 +10925,7 @@ msgstr "Darlehen schließen"
 msgid "Close Replied Opportunity After Days"
 msgstr "Beantwortete Chance nach Tagen schließen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10925,7 +10943,7 @@ msgstr "Geschlossenes Dokument"
 msgid "Closed Documents"
 msgstr "Geschlossene Dokumente"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
@@ -11578,7 +11596,7 @@ msgstr "Firmen"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11631,7 +11649,7 @@ msgstr "Firmen"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11767,11 +11785,11 @@ msgstr "Anzeige der Unternehmensadresse"
 msgid "Company Address Name"
 msgstr "Bezeichnung der Anschrift des Unternehmens"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
@@ -11870,7 +11888,7 @@ msgstr "Eigene Lieferadresse"
 msgid "Company Tax ID"
 msgstr "Eigene Steuernummer"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
 
@@ -12029,7 +12047,7 @@ msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen"
 msgid "Completed Operation"
 msgstr "Vorgang abgeschlossen"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr ""
 
@@ -12055,11 +12073,11 @@ msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "Abgeschlossene Menge"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12251,7 +12269,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
 msgid "Consider Minimum Order Qty"
 msgstr "Mindestbestellmenge berücksichtigen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr "Prozessverlust berücksichtigen"
 
@@ -12763,7 +12781,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12797,15 +12815,15 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr "Der Umrechnungskurs kann nicht 0 sein"
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"
 
@@ -13057,7 +13075,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13065,7 +13083,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13089,7 +13107,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13187,7 +13205,7 @@ msgstr ""
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "Kostenstelle: {0} existiert nicht"
 
@@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table."
 msgstr ""
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr "Informationen für {0} konnten nicht abgerufen werden."
 
@@ -13518,7 +13536,7 @@ msgstr "Gruppierte Anlage erstellen"
 msgid "Create Inter Company Journal Entry"
 msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Rechnungen erstellen"
 
@@ -13817,12 +13835,12 @@ msgstr "Benutzerberechtigung Erstellen"
 msgid "Create Users"
 msgstr "Benutzer erstellen"
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr "Variante erstellen"
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr "Varianten erstellen"
 
@@ -13841,7 +13859,7 @@ msgstr "Arbeitsauftrag erstellen"
 msgid "Create Workstation"
 msgstr "Arbeitsplatz erstellen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13857,8 +13875,8 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr "Eine Variante mit dem Vorlagenbild erstellen."
 
@@ -13937,11 +13955,11 @@ msgstr "Lieferplan wird erstellt..."
 msgid "Creating Dimensions..."
 msgstr "Dimensionen erstellen ..."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr "Journaleinträge erstellen..."
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr ""
 
@@ -13949,7 +13967,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Packzettel erstellen ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Eingangsrechnungen erstellen ..."
 
@@ -13967,7 +13985,7 @@ msgstr "Eingangsbeleg erstellen ..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Ausgangsrechnungen erstellen ..."
 
@@ -13995,7 +14013,7 @@ msgstr "Benutzer erstellen..."
 msgid "Creating demo data"
 msgstr "Demodaten werden erstellt"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{} Aus {} {} erstellen"
 
@@ -14170,7 +14188,7 @@ msgstr "Kreditmonate"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14206,7 +14224,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "Gutschreiben auf"
 
@@ -14228,7 +14246,7 @@ msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}"
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditlimit für Kunde erreicht {0}"
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -14411,13 +14429,13 @@ msgstr "Währung und Preisliste"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nicht unterstützt."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nicht unterstützt"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "Währung für {0} muss {1} sein"
 
@@ -14429,7 +14447,7 @@ msgstr "Die Währung des Abschlusskontos muss {0} sein"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Die Währung der Preisliste {0} muss {1} oder {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}"
 
@@ -14705,7 +14723,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14717,7 +14735,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14876,7 +14894,7 @@ msgstr "Kunden-Nr."
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14982,15 +15000,16 @@ msgstr "Kundenrückmeldung"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -15043,7 +15062,7 @@ msgstr "Kunden-Artikel"
 msgid "Customer Items"
 msgstr "Kunden-Artikel"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr "Kunden LPO"
 
@@ -15095,14 +15114,15 @@ msgstr "Mobilnummer des Kunden"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15679,7 +15699,7 @@ msgstr "Soll-Betrag in Transaktionswährung"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15709,7 +15729,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr "Forderungskonto"
 
@@ -15761,11 +15781,11 @@ msgstr "Verschuldungsgrad"
 msgid "Debtor Turnover Ratio"
 msgstr "Debitorenumschlag"
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr "Schuldner/Gläubiger"
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr "Schuldner-/Gläubigervorschuss"
 
@@ -16236,7 +16256,7 @@ msgstr "Standard-Bewertungsmethode"
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16274,8 +16294,8 @@ msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen"
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt."
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr ""
 
@@ -16635,7 +16655,7 @@ msgstr "Lieferung"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16697,7 +16717,7 @@ msgstr "Auslieferungsmanager"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16744,7 +16764,7 @@ msgstr "Entwicklung Lieferscheine"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Lieferscheine"
@@ -16952,7 +16972,7 @@ msgstr "Abschreibungsbetrag"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Abschreibung"
@@ -17315,6 +17335,10 @@ msgstr "Hilfe zu Dimensionsfiltern"
 msgid "Dimension Name"
 msgstr "Dimensionsname"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17346,25 +17370,6 @@ msgstr "Direkte Erträge"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Direkte Rückgabe ist für Zeiterfassungen nicht zulässig."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Deaktivieren"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17489,7 +17494,7 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17724,7 +17729,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen."
 msgid "Discount must be less than 100"
 msgstr "Discount muss kleiner als 100 sein"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18068,10 +18073,6 @@ msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?"
 msgid "Do you still want to enable immutable ledger?"
 msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "Möchten Sie dennoch negative Bestände erlauben?"
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr "Möchten Sie die Bewertungsmethode ändern?"
@@ -18080,7 +18081,7 @@ msgstr "Möchten Sie die Bewertungsmethode ändern?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr "Möchten Sie die Materialanforderung buchen"
 
@@ -18324,11 +18325,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen"
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen"
 
@@ -18437,7 +18438,7 @@ msgstr "Projekt mit Aufgaben duplizieren"
 msgid "Duplicate Sales Invoices found"
 msgstr "Doppelte Ausgangsrechnungen gefunden"
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr "Fehler: Doppelte Seriennummer"
 
@@ -18535,6 +18536,7 @@ msgstr "Elektromagnetische Einheit der Stromstärke"
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr "ERPNext"
 
@@ -18591,7 +18593,7 @@ msgstr "Kapazität bearbeiten"
 msgid "Edit Cart"
 msgstr "Warenkorb bearbeiten"
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "Bearbeiten nicht erlaubt"
 
@@ -18886,7 +18888,7 @@ msgstr "Telefonnummer des Notfallkontakts"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -19012,7 +19014,7 @@ msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitt
 msgid "Employee {0} not found"
 msgstr "Mitarbeiter {0} nicht gefunden"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "Mitarbeiter"
 
@@ -19039,7 +19041,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "Buchhaltungsdimensionen aktivieren"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."
 
@@ -19374,8 +19376,8 @@ msgstr "Inkassodatum"
 msgid "End Date cannot be before Start Date."
 msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
 
@@ -19386,7 +19388,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19405,11 +19407,11 @@ msgstr "Transit beenden"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "Ende Jahr"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr "End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein."
 
@@ -19428,7 +19430,7 @@ msgstr "Schlußdatum der laufenden Eingangsrechnungsperiode"
 msgid "End of Life"
 msgstr "Ende der Lebensdauer"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,7 +19509,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
 msgid "Enter amount to be redeemed."
 msgstr "Geben Sie den einzulösenden Betrag ein."
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
 
@@ -19563,15 +19565,15 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen."
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr "Geben Sie die Anfangsbestandseinheiten ein."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
@@ -19618,7 +19620,7 @@ msgstr "Buchungstyp"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "Eigenkapital"
@@ -19642,7 +19644,7 @@ msgstr "ERG"
 msgid "Error Description"
 msgstr "Fehlerbeschreibung"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Fehler aufgetreten"
 
@@ -20106,7 +20108,7 @@ msgstr "Soll-Zeitbedarf (in Minuten)"
 msgid "Expected Value After Useful Life"
 msgstr "Erwartungswert nach der Ausmusterung"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20124,7 +20126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "Aufwand"
@@ -20645,7 +20647,7 @@ msgstr "Datei, die umbenannt werden soll"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr "Filter basierend auf"
 
@@ -20756,7 +20758,7 @@ msgstr "Endprodukt"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "Finanzbuch"
@@ -20801,11 +20803,11 @@ msgstr "Finanzberichtszeile"
 msgid "Financial Report Template"
 msgstr "Vorlage für Finanzbericht"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr "Finanzberichtsvorlage {0} ist deaktiviert"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr "Vorlage für Finanzbericht {0} nicht gefunden"
 
@@ -20827,7 +20829,7 @@ msgstr "Finanzdienstleistungen"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Finanzberichte"
 
@@ -20841,9 +20843,9 @@ msgstr "Das Geschäftsjahr beginnt am"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "Fertig"
 
@@ -20874,7 +20876,7 @@ msgstr "Fertigerzeugnis Stückliste"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20887,7 +20889,7 @@ msgstr "Fertigerzeugnisartikel"
 msgid "Finished Good Item Code"
 msgstr "Fertigerzeugnisartikel Code"
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr "Fertigerzeugnisartikel Menge"
 
@@ -21024,7 +21026,7 @@ msgid "First Response Due"
 msgstr "Erste Antwort fällig"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Erste Antwort SLA fehlgeschlagen um {}"
 
@@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "Das Geschäftsjahr {0} existiert nicht"
 
@@ -21339,7 +21341,7 @@ msgstr "Für die Produktion"
 msgid "For Raw Materials"
 msgstr "Für Rohmaterialien"
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}"
 
@@ -21373,14 +21375,19 @@ msgstr "Für Lieferant"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Für Lager"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr "Für Arbeitsauftrag"
@@ -21468,7 +21475,7 @@ msgstr "Zu Referenzzwecken"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
 
@@ -21478,7 +21485,7 @@ msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
 msgid "For service item"
 msgstr "Für Dienstleistungsartikel"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} obligatorisch"
 
@@ -21487,7 +21494,7 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0}
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
@@ -21594,7 +21601,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21630,7 +21637,7 @@ msgstr "Preis des kostenlosen Artikels"
 msgid "Free On Board"
 msgstr "Frei an Bord"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Freier Artikelcode ist nicht ausgewählt"
 
@@ -21709,7 +21716,7 @@ msgstr "Von Kunden"
 msgid "From Date and To Date are Mandatory"
 msgstr "Von Datum und Bis Datum sind obligatorisch"
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr "Von-Datum und Bis-Datum sind obligatorisch"
 
@@ -21849,7 +21856,7 @@ msgstr "Ab dem Buchungsdatum"
 msgid "From Range"
 msgstr "Von-Bereich"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr "Von-Bereich muss kleiner sein als Bis-Bereich"
 
@@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Zukünftiger Zahlungsbetrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "Zukünftige Zahlung"
 
@@ -22551,7 +22558,7 @@ msgstr "Sekundärartikel abrufen"
 msgid "Get Started Sections"
 msgstr "Erste Schritte Abschnitte"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr "Lagerbestand abrufen"
 
@@ -22893,7 +22900,7 @@ msgstr "Bruttomarge %"
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22905,7 +22912,7 @@ msgstr "Rohgewinn"
 msgid "Gross Profit / Loss"
 msgstr "Bruttogewinn / Verlust"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr "Bruttogewinn in Prozent"
 
@@ -22964,6 +22971,12 @@ msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitt
 msgid "Group by"
 msgstr "Gruppieren nach"
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Nach Materialanforderung gruppieren"
@@ -23014,8 +23027,8 @@ msgstr "Gleiche Artikel gruppieren"
 msgid "Groups"
 msgstr "Gruppen"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr "Wachstumsansicht"
 
@@ -23073,7 +23086,7 @@ msgstr "Personalwesen Benutzer"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23960,11 +23973,11 @@ msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlag
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Kundenname an."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Lieferantenname an."
 
@@ -23993,7 +24006,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden."
 
@@ -24012,7 +24025,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden."
 
@@ -24089,7 +24102,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet"
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor."
 
@@ -24103,7 +24116,7 @@ msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wähl
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
 
@@ -24441,7 +24454,7 @@ msgstr "In Produktion"
 msgid "In Qty"
 msgstr "In Menge"
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr ""
 
@@ -24553,7 +24566,7 @@ msgstr "In Minuten"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "In der Zeile {0} der Terminbuchungsplätze: \"Bis-Zeit\" muss später sein als \"Von-Zeit\"."
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr ""
 
@@ -24570,7 +24583,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc."
 
@@ -24650,13 +24663,13 @@ msgstr "Geschlossene Aufträge/Bestellungen einbeziehen"
 msgid "Include Default FB Assets"
 msgstr "Standard-Finanzbuch-Anlagegüter einbeziehen"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr "Standardbucheinträge einschließen"
@@ -24812,8 +24825,8 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "Ertrag"
@@ -24895,7 +24908,7 @@ msgstr "Anschaffungs- bzw. Herstellungskosten"
 msgid "Incoming call from {0}"
 msgstr "Eingehender Anruf von {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr "Inkompatible Einstellung erkannt"
 
@@ -25029,7 +25042,7 @@ msgstr "Zusätzliche Lebensdauer des Vermögensgegenstandes (in Monaten)"
 msgid "Increment"
 msgstr "Schrittweite"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr "Schrittweite kann nicht 0 sein"
 
@@ -25133,7 +25146,7 @@ msgstr "Übersichtstabelle initialisieren"
 msgid "Initiated"
 msgstr "Initiiert"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25145,7 +25158,7 @@ msgid "Inspected By"
 msgstr "kontrolliert durch"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspektion abgelehnt"
@@ -25200,7 +25213,7 @@ msgstr "Installationshinweis"
 msgid "Installation Note Item"
 msgstr "Bestandteil des Installationshinweises"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "Der Installationsschein {0} wurde bereits gebucht"
 
@@ -25241,17 +25254,17 @@ msgstr "Unzureichende Kapazität"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr "Nicht ausreichende Berechtigungen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
@@ -25386,7 +25399,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr "Zinserträge"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr "Zinsen und/oder Mahngebühren"
 
@@ -25512,7 +25525,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Ungültige Buchhaltungsdimension"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr "Ungültiger zugewiesener Betrag"
 
@@ -25524,11 +25537,11 @@ msgstr "Ungültiger Betrag"
 msgid "Invalid Attribute"
 msgstr "Ungültige Attribute"
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr "Ungültiges Datum für die automatische Wiederholung"
 
@@ -25687,7 +25700,7 @@ msgstr "Ungültige Eingangsrechnung"
 msgid "Invalid Qty"
 msgstr "Ungültige Menge"
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "Ungültige Menge"
 
@@ -25729,7 +25742,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "Ungültiger Wert"
 
@@ -25742,7 +25755,7 @@ msgstr "Ungültiges Lager"
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Ungültiger Bedingungsausdruck"
 
@@ -25769,7 +25782,7 @@ msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein"
 
@@ -25789,11 +25802,11 @@ msgstr "Ungültiger Ergebnisschlüssel. Antwort:"
 msgid "Invalid search query"
 msgstr "Ungültige Suchanfrage"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25934,7 +25947,7 @@ msgstr "Rechnungsrabatt"
 msgid "Invoice Document Type Selection Error"
 msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr "Rechnungssumme"
 
@@ -26039,7 +26052,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26818,8 +26831,9 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26852,7 +26866,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -27076,7 +27090,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27130,8 +27144,8 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27331,7 +27345,7 @@ msgstr "Artikeldetails"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27346,6 +27360,7 @@ msgstr "Artikeldetails"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27423,7 +27438,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr "Artikelgruppenbaumstruktur"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt"
 
@@ -27566,7 +27581,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27584,6 +27599,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27617,7 +27633,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27798,7 +27814,9 @@ msgid "Item Shortage Report"
 msgstr "Artikelengpass-Bericht"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -27925,7 +27943,7 @@ msgstr "Details der Artikelvariante"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27933,7 +27951,7 @@ msgstr "Details der Artikelvariante"
 msgid "Item Variant Settings"
 msgstr "Einstellungen zur Artikelvariante"
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
 
@@ -28220,7 +28238,7 @@ msgstr "Artikel {0} nicht gefunden."
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} produzierte Menge."
 
@@ -28294,7 +28312,7 @@ msgstr "Artikelkatalog"
 msgid "Items Filter"
 msgstr "Artikel filtern"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "Erforderliche Artikel"
@@ -28344,7 +28362,7 @@ msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zul
 msgid "Items to Be Repost"
 msgstr "Neu zu buchende Artikel"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen."
 
@@ -28457,7 +28475,7 @@ msgstr "Geplante Zeit der Jobkarte"
 msgid "Job Card Secondary Item"
 msgstr "Auftragszettel-Sekundärartikel"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28485,20 +28503,20 @@ msgstr "Jobkarte und Kapazitätsplanung"
 msgid "Job Card {0} has been completed"
 msgstr "Jobkarte {0} wurde abgeschlossen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr ""
 
@@ -28572,7 +28590,7 @@ msgstr "Lagerhaus des Unterauftragnehmers"
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28584,7 +28602,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28607,11 +28625,11 @@ msgstr "Joule"
 msgid "Joule/Meter"
 msgstr "Joule/Meter"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr "Buchungssätze"
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr "Buchungssätze {0} sind nicht verknüpft"
 
@@ -28670,7 +28688,7 @@ msgstr "Buchungssatzvorlagenkonto"
 msgid "Journal Entry Type"
 msgstr "Buchungssatz-Typ"
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert werden. Bitte stellen Sie die Anlage wieder her."
 
@@ -28691,7 +28709,7 @@ msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem a
 msgid "Journal Template Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr "Journaleinträge wurden erstellt"
 
@@ -28846,7 +28864,7 @@ msgstr "Einstandskosten"
 msgid "Landed Cost Help"
 msgstr "Hilfe zu Einstandskosten"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr "Einstandskosten-ID"
 
@@ -29187,7 +29205,7 @@ msgstr "Mehr erfahren über Update Cost"
 msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost"
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungsziel um {1} Tag(e)"
 
@@ -33404,7 +33423,7 @@ msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möc
 msgid "Note: Item {0} added multiple times"
 msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde"
 
@@ -33767,7 +33786,7 @@ msgstr "Auf Kurs"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsächlichen Stornodatum gebucht und die Berichte berücksichtigen auch stornierte Einträge"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Beim Erweitern einer Zeile in der Tabelle 'Zu fertigende Artikel' sehen Sie die Option 'Aufgelöste Artikel einbeziehen'. Durch Aktivieren werden die Rohmaterialien der Unterbaugruppen-Artikel in den Produktionsprozess einbezogen."
 
@@ -33925,7 +33944,7 @@ msgstr "Nur Kunden dieser Kundengruppen anzeigen"
 msgid "Only show Items from these Item Groups"
 msgstr "Nur Artikel aus diesen Artikelgruppen anzeigen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr ""
 
@@ -34069,7 +34088,7 @@ msgstr "Öffnen Sie ein neues Ticket"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34169,7 +34188,7 @@ msgstr "Eröffnungsdatum"
 msgid "Opening Entry"
 msgstr "Eröffnungsbuchung"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Öffnen der Rechnungserstellung läuft"
 
@@ -34206,7 +34225,7 @@ msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.


                            {0}"
 msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"
 
@@ -36416,7 +36446,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Parteityp und Partei sind für das Debitoren-/Kreditorenkonto erforderlich {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "Partei-Typ ist ein Pflichtfeld"
 
@@ -36496,12 +36526,12 @@ msgstr "Vergangene Ereignisse"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Anhalten"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr ""
 
@@ -36557,7 +36587,7 @@ msgstr "Zahlbar"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36681,7 +36711,7 @@ msgstr "Zahlungsstichtag"
 msgid "Payment Entries"
 msgstr "Zahlungsbuchungen"
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr "Zahlungsbuchungen {0} sind nicht verknüpft"
 
@@ -36730,16 +36760,16 @@ msgstr "Zahlungsabzug"
 msgid "Payment Entry Reference"
 msgstr "Zahlungsreferenz"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr "Zahlung existiert bereits"
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr "Payment Eintrag bereits erstellt"
 
@@ -36777,7 +36807,7 @@ msgstr "Zahlungs-Gateways"
 msgid "Payment Gateway Account"
 msgstr "Payment Gateway Konto"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell."
 
@@ -36991,11 +37021,11 @@ msgstr "Ausstehende Zahlungsanforderung"
 msgid "Payment Request Type"
 msgstr "Zahlungsauftragstyp"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "Zahlungsanforderung für {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 
@@ -37003,7 +37033,7 @@ msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Die Zahlungsanforderung hat zu lange gedauert. Bitte fordern Sie die Zahlung erneut an."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}"
 
@@ -37035,7 +37065,7 @@ msgstr "Zahlungsaufforderungen aus Ausgangs-/Eingangsrechnungen werden explizit
 msgid "Payment Schedule"
 msgstr "Zahlungsplan"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahlungsplan-basierte Zahlungsaufforderungen können nicht erstellt werden, da bereits ein Zahlungseintrag für dieses Dokument vorhanden ist."
 
@@ -37058,8 +37088,8 @@ msgstr "Zahlungspläne"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37169,7 +37199,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr "Zahlungs-URL"
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr "Fehler beim Aufheben der Zahlungsverknüpfung"
 
@@ -37303,6 +37333,10 @@ msgstr "Gekoppelte Währungen"
 msgid "Pegged Currency Details"
 msgstr "Details der gekoppelten Währung"
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Ausstehende Aktivitäten"
@@ -37331,7 +37365,7 @@ msgstr "Ausstehende Menge"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "Ausstehende Menge"
 
@@ -37640,7 +37674,7 @@ msgstr "Differenzkonto für periodische Buchung"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "Häufigkeit"
 
@@ -37743,7 +37777,7 @@ msgstr "Telefonnummer"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37975,6 +38009,10 @@ msgstr "Geplant"
 msgid "Planned End Date"
 msgstr "Geplantes Enddatum"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -38005,7 +38043,7 @@ msgstr "Geplante Bestellung"
 msgid "Planned Qty"
 msgstr "Geplante Menge"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Geplante Menge: Menge, für die ein Arbeitsauftrag erstellt wurde, die aber noch nicht gefertigt wurde."
 
@@ -38086,7 +38124,7 @@ msgstr "Bitte wählen Sie einen Kunden aus"
 msgid "Please Select a Supplier"
 msgstr "Bitte wählen Sie einen Lieferanten"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Bitte Priorität festlegen"
 
@@ -38118,7 +38156,7 @@ msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portalein
 msgid "Please add Root Account for - {0}"
 msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu"
 
@@ -38130,11 +38168,11 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -38163,7 +38201,7 @@ msgstr "Bitte CSV-Datei anhängen"
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"
 
@@ -38189,7 +38227,7 @@ msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buche
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Bitte aktivieren Sie entweder \"Mit Arbeitsgängen\" oder \"Auf Fertigerzeugnissen basierende Betriebskosten\"."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -38218,7 +38256,7 @@ msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Arti
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38278,7 +38316,7 @@ msgstr "Bitte deaktivieren Sie vorübergehend den Workflow für Buchungssatz {0}
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand."
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr "Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig"
 
@@ -38364,7 +38402,7 @@ msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
 msgid "Please enter Item Code to get batch no"
 msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr "Bitte zuerst den Artikel angeben"
 
@@ -38372,7 +38410,7 @@ msgstr "Bitte zuerst den Artikel angeben"
 msgid "Please enter Maintenance Details first"
 msgstr "Bitte geben Sie zuerst die Wartungsdetails ein"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben"
 
@@ -38441,7 +38479,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein"
 msgid "Please enter company name first"
 msgstr "Bitte zuerst Firma angeben"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 
@@ -38541,7 +38579,7 @@ msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an."
 
@@ -38600,7 +38638,7 @@ msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
 msgid "Please select BOM against item {0}"
 msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
 
@@ -38622,7 +38660,7 @@ msgstr "Bitte zuerst einen Chargentyp auswählen"
 msgid "Please select Company"
 msgstr "Bitte Unternehmen auswählen"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
@@ -38720,14 +38758,14 @@ msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus o
 msgid "Please select a BOM"
 msgstr "Bitte Stückliste auwählen"
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "Bitte ein Unternehmen auswählen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38833,7 +38871,7 @@ msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38919,7 +38957,7 @@ msgstr "Bitte wählen Sie das Unternehmen aus"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr "Bitte zuerst das Lager auswählen"
 
@@ -38945,7 +38983,7 @@ msgid "Please select weekly off day"
 msgstr "Bitte die wöchentlichen Auszeittage auswählen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "Bitte zuerst {0} auswählen"
 
@@ -39040,7 +39078,7 @@ msgstr "Bitte Root-Typ angeben"
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr "Bitte legen Sie die Steuernummer für den Kunden „{0}“ fest"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Bitte Konto für Wechselkursdifferenzen in Unternehmen {0} setzen."
 
@@ -39122,7 +39160,7 @@ msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39143,7 +39181,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr "Bitte das Standard-Bestandskonto für Artikel {0} oder dessen Artikelgruppe oder Marke festlegen."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
 
@@ -39151,7 +39189,7 @@ msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 
@@ -39218,7 +39256,7 @@ msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen"
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglichen Rechnung {2} verwendet wurde."
 
@@ -39257,7 +39295,7 @@ msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr "Bitte Von-/Bis-Bereich genau angeben"
 
@@ -39454,7 +39492,7 @@ msgstr "Gepostet am"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39462,7 +39500,7 @@ msgstr "Gepostet am"
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39555,7 +39593,7 @@ msgstr "Buchungszeitpunkt"
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39655,15 +39693,15 @@ msgstr "Powered by {0}"
 msgid "Pre Sales"
 msgstr "Vorverkauf"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr ""
 
@@ -39676,11 +39714,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Präferenz"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -39706,7 +39739,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr "Vorauszahlungen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39803,7 +39836,7 @@ msgstr ""
 msgid "Preview mode"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr "Letztes Geschäftsjahr nicht abgeschlossen"
@@ -40388,11 +40421,11 @@ msgstr "Prioritäten"
 msgid "Priority cannot be less than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Die Priorität wurde in {0} geändert."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Priorität ist erforderlich"
 
@@ -40487,7 +40520,7 @@ msgid "Process Loss Qty"
 msgstr "Prozessverlustmenge"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr "Prozessverlustmenge"
 
@@ -40840,7 +40873,7 @@ msgstr "Fertigungsartikel-Informationen"
 msgid "Production Plan"
 msgstr "Produktionsplan"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr "Produktionsplan bereits gebucht"
 
@@ -40899,7 +40932,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr "Produktionsplan-Unterbaugruppenartikel"
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "Produktionsplan Zusammenfassung"
@@ -40922,7 +40955,7 @@ msgstr "Produkte"
 msgid "Profit & Loss"
 msgstr "Profiteinbuße"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "Gewinn in diesem Jahr"
 
@@ -40936,7 +40969,7 @@ msgstr "Gewinn in diesem Jahr"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Gewinn und Verlust"
@@ -40951,7 +40984,7 @@ msgstr "Gewinn und Verlust"
 msgid "Profit and Loss Statement"
 msgstr "Gewinn- und Verlustrechnung"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -40963,8 +40996,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr "Gewinn und Verlust Zusammenfassung"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "Jahresüberschuss"
 
@@ -41121,7 +41154,7 @@ msgstr "Projektweise Bestandsverfolgung"
 msgid "Project wise Stock Tracking "
 msgstr "Projektbezogene Lagerbestandsverfolgung"
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"
 
@@ -41159,7 +41192,7 @@ msgstr "Projizierte Menge"
 msgid "Projected Quantity"
 msgstr "Projizierte Menge"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr "Formel für die prognostizierte Menge"
 
@@ -41351,9 +41384,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr "Vorläufiges Aufwandskonto"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Vorläufiger Gewinn / Verlust (Haben)"
 
@@ -41774,7 +41807,7 @@ msgstr "Bestellungen an Rechnung"
 msgid "Purchase Orders to Receive"
 msgstr "Anzuliefernde Bestellungen"
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41827,7 +41860,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41976,15 +42009,15 @@ msgstr "Vorlage für Einkaufssteuern und -abgaben"
 msgid "Purchase Time"
 msgstr "Einkaufszeit"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Einkaufswert"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr "Einkaufsbeleg-Nr."
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr "Einkaufsbelegtyp"
 
@@ -42066,19 +42099,19 @@ msgstr ""
 msgid "Q4"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr ""
 
@@ -42115,14 +42148,14 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42139,7 +42172,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42240,7 +42273,7 @@ msgstr "Mengenänderung"
 msgid "Qty Consumed Per Unit"
 msgstr "Verbrauchte Menge pro Einheit"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr ""
 
@@ -42264,7 +42297,7 @@ msgstr "Menge pro Einheit"
 msgid "Qty To Manufacture"
 msgstr "Herzustellende Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
 
@@ -42319,8 +42352,8 @@ msgstr "Menge in Lagermaßeinheit"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Menge, für die Rekursion nicht anwendbar ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "Menge für {0}"
 
@@ -42377,7 +42410,7 @@ msgstr "Abzurufende Menge"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "Herzustellende Menge"
 
@@ -42461,7 +42494,7 @@ msgstr "Qualitätsmaßnahme"
 msgid "Quality Action Resolution"
 msgstr "Qualitätsaktionsauflösung"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr ""
 
@@ -42609,7 +42642,7 @@ msgstr "Zusammenfassung der Qualitätsprüfung"
 msgid "Quality Inspection Template"
 msgstr "Qualitätsinspektionsvorlage"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42623,7 +42656,7 @@ msgstr "Name der Qualitätsinspektionsvorlage"
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
@@ -42926,7 +42959,7 @@ msgstr "Menge muss größer als null sein."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Die Menge muss kleiner oder gleich {0} sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Menge darf nicht mehr als {0} sein"
@@ -42949,7 +42982,7 @@ msgstr "Menge zu fertigen"
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Menge Herstellung muss größer als 0 sein."
 
@@ -43122,7 +43155,7 @@ msgstr "Angebote:"
 msgid "Quote Status"
 msgstr "Angebotsstatus"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr "Angebotsbetrag"
 
@@ -43226,7 +43259,7 @@ msgstr "Gemeldet von (E-Mail)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43459,7 +43492,7 @@ msgstr "Einzelpreis der Lager-ME"
 msgid "Rate or Discount"
 msgstr "Rate oder Rabatt"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Für den Preisnachlass ist ein Tarif oder ein Rabatt erforderlich."
 
@@ -43504,6 +43537,14 @@ msgstr "Rohstoffkosten (Firmenwährung)"
 msgid "Raw Material Cost Per Qty"
 msgstr "Rohstoffkosten pro Menge"
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr "Rohmaterial Artikel"
@@ -43546,7 +43587,7 @@ msgstr "Rohstofflager"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43624,7 +43665,7 @@ msgid "Re-extracting"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43713,11 +43754,11 @@ msgstr "Abgelesener Wert"
 msgid "Readings"
 msgstr "Ablesungen"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr "Bereit"
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr ""
 
@@ -43824,7 +43865,7 @@ msgid "Receivable / Payable Account"
 msgstr "Forderungen-/Verbindlichkeiten-Konto"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44181,7 +44222,7 @@ msgstr "HTML aufzeichnen"
 msgid "Recording URL"
 msgstr "Aufzeichnungs-URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44208,11 +44249,11 @@ msgstr "Lagerbuchungen neu erstellen"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Wiederholung alle (gemäß Transaktions-ME)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Rekursions-Schwellenwert darf nicht kleiner als 0 sein"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Rekursive Rabatte mit gemischten Bedingungen werden vom System nicht unterstützt"
@@ -44460,7 +44501,7 @@ msgstr "Plaid Link aktualisieren"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "Grüße,"
 
@@ -44604,7 +44645,7 @@ msgid "Remaining Amount"
 msgstr "Verbleibender Betrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Verbleibendes Saldo"
@@ -44662,7 +44703,7 @@ msgstr "Bemerkung"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44856,10 +44897,10 @@ msgid "Report Line Items"
 msgstr "Berichtszeilenpositionen"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr ""
 
@@ -45071,7 +45112,7 @@ msgstr "Benötigt bis Datum"
 msgid "Reqd Qty (BOM)"
 msgstr "Benötigte Menge (Stückliste)"
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "Erforderlich nach Datum"
 
@@ -45179,7 +45220,7 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
 msgid "Requested Qty"
 msgstr "Angeforderte Menge"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "Angefragte Menge: Zum Kauf angefragte, aber nicht bestellte Menge."
 
@@ -45335,7 +45376,7 @@ msgstr "Reservierung"
 msgid "Reservation Based On"
 msgstr "Reservierung basierend auf"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45370,11 +45411,11 @@ msgstr "Lager reservieren"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr "Für Rohstoffe reservieren"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr "Für Unterbaugruppe reservieren"
 
@@ -45424,7 +45465,7 @@ msgstr "Reserviert Menge für Produktion"
 msgid "Reserved Qty for Production Plan"
 msgstr "Reservierte Menge für Produktionsplan"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fertigungsartikeln."
 
@@ -45433,7 +45474,7 @@ msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fert
 msgid "Reserved Qty for Subcontract"
 msgstr "Reservierte Menge für Unterauftrag"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von Unterauftragsartikeln."
 
@@ -45441,7 +45482,7 @@ msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von U
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Reservierte Menge: Zum Verkauf beauftragte, aber noch nicht gelieferte Menge."
 
@@ -45460,7 +45501,7 @@ msgstr "Reservierte Seriennr."
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45479,11 +45520,11 @@ msgstr "Reservierter Bestand"
 msgid "Reserved Stock for Batch"
 msgstr "Reservierter Bestand für Charge"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr "Reservierter Bestand für Rohstoffe"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reservierter Bestand für Unterbaugruppe"
 
@@ -45742,7 +45783,7 @@ msgid "Resume"
 msgstr "Fortsetzen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Auftrag fortsetzen"
 
@@ -45981,7 +46022,7 @@ msgstr ""
 msgid "Revaluation Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
@@ -45997,6 +46038,10 @@ msgstr "Neubewertungsjournale"
 msgid "Revaluation Surplus"
 msgstr "Neubewertungsüberschüsse"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Umsatz"
@@ -46006,11 +46051,19 @@ msgstr "Umsatz"
 msgid "Revenue Account"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "Umkehrung von"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr "Buchungssatz umkehren"
@@ -46020,6 +46073,10 @@ msgstr "Buchungssatz umkehren"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46376,7 +46433,7 @@ msgstr "Rundung (Unternehmenswährung)"
 msgid "Rounding Loss Allowance"
 msgstr "Rundungsverlusttoleranz"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein"
@@ -46425,7 +46482,7 @@ msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein."
 
@@ -46602,11 +46659,11 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} für Fremdvergabe-Einga
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach im Fremdvergabe-Eingangsprozess hinzugefügt werden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach hinzugefügt werden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der Tabelle „Erforderliche Elemente“, die mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
 
@@ -46614,7 +46671,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die über die Fremdvergabe-Eingangsbestellung verfügbare Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} weist eine unzureichende Menge in der Fremdvergabe-Eingangsbestellung auf. Verfügbare Menge: {2}."
 
@@ -46738,7 +46795,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertrage
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Zeile #{0}: Artikel {1} existiert nicht"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
 
@@ -46815,7 +46872,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 
@@ -46872,7 +46929,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzungskonto in der Artikelzeile oder das Standardkonto in den Unternehmenseinstellungen"
 
@@ -46918,7 +46975,7 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
@@ -46926,7 +46983,7 @@ msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
 
@@ -46979,7 +47036,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein."
 
@@ -47003,15 +47060,15 @@ msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "Zeile #{0}: Seriennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Seriennummer(n) aus."
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein"
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich"
 
@@ -47027,11 +47084,11 @@ msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Zeile #{0}: Quelllager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
 
@@ -47055,7 +47112,7 @@ msgstr "Zeile #{0}: Status ist obligatorisch"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47063,19 +47120,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
 
@@ -47083,8 +47140,8 @@ msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
 
@@ -47269,11 +47326,11 @@ msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausstehenden Rechnungsbetrag {2} sein"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
@@ -47559,11 +47616,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."
 
@@ -47633,7 +47690,7 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden."
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47712,8 +47769,8 @@ msgstr ""
 msgid "Run parallel job cards in a workstation"
 msgstr "Parallele Jobkarten an einer Workstation ausführen"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr ""
 
@@ -47767,7 +47824,7 @@ msgstr "SLA erfüllt am Status"
 msgid "SLA Paused On"
 msgstr "SLA pausiert am"
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr "SLA ist seit {0} auf Eis gelegt"
 
@@ -47978,8 +48035,8 @@ msgstr "Eingangsbewertung aus Ausgangsrechnung"
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -48078,7 +48135,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Ausgangsrechnung {0} wurde bereits gebucht"
 
@@ -48297,7 +48354,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "Auftrag {0} ist nicht gültig"
 
@@ -48354,7 +48411,7 @@ msgstr "Auszuliefernde Aufträge"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48460,12 +48517,12 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48555,7 +48612,7 @@ msgstr "Übersicht über den Umsatz"
 msgid "Sales Representative"
 msgstr "Vertriebsmitarbeiter:in"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Retoure"
@@ -48657,7 +48714,7 @@ msgstr "Vorlage für Verkaufssteuern und -abgaben"
 msgid "Sales Team"
 msgstr "Verkaufsteam"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "Verkaufswert"
 
@@ -48745,7 +48802,7 @@ msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 msgid "Sanctioned"
 msgstr "sanktionierte"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr ""
 
@@ -48759,7 +48816,7 @@ msgstr "Änderungen speichern und neue Rechnung laden"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr ""
 
@@ -48806,7 +48863,7 @@ msgid "Scan Batch No"
 msgstr "Chargennummer scannen"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48825,7 +48882,7 @@ msgstr "Seriennummer scannen"
 msgid "Scan barcode for item {0}"
 msgstr "Barcode für Artikel {0} scannen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr ""
 
@@ -48833,7 +48890,7 @@ msgstr ""
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -49047,15 +49104,15 @@ msgstr ""
 msgid "Search transactions"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr ""
 
@@ -49167,7 +49224,7 @@ msgstr ""
 msgid "Select Accounting Dimension."
 msgstr "Buchhaltungsdimension auswählen."
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "Wählen Sie Alternatives Element"
 
@@ -49175,7 +49232,7 @@ msgstr "Wählen Sie Alternatives Element"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr "Wählen Sie Attributwerte"
 
@@ -49316,7 +49373,7 @@ msgstr "Zahlungsplan auswählen"
 msgid "Select Possible Supplier"
 msgstr "Möglichen Lieferanten wählen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Menge wählen"
@@ -49354,8 +49411,8 @@ msgstr "Wählen Sie Target Warehouse"
 msgid "Select Time"
 msgstr "Zeit auswählen"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr "Ansicht auswählen"
 
@@ -49367,7 +49424,7 @@ msgstr "Passende Belege auswählen"
 msgid "Select Warehouse..."
 msgstr "Lager auswählen ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Wählen Sie Lager aus, um Bestände für die Materialplanung zu erhalten"
 
@@ -49403,7 +49460,7 @@ msgstr ""
 msgid "Select a company"
 msgstr "Wählen Sie eine Firma aus"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr ""
 
@@ -49418,7 +49475,7 @@ msgstr ""
 msgid "Select all"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr "Wählen Sie eine Artikelgruppe."
 
@@ -49435,7 +49492,7 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -49453,7 +49510,7 @@ msgstr "Zuerst Firma auswählen."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
 
@@ -49489,16 +49546,16 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr "Wählen Sie das Lager aus"
 
@@ -49524,7 +49581,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden"
 
@@ -49532,7 +49589,7 @@ msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikel
 msgid "Select variant item code for the template item {0}"
 msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal Auftrag.\n"
@@ -49644,7 +49701,7 @@ msgstr "Verkaufsmenge muss größer als null sein"
 msgid "Selling"
 msgstr "Vertrieb"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr "Verkaufsbetrag"
 
@@ -49681,7 +49738,7 @@ msgstr "Vertriebseinstellungen"
 msgid "Selling Setup"
 msgstr "Vertrieb einrichten"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Vertrieb muss aktiviert werden, wenn \"Anwenden auf\" ausgewählt ist bei {0}"
 
@@ -49879,7 +49936,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49937,7 +49994,7 @@ msgstr "Seriennummernbuch"
 msgid "Serial No Range"
 msgstr "Seriennummernbereich"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr "Seriennummer reserviert"
 
@@ -49994,7 +50051,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "Seriennummer ist obligatorisch"
 
@@ -50020,11 +50077,11 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "Seriennummer {0} existiert nicht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr ""
 
@@ -50036,7 +50093,7 @@ msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur gegen den Kunden {1} zurückgegeben werden"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
 
@@ -50061,7 +50118,7 @@ msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen.
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Seriennummern"
 
@@ -50075,7 +50132,7 @@ msgstr "Serien-/Chargennummern"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr "Seriennummern wurden erfolgreich erstellt"
 
@@ -50083,7 +50140,7 @@ msgstr "Seriennummern wurden erfolgreich erstellt"
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Seriennummern {0} wurden bereits geliefert. Sie können diese nicht erneut in einer Fertigungs- / Umpackbuchung verwenden."
 
@@ -50148,7 +50205,7 @@ msgstr "Seriennummer und Charge"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50164,11 +50221,11 @@ msgstr "Serien- und Chargenbündel"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr "Serien- und Chargenbündel erstellt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr "Serien- und Chargenbündel aktualisiert"
 
@@ -50180,7 +50237,7 @@ msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serien- und Chargenbündel {0} ist nicht gebucht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50208,7 +50265,7 @@ msgstr "Serien- und Chargen-Eintrag"
 msgid "Serial and Batch No"
 msgstr "Seriennummer und Charge"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Seriennummer und Chargennummer für Artikel deaktiviert"
 
@@ -50380,7 +50437,7 @@ msgstr "Status des Service Level Agreements"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Service Level Agreement für {0} {1} existiert bereits."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Service Level Agreement wurde in {0} geändert."
 
@@ -50529,7 +50586,7 @@ msgstr "Treueprogramm eintragen"
 msgid "Set New Release Date"
 msgstr "Neues Veröffentlichungsdatum festlegen"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr ""
 
@@ -50554,7 +50611,7 @@ msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen"
 msgid "Set Posting Date"
 msgstr "Buchungsdatum festlegen"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -50681,7 +50738,7 @@ msgstr "Legen Sie den Feldnamen fest, von dem Sie die Daten aus dem übergeordne
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Menge des Prozessverlustartikels festlegen:"
 
@@ -50697,7 +50754,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)"
 
@@ -50808,7 +50865,7 @@ msgid "Setting up company"
 msgstr "Firma gründen"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr "Einstellung {0} ist erforderlich"
 
@@ -51026,7 +51083,7 @@ msgstr "Sendungstyp"
 msgid "Shipment details"
 msgstr "Sendungsdetails"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr "Lieferungen"
 
@@ -51176,8 +51233,8 @@ msgstr "Versandregel gilt nur für den Verkauf"
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr ""
@@ -51195,7 +51252,7 @@ msgstr ""
 msgid "Shopping Cart"
 msgstr "Warenkorb"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr ""
 
@@ -51347,7 +51404,7 @@ msgstr "zeigen open"
 msgid "Show Opening Entries"
 msgstr "Eröffnungsbeiträge anzeigen"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr "Anfangs- und Endsaldo anzeigen"
 
@@ -51392,7 +51449,7 @@ msgstr "Alterungsdaten anzeigen"
 msgid "Show Variant Attributes"
 msgstr "Variantenattribute anzeigen"
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr "Varianten anzeigen"
 
@@ -51464,7 +51521,7 @@ msgstr "Ausstehende Einträge anzeigen"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr ""
 
@@ -51477,10 +51534,10 @@ msgstr "Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen."
 msgid "Show with upcoming revenue/expense"
 msgstr "Mit kommenden Einnahmen/Ausgaben anzeigen"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51491,7 +51548,7 @@ msgstr "Nullwerte anzeigen"
 msgid "Show {0}"
 msgstr "{0} anzeigen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr ""
 
@@ -51611,7 +51668,7 @@ msgstr ""
 msgid "Single Tier Program"
 msgstr "Einstufiges Programm"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "Einzelvariante"
 
@@ -51646,7 +51703,7 @@ msgstr "{0} DocType(s) übersprungen:
                            {1}"
 msgid "Skype ID"
 msgstr "Skype ID"
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr ""
 
@@ -51692,7 +51749,7 @@ msgstr "Verkauft von"
 msgid "Solvency Ratios"
 msgstr "Solvabilitätskennzahlen"
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
@@ -51756,7 +51813,7 @@ msgstr "Quellfeldname"
 msgid "Source Location"
 msgstr "Quellspeicherort"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -51823,7 +51880,7 @@ msgstr "Adresse des Quelllagers"
 msgid "Source Warehouse Address Link"
 msgstr "Link zur Quelllageradresse"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 
@@ -51832,7 +51889,7 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Eingangsbestellung sein."
 
@@ -52018,6 +52075,7 @@ msgstr "Standard-Kauf"
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr ""
@@ -52037,7 +52095,7 @@ msgstr "Ausgaben mit Normalsteuersatz"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standard-Vertrieb"
 
@@ -52106,7 +52164,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Starten / Fortsetzen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52123,8 +52181,8 @@ msgid "Start Date should be lower than End Date"
 msgstr "Das Startdatum muss vor dem Enddatum liegen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr "Job starten"
 
@@ -52152,11 +52210,11 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "Startjahr"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr "Startjahr und Endjahr sind obligatorisch"
 
@@ -52354,7 +52412,7 @@ msgstr "Lager verfügbar"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52445,7 +52503,7 @@ msgstr "Lagerdetails"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52518,7 +52576,7 @@ msgstr "Lagerartikel"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52636,7 +52694,7 @@ msgstr "Bestandsplanung"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52691,7 +52749,7 @@ msgstr "Empfangener, aber nicht berechneter Lagerbestand"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52727,15 +52785,15 @@ msgstr "Bestandsumbuchungs-Einstellungen"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52748,13 +52806,13 @@ msgstr "Bestandsumbuchungs-Einstellungen"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52767,7 +52825,7 @@ msgstr "Bestandsumbuchungs-Einstellungen"
 msgid "Stock Reservation"
 msgstr "Bestandsreservierung"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
@@ -52775,7 +52833,7 @@ msgstr "Bestandsreservierungen storniert"
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
 
@@ -52802,7 +52860,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Bestandsreservierung Lager-Inkonsistenz"
 
@@ -52842,7 +52900,7 @@ msgstr "Reservierter Bestand (in Lager-ME)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -53079,7 +53137,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
@@ -53104,7 +53162,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben."
 
@@ -53147,7 +53205,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Stoppen Sie die Vernunft"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 
@@ -53170,8 +53228,8 @@ msgstr "Lagerräume"
 msgid "Straight Line"
 msgstr "Gerade Linie"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
@@ -53238,7 +53296,7 @@ msgstr "Teilarbeitsgänge"
 msgid "Sub Procedure"
 msgstr "Unterprozedur"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Unterbaugruppen-Artikelreferenzen fehlen. Bitte laden Sie die Unterbaugruppen und Rohmaterialien erneut."
 
@@ -53255,8 +53313,8 @@ msgstr "Zulieferung"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr "Zulieferer"
 
@@ -53594,7 +53652,7 @@ msgstr "ERR-Journale buchen?"
 msgid "Submit Generated Invoices"
 msgstr "Generierte Rechnungen buchen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53604,11 +53662,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53624,8 +53682,8 @@ msgstr "Buchen Sie Ihr Angebot"
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53770,7 +53828,7 @@ msgstr "Erfolgseinstellungen"
 msgid "Successful"
 msgstr "Erfolgreich"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "Erfolgreich abgestimmt"
 
@@ -53958,7 +54016,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -54074,7 +54132,7 @@ msgstr "Lieferantendetails"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54085,6 +54143,7 @@ msgstr "Lieferantendetails"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54174,7 +54233,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54186,6 +54245,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54483,7 +54543,7 @@ msgstr "Suspendiert"
 msgid "Switch Between Payment Modes"
 msgstr "Zwischen Zahlungsweisen wechseln"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54491,10 +54551,18 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Jetzt synchronisieren"
@@ -54737,7 +54805,7 @@ msgstr "Fehler bei Ziellager-Reservierung"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Das Ziellager für Fertigerzeugnisse muss mit dem Fertigerzeugnis-Lager {0} im Arbeitsauftrag {1} übereinstimmen, der mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr "Ziellager ist vor der Buchung erforderlich"
 
@@ -54750,7 +54818,7 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein interner Kunde."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen."
 
@@ -55638,17 +55706,18 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55751,11 +55820,11 @@ msgstr "Die Stückliste (BOM) wird ersetzt."
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55783,7 +55852,7 @@ msgstr "Die Hauptbucheinträge und Schlusssalden werden im Hintergrund verarbeit
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55791,7 +55860,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden"
 
@@ -55819,7 +55888,7 @@ msgstr "Der Verkäufer ist mit {0} verknüpft"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
 
@@ -55841,7 +55910,7 @@ msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. R
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}"
 
@@ -55895,7 +55964,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
 
@@ -55973,7 +56042,7 @@ msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nich
 msgid "The following batches are expired, please restock them: 
                             {0}"
 msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf: 
                             {0}"
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for {0}:

                            {1}

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

                            {1}

                            Bitte löschen Sie diese Einträge, bevor Sie fortfahren."
 
@@ -55989,7 +56058,7 @@ msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n"
@@ -56139,7 +56208,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren. Möchten Sie wirklich fortfahren?"
 
@@ -56171,8 +56240,8 @@ msgstr "Die Verkaufsmenge ist geringer als die Gesamtmenge des Vermögensgegenst
 msgid "The seller and the buyer cannot be the same"
 msgstr "Der Verkäufer und der Käufer können nicht identisch sein"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr ""
 
@@ -56266,7 +56335,7 @@ msgstr "Die Benutzer mit dieser Rolle dürfen eine Lagerbewegungen erstellen/än
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}"
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
 
@@ -56274,15 +56343,15 @@ msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."
 
@@ -56310,7 +56379,7 @@ msgstr "{0} {1} erfolgreich erstellt"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
@@ -56363,7 +56432,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                             Item Valuation, FIFO and Moving Average."
 msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte Artikelbewertung, FIFO und gleitender Durchschnitt."
 
@@ -56375,7 +56444,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Es kann mehrere gestufte Sammelfaktoren basierend auf den getätigten Gesamtausgaben geben. Aber der Umrechnungsfaktor für die Einlösung ist immer für alle Stufen gleich."
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"
 
@@ -56433,7 +56502,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen"
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr "Es gab Probleme bei der Aufhebung der Verknüpfung der Zahlung {0}."
 
@@ -56447,11 +56516,11 @@ msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowähru
 msgid "This Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.
                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden.
                            Alle Felder in der Tabelle 'Felder in Variante kopieren' in den Einstellungen zur Artikelvariante werden in die Variantenartikel kopiert."
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)."
 
@@ -56610,19 +56679,15 @@ msgstr "Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstel
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert."
 
@@ -56661,7 +56726,7 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
 
@@ -56679,7 +56744,7 @@ msgstr "Dieses Modul ist für die Einstellung vorgesehen und wird in Version 17
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Dieses Modul ist zur Ablösung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen Frappe Helpdesk."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -57042,7 +57107,7 @@ msgstr "Abrechnen"
 msgid "To Currency"
 msgstr "In Währung"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Bis-Datum kann nicht vor Von-Datum liegen"
@@ -57053,7 +57118,7 @@ msgstr "Bis-Datum kann nicht vor Von-Datum liegen"
 msgid "To Date cannot be before From Date."
 msgstr "Bis Datum darf nicht vor Ab Datum liegen."
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr "Bis Datum darf nicht kleiner sein als Von Datum"
 
@@ -57140,8 +57205,8 @@ msgstr "Um Datum Rechnung"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr ""
 
@@ -57268,11 +57333,11 @@ msgstr "An Lager"
 msgid "To Warehouse (Optional)"
 msgstr "Eingangslager (Optional)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist."
 
@@ -57316,7 +57381,7 @@ msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderl
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist."
 
@@ -57347,7 +57412,7 @@ msgstr "Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren."
 
@@ -57364,8 +57429,8 @@ msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standard-Finanzbuch-Anlagegüter einbeziehen'"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57373,7 +57438,7 @@ msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standard
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standardbucheinträge einschließen'"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr ""
 
@@ -57415,6 +57480,26 @@ msgstr "Tonnen-Kraft (metrisch)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Werkzeuge"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57452,8 +57537,8 @@ msgstr ""
 msgid "Total (Company Currency)"
 msgstr "Gesamtsumme (Unternehmenswährung)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "Insgesamt (Credit)"
 
@@ -57562,7 +57647,7 @@ msgstr "Gesamtsumme in Worten"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "Aktiva"
 
@@ -57744,7 +57829,7 @@ msgstr "Gesamtbetrag geliefert"
 msgid "Total Demand (Past Data)"
 msgstr "Gesamtnachfrage (frühere Daten)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr "Eigenkapital"
 
@@ -57753,11 +57838,11 @@ msgstr "Eigenkapital"
 msgid "Total Estimated Distance"
 msgstr "Geschätzte Gesamtstrecke"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "Gesamtausgaben"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "Gesamtkosten in diesem Jahr"
 
@@ -57795,11 +57880,11 @@ msgstr "Gesamte Haltezeit"
 msgid "Total Holidays"
 msgstr "Anzahl arbeitsfreier Tage"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "Gesamteinkommen"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "Gesamteinkommen in diesem Jahr"
 
@@ -57827,7 +57912,7 @@ msgstr "Summe Anfragen"
 msgid "Total Items"
 msgstr "Artikel insgesamt"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr "Einstandskosten gesamt"
 
@@ -57842,7 +57927,7 @@ msgstr "Einstandskosten gesamt (Unternehmenswährung)"
 msgid "Total Ledgers"
 msgstr "Gesamtanzahl Buchungen"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr "Verbindlichkeiten"
 
@@ -58279,10 +58364,10 @@ msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen"
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Die Gesamtmenge im Lieferplan kann nicht größer sein als die Artikelmenge"
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr "Insgesamt {0} ({1})"
 
@@ -58290,11 +58375,11 @@ msgstr "Insgesamt {0} ({1})"
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "Gesamtsumme"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "Summe (Anzahl)"
 
@@ -58622,7 +58707,7 @@ msgstr "Transaktionen mit Verkaufsrechnung im POS sind deaktiviert."
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58644,7 +58729,7 @@ msgstr "Vermögensgegenstand übertragen"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Zusätzliche Rohmaterialien zu WIP übertragen (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr "Aus Lagern übertragen"
 
@@ -58657,12 +58742,12 @@ msgid "Transfer Material Against"
 msgstr "Material übertragen gegen"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr "Materialien übertragen"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Material für Lager übertragen {0}"
 
@@ -58687,7 +58772,7 @@ msgstr "Übertragungsart"
 msgid "Transfer and Issue"
 msgstr "Übertragung und Ausgabe"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr ""
 
@@ -59047,7 +59132,7 @@ msgstr "VAE VAT Einstellungen"
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59141,7 +59226,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Maßeinheit-Umrechnungsfaktor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}"
 
@@ -59160,7 +59245,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -59264,10 +59349,10 @@ msgstr "Nicht berechnete Bestellungen"
 msgid "Unblock Invoice"
 msgstr "Rechnung entsperren"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59498,7 +59583,7 @@ msgstr "Nicht abgeglichene Einträge"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59511,11 +59596,11 @@ msgstr "Reservierung aufheben"
 msgid "Unreserve Stock"
 msgstr "Reservierung von Lagerbestand aufheben"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr "Reservierung für Rohmaterialien aufheben"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr "Reservierung für Unterbaugruppe aufheben"
 
@@ -59556,10 +59641,6 @@ msgstr "Nicht unterzeichnet"
 msgid "Unsubscribe from this Email Digest"
 msgstr "Abmelden von diesem E-Mail-Bericht"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59573,7 +59654,7 @@ msgstr "Ungeprüfte Webhook-Daten"
 msgid "Up"
 msgstr "Hoch"
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr ""
 
@@ -59704,7 +59785,7 @@ msgstr "Aktuellen Bestand aktualisieren"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59806,7 +59887,7 @@ msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert...
 msgid "Updating Variants..."
 msgstr "Varianten werden aktualisiert ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr "Status des Arbeitsauftrags aktualisieren"
 
@@ -59814,7 +59895,7 @@ msgstr "Status des Arbeitsauftrags aktualisieren"
 msgid "Updating details."
 msgstr "Details werden aktualisiert."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr ""
 
@@ -60086,11 +60167,15 @@ msgstr "Benutzerbemerkung"
 msgid "User Resolution Time"
 msgstr "Lösungszeit des Benutzers"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -60153,9 +60238,9 @@ msgstr "Benutzer mit dieser Rolle dürfen bei Bestellungen über den zulässigen
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr "Benutzer mit dieser Rolle werden benachrichtigt, wenn die Abschreibung eines Vermögensgegenstands fehlschlägt"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "Die Verwendung von Negativbestand deaktiviert die FIFO-/gleitende Durchschnittsbewertung, wenn der Bestand negativ ist."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                            Do you still want to enable negative inventory?"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60259,7 +60344,7 @@ msgstr "Gültig bis"
 msgid "Valid for Countries"
 msgstr "Gültig für folgende Länder"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder"
 
@@ -60392,14 +60477,14 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60588,7 +60673,7 @@ msgstr "Abweichung"
 msgid "Variance ({})"
 msgstr "Varianz ({})"
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60617,7 +60702,7 @@ msgstr "Variante basierend auf"
 msgid "Variant Based On cannot be changed"
 msgstr "Variant Based On kann nicht geändert werden"
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr "Bericht der Variantendetails"
 
@@ -60642,10 +60727,14 @@ msgstr "Variantenartikel"
 msgid "Variant Of"
 msgstr "Variante von"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60685,7 +60774,7 @@ msgstr "Fahrzeugwert"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr "Lieferantenrechnung"
 
@@ -61012,7 +61101,7 @@ msgstr "Beleg"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61044,7 +61133,7 @@ msgstr "Beleg"
 msgid "Voucher No"
 msgstr "Belegnr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr "Beleg Nr. ist obligatorisch"
 
@@ -61086,7 +61175,7 @@ msgstr "Beleg Untertyp"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61340,7 +61429,7 @@ msgstr "Lager: {0} gehört nicht zu {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61463,7 +61552,7 @@ msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind."
 
@@ -61755,7 +61844,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "Falls aktiviert, verwendet das System das Buchungsdatum des Dokuments für die Benennung des Dokuments anstelle des Erstellungsdatums."
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt."
 
@@ -61788,6 +61877,10 @@ msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Weiß"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -61840,7 +61933,7 @@ msgstr "Mit Arbeitsgängen"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "Mit Periodenabschlusseintrag für Eröffnungsbilanzen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr ""
 
@@ -61924,7 +62017,7 @@ msgstr "Laufende Arbeit/-en"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr ""
 
@@ -61957,7 +62050,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61973,7 +62066,7 @@ msgstr ""
 msgid "Work Order"
 msgstr "Arbeitsauftrag"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr "Arbeitsauftrag / Subunternehmer-Bestellung"
 
@@ -62045,12 +62138,12 @@ msgstr "Zusammenfassungsbericht Arbeitsaufträge"
 msgid "Work Order cannot be created for the following reason: 
                             {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "Arbeitsauftrag wurde {0}"
 
@@ -62100,7 +62193,7 @@ msgstr "Laufende Arbeit/-en"
 msgid "Work-in-Progress Warehouse"
 msgstr "Fertigungslager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Fertigungslager wird vor dem Übertragen benötigt"
 
@@ -62478,7 +62571,7 @@ msgstr "Sie können {0} verwenden, um später mit {1} abzugleichen."
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Sie können keine Treuepunkte einlösen, die einen höheren Wert als den Gesamtbetrag haben."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist."
 
@@ -62514,11 +62607,11 @@ msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren."
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -62550,7 +62643,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr ""
 
@@ -62575,11 +62668,11 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62587,15 +62680,15 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
 
@@ -62691,7 +62784,7 @@ msgstr "Postleitzahl"
 msgid "Zero Balance"
 msgstr "Nullsaldo"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr ""
 
@@ -62717,7 +62810,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Zip-Datei"
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 
@@ -62741,11 +62834,11 @@ msgstr "als Beschreibung"
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "als Prozentsatz der fertigen Artikelmenge"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr "zum {0}"
 
@@ -63057,11 +63150,11 @@ msgstr "via Stücklisten-Update-Tool"
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' ist deaktiviert"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
 
@@ -63069,7 +63162,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren."
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto für Kunde {1} nicht gefunden."
 
@@ -63093,7 +63186,7 @@ msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft"
 msgid "{0} Digest"
 msgstr "{0} Zusammenfassung"
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
 
@@ -63166,11 +63259,11 @@ msgstr "{0} und {1} sind obligatorisch"
 msgid "{0} asset cannot be transferred"
 msgstr "{0} Anlagevermögen kann nicht übertragen werden"
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} kann entweder {1} oder {2} sein."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} kann nicht negativ sein"
 
@@ -63194,11 +63287,11 @@ msgstr "{0} kann nicht als Hauptkostenstelle verwendet werden, da sie als unterg
 msgid "{0} cannot be zero"
 msgstr "{0} kann nicht Null sein"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63229,7 +63322,7 @@ msgstr "{0} gehört nicht zu Unternehmen {1}"
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} gehört nicht zum Unternehmen {1}."
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
@@ -63242,7 +63335,7 @@ msgstr "{0} in Artikelsteuer doppelt eingegeben"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} zweimal {1} in Artikelsteuern eingegeben"
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} für {1}"
@@ -63251,7 +63344,7 @@ msgstr "{0} für {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} hat zahlungszielbasierte Zuordnung aktiviert. Wählen Sie ein Zahlungsziel für Zeile #{1} im Abschnitt Zahlungsreferenzen"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} wurde nach dem Abrufen geändert. Bitte erneut abrufen."
 
@@ -63289,7 +63382,7 @@ msgstr "{0} ist eine obligatorische Buchhaltungsdimension. 
                            Bitte setzen Sie
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63322,7 +63415,7 @@ msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatens
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr "{0} ist keine CSV-Datei."
 
@@ -63346,7 +63439,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} ist keine gültige Buchhaltungsdimension."
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}."
 
@@ -63354,7 +63447,7 @@ msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} wurde nicht in die Tabelle aufgenommen"
 
@@ -63370,7 +63463,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ist nicht der Standardlieferant für Artikel."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -63378,6 +63471,10 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} ist geöffnet. Schließen Sie die Kasse oder stornieren Sie den vorhandenen POS-Eröffnungseintrag, um einen neuen POS-Eröffnungseintrag zu erstellen."
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr "{0} Artikel demontiert"
@@ -63402,10 +63499,14 @@ msgstr "{0} Artikel zurückgegeben"
 msgid "{0} items to return"
 msgstr "{0} Artikel zurückzugeben"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr "{0} muss im Retourenschein negativ sein"
@@ -63418,7 +63519,7 @@ msgstr "{0} darf nicht mit {1} handeln. Bitte ändern Sie das Unternehmen oder f
 msgid "{0} not found for item {1}"
 msgstr "{0} für Artikel {1} nicht gefunden"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Der Parameter {0} ist ungültig"
 
@@ -63426,7 +63527,7 @@ msgstr "Der Parameter {0} ist ungültig"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr ""
 
@@ -63438,7 +63539,7 @@ msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3
 msgid "{0} skipped (see Error Log)"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
 
@@ -63455,11 +63556,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben Sie die Reservierung auf, um die Lagerbestandsabstimmung {3} zu können."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für diesen Artikel existieren weitere Picklisten."
 
@@ -63488,13 +63589,13 @@ msgstr "{0} bis {1}"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} gültige Seriennummern für Artikel {1}"
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr "{0} Varianten erstellt."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "Die Ansicht {0} wird im benutzerdefinierten Finanzbericht derzeit nicht unterstützt."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "Die Ansicht {0} wird im benutzerdefinierten Finanzbericht derzeit nicht unterstützt"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -63530,7 +63631,7 @@ msgstr "{0} {1} erstellt"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} existiert nicht"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus."
 
@@ -63590,11 +63691,11 @@ msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen w
 msgid "{0} {1} is closed"
 msgstr "{0} {1} ist geschlossen"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} ist deaktiviert"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ist gesperrt"
 
@@ -63602,7 +63703,7 @@ msgstr "{0} {1} ist gesperrt"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} wird voll in Rechnung gestellt"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "{0} {1} ist nicht aktiv"
 
@@ -63614,7 +63715,7 @@ msgstr ""
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} gehört nicht zu {2} {3}"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr"
 
@@ -63735,19 +63836,19 @@ msgstr "{0}: Geschützter DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)"
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} existiert nicht"
 
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 9d5ed6fa5a9..2b0f06e158f 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:32\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 13:00\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr "crwdns198298:0crwdne198298:0"
 msgid "% Delivered"
 msgstr "crwdns155448:0crwdne155448:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "crwdns62438:0crwdne62438:0"
@@ -259,7 +259,7 @@ msgstr "crwdns155450:0crwdne155450:0"
 msgid "% of materials delivered against this Sales Order"
 msgstr "crwdns132124:0crwdne132124:0"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "crwdns62472:0{0}crwdne62472:0"
 
@@ -267,7 +267,7 @@ msgstr "crwdns62472:0{0}crwdne62472:0"
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "crwdns62474:0crwdne62474:0"
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr "crwdns205497:0crwdne205497:0"
 
@@ -275,7 +275,7 @@ msgstr "crwdns205497:0crwdne205497:0"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "crwdns62480:0crwdne62480:0"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
 
@@ -477,11 +477,11 @@ msgstr "crwdns62540:0crwdne62540:0"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "crwdns132132:0crwdne132132:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr "crwdns206819:0crwdne206819:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr "crwdns206821:0crwdne206821:0"
 
@@ -494,15 +494,15 @@ msgstr "crwdns132134:0crwdne132134:0"
 msgid "1 invoice"
 msgstr "crwdns200861:0crwdne200861:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr "crwdns206823:0crwdne206823:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr "crwdns206825:0crwdne206825:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr "crwdns206827:0crwdne206827:0"
 
@@ -623,8 +623,8 @@ msgstr "crwdns148576:0crwdne148576:0"
 msgid "90 Above"
 msgstr "crwdns62600:0crwdne62600:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "crwdns164140:0crwdne164140:0"
 
@@ -836,7 +836,7 @@ msgstr "crwdns155782:0crwdne155782:0"
 msgid "
                            Posting Date {0} cannot be before Purchase Order date for the following:
                              "
 msgstr "crwdns155784:0{0}crwdne155784:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "
                              Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                              Are you sure you want to continue?"
 msgstr "crwdns154814:0crwdne154814:0"
 
@@ -917,11 +917,11 @@ msgstr "crwdns148590:0crwdne148590:0"
 msgid "Your Shortcuts"
 msgstr "crwdns148592:0crwdne148592:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "Grand Total: {0}"
 msgstr "crwdns148848:0{0}crwdne148848:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "Outstanding Amount: {0}"
 msgstr "crwdns148850:0{0}crwdne148850:0"
 
@@ -996,7 +996,7 @@ msgstr "crwdns111574:0crwdne111574:0"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "crwdns111576:0crwdne111576:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "crwdns62656:0{0}crwdne62656:0"
 
@@ -1037,7 +1037,7 @@ msgstr "crwdns206831:0crwdne206831:0"
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "crwdns111582:0crwdne111582:0"
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr "crwdns163858:0{0}crwdne163858:0"
 
@@ -1155,11 +1155,11 @@ msgstr "crwdns62734:0crwdne62734:0"
 msgid "Abbreviation is mandatory"
 msgstr "crwdns62736:0crwdne62736:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "crwdns62738:0{0}crwdne62738:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "crwdns160050:0crwdne160050:0"
 
@@ -1181,7 +1181,7 @@ msgstr "crwdns200863:0crwdne200863:0"
 msgid "Accept the rule for the selected transaction"
 msgstr "crwdns200865:0crwdne200865:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr "crwdns206833:0{0}crwdnd206833:0{1}crwdne206833:0"
 
@@ -1343,10 +1343,10 @@ msgstr "crwdns132246:0crwdne132246:0"
 msgid "Account Data"
 msgstr "crwdns161038:0crwdne161038:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr "crwdns161040:0crwdne161040:0"
 
@@ -1381,7 +1381,7 @@ msgid "Account Manager"
 msgstr "crwdns132252:0crwdne132252:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "crwdns62894:0crwdne62894:0"
 
@@ -1394,7 +1394,7 @@ msgstr "crwdns62894:0crwdne62894:0"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "crwdns132254:0crwdne132254:0"
@@ -1407,7 +1407,7 @@ msgstr "crwdns62904:0crwdne62904:0"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "crwdns62906:0crwdne62906:0"
@@ -1640,7 +1640,7 @@ msgstr "crwdns62998:0{0}crwdne62998:0"
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "crwdns63000:0{0}crwdne63000:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "crwdns63004:0{0}crwdne63004:0"
 
@@ -2220,9 +2220,9 @@ msgstr "crwdns155130:0{0}crwdnd155130:0{1}crwdnd155130:0{2}crwdnd155130:0{3}crwd
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr "crwdns154820:0{0}crwdnd154820:0{1}crwdnd154820:0{2}crwdnd154820:0{3}crwdnd154820:0{4}crwdne154820:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr "crwdns63282:0crwdne63282:0"
 
@@ -2346,7 +2346,7 @@ msgstr "crwdns132314:0crwdne132314:0"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr "crwdns200182:0crwdne200182:0"
@@ -2470,7 +2470,7 @@ msgstr "crwdns63388:0crwdne63388:0"
 msgid "Actual End Date (via Timesheet)"
 msgstr "crwdns132324:0crwdne132324:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "crwdns155360:0crwdne155360:0"
 
@@ -2541,7 +2541,7 @@ msgstr "crwdns63428:0crwdne63428:0"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "crwdns111592:0crwdne111592:0"
 
@@ -2670,7 +2670,7 @@ msgstr "crwdns194942:0crwdne194942:0"
 msgid "Add Multiple Tasks"
 msgstr "crwdns63490:0crwdne63490:0"
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr "crwdns204339:0crwdne204339:0"
 
@@ -2695,7 +2695,7 @@ msgid "Add Quote"
 msgstr "crwdns132354:0crwdne132354:0"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "crwdns132356:0crwdne132356:0"
@@ -3099,7 +3099,7 @@ msgstr "crwdns111604:0crwdne111604:0"
 msgid "Additional Information updated successfully."
 msgstr "crwdns154822:0crwdne154822:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr "crwdns160052:0crwdne160052:0"
 
@@ -3122,7 +3122,7 @@ msgstr "crwdns132400:0crwdne132400:0"
 msgid "Additional Transferred Qty"
 msgstr "crwdns160054:0crwdne160054:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr "crwdns205521:0{0}crwdnd205521:0{1}crwdne205521:0"
 
@@ -3352,7 +3352,7 @@ msgstr "crwdns132430:0crwdne132430:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "crwdns63834:0crwdne63834:0"
@@ -3616,7 +3616,7 @@ msgstr "crwdns63942:0crwdne63942:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "crwdns63944:0crwdne63944:0"
 
@@ -3725,7 +3725,7 @@ msgstr "crwdns205523:0crwdne205523:0"
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "crwdns63990:0crwdne63990:0"
 
@@ -3922,7 +3922,7 @@ msgstr "crwdns160274:0crwdne160274:0"
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "crwdns160276:0crwdne160276:0"
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "crwdns206835:0crwdne206835:0"
 
@@ -3936,7 +3936,7 @@ msgstr "crwdns132502:0crwdne132502:0"
 msgid "All the items have already been returned."
 msgstr "crwdns205525:0crwdne205525:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "crwdns64046:0crwdne64046:0"
 
@@ -4010,7 +4010,7 @@ msgstr "crwdns132508:0crwdne132508:0"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "crwdns64064:0crwdne64064:0"
@@ -4031,11 +4031,11 @@ msgstr "crwdns111614:0crwdne111614:0"
 msgid "Allocated amount"
 msgstr "crwdns132512:0crwdne132512:0"
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "crwdns64086:0crwdne64086:0"
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr "crwdns64088:0crwdne64088:0"
 
@@ -4196,7 +4196,7 @@ msgstr "crwdns200496:0crwdne200496:0"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "crwdns132554:0crwdne132554:0"
@@ -4213,7 +4213,7 @@ msgstr "crwdns154828:0crwdne154828:0"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "crwdns132556:0crwdne132556:0"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "crwdns64170:0crwdne64170:0"
 
@@ -4483,6 +4483,14 @@ msgstr "crwdns64224:0crwdne64224:0"
 msgid "Allowed Users"
 msgstr "crwdns205531:0crwdne205531:0"
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr "crwdns239659:0crwdne239659:0"
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr "crwdns239661:0crwdne239661:0"
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "crwdns64230:0crwdne64230:0"
@@ -4526,7 +4534,7 @@ msgstr "crwdns154842:0crwdne154842:0"
 msgid "Already Imported"
 msgstr "crwdns202057:0crwdne202057:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "crwdns64234:0crwdne64234:0"
 
@@ -4545,7 +4553,7 @@ msgstr "crwdns204345:0crwdne204345:0"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "crwdns64240:0crwdne64240:0"
@@ -4965,8 +4973,8 @@ msgstr "crwdns112200:0crwdne112200:0"
 msgid "Ampere-Second"
 msgstr "crwdns112202:0crwdne112202:0"
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "crwdns64582:0crwdne64582:0"
 
@@ -4990,7 +4998,7 @@ msgstr "crwdns64584:0{0}crwdne64584:0"
 msgid "An error occurred during the update process"
 msgstr "crwdns64590:0crwdne64590:0"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "crwdns104528:0crwdne104528:0"
 
@@ -5047,7 +5055,7 @@ msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwd
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr "crwdns151580:0crwdne151580:0"
 
@@ -5255,8 +5263,8 @@ msgstr "crwdns132652:0crwdne132652:0"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "crwdns132654:0crwdne132654:0"
 
@@ -5354,6 +5362,12 @@ msgstr "crwdns132684:0crwdne132684:0"
 msgid "Apply to Document"
 msgstr "crwdns132686:0crwdne132686:0"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr "crwdns239663:0crwdne239663:0"
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5527,11 +5541,11 @@ msgstr "crwdns64796:0crwdne64796:0"
 msgid "As per Stock UOM"
 msgstr "crwdns132702:0crwdne132702:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
 
@@ -5543,7 +5557,7 @@ msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "crwdns111624:0{0}crwdne111624:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "crwdns64810:0{0}crwdne64810:0"
 
@@ -6106,7 +6120,7 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6164,7 +6178,7 @@ msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crw
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "crwdns164144:0{0}crwdnd164144:0{1}crwdne164144:0"
 
@@ -6197,7 +6211,7 @@ msgstr "crwdns65106:0crwdne65106:0"
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "crwdns65108:0crwdne65108:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "crwdns104536:0crwdne104536:0"
 
@@ -6225,7 +6239,7 @@ msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "crwdns201843:0#{0}crwdnd201843:0{1}crwdne201843:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 
@@ -6233,11 +6247,11 @@ msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
 
@@ -6309,7 +6323,7 @@ msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0"
 msgid "Attribute table is mandatory"
 msgstr "crwdns65150:0crwdne65150:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr "crwdns65152:0{0}crwdne65152:0"
 
@@ -6422,7 +6436,7 @@ msgstr "crwdns154177:0crwdne154177:0"
 msgid "Auto Material Request"
 msgstr "crwdns132784:0crwdne132784:0"
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr "crwdns65202:0crwdne65202:0"
 
@@ -6620,7 +6634,7 @@ msgid "Availability Of Slots"
 msgstr "crwdns65270:0crwdne65270:0"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "crwdns65274:0crwdne65274:0"
 
@@ -6657,7 +6671,7 @@ msgstr "crwdns65282:0crwdne65282:0"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6820,11 +6834,11 @@ msgstr "crwdns65344:0crwdne65344:0"
 msgid "Avg. Selling Price List Rate"
 msgstr "crwdns65346:0crwdne65346:0"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr "crwdns65348:0crwdne65348:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr "crwdns206843:0crwdne206843:0"
 
@@ -7155,15 +7169,15 @@ msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr "crwdns205551:0{0}crwdne205551:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "crwdns65494:0{0}crwdne65494:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr "crwdns65496:0{0}crwdne65496:0"
 
@@ -7302,7 +7316,7 @@ msgstr "crwdns154498:0crwdne154498:0"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7322,7 +7336,7 @@ msgstr "crwdns160648:0crwdne160648:0"
 msgid "Balance Sheet Summary"
 msgstr "crwdns132888:0crwdne132888:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr "crwdns205553:0{0}crwdne205553:0"
 
@@ -8065,11 +8079,11 @@ msgstr "crwdns202083:0crwdne202083:0"
 msgid "Batch No"
 msgstr "crwdns65810:0crwdne65810:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "crwdns65852:0crwdne65852:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr "crwdns205557:0{0}crwdne205557:0"
 
@@ -8077,11 +8091,11 @@ msgstr "crwdns205557:0{0}crwdne205557:0"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "crwdns151934:0{0}crwdnd151934:0{1}crwdnd151934:0{2}crwdnd151934:0{1}crwdnd151934:0{2}crwdne151934:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr "crwdns205559:0{0}crwdnd205559:0{1}crwdnd205559:0{2}crwdnd205559:0{3}crwdne205559:0"
 
@@ -8096,7 +8110,7 @@ msgstr "crwdns132966:0crwdne132966:0"
 msgid "Batch Nos"
 msgstr "crwdns65858:0crwdne65858:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr "crwdns65860:0crwdne65860:0"
 
@@ -8150,7 +8164,7 @@ msgstr "crwdns132974:0crwdne132974:0"
 msgid "Batch and Serial No"
 msgstr "crwdns132976:0crwdne132976:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr "crwdns205561:0{0}crwdne205561:0"
 
@@ -8227,7 +8241,7 @@ msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0"
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8248,7 +8262,7 @@ msgstr "crwdns202683:0crwdne202683:0"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8492,7 +8506,7 @@ msgstr "crwdns66006:0crwdne66006:0"
 msgid "Billing Zipcode"
 msgstr "crwdns133018:0crwdne133018:0"
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "crwdns66012:0crwdne66012:0"
 
@@ -8658,7 +8672,7 @@ msgstr "crwdns133032:0crwdne133032:0"
 msgid "Blood Group"
 msgstr "crwdns133034:0crwdne133034:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr "crwdns206851:0crwdne206851:0"
 
@@ -9130,7 +9144,7 @@ msgstr "crwdns66232:0crwdne66232:0"
 msgid "Buying & Selling Settings"
 msgstr "crwdns133082:0crwdne133082:0"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "crwdns66252:0crwdne66252:0"
 
@@ -9170,7 +9184,7 @@ msgstr "crwdns197100:0crwdne197100:0"
 msgid "Buying and Selling"
 msgstr "crwdns133084:0crwdne133084:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "crwdns66264:0{0}crwdne66264:0"
 
@@ -9518,7 +9532,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0"
 msgid "Can be approved by {0}"
 msgstr "crwdns66390:0{0}crwdne66390:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "crwdns66392:0{0}crwdne66392:0"
 
@@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "crwdns66404:0crwdne66404:0"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr "crwdns66406:0{0}crwdne66406:0"
 
@@ -9660,7 +9674,7 @@ msgstr "crwdns205573:0{0}crwdnd205573:0{1}crwdne205573:0"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "crwdns66538:0crwdne66538:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "crwdns66540:0{0}crwdne66540:0"
 
@@ -9732,6 +9746,10 @@ msgstr "crwdns66568:0crwdne66568:0"
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr "crwdns202695:0{0}crwdnd202695:0{1}crwdnd202695:0{2}crwdne202695:0"
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr "crwdns239665:0{0}crwdnd239665:0{1}crwdne239665:0"
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "crwdns66570:0crwdne66570:0"
@@ -9799,7 +9817,7 @@ msgstr "crwdns160600:0{0}crwdne160600:0"
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "crwdns199136:0{0}crwdne199136:0"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr "crwdns155788:0crwdne155788:0"
 
@@ -9811,7 +9829,7 @@ msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0"
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "crwdns160602:0{0}crwdne160602:0"
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "crwdns202697:0crwdne202697:0"
 
@@ -9836,7 +9854,7 @@ msgstr "crwdns66588:0crwdne66588:0"
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "crwdns143360:0{0}crwdne143360:0"
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwdne164156:0"
 
@@ -9852,11 +9870,11 @@ msgstr "crwdns206863:0{0}crwdnd206863:0{1}crwdnd206863:0{2}crwdnd206863:0{3}crwd
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr "crwdns66596:0{0}crwdne66596:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
 
@@ -9982,7 +10000,7 @@ msgstr "crwdns66630:0crwdne66630:0"
 msgid "Capacity Planning For (Days)"
 msgstr "crwdns133136:0crwdne133136:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr "crwdns206865:0crwdne206865:0"
 
@@ -10103,19 +10121,19 @@ msgstr "crwdns133158:0crwdne133158:0"
 msgid "Cash Flow"
 msgstr "crwdns66682:0crwdne66682:0"
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr "crwdns66684:0crwdne66684:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr "crwdns66686:0crwdne66686:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr "crwdns66688:0crwdne66688:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr "crwdns66690:0crwdne66690:0"
 
@@ -10341,7 +10359,7 @@ msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0"
 msgid "Changes in {0}"
 msgstr "crwdns111644:0{0}crwdne111644:0"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "crwdns66762:0crwdne66762:0"
 
@@ -10743,7 +10761,7 @@ msgstr "crwdns200977:0crwdne200977:0"
 msgid "Clearing Demo Data..."
 msgstr "crwdns66900:0crwdne66900:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "crwdns66902:0crwdne66902:0"
 
@@ -10751,7 +10769,7 @@ msgstr "crwdns66902:0crwdne66902:0"
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "crwdns66904:0crwdne66904:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "crwdns66906:0crwdne66906:0"
 
@@ -10803,7 +10821,7 @@ msgstr "crwdns66922:0crwdne66922:0"
 msgid "Close Replied Opportunity After Days"
 msgstr "crwdns133252:0crwdne133252:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr "crwdns206867:0crwdne206867:0"
 
@@ -10821,7 +10839,7 @@ msgstr "crwdns66960:0crwdne66960:0"
 msgid "Closed Documents"
 msgstr "crwdns133254:0crwdne133254:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "crwdns66964:0crwdne66964:0"
 
@@ -11474,7 +11492,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11527,7 +11545,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11663,11 +11681,11 @@ msgstr "crwdns133298:0crwdne133298:0"
 msgid "Company Address Name"
 msgstr "crwdns133300:0crwdne133300:0"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "crwdns200188:0crwdne200188:0"
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "crwdns160284:0crwdne160284:0"
 
@@ -11766,7 +11784,7 @@ msgstr "crwdns133318:0crwdne133318:0"
 msgid "Company Tax ID"
 msgstr "crwdns133320:0crwdne133320:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr "crwdns67420:0crwdne67420:0"
 
@@ -11925,7 +11943,7 @@ msgstr "crwdns67550:0crwdne67550:0"
 msgid "Completed Operation"
 msgstr "crwdns67552:0crwdne67552:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr "crwdns206869:0crwdne206869:0"
 
@@ -11951,11 +11969,11 @@ msgstr "crwdns67562:0crwdne67562:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "crwdns67564:0crwdne67564:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr "crwdns206871:0crwdne206871:0"
 
@@ -12147,7 +12165,7 @@ msgstr "crwdns67658:0crwdne67658:0"
 msgid "Consider Minimum Order Qty"
 msgstr "crwdns133366:0crwdne133366:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr "crwdns156056:0crwdne156056:0"
 
@@ -12659,7 +12677,7 @@ msgstr "crwdns201963:0crwdne201963:0"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12693,15 +12711,15 @@ msgstr "crwdns67986:0{0}crwdne67986:0"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0"
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr "crwdns154377:0crwdne154377:0"
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "crwdns154379:0crwdne154379:0"
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "crwdns154381:0crwdne154381:0"
 
@@ -12953,7 +12971,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -12961,7 +12979,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -12985,7 +13003,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13083,7 +13101,7 @@ msgstr "crwdns205599:0{0}crwdnd205599:0{1}crwdne205599:0"
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "crwdns205601:0{0}crwdne205601:0"
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "crwdns68180:0{0}crwdne68180:0"
 
@@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table."
 msgstr "crwdns202109:0crwdne202109:0"
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr "crwdns68244:0{0}crwdne68244:0"
 
@@ -13414,7 +13432,7 @@ msgstr "crwdns133502:0crwdne133502:0"
 msgid "Create Inter Company Journal Entry"
 msgstr "crwdns68318:0crwdne68318:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "crwdns68320:0crwdne68320:0"
 
@@ -13713,12 +13731,12 @@ msgstr "crwdns133512:0crwdne133512:0"
 msgid "Create Users"
 msgstr "crwdns68396:0crwdne68396:0"
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr "crwdns68398:0crwdne68398:0"
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr "crwdns68400:0crwdne68400:0"
 
@@ -13737,7 +13755,7 @@ msgstr "crwdns197166:0crwdne197166:0"
 msgid "Create Workstation"
 msgstr "crwdns148860:0crwdne148860:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr "crwdns206875:0crwdne206875:0"
 
@@ -13753,8 +13771,8 @@ msgstr "crwdns201031:0crwdne201031:0"
 msgid "Create a new rule to automatically classify transactions."
 msgstr "crwdns201033:0crwdne201033:0"
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr "crwdns142938:0crwdne142938:0"
 
@@ -13833,11 +13851,11 @@ msgstr "crwdns159804:0crwdne159804:0"
 msgid "Creating Dimensions..."
 msgstr "crwdns68468:0crwdne68468:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr "crwdns143390:0crwdne143390:0"
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr "crwdns204349:0crwdne204349:0"
 
@@ -13845,7 +13863,7 @@ msgstr "crwdns204349:0crwdne204349:0"
 msgid "Creating Packing Slip ..."
 msgstr "crwdns68470:0crwdne68470:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "crwdns148770:0crwdne148770:0"
 
@@ -13863,7 +13881,7 @@ msgstr "crwdns68474:0crwdne68474:0"
 msgid "Creating Return of Components ..."
 msgstr "crwdns202119:0crwdne202119:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "crwdns148772:0crwdne148772:0"
 
@@ -13891,7 +13909,7 @@ msgstr "crwdns68482:0crwdne68482:0"
 msgid "Creating demo data"
 msgstr "crwdns199548:0crwdne199548:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "crwdns68486:0crwdne68486:0"
 
@@ -14064,7 +14082,7 @@ msgstr "crwdns133536:0crwdne133536:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14100,7 +14118,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "crwdns133540:0crwdne133540:0"
 
@@ -14122,7 +14140,7 @@ msgstr "crwdns68582:0{0}crwdne68582:0"
 msgid "Credit limit reached for customer {0}"
 msgstr "crwdns68584:0{0}crwdne68584:0"
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr "crwdns201035:0{0}crwdne201035:0"
 
@@ -14305,13 +14323,13 @@ msgstr "crwdns133558:0crwdne133558:0"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "crwdns68708:0crwdne68708:0"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "crwdns161070:0crwdne161070:0"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "crwdns239667:0crwdne239667:0"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
 
@@ -14323,7 +14341,7 @@ msgstr "crwdns68712:0{0}crwdne68712:0"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "crwdns68716:0{0}crwdne68716:0"
 
@@ -14599,7 +14617,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14611,7 +14629,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14770,7 +14788,7 @@ msgstr "crwdns133616:0crwdne133616:0"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14876,15 +14894,16 @@ msgstr "crwdns133624:0crwdne133624:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14937,7 +14956,7 @@ msgstr "crwdns68988:0crwdne68988:0"
 msgid "Customer Items"
 msgstr "crwdns133630:0crwdne133630:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr "crwdns68992:0crwdne68992:0"
 
@@ -14989,14 +15008,15 @@ msgstr "crwdns133632:0crwdne133632:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15573,7 +15593,7 @@ msgstr "crwdns133722:0crwdne133722:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15603,7 +15623,7 @@ msgstr "crwdns152206:0crwdne152206:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr "crwdns133728:0crwdne133728:0"
 
@@ -15655,11 +15675,11 @@ msgstr "crwdns160070:0crwdne160070:0"
 msgid "Debtor Turnover Ratio"
 msgstr "crwdns160072:0crwdne160072:0"
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr "crwdns149084:0crwdne149084:0"
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr "crwdns149086:0crwdne149086:0"
 
@@ -16130,7 +16150,7 @@ msgstr "crwdns133874:0crwdne133874:0"
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16168,8 +16188,8 @@ msgstr "crwdns111684:0crwdne111684:0"
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "crwdns69606:0crwdne69606:0"
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr "crwdns204351:0crwdne204351:0"
 
@@ -16529,7 +16549,7 @@ msgstr "crwdns69724:0crwdne69724:0"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16591,7 +16611,7 @@ msgstr "crwdns69736:0crwdne69736:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16638,7 +16658,7 @@ msgstr "crwdns69774:0crwdne69774:0"
 msgid "Delivery Note {0} is not submitted"
 msgstr "crwdns69776:0{0}crwdne69776:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "crwdns69780:0crwdne69780:0"
@@ -16846,7 +16866,7 @@ msgstr "crwdns69862:0crwdne69862:0"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "crwdns69866:0crwdne69866:0"
@@ -17209,6 +17229,10 @@ msgstr "crwdns133982:0crwdne133982:0"
 msgid "Dimension Name"
 msgstr "crwdns133984:0crwdne133984:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr "crwdns239669:0crwdne239669:0"
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17240,25 +17264,6 @@ msgstr "crwdns70208:0crwdne70208:0"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "crwdns164174:0crwdne164174:0"
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "crwdns133988:0crwdne133988:0"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17383,7 +17388,7 @@ msgstr "crwdns134000:0crwdne134000:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17618,7 +17623,7 @@ msgstr "crwdns152022:0crwdne152022:0"
 msgid "Discount must be less than 100"
 msgstr "crwdns70410:0crwdne70410:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "crwdns205617:0{0}crwdne205617:0"
 
@@ -17962,10 +17967,6 @@ msgstr "crwdns70506:0crwdne70506:0"
 msgid "Do you still want to enable immutable ledger?"
 msgstr "crwdns152306:0crwdne152306:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "crwdns134078:0crwdne134078:0"
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr "crwdns154772:0crwdne154772:0"
@@ -17974,7 +17975,7 @@ msgstr "crwdns154772:0crwdne154772:0"
 msgid "Do you want to notify all the customers by email?"
 msgstr "crwdns70510:0crwdne70510:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr "crwdns70512:0crwdne70512:0"
 
@@ -18218,11 +18219,11 @@ msgstr "crwdns201073:0crwdne201073:0"
 msgid "Drop some files here, or click to select files"
 msgstr "crwdns201075:0crwdne201075:0"
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr "crwdns152150:0{0}crwdne152150:0"
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr "crwdns152152:0{0}crwdne152152:0"
 
@@ -18331,7 +18332,7 @@ msgstr "crwdns70782:0crwdne70782:0"
 msgid "Duplicate Sales Invoices found"
 msgstr "crwdns154640:0crwdne154640:0"
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr "crwdns163864:0crwdne163864:0"
 
@@ -18429,6 +18430,7 @@ msgstr "crwdns112316:0crwdne112316:0"
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr "crwdns195842:0crwdne195842:0"
 
@@ -18485,7 +18487,7 @@ msgstr "crwdns111712:0crwdne111712:0"
 msgid "Edit Cart"
 msgstr "crwdns111714:0crwdne111714:0"
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "crwdns70834:0crwdne70834:0"
 
@@ -18780,7 +18782,7 @@ msgstr "crwdns134186:0crwdne134186:0"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -18906,7 +18908,7 @@ msgstr "crwdns152577:0{0}crwdne152577:0"
 msgid "Employee {0} not found"
 msgstr "crwdns197176:0{0}crwdne197176:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "crwdns134198:0crwdne134198:0"
 
@@ -18933,7 +18935,7 @@ msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0"
 msgid "Enable Accounting Dimensions"
 msgstr "crwdns195148:0crwdne195148:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "crwdns71056:0crwdne71056:0"
 
@@ -19268,8 +19270,8 @@ msgstr "crwdns134246:0crwdne134246:0"
 msgid "End Date cannot be before Start Date."
 msgstr "crwdns71142:0crwdne71142:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr "crwdns206893:0crwdne206893:0"
 
@@ -19280,7 +19282,7 @@ msgstr "crwdns206893:0crwdne206893:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19299,11 +19301,11 @@ msgstr "crwdns71152:0crwdne71152:0"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "crwdns71154:0crwdne71154:0"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr "crwdns71156:0crwdne71156:0"
 
@@ -19322,7 +19324,7 @@ msgstr "crwdns134248:0crwdne134248:0"
 msgid "End of Life"
 msgstr "crwdns134250:0crwdne134250:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr "crwdns206895:0crwdne206895:0"
 
@@ -19401,7 +19403,7 @@ msgstr "crwdns71184:0crwdne71184:0"
 msgid "Enter amount to be redeemed."
 msgstr "crwdns71186:0crwdne71186:0"
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "crwdns71188:0crwdne71188:0"
 
@@ -19456,15 +19458,15 @@ msgstr "crwdns104566:0crwdne104566:0"
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "crwdns104568:0crwdne104568:0"
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr "crwdns71208:0crwdne71208:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "crwdns71210:0crwdne71210:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "crwdns71212:0crwdne71212:0"
 
@@ -19511,7 +19513,7 @@ msgstr "crwdns134260:0crwdne134260:0"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "crwdns71228:0crwdne71228:0"
@@ -19535,7 +19537,7 @@ msgstr "crwdns112322:0crwdne112322:0"
 msgid "Error Description"
 msgstr "crwdns134264:0crwdne134264:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "crwdns104570:0crwdne104570:0"
 
@@ -19998,7 +20000,7 @@ msgstr "crwdns134318:0crwdne134318:0"
 msgid "Expected Value After Useful Life"
 msgstr "crwdns134320:0crwdne134320:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr "crwdns206897:0{0}crwdne206897:0"
 
@@ -20016,7 +20018,7 @@ msgstr "crwdns206897:0{0}crwdne206897:0"
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "crwdns71456:0crwdne71456:0"
@@ -20537,7 +20539,7 @@ msgstr "crwdns134374:0crwdne134374:0"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr "crwdns71716:0crwdne71716:0"
 
@@ -20648,7 +20650,7 @@ msgstr "crwdns134386:0crwdne134386:0"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "crwdns71748:0crwdne71748:0"
@@ -20693,11 +20695,11 @@ msgstr "crwdns161088:0crwdne161088:0"
 msgid "Financial Report Template"
 msgstr "crwdns161090:0crwdne161090:0"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr "crwdns161092:0{0}crwdne161092:0"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr "crwdns161094:0{0}crwdne161094:0"
 
@@ -20719,7 +20721,7 @@ msgstr "crwdns143430:0crwdne143430:0"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "crwdns71788:0crwdne71788:0"
 
@@ -20733,9 +20735,9 @@ msgstr "crwdns71790:0crwdne71790:0"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "crwdns134400:0crwdne134400:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "crwdns71794:0crwdne71794:0"
 
@@ -20766,7 +20768,7 @@ msgstr "crwdns134402:0crwdne134402:0"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20779,7 +20781,7 @@ msgstr "crwdns71808:0crwdne71808:0"
 msgid "Finished Good Item Code"
 msgstr "crwdns71812:0crwdne71812:0"
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr "crwdns71814:0crwdne71814:0"
 
@@ -20916,7 +20918,7 @@ msgid "First Response Due"
 msgstr "crwdns134434:0crwdne134434:0"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "crwdns71858:0crwdne71858:0"
 
@@ -21000,7 +21002,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "crwdns71892:0crwdne71892:0"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "crwdns71898:0{0}crwdne71898:0"
 
@@ -21231,7 +21233,7 @@ msgstr "crwdns134466:0crwdne134466:0"
 msgid "For Raw Materials"
 msgstr "crwdns154892:0crwdne154892:0"
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "crwdns111742:0{0}crwdne111742:0"
 
@@ -21265,14 +21267,19 @@ msgstr "crwdns71970:0crwdne71970:0"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "crwdns71972:0crwdne71972:0"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr "crwdns239671:0{0}crwdnd239671:0{1}crwdne239671:0"
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr "crwdns71978:0crwdne71978:0"
@@ -21360,7 +21367,7 @@ msgstr "crwdns134478:0crwdne134478:0"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr "crwdns72004:0{0}crwdne72004:0"
 
@@ -21370,7 +21377,7 @@ msgstr "crwdns72004:0{0}crwdne72004:0"
 msgid "For service item"
 msgstr "crwdns160212:0crwdne160212:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "crwdns72006:0{0}crwdne72006:0"
 
@@ -21379,7 +21386,7 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "crwdns111744:0crwdne111744:0"
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr "crwdns205645:0{0}crwdnd205645:0{1}crwdnd205645:0{2}crwdnd205645:0{3}crwdne205645:0"
 
@@ -21486,7 +21493,7 @@ msgstr "crwdns205647:0crwdne205647:0"
 msgid "Frappe CRM Allowed User"
 msgstr "crwdns205649:0crwdne205649:0"
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr "crwdns205651:0crwdne205651:0"
 
@@ -21522,7 +21529,7 @@ msgstr "crwdns134494:0crwdne134494:0"
 msgid "Free On Board"
 msgstr "crwdns143440:0crwdne143440:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "crwdns72028:0crwdne72028:0"
 
@@ -21601,7 +21608,7 @@ msgstr "crwdns134514:0crwdne134514:0"
 msgid "From Date and To Date are Mandatory"
 msgstr "crwdns72124:0crwdne72124:0"
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr "crwdns72126:0crwdne72126:0"
 
@@ -21741,7 +21748,7 @@ msgstr "crwdns72172:0crwdne72172:0"
 msgid "From Range"
 msgstr "crwdns134536:0crwdne134536:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr "crwdns72178:0crwdne72178:0"
 
@@ -21994,13 +22001,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "crwdns72304:0crwdne72304:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "crwdns72306:0crwdne72306:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "crwdns72308:0crwdne72308:0"
 
@@ -22443,7 +22450,7 @@ msgstr "crwdns198320:0crwdne198320:0"
 msgid "Get Started Sections"
 msgstr "crwdns134652:0crwdne134652:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr "crwdns72446:0crwdne72446:0"
 
@@ -22785,7 +22792,7 @@ msgstr "crwdns134684:0crwdne134684:0"
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22797,7 +22804,7 @@ msgstr "crwdns72592:0crwdne72592:0"
 msgid "Gross Profit / Loss"
 msgstr "crwdns72598:0crwdne72598:0"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr "crwdns72600:0crwdne72600:0"
 
@@ -22856,6 +22863,12 @@ msgstr "crwdns72632:0{0}crwdne72632:0"
 msgid "Group by"
 msgstr "crwdns72634:0crwdne72634:0"
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr "crwdns239673:0crwdne239673:0"
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "crwdns72640:0crwdne72640:0"
@@ -22906,8 +22919,8 @@ msgstr "crwdns134694:0crwdne134694:0"
 msgid "Groups"
 msgstr "crwdns72678:0crwdne72678:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr "crwdns104586:0crwdne104586:0"
 
@@ -22965,7 +22978,7 @@ msgstr "crwdns72684:0crwdne72684:0"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23848,11 +23861,11 @@ msgstr "crwdns155632:0crwdne155632:0"
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "crwdns200014:0crwdne200014:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "crwdns200016:0crwdne200016:0"
 
@@ -23881,7 +23894,7 @@ msgstr "crwdns201971:0crwdne201971:0"
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "crwdns158698:0crwdne158698:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "crwdns72964:0crwdne72964:0"
 
@@ -23900,7 +23913,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0"
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "crwdns161998:0crwdne161998:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "crwdns72970:0crwdne72970:0"
 
@@ -23977,7 +23990,7 @@ msgstr "crwdns111764:0crwdne111764:0"
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "crwdns134852:0crwdne134852:0"
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "crwdns72996:0crwdne72996:0"
 
@@ -23991,7 +24004,7 @@ msgstr "crwdns134854:0crwdne134854:0"
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "crwdns202171:0{0}crwdne202171:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr "crwdns73000:0{0}crwdne73000:0"
 
@@ -24329,7 +24342,7 @@ msgstr "crwdns73228:0crwdne73228:0"
 msgid "In Qty"
 msgstr "crwdns73250:0crwdne73250:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr "crwdns206913:0crwdne206913:0"
 
@@ -24441,7 +24454,7 @@ msgstr "crwdns134920:0crwdne134920:0"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "crwdns73320:0{0}crwdne73320:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr "crwdns206915:0crwdne206915:0"
 
@@ -24458,7 +24471,7 @@ msgstr "crwdns111776:0crwdne111776:0"
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr "crwdns201157:0crwdne201157:0"
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "crwdns73326:0crwdne73326:0"
 
@@ -24538,13 +24551,13 @@ msgstr "crwdns134930:0crwdne134930:0"
 msgid "Include Default FB Assets"
 msgstr "crwdns73346:0crwdne73346:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr "crwdns73348:0crwdne73348:0"
@@ -24700,8 +24713,8 @@ msgstr "crwdns134946:0crwdne134946:0"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "crwdns73406:0crwdne73406:0"
@@ -24783,7 +24796,7 @@ msgstr "crwdns134948:0crwdne134948:0"
 msgid "Incoming call from {0}"
 msgstr "crwdns73452:0{0}crwdne73452:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr "crwdns154902:0crwdne154902:0"
 
@@ -24917,7 +24930,7 @@ msgstr "crwdns134950:0crwdne134950:0"
 msgid "Increment"
 msgstr "crwdns134952:0crwdne134952:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr "crwdns73506:0crwdne73506:0"
 
@@ -25021,7 +25034,7 @@ msgstr "crwdns134966:0crwdne134966:0"
 msgid "Initiated"
 msgstr "crwdns73548:0crwdne73548:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0"
 
@@ -25033,7 +25046,7 @@ msgid "Inspected By"
 msgstr "crwdns73556:0crwdne73556:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "crwdns73560:0crwdne73560:0"
@@ -25088,7 +25101,7 @@ msgstr "crwdns73578:0crwdne73578:0"
 msgid "Installation Note Item"
 msgstr "crwdns73582:0crwdne73582:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "crwdns73584:0{0}crwdne73584:0"
 
@@ -25129,17 +25142,17 @@ msgstr "crwdns73606:0crwdne73606:0"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr "crwdns73608:0crwdne73608:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
@@ -25274,7 +25287,7 @@ msgstr "crwdns161120:0crwdne161120:0"
 msgid "Interest Income"
 msgstr "crwdns161122:0crwdne161122:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr "crwdns73660:0crwdne73660:0"
 
@@ -25400,7 +25413,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "crwdns197192:0crwdne197192:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr "crwdns148866:0crwdne148866:0"
 
@@ -25412,11 +25425,11 @@ msgstr "crwdns148868:0crwdne148868:0"
 msgid "Invalid Attribute"
 msgstr "crwdns73714:0crwdne73714:0"
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr "crwdns206921:0crwdne206921:0"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr "crwdns73716:0crwdne73716:0"
 
@@ -25575,7 +25588,7 @@ msgstr "crwdns73762:0crwdne73762:0"
 msgid "Invalid Qty"
 msgstr "crwdns73764:0crwdne73764:0"
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "crwdns73766:0crwdne73766:0"
 
@@ -25617,7 +25630,7 @@ msgstr "crwdns202187:0{0}crwdne202187:0"
 msgid "Invalid Upload"
 msgstr "crwdns200196:0crwdne200196:0"
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "crwdns73774:0crwdne73774:0"
 
@@ -25630,7 +25643,7 @@ msgstr "crwdns73776:0crwdne73776:0"
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr "crwdns205657:0{0}crwdnd205657:0{1}crwdnd205657:0{2}crwdnd205657:0{3}crwdne205657:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "crwdns73778:0crwdne73778:0"
 
@@ -25657,7 +25670,7 @@ msgstr "crwdns73780:0{0}crwdne73780:0"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "crwdns73782:0{0}crwdne73782:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "crwdns163948:0crwdne163948:0"
 
@@ -25677,11 +25690,11 @@ msgstr "crwdns73786:0crwdne73786:0"
 msgid "Invalid search query"
 msgstr "crwdns157204:0crwdne157204:0"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr "crwdns206925:0{0}crwdne206925:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr "crwdns204361:0{0}crwdne204361:0"
 
@@ -25822,7 +25835,7 @@ msgstr "crwdns73820:0crwdne73820:0"
 msgid "Invoice Document Type Selection Error"
 msgstr "crwdns155376:0crwdne155376:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr "crwdns73824:0crwdne73824:0"
 
@@ -25927,7 +25940,7 @@ msgstr "crwdns73868:0crwdne73868:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26706,8 +26719,9 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26740,7 +26754,7 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26964,7 +26978,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27018,8 +27032,8 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27219,7 +27233,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27234,6 +27248,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27311,7 +27326,7 @@ msgstr "crwdns202195:0crwdne202195:0"
 msgid "Item Group Tree"
 msgstr "crwdns74520:0crwdne74520:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "crwdns74522:0{0}crwdne74522:0"
 
@@ -27454,7 +27469,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27472,6 +27487,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27505,7 +27521,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27686,7 +27702,9 @@ msgid "Item Shortage Report"
 msgstr "crwdns74688:0crwdne74688:0"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "crwdns206927:0crwdne206927:0"
 
@@ -27813,7 +27831,7 @@ msgstr "crwdns74756:0crwdne74756:0"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27821,7 +27839,7 @@ msgstr "crwdns74756:0crwdne74756:0"
 msgid "Item Variant Settings"
 msgstr "crwdns74758:0crwdne74758:0"
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "crwdns74762:0{0}crwdne74762:0"
 
@@ -28108,7 +28126,7 @@ msgstr "crwdns74860:0{0}crwdne74860:0"
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
 
@@ -28182,7 +28200,7 @@ msgstr "crwdns74934:0crwdne74934:0"
 msgid "Items Filter"
 msgstr "crwdns74936:0crwdne74936:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "crwdns74938:0crwdne74938:0"
@@ -28232,7 +28250,7 @@ msgstr "crwdns74948:0{0}crwdne74948:0"
 msgid "Items to Be Repost"
 msgstr "crwdns135234:0crwdne135234:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "crwdns74952:0crwdne74952:0"
 
@@ -28345,7 +28363,7 @@ msgstr "crwdns74994:0crwdne74994:0"
 msgid "Job Card Secondary Item"
 msgstr "crwdns198330:0crwdne198330:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr "crwdns206931:0crwdne206931:0"
 
@@ -28373,20 +28391,20 @@ msgstr "crwdns148798:0crwdne148798:0"
 msgid "Job Card {0} has been completed"
 msgstr "crwdns135246:0{0}crwdne135246:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr "crwdns206933:0{0}crwdne206933:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr "crwdns206935:0{0}crwdne206935:0"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr "crwdns206937:0{0}crwdne206937:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr "crwdns206939:0{0}crwdne206939:0"
 
@@ -28460,7 +28478,7 @@ msgstr "crwdns142958:0crwdne142958:0"
 msgid "Job card {0} created"
 msgstr "crwdns75012:0{0}crwdne75012:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr "crwdns206941:0{0}crwdne206941:0"
 
@@ -28472,7 +28490,7 @@ msgstr "crwdns205667:0crwdne205667:0"
 msgid "Job started"
 msgstr "crwdns205669:0crwdne205669:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr "crwdns206943:0{0}crwdne206943:0"
 
@@ -28495,11 +28513,11 @@ msgstr "crwdns112408:0crwdne112408:0"
 msgid "Joule/Meter"
 msgstr "crwdns112410:0crwdne112410:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr "crwdns75020:0crwdne75020:0"
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr "crwdns75022:0{0}crwdne75022:0"
 
@@ -28558,7 +28576,7 @@ msgstr "crwdns75046:0crwdne75046:0"
 msgid "Journal Entry Type"
 msgstr "crwdns135254:0crwdne135254:0"
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "crwdns75050:0crwdne75050:0"
 
@@ -28579,7 +28597,7 @@ msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0"
 msgid "Journal Template Accounts"
 msgstr "crwdns201183:0crwdne201183:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr "crwdns143462:0crwdne143462:0"
 
@@ -28734,7 +28752,7 @@ msgstr "crwdns157206:0crwdne157206:0"
 msgid "Landed Cost Help"
 msgstr "crwdns135266:0crwdne135266:0"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr "crwdns157208:0crwdne157208:0"
 
@@ -29075,7 +29093,7 @@ msgstr "crwdns195168:0crwdne195168:0"
 msgid "Leave Encashed?"
 msgstr "crwdns135298:0crwdne135298:0"
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr "crwdns204363:0crwdne204363:0"
 
@@ -29152,7 +29170,7 @@ msgstr "crwdns135308:0crwdne135308:0"
 msgid "Left Index"
 msgstr "crwdns135310:0crwdne135310:0"
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr "crwdns202201:0crwdne202201:0"
 
@@ -29216,7 +29234,7 @@ msgstr "crwdns135324:0crwdne135324:0"
 msgid "Lft"
 msgstr "crwdns135326:0crwdne135326:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr "crwdns75386:0crwdne75386:0"
 
@@ -29374,7 +29392,7 @@ msgstr "crwdns135354:0crwdne135354:0"
 msgid "Loading Invoices! Please Wait..."
 msgstr "crwdns151130:0crwdne151130:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr "crwdns206945:0crwdne206945:0"
 
@@ -29461,7 +29479,7 @@ msgstr "crwdns161138:0crwdne161138:0"
 msgid "Longitude"
 msgstr "crwdns135374:0crwdne135374:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr "crwdns206947:0crwdne206947:0"
 
@@ -29686,7 +29704,7 @@ msgstr "crwdns155638:0crwdne155638:0"
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr "crwdns75636:0crwdne75636:0"
 
@@ -29954,8 +29972,8 @@ msgstr "crwdns135426:0crwdne135426:0"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "crwdns75748:0crwdne75748:0"
@@ -29975,7 +29993,7 @@ msgstr "crwdns135428:0crwdne135428:0"
 msgid "Make Difference Entry"
 msgstr "crwdns135430:0crwdne135430:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr "crwdns206949:0crwdne206949:0"
 
@@ -30014,7 +30032,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr "crwdns135436:0crwdne135436:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "crwdns75772:0crwdne75772:0"
@@ -30031,11 +30049,11 @@ msgstr "crwdns199152:0crwdne199152:0"
 msgid "Make project from a template."
 msgstr "crwdns75774:0crwdne75774:0"
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr "crwdns75776:0{0}crwdne75776:0"
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr "crwdns75778:0{0}crwdne75778:0"
 
@@ -30407,7 +30425,7 @@ msgstr "crwdns160320:0crwdne160320:0"
 msgid "Mapping Subcontracting Order ..."
 msgstr "crwdns75938:0crwdne75938:0"
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr "crwdns75940:0{0}crwdne75940:0"
 
@@ -30418,13 +30436,6 @@ msgstr "crwdns75940:0{0}crwdne75940:0"
 msgid "Maps To"
 msgstr "crwdns201189:0crwdne201189:0"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "crwdns135464:0crwdne135464:0"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30486,7 +30497,7 @@ msgstr "crwdns135468:0crwdne135468:0"
 msgid "Margin Type"
 msgstr "crwdns135470:0crwdne135470:0"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr "crwdns104608:0crwdne104608:0"
 
@@ -30603,7 +30614,7 @@ msgstr "crwdns201205:0crwdne201205:0"
 msgid "Material"
 msgstr "crwdns76014:0crwdne76014:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr "crwdns76016:0crwdne76016:0"
 
@@ -30693,11 +30704,12 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30712,7 +30724,7 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:309
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30923,11 +30935,11 @@ msgstr "crwdns160322:0crwdne160322:0"
 msgid "Material to Supplier"
 msgstr "crwdns76170:0crwdne76170:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr "crwdns206955:0crwdne206955:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr "crwdns206957:0crwdne206957:0"
 
@@ -31008,13 +31020,13 @@ msgstr "crwdns135516:0crwdne135516:0"
 msgid "Max Score"
 msgstr "crwdns135518:0crwdne135518:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31086,7 +31098,7 @@ msgstr "crwdns76224:0{0}crwdne76224:0"
 msgid "Maximum sample quantity that can be retained"
 msgstr "crwdns135530:0crwdne135530:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr "crwdns206959:0crwdne206959:0"
 
@@ -31150,7 +31162,7 @@ msgstr "crwdns76254:0crwdne76254:0"
 msgid "Merge similar Account Heads"
 msgstr "crwdns202207:0crwdne202207:0"
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr "crwdns76258:0crwdne76258:0"
 
@@ -31357,7 +31369,7 @@ msgstr "crwdns135558:0crwdne135558:0"
 msgid "Min Amt"
 msgstr "crwdns135560:0crwdne135560:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "crwdns76302:0crwdne76302:0"
 
@@ -31390,15 +31402,15 @@ msgstr "crwdns135566:0crwdne135566:0"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "crwdns135568:0crwdne135568:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "crwdns76316:0crwdne76316:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "crwdns76318:0crwdne76318:0"
 
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0"
 
@@ -31583,7 +31595,7 @@ msgid "Missing required filter: {0}"
 msgstr "crwdns161144:0{0}crwdne161144:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr "crwdns76376:0crwdne76376:0"
 
@@ -31785,7 +31797,7 @@ msgstr "crwdns76610:0crwdne76610:0"
 msgid "Move Stock"
 msgstr "crwdns111820:0crwdne111820:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr "crwdns206961:0crwdne206961:0"
 
@@ -31854,7 +31866,7 @@ msgstr "crwdns205679:0{0}crwdne205679:0"
 msgid "Multiple Tier Program"
 msgstr "crwdns135620:0crwdne135620:0"
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr "crwdns76636:0crwdne76636:0"
 
@@ -31875,7 +31887,7 @@ msgid "Music"
 msgstr "crwdns143476:0crwdne143476:0"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -31945,7 +31957,7 @@ msgstr "crwdns135634:0crwdne135634:0"
 msgid "Naming Series Prefix"
 msgstr "crwdns135638:0crwdne135638:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "crwdns152587:0crwdne152587:0"
 
@@ -32017,8 +32029,8 @@ msgstr "crwdns76734:0crwdne76734:0"
 msgid "Negative Stock"
 msgstr "crwdns202211:0crwdne202211:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "crwdns160326:0crwdne160326:0"
 
@@ -32105,40 +32117,40 @@ msgstr "crwdns135646:0crwdne135646:0"
 msgid "Net Asset value as on"
 msgstr "crwdns76778:0crwdne76778:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr "crwdns76780:0crwdne76780:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr "crwdns76782:0crwdne76782:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr "crwdns76784:0crwdne76784:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr "crwdns76786:0crwdne76786:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr "crwdns76788:0crwdne76788:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr "crwdns76790:0crwdne76790:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr "crwdns76792:0crwdne76792:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr "crwdns76794:0crwdne76794:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr "crwdns76796:0crwdne76796:0"
 
@@ -32151,7 +32163,7 @@ msgstr "crwdns135648:0crwdne135648:0"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr "crwdns76802:0crwdne76802:0"
 
@@ -32159,7 +32171,7 @@ msgstr "crwdns76802:0crwdne76802:0"
 msgid "Net Profit Ratio"
 msgstr "crwdns160084:0crwdne160084:0"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr "crwdns76804:0crwdne76804:0"
 
@@ -32584,7 +32596,7 @@ msgstr "crwdns77022:0crwdne77022:0"
 msgid "No Answer"
 msgstr "crwdns135692:0crwdne135692:0"
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr "crwdns204365:0crwdne204365:0"
 
@@ -32663,7 +32675,7 @@ msgstr "crwdns206965:0crwdne206965:0"
 msgid "No Purchase Orders were created"
 msgstr "crwdns152156:0crwdne152156:0"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "crwdns206967:0crwdne206967:0"
 
@@ -32703,7 +32715,7 @@ msgstr "crwdns77058:0crwdne77058:0"
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr "crwdns164220:0{0}crwdnd164220:0{1}crwdne164220:0"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr "crwdns77060:0crwdne77060:0"
 
@@ -32745,7 +32757,7 @@ msgstr "crwdns77070:0{0}crwdne77070:0"
 msgid "No active item prices found."
 msgstr "crwdns202215:0crwdne202215:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr "crwdns206973:0crwdne206973:0"
 
@@ -32753,7 +32765,7 @@ msgstr "crwdns206973:0crwdne206973:0"
 msgid "No additional fields available"
 msgstr "crwdns77072:0crwdne77072:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0"
 
@@ -32793,7 +32805,7 @@ msgstr "crwdns77078:0crwdne77078:0"
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "crwdns77080:0crwdne77080:0"
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr "crwdns204367:0crwdne204367:0"
 
@@ -32834,12 +32846,12 @@ msgstr "crwdns201237:0crwdne201237:0"
 msgid "No item available for transfer."
 msgstr "crwdns77090:0crwdne77090:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr "crwdns77092:0{0}crwdne77092:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr "crwdns77094:0{0}crwdne77094:0"
 
@@ -32855,7 +32867,7 @@ msgstr "crwdns111834:0crwdne111834:0"
 msgid "No matches occurred via auto reconciliation"
 msgstr "crwdns77100:0crwdne77100:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr "crwdns77102:0crwdne77102:0"
 
@@ -32955,7 +32967,7 @@ msgstr "crwdns111838:0crwdne111838:0"
 msgid "No open task"
 msgstr "crwdns111840:0crwdne111840:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr "crwdns77126:0crwdne77126:0"
 
@@ -32963,7 +32975,7 @@ msgstr "crwdns77126:0crwdne77126:0"
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr "crwdns206975:0{0}crwdne206975:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "crwdns77128:0crwdne77128:0"
 
@@ -33010,15 +33022,15 @@ msgstr "crwdns77138:0crwdne77138:0"
 msgid "No records for these settings."
 msgstr "crwdns205689:0crwdne205689:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr "crwdns77140:0crwdne77140:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr "crwdns77142:0crwdne77142:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr "crwdns77144:0crwdne77144:0"
 
@@ -33088,7 +33100,7 @@ msgstr "crwdns201253:0crwdne201253:0"
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr "crwdns204369:0{0}crwdne204369:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr "crwdns206977:0crwdne206977:0"
 
@@ -33233,7 +33245,14 @@ msgstr "crwdns77192:0crwdne77192:0"
 msgid "Not Started"
 msgstr "crwdns77194:0crwdne77194:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr "crwdns239675:0crwdne239675:0"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr "crwdns157214:0crwdne157214:0"
 
@@ -33273,7 +33292,7 @@ msgstr "crwdns202223:0crwdne202223:0"
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "crwdns77226:0crwdne77226:0"
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0"
 
@@ -33291,7 +33310,7 @@ msgstr "crwdns154916:0{0}crwdne154916:0"
 msgid "Note: Item {0} added multiple times"
 msgstr "crwdns77232:0{0}crwdne77232:0"
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "crwdns77234:0crwdne77234:0"
 
@@ -33654,7 +33673,7 @@ msgstr "crwdns77422:0crwdne77422:0"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "crwdns135792:0crwdne135792:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "crwdns77424:0crwdne77424:0"
 
@@ -33812,7 +33831,7 @@ msgstr "crwdns135810:0crwdne135810:0"
 msgid "Only show Items from these Item Groups"
 msgstr "crwdns135812:0crwdne135812:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr "crwdns206983:0crwdne206983:0"
 
@@ -33955,7 +33974,7 @@ msgstr "crwdns77534:0crwdne77534:0"
 msgid "Open the settings dialog"
 msgstr "crwdns201265:0crwdne201265:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr "crwdns206985:0crwdne206985:0"
 
@@ -34055,7 +34074,7 @@ msgstr "crwdns135830:0crwdne135830:0"
 msgid "Opening Entry"
 msgstr "crwdns135832:0crwdne135832:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "crwdns77570:0crwdne77570:0"
 
@@ -34092,7 +34111,7 @@ msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwd
 msgid "Opening Invoices"
 msgstr "crwdns111868:0crwdne111868:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "crwdns77580:0crwdne77580:0"
 
@@ -34105,22 +34124,22 @@ msgstr "crwdns77580:0crwdne77580:0"
 msgid "Opening Number of Booked Depreciations"
 msgstr "crwdns135834:0crwdne135834:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "crwdns148806:0crwdne148806:0"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr "crwdns239677:0crwdne239677:0"
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "crwdns77582:0crwdne77582:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "crwdns148808:0crwdne148808:0"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr "crwdns239679:0crwdne239679:0"
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34162,6 +34181,10 @@ msgstr "crwdns77592:0crwdne77592:0"
 msgid "Opening and Closing"
 msgstr "crwdns77594:0crwdne77594:0"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr "crwdns239681:0crwdne239681:0"
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "crwdns204383:0crwdne204383:0"
@@ -34278,7 +34301,7 @@ msgstr "crwdns135858:0crwdne135858:0"
 msgid "Operation Time"
 msgstr "crwdns135860:0crwdne135860:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "crwdns77658:0{0}crwdne77658:0"
 
@@ -34315,7 +34338,7 @@ msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34335,7 +34358,7 @@ msgstr "crwdns77678:0crwdne77678:0"
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr "crwdns77680:0crwdne77680:0"
 
@@ -34500,7 +34523,13 @@ msgstr "crwdns135876:0crwdne135876:0"
 msgid "Optimizing route"
 msgstr "crwdns205699:0crwdne205699:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr "crwdns239683:0crwdne239683:0"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "crwdns200034:0crwdne200034:0"
 
@@ -34634,7 +34663,7 @@ msgstr "crwdns77796:0crwdne77796:0"
 msgid "Ordered Qty"
 msgstr "crwdns77802:0crwdne77802:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "crwdns111872:0crwdne111872:0"
 
@@ -34867,7 +34896,7 @@ msgstr "crwdns154389:0crwdne154389:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35546,7 +35575,7 @@ msgstr "crwdns78204:0crwdne78204:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35837,7 +35866,7 @@ msgstr "crwdns136036:0crwdne136036:0"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "crwdns154654:0crwdne154654:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr "crwdns78344:0crwdne78344:0"
 
@@ -36053,7 +36082,7 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36067,6 +36096,7 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36081,7 +36111,7 @@ msgstr "crwdns78408:0crwdne78408:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr "crwdns78442:0crwdne78442:0"
 
@@ -36187,7 +36217,7 @@ msgstr "crwdns156064:0crwdne156064:0"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36266,7 +36296,7 @@ msgstr "crwdns78486:0crwdne78486:0"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36289,11 +36319,11 @@ msgstr "crwdns78486:0crwdne78486:0"
 msgid "Party Type"
 msgstr "crwdns78492:0crwdne78492:0"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account

                              {0}"
 msgstr "crwdns152094:0{0}crwdne152094:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "crwdns78526:0{0}crwdne78526:0"
 
@@ -36302,7 +36332,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "crwdns78528:0{0}crwdne78528:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "crwdns78530:0crwdne78530:0"
 
@@ -36382,12 +36412,12 @@ msgstr "crwdns154778:0crwdne154778:0"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "crwdns78554:0crwdne78554:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr "crwdns206989:0crwdne206989:0"
 
@@ -36443,7 +36473,7 @@ msgstr "crwdns78570:0crwdne78570:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36567,7 +36597,7 @@ msgstr "crwdns78612:0crwdne78612:0"
 msgid "Payment Entries"
 msgstr "crwdns136110:0crwdne136110:0"
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr "crwdns78622:0{0}crwdne78622:0"
 
@@ -36616,16 +36646,16 @@ msgstr "crwdns78636:0crwdne78636:0"
 msgid "Payment Entry Reference"
 msgstr "crwdns78638:0crwdne78638:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr "crwdns78640:0crwdne78640:0"
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "crwdns78642:0crwdne78642:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr "crwdns78644:0crwdne78644:0"
 
@@ -36663,7 +36693,7 @@ msgstr "crwdns136114:0crwdne136114:0"
 msgid "Payment Gateway Account"
 msgstr "crwdns78660:0crwdne78660:0"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "crwdns78666:0crwdne78666:0"
 
@@ -36877,11 +36907,11 @@ msgstr "crwdns148870:0crwdne148870:0"
 msgid "Payment Request Type"
 msgstr "crwdns136136:0crwdne136136:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "crwdns78742:0{0}crwdne78742:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr "crwdns148872:0crwdne148872:0"
 
@@ -36889,7 +36919,7 @@ msgstr "crwdns148872:0crwdne148872:0"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "crwdns78744:0crwdne78744:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "crwdns104630:0{0}crwdne104630:0"
 
@@ -36921,7 +36951,7 @@ msgstr "crwdns164234:0crwdne164234:0"
 msgid "Payment Schedule"
 msgstr "crwdns78746:0crwdne78746:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "crwdns197210:0crwdne197210:0"
 
@@ -36944,8 +36974,8 @@ msgstr "crwdns197212:0crwdne197212:0"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37055,7 +37085,7 @@ msgstr "crwdns205719:0crwdne205719:0"
 msgid "Payment URL"
 msgstr "crwdns148816:0crwdne148816:0"
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr "crwdns78822:0crwdne78822:0"
 
@@ -37189,6 +37219,10 @@ msgstr "crwdns155476:0crwdne155476:0"
 msgid "Pegged Currency Details"
 msgstr "crwdns155478:0crwdne155478:0"
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr "crwdns239685:0crwdne239685:0"
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "crwdns78884:0crwdne78884:0"
@@ -37217,7 +37251,7 @@ msgstr "crwdns78888:0crwdne78888:0"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "crwdns78892:0crwdne78892:0"
 
@@ -37525,7 +37559,7 @@ msgstr "crwdns155486:0crwdne155486:0"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "crwdns78992:0crwdne78992:0"
 
@@ -37628,7 +37662,7 @@ msgstr "crwdns79038:0crwdne79038:0"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37860,6 +37894,10 @@ msgstr "crwdns136244:0crwdne136244:0"
 msgid "Planned End Date"
 msgstr "crwdns79134:0crwdne79134:0"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr "crwdns239687:0crwdne239687:0"
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37890,7 +37928,7 @@ msgstr "crwdns159902:0crwdne159902:0"
 msgid "Planned Qty"
 msgstr "crwdns79144:0crwdne79144:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "crwdns111884:0crwdne111884:0"
 
@@ -37971,7 +38009,7 @@ msgstr "crwdns79178:0crwdne79178:0"
 msgid "Please Select a Supplier"
 msgstr "crwdns79180:0crwdne79180:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "crwdns127838:0crwdne127838:0"
 
@@ -38003,7 +38041,7 @@ msgstr "crwdns79190:0crwdne79190:0"
 msgid "Please add Root Account for - {0}"
 msgstr "crwdns79192:0{0}crwdne79192:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "crwdns79194:0crwdne79194:0"
 
@@ -38015,11 +38053,11 @@ msgstr "crwdns201309:0crwdne201309:0"
 msgid "Please add at least one Serial No / Batch No"
 msgstr "crwdns205721:0crwdne205721:0"
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "crwdns204387:0crwdne204387:0"
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr "crwdns205723:0crwdne205723:0"
 
@@ -38048,7 +38086,7 @@ msgstr "crwdns79208:0crwdne79208:0"
 msgid "Please cancel and amend the Payment Entry"
 msgstr "crwdns79210:0crwdne79210:0"
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr "crwdns79212:0crwdne79212:0"
 
@@ -38074,7 +38112,7 @@ msgstr "crwdns79218:0{0}crwdne79218:0"
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "crwdns79220:0crwdne79220:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "crwdns200206:0{0}crwdne200206:0"
 
@@ -38103,7 +38141,7 @@ msgstr "crwdns79232:0{0}crwdne79232:0"
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "crwdns79234:0crwdne79234:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr "crwdns206995:0crwdne206995:0"
 
@@ -38163,7 +38201,7 @@ msgstr "crwdns154920:0{0}crwdne154920:0"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "crwdns79256:0crwdne79256:0"
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr "crwdns79258:0crwdne79258:0"
 
@@ -38249,7 +38287,7 @@ msgstr "crwdns79292:0crwdne79292:0"
 msgid "Please enter Item Code to get batch no"
 msgstr "crwdns79294:0crwdne79294:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr "crwdns79296:0crwdne79296:0"
 
@@ -38257,7 +38295,7 @@ msgstr "crwdns79296:0crwdne79296:0"
 msgid "Please enter Maintenance Details first"
 msgstr "crwdns104632:0crwdne104632:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "crwdns79300:0{0}crwdnd79300:0{1}crwdne79300:0"
 
@@ -38326,7 +38364,7 @@ msgstr "crwdns159912:0crwdne159912:0"
 msgid "Please enter company name first"
 msgstr "crwdns79328:0crwdne79328:0"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr "crwdns79330:0crwdne79330:0"
 
@@ -38426,7 +38464,7 @@ msgstr "crwdns79368:0crwdne79368:0"
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "crwdns204389:0{0}crwdne204389:0"
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "crwdns79372:0crwdne79372:0"
 
@@ -38485,7 +38523,7 @@ msgstr "crwdns79394:0crwdne79394:0"
 msgid "Please select BOM against item {0}"
 msgstr "crwdns79396:0{0}crwdne79396:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr "crwdns79398:0{0}crwdne79398:0"
 
@@ -38507,7 +38545,7 @@ msgstr "crwdns79404:0crwdne79404:0"
 msgid "Please select Company"
 msgstr "crwdns79406:0crwdne79406:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr "crwdns205735:0crwdne205735:0"
@@ -38605,14 +38643,14 @@ msgstr "crwdns79442:0{0}crwdne79442:0"
 msgid "Please select a BOM"
 msgstr "crwdns79444:0crwdne79444:0"
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "crwdns79446:0crwdne79446:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38718,7 +38756,7 @@ msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
 msgid "Please select an item code before setting the warehouse."
 msgstr "crwdns142838:0crwdne142838:0"
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr "crwdns201925:0crwdne201925:0"
 
@@ -38804,7 +38842,7 @@ msgstr "crwdns79494:0crwdne79494:0"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr "crwdns205747:0crwdne205747:0"
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr "crwdns162004:0crwdne162004:0"
 
@@ -38830,7 +38868,7 @@ msgid "Please select weekly off day"
 msgstr "crwdns79506:0crwdne79506:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "crwdns79510:0{0}crwdne79510:0"
 
@@ -38925,7 +38963,7 @@ msgstr "crwdns79538:0crwdne79538:0"
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr "crwdns205757:0{0}crwdne205757:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "crwdns79542:0{0}crwdne79542:0"
 
@@ -39007,7 +39045,7 @@ msgstr "crwdns79568:0{0}crwdne79568:0"
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr "crwdns205763:0{0}crwdne205763:0"
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr "crwdns205765:0{0}crwdne205765:0"
 
@@ -39028,7 +39066,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr "crwdns160620:0{0}crwdne160620:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
 
@@ -39036,7 +39074,7 @@ msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "crwdns79586:0crwdne79586:0"
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr "crwdns79590:0crwdne79590:0"
 
@@ -39103,7 +39141,7 @@ msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0"
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0"
 
@@ -39142,7 +39180,7 @@ msgstr "crwdns79628:0crwdne79628:0"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "crwdns79630:0crwdne79630:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr "crwdns79632:0crwdne79632:0"
 
@@ -39339,7 +39377,7 @@ msgstr "crwdns201327:0crwdne201327:0"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39347,7 +39385,7 @@ msgstr "crwdns201327:0crwdne201327:0"
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39440,7 +39478,7 @@ msgstr "crwdns136282:0crwdne136282:0"
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39540,15 +39578,15 @@ msgstr "crwdns112724:0{0}crwdne112724:0"
 msgid "Pre Sales"
 msgstr "crwdns79778:0crwdne79778:0"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr "crwdns201333:0crwdne201333:0"
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr "crwdns201335:0crwdne201335:0"
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr "crwdns201337:0crwdne201337:0"
 
@@ -39561,11 +39599,6 @@ msgstr "crwdns201983:0crwdne201983:0"
 msgid "Preference"
 msgstr "crwdns79784:0crwdne79784:0"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "crwdns201339:0crwdne201339:0"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr "crwdns201341:0crwdne201341:0"
@@ -39591,7 +39624,7 @@ msgstr "crwdns202745:0crwdne202745:0"
 msgid "Prepaid Expenses"
 msgstr "crwdns161172:0crwdne161172:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr "crwdns207005:0crwdne207005:0"
 
@@ -39688,7 +39721,7 @@ msgstr "crwdns201343:0crwdne201343:0"
 msgid "Preview mode"
 msgstr "crwdns202255:0crwdne202255:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr "crwdns79820:0crwdne79820:0"
@@ -40273,11 +40306,11 @@ msgstr "crwdns136356:0crwdne136356:0"
 msgid "Priority cannot be less than 1."
 msgstr "crwdns205775:0crwdne205775:0"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "crwdns80242:0{0}crwdne80242:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "crwdns127844:0crwdne127844:0"
 
@@ -40372,7 +40405,7 @@ msgid "Process Loss Qty"
 msgstr "crwdns80276:0crwdne80276:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr "crwdns154429:0crwdne154429:0"
 
@@ -40725,7 +40758,7 @@ msgstr "crwdns195786:0crwdne195786:0"
 msgid "Production Plan"
 msgstr "crwdns80400:0crwdne80400:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr "crwdns80410:0crwdne80410:0"
 
@@ -40784,7 +40817,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr "crwdns80432:0crwdne80432:0"
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "crwdns80438:0crwdne80438:0"
@@ -40807,7 +40840,7 @@ msgstr "crwdns80444:0crwdne80444:0"
 msgid "Profit & Loss"
 msgstr "crwdns136400:0crwdne136400:0"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "crwdns80456:0crwdne80456:0"
 
@@ -40821,7 +40854,7 @@ msgstr "crwdns80456:0crwdne80456:0"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "crwdns80458:0crwdne80458:0"
@@ -40836,7 +40869,7 @@ msgstr "crwdns80458:0crwdne80458:0"
 msgid "Profit and Loss Statement"
 msgstr "crwdns80462:0crwdne80462:0"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr "crwdns205777:0{0}crwdne205777:0"
 
@@ -40848,8 +40881,8 @@ msgstr "crwdns205777:0{0}crwdne205777:0"
 msgid "Profit and Loss Summary"
 msgstr "crwdns136402:0crwdne136402:0"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "crwdns80468:0crwdne80468:0"
 
@@ -41006,7 +41039,7 @@ msgstr "crwdns80634:0crwdne80634:0"
 msgid "Project wise Stock Tracking "
 msgstr "crwdns80636:0crwdne80636:0"
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr "crwdns80638:0crwdne80638:0"
 
@@ -41044,7 +41077,7 @@ msgstr "crwdns80640:0crwdne80640:0"
 msgid "Projected Quantity"
 msgstr "crwdns80656:0crwdne80656:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr "crwdns111920:0crwdne111920:0"
 
@@ -41236,9 +41269,9 @@ msgstr "crwdns202261:0crwdne202261:0"
 msgid "Provisional Expense Account"
 msgstr "crwdns136424:0crwdne136424:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "crwdns80726:0crwdne80726:0"
 
@@ -41659,7 +41692,7 @@ msgstr "crwdns136436:0crwdne136436:0"
 msgid "Purchase Orders to Receive"
 msgstr "crwdns136438:0crwdne136438:0"
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr "crwdns205781:0{0}crwdne205781:0"
 
@@ -41712,7 +41745,7 @@ msgstr "crwdns207011:0{0}crwdne207011:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41861,15 +41894,15 @@ msgstr "crwdns80974:0crwdne80974:0"
 msgid "Purchase Time"
 msgstr "crwdns159926:0crwdne159926:0"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "crwdns80992:0crwdne80992:0"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr "crwdns157218:0crwdne157218:0"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr "crwdns157220:0crwdne157220:0"
 
@@ -41951,19 +41984,19 @@ msgstr "crwdns201351:0crwdne201351:0"
 msgid "Q4"
 msgstr "crwdns201353:0crwdne201353:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr "crwdns207013:0crwdne207013:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr "crwdns207015:0crwdne207015:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr "crwdns207017:0crwdne207017:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr "crwdns207019:0crwdne207019:0"
 
@@ -42000,14 +42033,14 @@ msgstr "crwdns207019:0crwdne207019:0"
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42024,7 +42057,7 @@ msgstr "crwdns207019:0crwdne207019:0"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42125,7 +42158,7 @@ msgstr "crwdns81096:0crwdne81096:0"
 msgid "Qty Consumed Per Unit"
 msgstr "crwdns136460:0crwdne136460:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr "crwdns207021:0crwdne207021:0"
 
@@ -42149,7 +42182,7 @@ msgstr "crwdns81106:0crwdne81106:0"
 msgid "Qty To Manufacture"
 msgstr "crwdns81108:0crwdne81108:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
 
@@ -42204,8 +42237,8 @@ msgstr "crwdns136470:0crwdne136470:0"
 msgid "Qty for which recursion isn't applicable."
 msgstr "crwdns136472:0crwdne136472:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "crwdns81138:0{0}crwdne81138:0"
 
@@ -42262,7 +42295,7 @@ msgstr "crwdns81162:0crwdne81162:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "crwdns81164:0crwdne81164:0"
 
@@ -42346,7 +42379,7 @@ msgstr "crwdns81190:0crwdne81190:0"
 msgid "Quality Action Resolution"
 msgstr "crwdns81202:0crwdne81202:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr "crwdns207023:0crwdne207023:0"
 
@@ -42494,7 +42527,7 @@ msgstr "crwdns81264:0crwdne81264:0"
 msgid "Quality Inspection Template"
 msgstr "crwdns81266:0crwdne81266:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr "crwdns207025:0crwdne207025:0"
 
@@ -42508,7 +42541,7 @@ msgstr "crwdns136490:0crwdne136490:0"
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "crwdns207027:0{0}crwdne207027:0"
 
@@ -42811,7 +42844,7 @@ msgstr "crwdns204393:0crwdne204393:0"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "crwdns199590:0{0}crwdne199590:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "crwdns81398:0{0}crwdne81398:0"
@@ -42834,7 +42867,7 @@ msgstr "crwdns81408:0crwdne81408:0"
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "crwdns81410:0{0}crwdne81410:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "crwdns81412:0crwdne81412:0"
 
@@ -43007,7 +43040,7 @@ msgstr "crwdns81512:0crwdne81512:0"
 msgid "Quote Status"
 msgstr "crwdns136520:0crwdne136520:0"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr "crwdns81516:0crwdne81516:0"
 
@@ -43111,7 +43144,7 @@ msgstr "crwdns136526:0crwdne136526:0"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43344,7 +43377,7 @@ msgstr "crwdns136564:0crwdne136564:0"
 msgid "Rate or Discount"
 msgstr "crwdns136566:0crwdne136566:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "crwdns81730:0crwdne81730:0"
 
@@ -43389,6 +43422,14 @@ msgstr "crwdns136574:0crwdne136574:0"
 msgid "Raw Material Cost Per Qty"
 msgstr "crwdns136576:0crwdne136576:0"
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr "crwdns239689:0crwdne239689:0"
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr "crwdns81752:0crwdne81752:0"
@@ -43431,7 +43472,7 @@ msgstr "crwdns81766:0crwdne81766:0"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43509,7 +43550,7 @@ msgid "Re-extracting"
 msgstr "crwdns202271:0crwdne202271:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43598,11 +43639,11 @@ msgstr "crwdns136618:0crwdne136618:0"
 msgid "Readings"
 msgstr "crwdns136620:0crwdne136620:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr "crwdns207029:0crwdne207029:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr "crwdns207031:0crwdne207031:0"
 
@@ -43709,7 +43750,7 @@ msgid "Receivable / Payable Account"
 msgstr "crwdns136632:0crwdne136632:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44066,7 +44107,7 @@ msgstr "crwdns136672:0crwdne136672:0"
 msgid "Recording URL"
 msgstr "crwdns136674:0crwdne136674:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr "crwdns207033:0crwdne207033:0"
 
@@ -44093,11 +44134,11 @@ msgstr "crwdns154431:0crwdne154431:0"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "crwdns136678:0crwdne136678:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "crwdns81994:0crwdne81994:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "crwdns142840:0crwdne142840:0"
@@ -44345,7 +44386,7 @@ msgstr "crwdns82226:0crwdne82226:0"
 msgid "Refunded"
 msgstr "crwdns202757:0crwdne202757:0"
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "crwdns82230:0crwdne82230:0"
 
@@ -44489,7 +44530,7 @@ msgid "Remaining Amount"
 msgstr "crwdns154926:0crwdne154926:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "crwdns82290:0crwdne82290:0"
@@ -44547,7 +44588,7 @@ msgstr "crwdns82292:0crwdne82292:0"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44740,10 +44781,10 @@ msgid "Report Line Items"
 msgstr "crwdns161174:0crwdne161174:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr "crwdns161176:0crwdne161176:0"
 
@@ -44955,7 +44996,7 @@ msgstr "crwdns111948:0crwdne111948:0"
 msgid "Reqd Qty (BOM)"
 msgstr "crwdns154932:0crwdne154932:0"
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "crwdns82486:0crwdne82486:0"
 
@@ -45063,7 +45104,7 @@ msgstr "crwdns82522:0crwdne82522:0"
 msgid "Requested Qty"
 msgstr "crwdns82524:0crwdne82524:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "crwdns111950:0crwdne111950:0"
 
@@ -45219,7 +45260,7 @@ msgstr "crwdns154934:0crwdne154934:0"
 msgid "Reservation Based On"
 msgstr "crwdns82600:0crwdne82600:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45254,11 +45295,11 @@ msgstr "crwdns136818:0crwdne136818:0"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr "crwdns205799:0{0}crwdne205799:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr "crwdns154936:0crwdne154936:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr "crwdns154938:0crwdne154938:0"
 
@@ -45308,7 +45349,7 @@ msgstr "crwdns136822:0crwdne136822:0"
 msgid "Reserved Qty for Production Plan"
 msgstr "crwdns136824:0crwdne136824:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "crwdns111954:0crwdne111954:0"
 
@@ -45317,7 +45358,7 @@ msgstr "crwdns111954:0crwdne111954:0"
 msgid "Reserved Qty for Subcontract"
 msgstr "crwdns136826:0crwdne136826:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "crwdns111956:0crwdne111956:0"
 
@@ -45325,7 +45366,7 @@ msgstr "crwdns111956:0crwdne111956:0"
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "crwdns82634:0crwdne82634:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "crwdns111958:0crwdne111958:0"
 
@@ -45344,7 +45385,7 @@ msgstr "crwdns82640:0crwdne82640:0"
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45363,11 +45404,11 @@ msgstr "crwdns82642:0crwdne82642:0"
 msgid "Reserved Stock for Batch"
 msgstr "crwdns82646:0crwdne82646:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr "crwdns154940:0crwdne154940:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr "crwdns154942:0crwdne154942:0"
 
@@ -45626,7 +45667,7 @@ msgid "Resume"
 msgstr "crwdns82750:0crwdne82750:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "crwdns82752:0crwdne82752:0"
 
@@ -45865,7 +45906,7 @@ msgstr "crwdns207035:0crwdne207035:0"
 msgid "Revaluation Entry"
 msgstr "crwdns207037:0crwdne207037:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr "crwdns205803:0{0}crwdne205803:0"
 
@@ -45881,6 +45922,10 @@ msgstr "crwdns82848:0crwdne82848:0"
 msgid "Revaluation Surplus"
 msgstr "crwdns148824:0crwdne148824:0"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr "crwdns239691:0{0}crwdnd239691:0{1}crwdne239691:0"
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "crwdns82850:0crwdne82850:0"
@@ -45890,11 +45935,19 @@ msgstr "crwdns82850:0crwdne82850:0"
 msgid "Revenue Account"
 msgstr "crwdns202275:0crwdne202275:0"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr "crwdns239693:0crwdne239693:0"
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "crwdns136900:0crwdne136900:0"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr "crwdns239695:0crwdne239695:0"
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr "crwdns82854:0crwdne82854:0"
@@ -45904,6 +45957,10 @@ msgstr "crwdns82854:0crwdne82854:0"
 msgid "Reverse Sign"
 msgstr "crwdns161178:0crwdne161178:0"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr "crwdns239697:0crwdne239697:0"
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46260,7 +46317,7 @@ msgstr "crwdns136946:0crwdne136946:0"
 msgid "Rounding Loss Allowance"
 msgstr "crwdns136948:0crwdne136948:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "crwdns83014:0crwdne83014:0"
@@ -46309,7 +46366,7 @@ msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "crwdns156066:0{0}crwdne156066:0"
 
@@ -46486,11 +46543,11 @@ msgstr "crwdns160454:0#{0}crwdnd160454:0{1}crwdnd160454:0{2}crwdnd160454:0{3}crw
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "crwdns160456:0#{0}crwdnd160456:0{1}crwdne160456:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "crwdns160458:0#{0}crwdnd160458:0{1}crwdne160458:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0"
 
@@ -46498,7 +46555,7 @@ msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0"
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "crwdns160352:0#{0}crwdnd160352:0{1}crwdne160352:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "crwdns160462:0#{0}crwdnd160462:0{1}crwdnd160462:0{2}crwdne160462:0"
 
@@ -46622,7 +46679,7 @@ msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crw
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
 
@@ -46699,7 +46756,7 @@ msgstr "crwdns154960:0#{0}crwdne154960:0"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "crwdns83148:0#{0}crwdne83148:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 
@@ -46756,7 +46813,7 @@ msgstr "crwdns111962:0#{0}crwdne111962:0"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "crwdns83162:0#{0}crwdne83162:0"
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "crwdns83164:0#{0}crwdne83164:0"
 
@@ -46802,7 +46859,7 @@ msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "crwdns158348:0#{0}crwdnd158348:0{1}crwdne158348:0"
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 
@@ -46810,7 +46867,7 @@ msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "crwdns160366:0#{0}crwdnd160366:0{1}crwdnd160366:0{2}crwdnd160366:0{3}crwdnd160366:0{4}crwdne160366:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
 
@@ -46863,7 +46920,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr "crwdns205839:0#{0}crwdnd205839:0{1}crwdnd205839:0{2}crwdnd205839:0{3}crwdnd205839:0{4}crwdnd205839:0{5}crwdnd205839:0{6}crwdne205839:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crwdne156068:0"
 
@@ -46887,15 +46944,15 @@ msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0"
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "crwdns160372:0#{0}crwdnd160372:0{1}crwdne160372:0"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "crwdns83202:0#{0}crwdne83202:0"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "crwdns83204:0#{0}crwdne83204:0"
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "crwdns83206:0#{0}crwdne83206:0"
 
@@ -46911,11 +46968,11 @@ msgstr "crwdns158350:0#{0}crwdnd158350:0{1}crwdne158350:0"
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "crwdns160374:0#{0}crwdnd160374:0{1}crwdne160374:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0"
 
@@ -46939,7 +46996,7 @@ msgstr "crwdns83210:0#{0}crwdne83210:0"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "crwdns201875:0#{0}crwdne201875:0"
 
@@ -46947,19 +47004,19 @@ msgstr "crwdns201875:0#{0}crwdne201875:0"
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
 
@@ -46967,8 +47024,8 @@ msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
 
@@ -47153,11 +47210,11 @@ msgstr "crwdns83302:0{0}crwdne83302:0"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "crwdns83304:0{0}crwdne83304:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
@@ -47443,11 +47500,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwdne199166:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
 
@@ -47517,7 +47574,7 @@ msgstr "crwdns83448:0{0}crwdne83448:0"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "crwdns83450:0{0}crwdne83450:0"
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "crwdns205871:0{0}crwdnd205871:0{1}crwdne205871:0"
 
@@ -47596,8 +47653,8 @@ msgstr "crwdns201431:0crwdne201431:0"
 msgid "Run parallel job cards in a workstation"
 msgstr "crwdns136964:0crwdne136964:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr "crwdns207045:0crwdne207045:0"
 
@@ -47651,7 +47708,7 @@ msgstr "crwdns83484:0crwdne83484:0"
 msgid "SLA Paused On"
 msgstr "crwdns136972:0crwdne136972:0"
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr "crwdns83488:0{0}crwdne83488:0"
 
@@ -47862,8 +47919,8 @@ msgstr "crwdns142962:0crwdne142962:0"
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47962,7 +48019,7 @@ msgstr "crwdns205873:0{0}crwdne205873:0"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "crwdns154676:0crwdne154676:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "crwdns83606:0{0}crwdne83606:0"
 
@@ -48181,7 +48238,7 @@ msgstr "crwdns200212:0{0}crwdne200212:0"
 msgid "Sales Order {0} is not submitted"
 msgstr "crwdns83696:0{0}crwdne83696:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "crwdns83698:0{0}crwdne83698:0"
 
@@ -48238,7 +48295,7 @@ msgstr "crwdns137000:0crwdne137000:0"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48344,12 +48401,12 @@ msgstr "crwdns83756:0crwdne83756:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48439,7 +48496,7 @@ msgstr "crwdns83788:0crwdne83788:0"
 msgid "Sales Representative"
 msgstr "crwdns143522:0crwdne143522:0"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "crwdns83790:0crwdne83790:0"
@@ -48541,7 +48598,7 @@ msgstr "crwdns83818:0crwdne83818:0"
 msgid "Sales Team"
 msgstr "crwdns83836:0crwdne83836:0"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "crwdns83852:0crwdne83852:0"
 
@@ -48629,7 +48686,7 @@ msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 msgid "Sanctioned"
 msgstr "crwdns83890:0crwdne83890:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr "crwdns207047:0crwdne207047:0"
 
@@ -48643,7 +48700,7 @@ msgstr "crwdns155160:0crwdne155160:0"
 msgid "Save the currently opened form"
 msgstr "crwdns201443:0crwdne201443:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr "crwdns207049:0crwdne207049:0"
 
@@ -48690,7 +48747,7 @@ msgid "Scan Batch No"
 msgstr "crwdns83946:0crwdne83946:0"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr "crwdns207051:0crwdne207051:0"
 
@@ -48709,7 +48766,7 @@ msgstr "crwdns83952:0crwdne83952:0"
 msgid "Scan barcode for item {0}"
 msgstr "crwdns83954:0{0}crwdne83954:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr "crwdns207053:0crwdne207053:0"
 
@@ -48717,7 +48774,7 @@ msgstr "crwdns207053:0crwdne207053:0"
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "crwdns83956:0crwdne83956:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr "crwdns207055:0crwdne207055:0"
 
@@ -48929,15 +48986,15 @@ msgstr "crwdns201451:0crwdne201451:0"
 msgid "Search transactions"
 msgstr "crwdns201453:0crwdne201453:0"
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr "crwdns207057:0crwdne207057:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr "crwdns207059:0crwdne207059:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr "crwdns207061:0crwdne207061:0"
 
@@ -49049,7 +49106,7 @@ msgstr "crwdns201455:0crwdne201455:0"
 msgid "Select Accounting Dimension."
 msgstr "crwdns84084:0crwdne84084:0"
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "crwdns84086:0crwdne84086:0"
 
@@ -49057,7 +49114,7 @@ msgstr "crwdns84086:0crwdne84086:0"
 msgid "Select Alternative Items for Sales Order"
 msgstr "crwdns84088:0crwdne84088:0"
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr "crwdns84090:0crwdne84090:0"
 
@@ -49198,7 +49255,7 @@ msgstr "crwdns197248:0crwdne197248:0"
 msgid "Select Possible Supplier"
 msgstr "crwdns84140:0crwdne84140:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "crwdns84142:0crwdne84142:0"
@@ -49236,8 +49293,8 @@ msgstr "crwdns84156:0crwdne84156:0"
 msgid "Select Time"
 msgstr "crwdns84158:0crwdne84158:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr "crwdns104654:0crwdne104654:0"
 
@@ -49249,7 +49306,7 @@ msgstr "crwdns84160:0crwdne84160:0"
 msgid "Select Warehouse..."
 msgstr "crwdns84162:0crwdne84162:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "crwdns84164:0crwdne84164:0"
 
@@ -49285,7 +49342,7 @@ msgstr "crwdns201457:0crwdne201457:0"
 msgid "Select a company"
 msgstr "crwdns84178:0crwdne84178:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr "crwdns207063:0crwdne207063:0"
 
@@ -49300,7 +49357,7 @@ msgstr "crwdns201459:0crwdne201459:0"
 msgid "Select all"
 msgstr "crwdns201461:0crwdne201461:0"
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr "crwdns84180:0crwdne84180:0"
 
@@ -49317,7 +49374,7 @@ msgstr "crwdns111990:0crwdne111990:0"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "crwdns84184:0crwdne84184:0"
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr "crwdns201927:0crwdne201927:0"
 
@@ -49335,7 +49392,7 @@ msgstr "crwdns137096:0crwdne137096:0"
 msgid "Select date"
 msgstr "crwdns201463:0crwdne201463:0"
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
 
@@ -49371,16 +49428,16 @@ msgstr "crwdns137098:0crwdne137098:0"
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "crwdns84200:0crwdne84200:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr "crwdns84202:0crwdne84202:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "crwdns84204:0crwdne84204:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr "crwdns84206:0crwdne84206:0"
 
@@ -49406,7 +49463,7 @@ msgstr "crwdns201987:0crwdne201987:0"
 msgid "Select the modules that you plan to implement"
 msgstr "crwdns207067:0crwdne207067:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "crwdns84212:0crwdne84212:0"
 
@@ -49414,7 +49471,7 @@ msgstr "crwdns84212:0crwdne84212:0"
 msgid "Select variant item code for the template item {0}"
 msgstr "crwdns84214:0{0}crwdne84214:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "crwdns84216:0crwdne84216:0"
@@ -49525,7 +49582,7 @@ msgstr "crwdns164274:0crwdne164274:0"
 msgid "Selling"
 msgstr "crwdns84238:0crwdne84238:0"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr "crwdns84258:0crwdne84258:0"
 
@@ -49562,7 +49619,7 @@ msgstr "crwdns84264:0crwdne84264:0"
 msgid "Selling Setup"
 msgstr "crwdns197250:0crwdne197250:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "crwdns84268:0{0}crwdne84268:0"
 
@@ -49760,7 +49817,7 @@ msgstr "crwdns202301:0crwdne202301:0"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49818,7 +49875,7 @@ msgstr "crwdns84384:0crwdne84384:0"
 msgid "Serial No Range"
 msgstr "crwdns149104:0crwdne149104:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr "crwdns152348:0crwdne152348:0"
 
@@ -49875,7 +49932,7 @@ msgstr "crwdns205879:0crwdne205879:0"
 msgid "Serial No and Batch Traceability"
 msgstr "crwdns157486:0crwdne157486:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "crwdns84400:0crwdne84400:0"
 
@@ -49901,11 +49958,11 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "crwdns84412:0{0}crwdne84412:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr "crwdns205881:0{0}crwdne205881:0"
 
@@ -49917,7 +49974,7 @@ msgstr "crwdns84416:0{0}crwdne84416:0"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "crwdns156072:0{0}crwdnd156072:0{1}crwdnd156072:0{1}crwdne156072:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "crwdns151940:0{0}crwdnd151940:0{1}crwdnd151940:0{2}crwdnd151940:0{1}crwdnd151940:0{2}crwdne151940:0"
 
@@ -49942,7 +49999,7 @@ msgstr "crwdns84424:0{0}crwdne84424:0"
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "crwdns84426:0crwdne84426:0"
 
@@ -49956,7 +50013,7 @@ msgstr "crwdns84428:0crwdne84428:0"
 msgid "Serial Nos / Batches"
 msgstr "crwdns200214:0crwdne200214:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr "crwdns84434:0crwdne84434:0"
 
@@ -49964,7 +50021,7 @@ msgstr "crwdns84434:0crwdne84434:0"
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "crwdns84436:0crwdne84436:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "crwdns160686:0{0}crwdne160686:0"
 
@@ -50029,7 +50086,7 @@ msgstr "crwdns137154:0crwdne137154:0"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50045,11 +50102,11 @@ msgstr "crwdns84444:0crwdne84444:0"
 msgid "Serial and Batch Bundle Exists"
 msgstr "crwdns207069:0crwdne207069:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr "crwdns84476:0crwdne84476:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr "crwdns84478:0crwdne84478:0"
 
@@ -50061,7 +50118,7 @@ msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "crwdns159170:0{0}crwdne159170:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "crwdns202769:0{0}crwdne202769:0"
 
@@ -50089,7 +50146,7 @@ msgstr "crwdns84482:0crwdne84482:0"
 msgid "Serial and Batch No"
 msgstr "crwdns137158:0crwdne137158:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "crwdns197252:0crwdne197252:0"
 
@@ -50261,7 +50318,7 @@ msgstr "crwdns137190:0crwdne137190:0"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "crwdns84652:0{0}crwdnd84652:0{1}crwdne84652:0"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "crwdns84654:0{0}crwdne84654:0"
 
@@ -50410,7 +50467,7 @@ msgstr "crwdns84712:0crwdne84712:0"
 msgid "Set New Release Date"
 msgstr "crwdns84716:0crwdne84716:0"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr "crwdns204403:0crwdne204403:0"
 
@@ -50435,7 +50492,7 @@ msgstr "crwdns137224:0crwdne137224:0"
 msgid "Set Posting Date"
 msgstr "crwdns137226:0crwdne137226:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "crwdns84724:0crwdne84724:0"
 
@@ -50562,7 +50619,7 @@ msgstr "crwdns137236:0crwdne137236:0"
 msgid "Set incoming rate as zero for expired Batch"
 msgstr "crwdns200574:0crwdne200574:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "crwdns84774:0crwdne84774:0"
 
@@ -50578,7 +50635,7 @@ msgstr "crwdns137238:0crwdne137238:0"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "crwdns137240:0crwdne137240:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "crwdns84780:0crwdne84780:0"
 
@@ -50689,7 +50746,7 @@ msgid "Setting up company"
 msgstr "crwdns84818:0crwdne84818:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr "crwdns155928:0{0}crwdne155928:0"
 
@@ -50907,7 +50964,7 @@ msgstr "crwdns137274:0crwdne137274:0"
 msgid "Shipment details"
 msgstr "crwdns137276:0crwdne137276:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr "crwdns84896:0crwdne84896:0"
 
@@ -51057,8 +51114,8 @@ msgstr "crwdns84990:0crwdne84990:0"
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr "crwdns207071:0crwdne207071:0"
@@ -51076,7 +51133,7 @@ msgstr "crwdns207071:0crwdne207071:0"
 msgid "Shopping Cart"
 msgstr "crwdns137304:0crwdne137304:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr "crwdns207073:0crwdne207073:0"
 
@@ -51228,7 +51285,7 @@ msgstr "crwdns85042:0crwdne85042:0"
 msgid "Show Opening Entries"
 msgstr "crwdns85044:0crwdne85044:0"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr "crwdns157226:0crwdne157226:0"
 
@@ -51273,7 +51330,7 @@ msgstr "crwdns85062:0crwdne85062:0"
 msgid "Show Variant Attributes"
 msgstr "crwdns85066:0crwdne85066:0"
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr "crwdns85068:0crwdne85068:0"
 
@@ -51345,7 +51402,7 @@ msgstr "crwdns85082:0crwdne85082:0"
 msgid "Show taxes as table in print"
 msgstr "crwdns202311:0crwdne202311:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr "crwdns207075:0crwdne207075:0"
 
@@ -51358,10 +51415,10 @@ msgstr "crwdns85084:0crwdne85084:0"
 msgid "Show with upcoming revenue/expense"
 msgstr "crwdns85086:0crwdne85086:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51372,7 +51429,7 @@ msgstr "crwdns85088:0crwdne85088:0"
 msgid "Show {0}"
 msgstr "crwdns85090:0{0}crwdne85090:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr "crwdns207077:0{0}crwdne207077:0"
 
@@ -51490,7 +51547,7 @@ msgstr "crwdns201483:0crwdne201483:0"
 msgid "Single Tier Program"
 msgstr "crwdns137360:0crwdne137360:0"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "crwdns85124:0crwdne85124:0"
 
@@ -51525,7 +51582,7 @@ msgstr "crwdns195064:0{0}crwdnd195064:0{1}crwdne195064:0"
 msgid "Skype ID"
 msgstr "crwdns137376:0crwdne137376:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr "crwdns207081:0crwdne207081:0"
 
@@ -51571,7 +51628,7 @@ msgstr "crwdns112008:0crwdne112008:0"
 msgid "Solvency Ratios"
 msgstr "crwdns160110:0crwdne160110:0"
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "crwdns160392:0crwdne160392:0"
 
@@ -51635,7 +51692,7 @@ msgstr "crwdns137386:0crwdne137386:0"
 msgid "Source Location"
 msgstr "crwdns137388:0crwdne137388:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr "crwdns200042:0crwdne200042:0"
 
@@ -51702,7 +51759,7 @@ msgstr "crwdns137394:0crwdne137394:0"
 msgid "Source Warehouse Address Link"
 msgstr "crwdns143534:0crwdne143534:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "crwdns152350:0{0}crwdne152350:0"
 
@@ -51711,7 +51768,7 @@ msgstr "crwdns152350:0{0}crwdne152350:0"
 msgid "Source Warehouse is required for item {0}"
 msgstr "crwdns201879:0{0}crwdne201879:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "crwdns160474:0{0}crwdnd160474:0{1}crwdne160474:0"
 
@@ -51897,6 +51954,7 @@ msgstr "crwdns85272:0crwdne85272:0"
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr "crwdns207083:0crwdne207083:0"
@@ -51916,7 +51974,7 @@ msgstr "crwdns85276:0crwdne85276:0"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "crwdns85278:0crwdne85278:0"
 
@@ -51985,7 +52043,7 @@ msgstr "crwdns205897:0{0}crwdne205897:0"
 msgid "Start / Resume"
 msgstr "crwdns85292:0crwdne85292:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr "crwdns207091:0crwdne207091:0"
 
@@ -52002,8 +52060,8 @@ msgid "Start Date should be lower than End Date"
 msgstr "crwdns148836:0crwdne148836:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr "crwdns85322:0crwdne85322:0"
 
@@ -52031,11 +52089,11 @@ msgstr "crwdns151920:0crwdne151920:0"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "crwdns85338:0crwdne85338:0"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr "crwdns85340:0crwdne85340:0"
 
@@ -52233,7 +52291,7 @@ msgstr "crwdns85552:0crwdne85552:0"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52324,7 +52382,7 @@ msgstr "crwdns137442:0crwdne137442:0"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52397,7 +52455,7 @@ msgstr "crwdns137452:0crwdne137452:0"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52515,7 +52573,7 @@ msgstr "crwdns137454:0crwdne137454:0"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52570,7 +52628,7 @@ msgstr "crwdns85646:0crwdne85646:0"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52606,15 +52664,15 @@ msgstr "crwdns85662:0crwdne85662:0"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52627,13 +52685,13 @@ msgstr "crwdns85662:0crwdne85662:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52646,7 +52704,7 @@ msgstr "crwdns85662:0crwdne85662:0"
 msgid "Stock Reservation"
 msgstr "crwdns85664:0crwdne85664:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr "crwdns85668:0crwdne85668:0"
 
@@ -52654,7 +52712,7 @@ msgstr "crwdns85668:0crwdne85668:0"
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr "crwdns85670:0crwdne85670:0"
 
@@ -52681,7 +52739,7 @@ msgstr "crwdns85674:0crwdne85674:0"
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "crwdns85676:0crwdne85676:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "crwdns85678:0crwdne85678:0"
 
@@ -52721,7 +52779,7 @@ msgstr "crwdns137456:0crwdne137456:0"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52958,7 +53016,7 @@ msgstr "crwdns207099:0{0}crwdne207099:0"
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "crwdns85782:0{0}crwdne85782:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "crwdns85784:0{0}crwdne85784:0"
 
@@ -52983,7 +53041,7 @@ msgstr "crwdns200050:0crwdne200050:0"
 msgid "Stock frozen up to"
 msgstr "crwdns202315:0crwdne202315:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr "crwdns152358:0{0}crwdne152358:0"
 
@@ -53026,7 +53084,7 @@ msgstr "crwdns112624:0crwdne112624:0"
 msgid "Stop Reason"
 msgstr "crwdns85812:0crwdne85812:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "crwdns85824:0crwdne85824:0"
 
@@ -53049,8 +53107,8 @@ msgstr "crwdns85826:0crwdne85826:0"
 msgid "Straight Line"
 msgstr "crwdns137472:0crwdne137472:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr "crwdns207101:0crwdne207101:0"
 
@@ -53117,7 +53175,7 @@ msgstr "crwdns137482:0crwdne137482:0"
 msgid "Sub Procedure"
 msgstr "crwdns137484:0crwdne137484:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "crwdns161190:0crwdne161190:0"
 
@@ -53134,8 +53192,8 @@ msgstr "crwdns85856:0crwdne85856:0"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr "crwdns85858:0crwdne85858:0"
 
@@ -53473,7 +53531,7 @@ msgstr "crwdns137500:0crwdne137500:0"
 msgid "Submit Generated Invoices"
 msgstr "crwdns137502:0crwdne137502:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr "crwdns207103:0crwdne207103:0"
 
@@ -53483,11 +53541,11 @@ msgstr "crwdns207103:0crwdne207103:0"
 msgid "Submit Journal entries"
 msgstr "crwdns202317:0crwdne202317:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr "crwdns207105:0crwdne207105:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr "crwdns207107:0{0}crwdne207107:0"
 
@@ -53503,8 +53561,8 @@ msgstr "crwdns112042:0crwdne112042:0"
 msgid "Submitted Job Card cannot be processed."
 msgstr "crwdns202775:0crwdne202775:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr "crwdns207109:0crwdne207109:0"
 
@@ -53649,7 +53707,7 @@ msgstr "crwdns137522:0crwdne137522:0"
 msgid "Successful"
 msgstr "crwdns137524:0crwdne137524:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "crwdns86058:0crwdne86058:0"
 
@@ -53837,7 +53895,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -53953,7 +54011,7 @@ msgstr "crwdns137544:0crwdne137544:0"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53964,6 +54022,7 @@ msgstr "crwdns137544:0crwdne137544:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54053,7 +54112,7 @@ msgstr "crwdns86278:0crwdne86278:0"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54065,6 +54124,7 @@ msgstr "crwdns86278:0crwdne86278:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54362,7 +54422,7 @@ msgstr "crwdns137582:0crwdne137582:0"
 msgid "Switch Between Payment Modes"
 msgstr "crwdns86420:0crwdne86420:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr "crwdns207113:0crwdne207113:0"
 
@@ -54370,10 +54430,18 @@ msgstr "crwdns207113:0crwdne207113:0"
 msgid "Switch between light, dark, or system theme"
 msgstr "crwdns201507:0crwdne201507:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr "crwdns207115:0crwdne207115:0"
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr "crwdns239699:0crwdne239699:0"
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr "crwdns239701:0crwdne239701:0"
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "crwdns86422:0crwdne86422:0"
@@ -54615,7 +54683,7 @@ msgstr "crwdns152360:0crwdne152360:0"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "crwdns205915:0{0}crwdnd205915:0{1}crwdne205915:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr "crwdns137638:0crwdne137638:0"
 
@@ -54628,7 +54696,7 @@ msgstr "crwdns201887:0{0}crwdne201887:0"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "crwdns86566:0crwdne86566:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "crwdns160478:0{0}crwdnd160478:0{1}crwdne160478:0"
 
@@ -55515,17 +55583,18 @@ msgstr "crwdns143208:0crwdne143208:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55628,11 +55697,11 @@ msgstr "crwdns137726:0crwdne137726:0"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr "crwdns205919:0{0}crwdnd205919:0{1}crwdnd205919:0{2}crwdne205919:0"
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "crwdns160242:0{0}crwdnd160242:0{1}crwdne160242:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr "crwdns205921:0{0}crwdnd205921:0{1}crwdnd205921:0{2}crwdnd205921:0{3}crwdnd205921:0{4}crwdnd205921:0{0}crwdne205921:0"
 
@@ -55660,7 +55729,7 @@ msgstr "crwdns151142:0crwdne151142:0"
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "crwdns87074:0crwdne87074:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "crwdns205923:0{0}crwdne205923:0"
 
@@ -55668,7 +55737,7 @@ msgstr "crwdns205923:0{0}crwdne205923:0"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "crwdns87078:0crwdne87078:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "crwdns87080:0{0}crwdne87080:0"
 
@@ -55696,7 +55765,7 @@ msgstr "crwdns152328:0{0}crwdne152328:0"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
 
@@ -55718,7 +55787,7 @@ msgstr "crwdns87090:0crwdne87090:0"
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "crwdns137728:0crwdne137728:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "crwdns148882:0{0}crwdne148882:0"
 
@@ -55772,7 +55841,7 @@ msgstr "crwdns201515:0crwdne201515:0"
 msgid "The date of the transaction"
 msgstr "crwdns201517:0crwdne201517:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "crwdns87102:0crwdne87102:0"
 
@@ -55850,7 +55919,7 @@ msgstr "crwdns87120:0{0}crwdne87120:0"
 msgid "The following batches are expired, please restock them: 
                               {0}"
 msgstr "crwdns154201:0{0}crwdne154201:0"
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for {0}:

                              {1}

                              Kindly delete these entries before continuing."
 msgstr "crwdns162024:0{0}crwdnd162024:0{1}crwdne162024:0"
 
@@ -55866,7 +55935,7 @@ msgstr "crwdns87124:0{0}crwdne87124:0"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr "crwdns205937:0{0}crwdne205937:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "crwdns197272:0{0}crwdne197272:0"
@@ -56015,7 +56084,7 @@ msgstr "crwdns200830:0crwdne200830:0"
 msgid "The reference number of the transaction"
 msgstr "crwdns201531:0crwdne201531:0"
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "crwdns87154:0crwdne87154:0"
 
@@ -56047,8 +56116,8 @@ msgstr "crwdns164292:0crwdne164292:0"
 msgid "The seller and the buyer cannot be the same"
 msgstr "crwdns87168:0crwdne87168:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr "crwdns205949:0{0}crwdnd205949:0{1}crwdnd205949:0{2}crwdne205949:0"
 
@@ -56142,7 +56211,7 @@ msgstr "crwdns137748:0crwdne137748:0"
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0"
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
 
@@ -56150,15 +56219,15 @@ msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr "crwdns207119:0crwdne207119:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "crwdns87200:0crwdne87200:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "crwdns87202:0crwdne87202:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "crwdns87204:0crwdne87204:0"
 
@@ -56186,7 +56255,7 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "crwdns205955:0{0}crwdnd205955:0{1}crwdne205955:0"
 
@@ -56239,7 +56308,7 @@ msgstr "crwdns87218:0crwdne87218:0"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr "crwdns201543:0crwdne201543:0"
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr "crwdns164294:0crwdne164294:0"
 
@@ -56251,7 +56320,7 @@ msgstr "crwdns201545:0{0}crwdnd201545:0{1}crwdne201545:0"
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "crwdns112060:0crwdne112060:0"
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0"
 
@@ -56309,7 +56378,7 @@ msgstr "crwdns202327:0crwdne202327:0"
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "crwdns87250:0crwdne87250:0"
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr "crwdns87254:0{0}crwdne87254:0"
 
@@ -56323,11 +56392,11 @@ msgstr "crwdns137750:0crwdne137750:0"
 msgid "This Fiscal Year"
 msgstr "crwdns201553:0crwdne201553:0"
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.
                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr "crwdns164296:0crwdne164296:0"
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "crwdns87260:0{0}crwdne87260:0"
 
@@ -56486,19 +56555,15 @@ msgstr "crwdns87310:0crwdne87310:0"
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "crwdns87314:0crwdne87314:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "crwdns87318:0crwdne87318:0"
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "crwdns87320:0crwdne87320:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "crwdns87322:0crwdne87322:0"
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "crwdns87324:0crwdne87324:0"
 
@@ -56537,7 +56602,7 @@ msgstr "crwdns201571:0crwdne201571:0"
 msgid "This item filter has already been applied for the {0}"
 msgstr "crwdns87326:0{0}crwdne87326:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr "crwdns207121:0{0}crwdne207121:0"
 
@@ -56555,7 +56620,7 @@ msgstr "crwdns207123:0crwdne207123:0"
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "crwdns164300:0crwdne164300:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "crwdns207125:0{0}crwdne207125:0"
 
@@ -56918,7 +56983,7 @@ msgstr "crwdns87548:0crwdne87548:0"
 msgid "To Currency"
 msgstr "crwdns137802:0crwdne137802:0"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "crwdns87598:0crwdne87598:0"
@@ -56929,7 +56994,7 @@ msgstr "crwdns87598:0crwdne87598:0"
 msgid "To Date cannot be before From Date."
 msgstr "crwdns87600:0crwdne87600:0"
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr "crwdns87602:0crwdne87602:0"
 
@@ -57016,8 +57081,8 @@ msgstr "crwdns137812:0crwdne137812:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr "crwdns207127:0crwdne207127:0"
 
@@ -57144,11 +57209,11 @@ msgstr "crwdns87698:0crwdne87698:0"
 msgid "To Warehouse (Optional)"
 msgstr "crwdns137832:0crwdne137832:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "crwdns87702:0crwdne87702:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "crwdns87704:0crwdne87704:0"
 
@@ -57192,7 +57257,7 @@ msgstr "crwdns87716:0crwdne87716:0"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr "crwdns205973:0crwdne205973:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "crwdns87722:0crwdne87722:0"
 
@@ -57223,7 +57288,7 @@ msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr "crwdns201587:0crwdne201587:0"
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "crwdns87730:0{0}crwdne87730:0"
 
@@ -57240,8 +57305,8 @@ msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "crwdns87736:0crwdne87736:0"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57249,7 +57314,7 @@ msgstr "crwdns87736:0crwdne87736:0"
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "crwdns87738:0crwdne87738:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr "crwdns207129:0crwdne207129:0"
 
@@ -57291,6 +57356,26 @@ msgstr "crwdns112646:0crwdne112646:0"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "crwdns112064:0crwdne112064:0"
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "crwdns239703:0crwdne239703:0"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57328,8 +57413,8 @@ msgstr "crwdns112648:0crwdne112648:0"
 msgid "Total (Company Currency)"
 msgstr "crwdns137840:0crwdne137840:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "crwdns87806:0crwdne87806:0"
 
@@ -57438,7 +57523,7 @@ msgstr "crwdns137854:0crwdne137854:0"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "crwdns87846:0crwdne87846:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "crwdns87848:0crwdne87848:0"
 
@@ -57620,7 +57705,7 @@ msgstr "crwdns87918:0crwdne87918:0"
 msgid "Total Demand (Past Data)"
 msgstr "crwdns87920:0crwdne87920:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr "crwdns87922:0crwdne87922:0"
 
@@ -57629,11 +57714,11 @@ msgstr "crwdns87922:0crwdne87922:0"
 msgid "Total Estimated Distance"
 msgstr "crwdns137890:0crwdne137890:0"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "crwdns87926:0crwdne87926:0"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "crwdns87928:0crwdne87928:0"
 
@@ -57671,11 +57756,11 @@ msgstr "crwdns137896:0crwdne137896:0"
 msgid "Total Holidays"
 msgstr "crwdns137898:0crwdne137898:0"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "crwdns87942:0crwdne87942:0"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "crwdns87944:0crwdne87944:0"
 
@@ -57703,7 +57788,7 @@ msgstr "crwdns87952:0crwdne87952:0"
 msgid "Total Items"
 msgstr "crwdns112072:0crwdne112072:0"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr "crwdns157228:0crwdne157228:0"
 
@@ -57718,7 +57803,7 @@ msgstr "crwdns157230:0crwdne157230:0"
 msgid "Total Ledgers"
 msgstr "crwdns199608:0crwdne199608:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr "crwdns87954:0crwdne87954:0"
 
@@ -58155,10 +58240,10 @@ msgstr "crwdns88162:0crwdne88162:0"
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "crwdns159950:0crwdne159950:0"
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0"
 
@@ -58166,11 +58251,11 @@ msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0"
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr "crwdns205987:0{0}crwdne205987:0"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "crwdns88168:0crwdne88168:0"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "crwdns88170:0crwdne88170:0"
 
@@ -58498,7 +58583,7 @@ msgstr "crwdns154686:0crwdne154686:0"
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58520,7 +58605,7 @@ msgstr "crwdns88278:0crwdne88278:0"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "crwdns159178:0crwdne159178:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr "crwdns88280:0crwdne88280:0"
 
@@ -58533,12 +58618,12 @@ msgid "Transfer Material Against"
 msgstr "crwdns137976:0crwdne137976:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr "crwdns137978:0crwdne137978:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "crwdns88286:0{0}crwdne88286:0"
 
@@ -58563,7 +58648,7 @@ msgstr "crwdns88290:0crwdne88290:0"
 msgid "Transfer and Issue"
 msgstr "crwdns155400:0crwdne155400:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr "crwdns207131:0crwdne207131:0"
 
@@ -58923,7 +59008,7 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59017,7 +59102,7 @@ msgstr "crwdns200838:0crwdne200838:0"
 msgid "UOM Conversion Factor"
 msgstr "crwdns88514:0crwdne88514:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
 
@@ -59036,7 +59121,7 @@ msgstr "crwdns202345:0crwdne202345:0"
 msgid "UOM Name"
 msgstr "crwdns138022:0crwdne138022:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
@@ -59140,10 +59225,10 @@ msgstr "crwdns157502:0crwdne157502:0"
 msgid "Unblock Invoice"
 msgstr "crwdns88582:0crwdne88582:0"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59374,7 +59459,7 @@ msgstr "crwdns138068:0crwdne138068:0"
 msgid "Unreconciled Transactions"
 msgstr "crwdns201641:0crwdne201641:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59387,11 +59472,11 @@ msgstr "crwdns88668:0crwdne88668:0"
 msgid "Unreserve Stock"
 msgstr "crwdns88670:0crwdne88670:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr "crwdns154996:0crwdne154996:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr "crwdns154998:0crwdne154998:0"
 
@@ -59432,10 +59517,6 @@ msgstr "crwdns138072:0crwdne138072:0"
 msgid "Unsubscribe from this Email Digest"
 msgstr "crwdns88684:0crwdne88684:0"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr "crwdns200840:0crwdne200840:0"
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59449,7 +59530,7 @@ msgstr "crwdns88696:0crwdne88696:0"
 msgid "Up"
 msgstr "crwdns88698:0crwdne88698:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr "crwdns207135:0crwdne207135:0"
 
@@ -59580,7 +59661,7 @@ msgstr "crwdns88750:0crwdne88750:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59682,7 +59763,7 @@ msgstr "crwdns156078:0crwdne156078:0"
 msgid "Updating Variants..."
 msgstr "crwdns88788:0crwdne88788:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr "crwdns88790:0crwdne88790:0"
 
@@ -59690,7 +59771,7 @@ msgstr "crwdns88790:0crwdne88790:0"
 msgid "Updating details."
 msgstr "crwdns160420:0crwdne160420:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr "crwdns207137:0crwdne207137:0"
 
@@ -59962,11 +60043,15 @@ msgstr "crwdns88860:0crwdne88860:0"
 msgid "User Resolution Time"
 msgstr "crwdns138150:0crwdne138150:0"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr "crwdns239705:0crwdne239705:0"
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr "crwdns88868:0{0}crwdne88868:0"
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr "crwdns205991:0crwdne205991:0"
 
@@ -60029,9 +60114,9 @@ msgstr "crwdns138160:0crwdne138160:0"
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr "crwdns162026:0crwdne162026:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "crwdns88898:0crwdne88898:0"
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                              Do you still want to enable negative inventory?"
+msgstr "crwdns239707:0crwdne239707:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60135,7 +60220,7 @@ msgstr "crwdns202369:0crwdne202369:0"
 msgid "Valid for Countries"
 msgstr "crwdns138170:0crwdne138170:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "crwdns88958:0crwdne88958:0"
 
@@ -60268,14 +60353,14 @@ msgstr "crwdns207143:0{0}crwdne207143:0"
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60464,7 +60549,7 @@ msgstr "crwdns89084:0crwdne89084:0"
 msgid "Variance ({})"
 msgstr "crwdns89086:0crwdne89086:0"
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60493,7 +60578,7 @@ msgstr "crwdns138204:0crwdne138204:0"
 msgid "Variant Based On cannot be changed"
 msgstr "crwdns89098:0crwdne89098:0"
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr "crwdns89100:0crwdne89100:0"
 
@@ -60518,10 +60603,14 @@ msgstr "crwdns89106:0crwdne89106:0"
 msgid "Variant Of"
 msgstr "crwdns138206:0crwdne138206:0"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr "crwdns89112:0crwdne89112:0"
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr "crwdns239709:0{0}crwdnd239709:0{1}crwdne239709:0"
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60561,7 +60650,7 @@ msgstr "crwdns138216:0crwdne138216:0"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr "crwdns157234:0crwdne157234:0"
 
@@ -60888,7 +60977,7 @@ msgstr "crwdns201669:0crwdne201669:0"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60920,7 +61009,7 @@ msgstr "crwdns201669:0crwdne201669:0"
 msgid "Voucher No"
 msgstr "crwdns89206:0crwdne89206:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr "crwdns127524:0crwdne127524:0"
 
@@ -60962,7 +61051,7 @@ msgstr "crwdns89230:0crwdne89230:0"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61216,7 +61305,7 @@ msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61339,7 +61428,7 @@ msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "crwdns89466:0crwdne89466:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "crwdns160422:0{0}crwdne160422:0"
 
@@ -61631,7 +61720,7 @@ msgstr "crwdns164322:0crwdne164322:0"
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "crwdns195092:0crwdne195092:0"
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "crwdns89646:0crwdne89646:0"
 
@@ -61664,6 +61753,10 @@ msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "crwdns138314:0crwdne138314:0"
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "crwdns239711:0crwdne239711:0"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr "crwdns207149:0crwdne207149:0"
@@ -61716,7 +61809,7 @@ msgstr "crwdns138326:0crwdne138326:0"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "crwdns112150:0crwdne112150:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr "crwdns207151:0crwdne207151:0"
 
@@ -61800,7 +61893,7 @@ msgstr "crwdns89678:0crwdne89678:0"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr "crwdns207153:0crwdne207153:0"
 
@@ -61833,7 +61926,7 @@ msgstr "crwdns207153:0crwdne207153:0"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61849,7 +61942,7 @@ msgstr "crwdns207153:0crwdne207153:0"
 msgid "Work Order"
 msgstr "crwdns89688:0crwdne89688:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr "crwdns89704:0crwdne89704:0"
 
@@ -61921,12 +62014,12 @@ msgstr "crwdns197294:0crwdne197294:0"
 msgid "Work Order cannot be created for the following reason: 
                               {0}"
 msgstr "crwdns205997:0{0}crwdne205997:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr "crwdns205999:0crwdne205999:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "crwdns89726:0{0}crwdne89726:0"
 
@@ -61976,7 +62069,7 @@ msgstr "crwdns138332:0crwdne138332:0"
 msgid "Work-in-Progress Warehouse"
 msgstr "crwdns138334:0crwdne138334:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "crwdns89744:0crwdne89744:0"
 
@@ -62354,7 +62447,7 @@ msgstr "crwdns195096:0{0}crwdnd195096:0{1}crwdne195096:0"
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "crwdns155010:0crwdne155010:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "crwdns89964:0crwdne89964:0"
 
@@ -62390,11 +62483,11 @@ msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "crwdns206015:0crwdne206015:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr "crwdns206017:0{0}crwdne206017:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "crwdns206019:0{0}crwdnd206019:0{1}crwdnd206019:0{2}crwdnd206019:0{3}crwdne206019:0"
 
@@ -62426,7 +62519,7 @@ msgstr "crwdns202777:0crwdne202777:0"
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr "crwdns206025:0{0}crwdnd206025:0{1}crwdne206025:0"
 
@@ -62451,11 +62544,11 @@ msgstr "crwdns89990:0crwdne89990:0"
 msgid "You don't have enough points to redeem."
 msgstr "crwdns89992:0crwdne89992:0"
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "crwdns200222:0crwdne200222:0"
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "crwdns200224:0crwdne200224:0"
 
@@ -62463,15 +62556,15 @@ msgstr "crwdns200224:0crwdne200224:0"
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "crwdns201801:0{0}crwdne201801:0"
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "crwdns200226:0crwdne200226:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr "crwdns206029:0{0}crwdnd206029:0{1}crwdne206029:0"
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
 
@@ -62567,7 +62660,7 @@ msgstr "crwdns90034:0crwdne90034:0"
 msgid "Zero Balance"
 msgstr "crwdns138390:0crwdne138390:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr "crwdns206035:0{0}crwdne206035:0"
 
@@ -62593,7 +62686,7 @@ msgstr "crwdns200598:0crwdne200598:0"
 msgid "Zip File"
 msgstr "crwdns138392:0crwdne138392:0"
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "crwdns90044:0crwdne90044:0"
 
@@ -62617,11 +62710,11 @@ msgstr "crwdns151716:0crwdne151716:0"
 msgid "as Title"
 msgstr "crwdns151718:0crwdne151718:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "crwdns90052:0crwdne90052:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr "crwdns195910:0{0}crwdne195910:0"
 
@@ -62933,11 +63026,11 @@ msgstr "crwdns90190:0crwdne90190:0"
 msgid "{0} '{1}' is disabled"
 msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
 
@@ -62945,7 +63038,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
 
@@ -62969,7 +63062,7 @@ msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0"
 msgid "{0} Digest"
 msgstr "crwdns90214:0{0}crwdne90214:0"
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0"
 
@@ -63042,11 +63135,11 @@ msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
 msgid "{0} asset cannot be transferred"
 msgstr "crwdns90244:0{0}crwdne90244:0"
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr "crwdns199616:0{0}crwdnd199616:0{1}crwdnd199616:0{2}crwdne199616:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "crwdns90246:0{0}crwdne90246:0"
 
@@ -63070,11 +63163,11 @@ msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0"
 msgid "{0} cannot be zero"
 msgstr "crwdns148886:0{0}crwdne148886:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr "crwdns207155:0{0}crwdne207155:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63105,7 +63198,7 @@ msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0"
 msgid "{0} does not belong to the Company {1}."
 msgstr "crwdns163880:0{0}crwdnd163880:0{1}crwdne163880:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr "crwdns207157:0{0}crwdne207157:0"
 
@@ -63118,7 +63211,7 @@ msgstr "crwdns90260:0{0}crwdne90260:0"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0"
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0"
@@ -63127,7 +63220,7 @@ msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "crwdns162034:0{0}crwdne162034:0"
 
@@ -63165,7 +63258,7 @@ msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr "crwdns207159:0{0}crwdne207159:0"
 
@@ -63198,7 +63291,7 @@ msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr "crwdns198376:0{0}crwdne198376:0"
 
@@ -63222,7 +63315,7 @@ msgstr "crwdns207161:0{0}crwdne207161:0"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "crwdns197296:0{0}crwdne197296:0"
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0"
 
@@ -63230,7 +63323,7 @@ msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0"
 msgid "{0} is not a valid {1} fieldname."
 msgstr "crwdns200860:0{0}crwdnd200860:0{1}crwdne200860:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "crwdns90294:0{0}crwdne90294:0"
 
@@ -63246,7 +63339,7 @@ msgstr "crwdns206047:0{0}crwdne206047:0"
 msgid "{0} is not the default supplier for any items."
 msgstr "crwdns90298:0{0}crwdne90298:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0"
 
@@ -63254,6 +63347,10 @@ msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "crwdns155684:0{0}crwdne155684:0"
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr "crwdns239713:0{0}crwdnd239713:0{1}crwdne239713:0"
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr "crwdns198378:0{0}crwdne198378:0"
@@ -63278,10 +63375,14 @@ msgstr "crwdns198380:0{0}crwdne198380:0"
 msgid "{0} items to return"
 msgstr "crwdns198382:0{0}crwdne198382:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr "crwdns207163:0{0}crwdne207163:0"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr "crwdns239715:0{0}crwdne239715:0"
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr "crwdns90308:0{0}crwdne90308:0"
@@ -63294,7 +63395,7 @@ msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0"
 msgid "{0} not found for item {1}"
 msgstr "crwdns90312:0{0}crwdnd90312:0{1}crwdne90312:0"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "crwdns90314:0{0}crwdne90314:0"
 
@@ -63302,7 +63403,7 @@ msgstr "crwdns90314:0{0}crwdne90314:0"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr "crwdns207165:0{0}crwdne207165:0"
 
@@ -63314,7 +63415,7 @@ msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90
 msgid "{0} skipped (see Error Log)"
 msgstr "crwdns207167:0{0}crwdne207167:0"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr "crwdns207169:0{0}crwdne207169:0"
 
@@ -63331,11 +63432,11 @@ msgstr "crwdns201721:0{0}crwdne201721:0"
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0"
 
@@ -63364,13 +63465,13 @@ msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0"
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr "crwdns90336:0{0}crwdne90336:0"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "crwdns161212:0{0}crwdne161212:0"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "crwdns239717:0{0}crwdne239717:0"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -63406,7 +63507,7 @@ msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
 msgid "{0} {1} does not exist"
 msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0"
 
@@ -63466,11 +63567,11 @@ msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
 msgid "{0} {1} is closed"
 msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
 
@@ -63478,7 +63579,7 @@ msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
 msgid "{0} {1} is fully billed"
 msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
 
@@ -63490,7 +63591,7 @@ msgstr "crwdns206055:0{0}crwdnd206055:0{1}crwdnd206055:0{2}crwdne206055:0"
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0"
 
@@ -63611,19 +63712,19 @@ msgstr "crwdns195104:0{0}crwdne195104:0"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "crwdns195106:0{0}crwdne195106:0"
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr "crwdns207171:0{0}crwdnd207171:0{1}crwdne207171:0"
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr "crwdns207173:0{0}crwdnd207173:0{1}crwdne207173:0"
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "crwdns152378:0{0}crwdnd152378:0{1}crwdnd152378:0{2}crwdne152378:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "crwdns197298:0{0}crwdnd197298:0{1}crwdne197298:0"
 
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index aef85f93f53..bed34a8c0c1 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:30\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:58\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Entregado"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Cantidad de Artículos Terminados"
@@ -259,7 +259,7 @@ msgstr "% de materiales entregados contra esta Lista de Selección"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de materiales entregados contra esta Orden de Venta"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
 
@@ -267,7 +267,7 @@ msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Permitir múltiples órdenes de venta contra la orden de compra de un cliente'"
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr ""
 
@@ -275,7 +275,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Días desde la última orden' debe ser mayor que o igual a cero"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}"
 
@@ -477,11 +477,11 @@ msgstr "0-30 días"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Puntos de lealtad = ¿Cuánta moneda base?"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr ""
 
@@ -494,15 +494,15 @@ msgstr "1 hora"
 msgid "1 invoice"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr ""
 
@@ -623,8 +623,8 @@ msgstr "90 - 120 días"
 msgid "90 Above"
 msgstr "Superior a 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -900,7 +900,7 @@ msgstr "
                              Por favor, corrija la(s) siguiente(s) fila(s):
                                "
 msgid "
                                Posting Date {0} cannot be before Purchase Order date for the following:
                                  "
 msgstr "
                                  La Fecha de Publicación {0} no puede ser anterior a la fecha de la Orden de Compra para lo siguiente:
                                    "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "
                                    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                    Are you sure you want to continue?"
 msgstr "
                                    La tarifa de la lista de precios no se ha configurado como editable en la configuración de ventas. En este caso, configurar Actualizar la lista de precios según como Tarifa de la lista de precios evitará que el precio del artículo se actualice automáticamente.
                                    ¿Seguro que desea continuar?"
 
@@ -996,11 +996,11 @@ msgstr "Tus accesos directos\n"
 msgid "Your Shortcuts"
 msgstr "Tus accesos directos"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "Grand Total: {0}"
 msgstr "Total general: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "Outstanding Amount: {0}"
 msgstr "Importe pendiente: {0}"
 
@@ -1100,7 +1100,7 @@ msgstr "Una lista de precios es una colección de Precios de Productos, ya sea d
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora."
 
@@ -1141,7 +1141,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Almacén lógico contra el que se realizan las entradas de existencias."
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1259,11 +1259,11 @@ msgstr "Abreviatura ya utilizada para otra empresa"
 msgid "Abbreviation is mandatory"
 msgstr "La abreviatura es obligatoria"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abreviación: {0} debe aparecer sólo una vez"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "Arriba"
 
@@ -1285,7 +1285,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1447,10 +1447,10 @@ msgstr "Moneda de la cuenta (Destino)"
 msgid "Account Data"
 msgstr "Datos de la cuenta"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr "Nivel de detalle de la cuenta"
 
@@ -1485,7 +1485,7 @@ msgid "Account Manager"
 msgstr "Gerente de cuentas"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "Cuenta Faltante"
 
@@ -1498,7 +1498,7 @@ msgstr "Cuenta Faltante"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "Nombre de la Cuenta"
@@ -1511,7 +1511,7 @@ msgstr "Cuenta no encontrada"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "Número de cuenta"
@@ -1744,7 +1744,7 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Cuenta: {0} no está permitido en Entrada de pago"
 
@@ -2324,9 +2324,9 @@ msgstr "El presupuesto mensual acumulado para la cuenta {0} contra {1} {2} es de
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr "Presupuesto mensual acumulado para la cuenta {0} contra {1}: {2} es {3}. Será superado por {4}"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr "Valores acumulados"
 
@@ -2450,7 +2450,7 @@ msgstr "Acciones realizadas"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
@@ -2574,7 +2574,7 @@ msgstr "Fecha Real de Finalización"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Fecha de finalización real (a través de hoja de horas)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real"
 
@@ -2645,7 +2645,7 @@ msgstr "La cantidad real es obligatoria"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Cant. Real {0} / Cant. Esperada {1}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Cant. Real: Cantidad disponible en el Almacén."
 
@@ -2774,7 +2774,7 @@ msgstr "Añadir Multiple"
 msgid "Add Multiple Tasks"
 msgstr "Agregar Tareas Múltiples"
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr ""
 
@@ -2799,7 +2799,7 @@ msgid "Add Quote"
 msgstr "Añadir Cita"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Agregar Materias Primas"
@@ -3203,7 +3203,7 @@ msgstr "Información Adicional"
 msgid "Additional Information updated successfully."
 msgstr "Información adicional actualizada exitosamente."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr "Transferencia de material adicional"
 
@@ -3226,7 +3226,7 @@ msgstr "Costos adicionales de operación"
 msgid "Additional Transferred Qty"
 msgstr "Cantidad adicional transferida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3456,7 +3456,7 @@ msgstr "Estado del pago anticipado"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Pagos adelantados"
@@ -3720,7 +3720,7 @@ msgstr "Edad"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "Edad (Días)"
 
@@ -3829,7 +3829,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "Todas las cuentas"
 
@@ -4026,7 +4026,7 @@ msgstr "Todos los artículos deben estar vinculados a una orden de venta o una o
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4040,7 +4040,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla."
 
@@ -4114,7 +4114,7 @@ msgstr "Numerado"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "Monto asignado"
@@ -4135,11 +4135,11 @@ msgstr "Asignado a:"
 msgid "Allocated amount"
 msgstr "Monto asignado"
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "La cantidad asignada no puede ser mayor que la cantidad no ajustada"
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr "La cantidad asignada no puede ser negativa"
 
@@ -4300,7 +4300,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Permitir Cambiar el Nombre del Valor del Atributo"
@@ -4317,7 +4317,7 @@ msgstr "Permitir solicitud de cotización con cantidad cero"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Permitir restablecer el acuerdo de nivel de servicio"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte."
 
@@ -4587,6 +4587,14 @@ msgstr "Permitido para realizar Transacciones con"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Los roles permitidos son 'Cliente' y 'Proveedor'. Por favor, seleccione uno de estos roles."
@@ -4630,7 +4638,7 @@ msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad.
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "Ya recogido"
 
@@ -4649,7 +4657,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "Artículo Alternativo"
@@ -5069,8 +5077,8 @@ msgstr "Amperio-Minuto"
 msgid "Ampere-Second"
 msgstr "Amperio-Segundo"
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "Monto"
 
@@ -5094,7 +5102,7 @@ msgstr "Se ha producido un error al volver a recalcular la valoración del artí
 msgid "An error occurred during the update process"
 msgstr "Se produjo un error durante el proceso de actualización"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Se ha producido un error para ciertos artículos al crear solicitudes de material basadas en el nivel de re-pedido. Por favor, rectifica estos problemas:"
 
@@ -5151,7 +5159,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr "Ya se ha tramitado otra solicitud de pago"
 
@@ -5359,8 +5367,8 @@ msgstr "Aplicar de descuento en"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Aplicar descuento sobre tarifa con descuento"
 
@@ -5458,6 +5466,12 @@ msgstr "Aplicar a todos los documentos de inventario"
 msgid "Apply to Document"
 msgstr "Aplicar al documento"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5631,11 +5645,11 @@ msgstr "A fecha"
 msgid "As per Stock UOM"
 msgstr "Unidad de Medida Según Inventario"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1."
 
@@ -5647,7 +5661,7 @@ msgstr "Como ya existen transacciones validadas contra el artículo {0}, no pued
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere una orden de trabajo para el almacén {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}."
 
@@ -6210,7 +6224,7 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6268,7 +6282,7 @@ msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatus como 1 y no 0"
 
@@ -6301,7 +6315,7 @@ msgstr "Se requiere al menos un modo de pago de la factura POS."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra"
 
@@ -6329,7 +6343,7 @@ msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 
@@ -6337,11 +6351,11 @@ msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}"
 
@@ -6413,7 +6427,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Tabla de atributos es obligatoria"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr "Valor del atributo: {0} debe aparecer sólo una vez"
 
@@ -6526,7 +6540,7 @@ msgstr "Obtener automáticamente números de serie"
 msgid "Auto Material Request"
 msgstr "Requisición de Materiales Automática"
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr "Solicitudes de Material Automáticamente Generadas"
 
@@ -6724,7 +6738,7 @@ msgid "Availability Of Slots"
 msgstr "Disponibilidad de ranuras"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "Disponible"
 
@@ -6761,7 +6775,7 @@ msgstr "Disponible para uso Fecha"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6924,11 +6938,11 @@ msgstr "Promedio Precio de la Lista de Precios de Compra"
 msgid "Avg. Selling Price List Rate"
 msgstr "Promedio Precio de la Lista de Precios de Venta"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr "Precio de venta promedio"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr ""
 
@@ -7259,15 +7273,15 @@ msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "La lista de materiales (LdM) {0} debe estar activa"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr "La lista de materiales (LdM) {0} debe ser validada"
 
@@ -7406,7 +7420,7 @@ msgstr "No de serie de la balanza"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7426,7 +7440,7 @@ msgstr ""
 msgid "Balance Sheet Summary"
 msgstr "Resumen del balance general"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -8169,11 +8183,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Lote Nro."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "El número de lote es obligatorio"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8181,11 +8195,11 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "El lote número {0} está vinculado con el artículo {1} que tiene número de serie. Por favor, escanee el número de serie en su lugar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "El número de lote {0} no está presente en el original {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8200,7 +8214,7 @@ msgstr "Nº de Lote"
 msgid "Batch Nos"
 msgstr "Números de Lote"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr "Los Núm. de Lote se crearon correctamente"
 
@@ -8254,7 +8268,7 @@ msgstr "Unidad de medida por lotes"
 msgid "Batch and Serial No"
 msgstr "Núm. de Lote y Serie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8331,7 +8345,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8352,7 +8366,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8596,7 +8610,7 @@ msgstr "Estado de facturación"
 msgid "Billing Zipcode"
 msgstr "Código Postal de Facturación"
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte"
 
@@ -8762,7 +8776,7 @@ msgstr "Suscriptor del Blog"
 msgid "Blood Group"
 msgstr "Grupo sanguíneo"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr ""
 
@@ -9234,7 +9248,7 @@ msgstr "Compras"
 msgid "Buying & Selling Settings"
 msgstr "Configuración de Compra y Venta"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "Importe de compra"
 
@@ -9274,7 +9288,7 @@ msgstr "Configuración de compra"
 msgid "Buying and Selling"
 msgstr "Compra y Venta"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
 
@@ -9622,7 +9636,7 @@ msgstr "Campaña {0} no encontrada"
 msgid "Can be approved by {0}"
 msgstr "Puede ser aprobado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso."
 
@@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sólo se puede crear el pago contra {0} impagado"
 
@@ -9764,7 +9778,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}"
 
@@ -9836,6 +9850,10 @@ msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
@@ -9903,7 +9921,7 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr "No se puede desmontar más de la cantidad producida."
 
@@ -9915,7 +9933,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9940,7 +9958,7 @@ msgstr "No se puede encontrar el artículo con este código de barras"
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. Establezca uno en el Maestro de artículos o en la Configuración de existencias."
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'."
 
@@ -9956,11 +9974,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr "No se puede producir más productos por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "No se pueden producir más de {0} productos por {1}"
 
@@ -10086,7 +10104,7 @@ msgstr "Error de planificación de capacidad, la hora de inicio planificada no p
 msgid "Capacity Planning For (Days)"
 msgstr "Planificación de capacidad para (Días)"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr ""
 
@@ -10207,19 +10225,19 @@ msgstr "Entrada de caja"
 msgid "Cash Flow"
 msgstr "Flujo de fondos"
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr "Estado de Flujos de Efectivo"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr "Flujo de caja de financiación"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr "Flujo de efectivo de inversión"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr "Flujo de caja operativo"
 
@@ -10445,7 +10463,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr "Cambios en {0}"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado."
 
@@ -10847,7 +10865,7 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr "Borrando datos de demostración..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obtener los artículos de los Pedidos de Ventas anteriores. Solo se obtendrán los artículos para los que exista una lista de materiales."
 
@@ -10855,7 +10873,7 @@ msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obt
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Haga clic en Añadir a vacaciones. Esto rellenará la tabla de días festivos con todas las fechas que caen en el día festivo semanal seleccionado. Repita el proceso para rellenar las fechas de todas sus vacaciones semanales"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Haga clic en Obtener pedidos de venta para obtener los pedidos de venta basados en los filtros anteriores."
 
@@ -10907,7 +10925,7 @@ msgstr "Préstamo cerrado"
 msgid "Close Replied Opportunity After Days"
 msgstr "Cerrar oportunidad respondida después de días"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10925,7 +10943,7 @@ msgstr "Documento Cerrado"
 msgid "Closed Documents"
 msgstr "Documentos Cerrados"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse"
 
@@ -11578,7 +11596,7 @@ msgstr "Compañías"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11631,7 +11649,7 @@ msgstr "Compañías"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11767,11 +11785,11 @@ msgstr "Mostrar dirección de la empresa"
 msgid "Company Address Name"
 msgstr "Nombre de la Empresa"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema."
 
@@ -11870,7 +11888,7 @@ msgstr "Dirección de envío de la compañía"
 msgid "Company Tax ID"
 msgstr "Número de Identificación Fiscal de la Compañía"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr "La Empresa y la Fecha de Publicación son obligatorias"
 
@@ -12029,7 +12047,7 @@ msgstr ""
 msgid "Completed Operation"
 msgstr "Operación completada"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr ""
 
@@ -12055,11 +12073,11 @@ msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "Cantidad completada"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12251,7 +12269,7 @@ msgstr "Considere las dimensiones contables"
 msgid "Consider Minimum Order Qty"
 msgstr "Considerar la cantidad mínima de pedido"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr "Considerar la pérdida de proceso"
 
@@ -12763,7 +12781,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12797,15 +12815,15 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}."
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr "La tasa de conversión no puede ser 0"
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa."
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa"
 
@@ -13057,7 +13075,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13065,7 +13083,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13089,7 +13107,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13187,7 +13205,7 @@ msgstr ""
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "Centro de coste: {0} no existe"
 
@@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table."
 msgstr ""
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr "No se pudo recuperar la información de {0}."
 
@@ -13518,7 +13536,7 @@ msgstr "Crear activos agrupados"
 msgid "Create Inter Company Journal Entry"
 msgstr "Crear entrada de diario entre empresas"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Crear facturas"
 
@@ -13817,12 +13835,12 @@ msgstr "Crear Permiso de Usuario"
 msgid "Create Users"
 msgstr "Crear Usuarios"
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr "Crear variante"
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr "Crear variantes"
 
@@ -13841,7 +13859,7 @@ msgstr "Crear orden de trabajo"
 msgid "Create Workstation"
 msgstr "Crear estación de trabajo"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13857,8 +13875,8 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr "Cree una variante con la imagen de la plantilla."
 
@@ -13937,11 +13955,11 @@ msgstr "Creando un programa de entrega..."
 msgid "Creating Dimensions..."
 msgstr "Creando Dimensiones ..."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr "Creación de asientos de diario..."
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr ""
 
@@ -13949,7 +13967,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Creando Lista de Empaque..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Creando facturas de compra..."
 
@@ -13967,7 +13985,7 @@ msgstr "Creando Recibo de Compra..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Creando facturas de venta..."
 
@@ -13995,7 +14013,7 @@ msgstr "Creando usuario..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Creando {} a partir de {} {}"
 
@@ -14170,7 +14188,7 @@ msgstr "Meses de Crédito"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14206,7 +14224,7 @@ msgstr "Nota de crédito {0} se ha creado automáticamente"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "Acreditar en"
 
@@ -14228,7 +14246,7 @@ msgstr "El límite de crédito ya está definido para la Compañía {0}"
 msgid "Credit limit reached for customer {0}"
 msgstr "Se alcanzó el límite de crédito para el cliente {0}"
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -14411,13 +14429,13 @@ msgstr "Divisa y listas de precios"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "Moneda para {0} debe ser {1}"
 
@@ -14429,7 +14447,7 @@ msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "La moneda debe ser la misma que la moneda de la lista de precios: {0}"
 
@@ -14705,7 +14723,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14717,7 +14735,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14876,7 +14894,7 @@ msgstr "Código de Cliente"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14982,15 +15000,16 @@ msgstr "Comentarios de cliente"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -15043,7 +15062,7 @@ msgstr "Artículo del cliente"
 msgid "Customer Items"
 msgstr "Partidas de deudores"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr "Cliente LPO"
 
@@ -15095,14 +15114,15 @@ msgstr "Numero de móvil de cliente"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15679,7 +15699,7 @@ msgstr "Importe del débito en la moneda de la transacción"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15709,7 +15729,7 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr "Debitar a"
 
@@ -15761,11 +15781,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr "Tasa de rotación de deudores"
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr "Deudor/Acreedor"
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr "Anticipo deudor/acreedor"
 
@@ -16236,7 +16256,7 @@ msgstr "Método predeterminado de valoración"
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16274,8 +16294,8 @@ msgstr "Configuración predeterminada para sus transacciones relacionadas con ac
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos."
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr ""
 
@@ -16635,7 +16655,7 @@ msgstr "Entregar"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16697,7 +16717,7 @@ msgstr "Gerente de Envío"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16744,7 +16764,7 @@ msgstr "Evolución de las notas de entrega"
 msgid "Delivery Note {0} is not submitted"
 msgstr "La nota de entrega {0} no se ha validado"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Notas de entrega"
@@ -16952,7 +16972,7 @@ msgstr "Monto Depreciado"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "DEPRECIACIONES"
@@ -17315,6 +17335,10 @@ msgstr ""
 msgid "Dimension Name"
 msgstr "Nombre de dimensión"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17346,25 +17370,6 @@ msgstr "Ingreso directo"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Desactivar"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17489,7 +17494,7 @@ msgstr "Desactiva el cálculo automático de la cantidad existente"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17724,7 +17729,7 @@ msgstr "El descuento no puede ser superior al 100%."
 msgid "Discount must be less than 100"
 msgstr "El descuento debe ser inferior a 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18068,10 +18073,6 @@ msgstr "¿Realmente desea restaurar este activo desechado?"
 msgid "Do you still want to enable immutable ledger?"
 msgstr "¿Aún quieres habilitar el libro mayor inmutable?"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "¿Aún desea activar el inventario negativo?"
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr "¿Quieres cambiar el método de valoración?"
@@ -18080,7 +18081,7 @@ msgstr "¿Quieres cambiar el método de valoración?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "¿Desea notificar a todos los clientes por correo electrónico?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr "¿Quieres validar la solicitud de material?"
 
@@ -18324,11 +18325,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr "La fecha de vencimiento no puede ser posterior a {0}"
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr "La fecha de vencimiento no puede ser anterior a {0}"
 
@@ -18437,7 +18438,7 @@ msgstr "Proyecto duplicado con tareas"
 msgid "Duplicate Sales Invoices found"
 msgstr "Se encontraron facturas de venta duplicadas"
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr "Error de número de serie duplicado"
 
@@ -18535,6 +18536,7 @@ msgstr "UEM de corriente"
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr ""
 
@@ -18591,7 +18593,7 @@ msgstr "Editar capacidad"
 msgid "Edit Cart"
 msgstr "Editar carrito"
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "Editar no permitido"
 
@@ -18886,7 +18888,7 @@ msgstr "Teléfono de Emergencia"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -19012,7 +19014,7 @@ msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor
 msgid "Employee {0} not found"
 msgstr "Empleado {0} no encontrado"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "Empleados"
 
@@ -19039,7 +19041,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "Habilitar Dimensiones Contables"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Habilite Permitir reserva parcial en la configuración de stock para reservar stock parcial."
 
@@ -19374,8 +19376,8 @@ msgstr "Fecha de Cobro"
 msgid "End Date cannot be before Start Date."
 msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
 
@@ -19386,7 +19388,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19405,11 +19407,11 @@ msgstr "Fin del tránsito"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "Fin de año"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr "Año de finalización no puede ser anterior al Año de Inicio"
 
@@ -19428,7 +19430,7 @@ msgstr "Fecha final del periodo de facturación actual"
 msgid "End of Life"
 msgstr "Final de vida útil"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,7 +19509,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones."
 msgid "Enter amount to be redeemed."
 msgstr "Introduzca el importe a canjear."
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo."
 
@@ -19563,15 +19565,15 @@ msgstr "Introduzca el nombre del beneficiario antes de validar."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario."
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr "Introduzca las unidades de existencias iniciales."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción."
 
@@ -19618,7 +19620,7 @@ msgstr "Tipo de entrada"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "Patrimonio"
@@ -19642,7 +19644,7 @@ msgstr ""
 msgid "Error Description"
 msgstr "Descripción del Error"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Ocurrió un error"
 
@@ -20105,7 +20107,7 @@ msgstr "Tiempo previsto necesario (en minutos)"
 msgid "Expected Value After Useful Life"
 msgstr "Valor esperado después de la Vida Útil"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20123,7 +20125,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "Gastos"
@@ -20644,7 +20646,7 @@ msgstr "Archivo a renombrar"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr "Filtro basado en"
 
@@ -20755,7 +20757,7 @@ msgstr "Producto final"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "Libro de finanzas"
@@ -20800,11 +20802,11 @@ msgstr ""
 msgid "Financial Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
@@ -20826,7 +20828,7 @@ msgstr "Servicios Financieros"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Estados financieros"
 
@@ -20840,9 +20842,9 @@ msgstr "El año fiscal comienza el"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Los informes financieros se generarán utilizando los doctypes de entrada GL (debe activarse si el Comprobante de Cierre de Período no se contabiliza para todos los años secuencialmente o faltantes) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "Terminar"
 
@@ -20873,7 +20875,7 @@ msgstr "Lista de materiales de productos terminados"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20886,7 +20888,7 @@ msgstr "Artículo de Producto Terminado"
 msgid "Finished Good Item Code"
 msgstr "Código de artículo bueno terminado"
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr "Cantidad de artículos acabados"
 
@@ -21023,7 +21025,7 @@ msgid "First Response Due"
 msgstr "Primera respuesta pendiente"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "El primer acuerdo de nivel de servicio de respuesta falló por {}"
 
@@ -21107,7 +21109,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "La fecha de finalización del año fiscal debe ser un año después de la fecha de inicio del año fiscal"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "Año Fiscal {0} no existe"
 
@@ -21338,7 +21340,7 @@ msgstr "Por producción"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten artículos de cant. '0'. Se ven afectadas las siguientes líneas: {0}"
 
@@ -21372,14 +21374,19 @@ msgstr "De proveedor"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Para el almacén"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr "Para Orden de Trabajo"
@@ -21467,7 +21474,7 @@ msgstr "Para referencia"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Para la fila {0}: Introduzca la cantidad prevista"
 
@@ -21477,7 +21484,7 @@ msgstr "Para la fila {0}: Introduzca la cantidad prevista"
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Para la condición "Aplicar regla a otros", el campo {0} es obligatorio."
 
@@ -21486,7 +21493,7 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega."
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
@@ -21593,7 +21600,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21629,7 +21636,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "El código de artículo gratuito no está seleccionado"
 
@@ -21708,7 +21715,7 @@ msgstr "Desde cliente"
 msgid "From Date and To Date are Mandatory"
 msgstr "Desde la fecha y hasta la fecha son obligatorios"
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr "Desde la fecha y hasta la fecha son obligatorios"
 
@@ -21848,7 +21855,7 @@ msgstr "Desde la fecha de publicación"
 msgid "From Range"
 msgstr "Desde Rango"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr "Rango Desde tiene que ser menor que Rango Hasta"
 
@@ -22101,13 +22108,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Monto de pago futuro"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "Ref. De pago futuro"
 
@@ -22550,7 +22557,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "Obtener Secciones Comenzadas"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr "Obtener existencias"
 
@@ -22892,7 +22899,7 @@ msgstr "Margen bruto %"
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22904,7 +22911,7 @@ msgstr "Beneficio bruto"
 msgid "Gross Profit / Loss"
 msgstr "Utilidad / Pérdida Bruta"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr "Porcentaje de beneficio bruto"
 
@@ -22963,6 +22970,12 @@ msgstr "Los Almacenes de grupo no se pueden usar en transacciones. Cambie el val
 msgid "Group by"
 msgstr "Agrupar por"
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Agrupar por solicitud de material"
@@ -23013,8 +23026,8 @@ msgstr "Agrupar mismos artículos"
 msgid "Groups"
 msgstr "Grupos"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr "Vista de Crecimiento"
 
@@ -23072,7 +23085,7 @@ msgstr "Usuario de recursos humanos"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23957,11 +23970,11 @@ msgstr ""
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23990,7 +24003,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho."
 
@@ -24009,7 +24022,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse."
 
@@ -24086,7 +24099,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados"
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo."
 
@@ -24100,7 +24113,7 @@ msgstr "Si necesita conciliar transacciones específicas entre sí, seleccione l
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Si aún desea continuar, habilite {0}."
 
@@ -24438,7 +24451,7 @@ msgstr "En producción"
 msgid "In Qty"
 msgstr "En Cant."
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr ""
 
@@ -24550,7 +24563,7 @@ msgstr "En minutos"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "En la fila {0} de las franjas horarias de reserva de citas: \"Hora de llegada\" debe ser posterior a \"Hora de salida\"."
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr ""
 
@@ -24567,7 +24580,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc."
 
@@ -24647,13 +24660,13 @@ msgstr "Incluye Pedidos Cerrados"
 msgid "Include Default FB Assets"
 msgstr "Incluir activos FB por defecto"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr "Incluir entradas de libro predeterminadas"
@@ -24809,8 +24822,8 @@ msgstr "Incluir productos para subconjuntos"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "Ingresos"
@@ -24892,7 +24905,7 @@ msgstr "Tarifa de entrada (costo)"
 msgid "Incoming call from {0}"
 msgstr "Llamada entrante de {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -25026,7 +25039,7 @@ msgstr "Aumento de la vida útil del activo (meses)"
 msgid "Increment"
 msgstr "Incremento"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr "Incremento no puede ser 0"
 
@@ -25130,7 +25143,7 @@ msgstr "Inicializar tabla resumen"
 msgid "Initiated"
 msgstr "Iniciado"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25142,7 +25155,7 @@ msgid "Inspected By"
 msgstr "Inspeccionado por"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspección Rechazada"
@@ -25197,7 +25210,7 @@ msgstr "Nota de Instalación"
 msgid "Installation Note Item"
 msgstr "Nota de instalación de elementos"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "La nota de instalación {0} ya se ha validado"
 
@@ -25238,17 +25251,17 @@ msgstr "Capacidad Insuficiente"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr "Permisos Insuficientes"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
@@ -25383,7 +25396,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr "Intereses y/o gastos de reclamación"
 
@@ -25509,7 +25522,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr "Importe asignado no válido"
 
@@ -25521,11 +25534,11 @@ msgstr "Importe no válido"
 msgid "Invalid Attribute"
 msgstr "Atributo Inválido"
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr "Fecha de repetición automática inválida"
 
@@ -25684,7 +25697,7 @@ msgstr "Factura de Compra no válida"
 msgid "Invalid Qty"
 msgstr "Cant. inválida"
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "Cantidad inválida"
 
@@ -25726,7 +25739,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "Valor no válido"
 
@@ -25739,7 +25752,7 @@ msgstr "Almacén inválido"
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Expresión de condición no válida"
 
@@ -25766,7 +25779,7 @@ msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Serie de nombres no válida (falta.) Para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25786,11 +25799,11 @@ msgstr "Clave de resultado no válida. Respuesta:"
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25931,7 +25944,7 @@ msgstr "Descuento de facturas"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr "Factura Gran Total"
 
@@ -26036,7 +26049,7 @@ msgstr "No se puede facturar por cero horas de facturación"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26815,8 +26828,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26849,7 +26863,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -27073,7 +27087,7 @@ msgstr "Carrito de Productos"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27127,8 +27141,8 @@ msgstr "Carrito de Productos"
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27328,7 +27342,7 @@ msgstr "Detalles del artículo"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27343,6 +27357,7 @@ msgstr "Detalles del artículo"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27420,7 +27435,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr "Árbol de Productos"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "El grupo del artículo no se menciona en producto maestro para el elemento {0}"
 
@@ -27563,7 +27578,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27581,6 +27596,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27614,7 +27630,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27795,7 +27811,9 @@ msgid "Item Shortage Report"
 msgstr "Reporte de productos con stock bajo"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -27922,7 +27940,7 @@ msgstr "Detalles de la Variante del Artículo"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27930,7 +27948,7 @@ msgstr "Detalles de la Variante del Artículo"
 msgid "Item Variant Settings"
 msgstr "Configuraciones de Variante de Artículo"
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artículo Variant {0} ya existe con los mismos atributos"
 
@@ -28217,7 +28235,7 @@ msgstr "Artículo {0} no encontrado."
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto)."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr "Elemento {0}: {1} cantidad producida."
 
@@ -28291,7 +28309,7 @@ msgstr "Catálogo de Productos"
 msgid "Items Filter"
 msgstr "Artículos Filtra"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "Elementos requeridos"
@@ -28341,7 +28359,7 @@ msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permit
 msgid "Items to Be Repost"
 msgstr "Artículos a reenviar"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Los artículos a fabricar están obligados a extraer las materias primas asociadas."
 
@@ -28454,7 +28472,7 @@ msgstr "Ficha de trabajo Hora programada"
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28482,20 +28500,20 @@ msgstr "Ficha de trabajo y planificación de capacidad"
 msgid "Job Card {0} has been completed"
 msgstr "La ficha de trabajo {0} se ha completado"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr ""
 
@@ -28569,7 +28587,7 @@ msgstr ""
 msgid "Job card {0} created"
 msgstr "Tarjeta de trabajo {0} creada"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28581,7 +28599,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28604,11 +28622,11 @@ msgstr "Joule"
 msgid "Joule/Meter"
 msgstr "Joule/Metro"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr "Entradas de diario"
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr "Los asientos contables {0} no están enlazados"
 
@@ -28667,7 +28685,7 @@ msgstr "Cuenta de plantilla de asiento de diario"
 msgid "Journal Entry Type"
 msgstr "Tipo de entrada de diario"
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "No se puede cancelar la entrada del diario correspondiente al desguace de activos. Restaure el activo."
 
@@ -28688,7 +28706,7 @@ msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro compro
 msgid "Journal Template Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr "Se han creado entradas de diario"
 
@@ -28843,7 +28861,7 @@ msgstr ""
 msgid "Landed Cost Help"
 msgstr "Ayuda para costos de destino estimados"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr ""
 
@@ -29184,7 +29202,7 @@ msgstr ""
 msgid "Leave Encashed?"
 msgstr "Vacaciones pagadas?"
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr ""
 
@@ -29262,7 +29280,7 @@ msgstr ""
 msgid "Left Index"
 msgstr "Índice izquierdo"
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr ""
 
@@ -29326,7 +29344,7 @@ msgstr "Nivel (lista de materiales)"
 msgid "Lft"
 msgstr "Lft"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr "Pasivo"
 
@@ -29484,7 +29502,7 @@ msgstr "Cargar todos los criterios"
 msgid "Loading Invoices! Please Wait..."
 msgstr "¡Cargando facturas! Por favor espere..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29571,7 +29589,7 @@ msgstr ""
 msgid "Longitude"
 msgstr "Longitud"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr ""
 
@@ -29796,7 +29814,7 @@ msgstr ""
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr "Máquina"
 
@@ -30064,8 +30082,8 @@ msgstr "Principales / Asignaturas Optativas"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Crear"
@@ -30085,7 +30103,7 @@ msgstr "Hacer la Entrada de Depreciación"
 msgid "Make Difference Entry"
 msgstr "Crear una entrada con una diferencia"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30124,7 +30142,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr "Crear número de serie/lote a partir de la orden de trabajo"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Hacer entrada de stock"
@@ -30141,11 +30159,11 @@ msgstr "Hacer una llamada"
 msgid "Make project from a template."
 msgstr "Hacer proyecto a partir de una plantilla."
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr "Hacer {0} variante"
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr "Hacer {0} variantes"
 
@@ -30517,7 +30535,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr "Mapeando órdenes de subcontratación..."
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr "Mapeando {0} ..."
 
@@ -30528,13 +30546,6 @@ msgstr "Mapeando {0} ..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Margen"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30596,7 +30607,7 @@ msgstr "Tasa de margen o Monto"
 msgid "Margin Type"
 msgstr "Tipo de Margen"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr "Vista de Margen"
 
@@ -30713,7 +30724,7 @@ msgstr ""
 msgid "Material"
 msgstr "Material"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr "Material de consumo"
 
@@ -30803,11 +30814,12 @@ msgstr "Recepción de Materiales"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30822,7 +30834,7 @@ msgstr "Recepción de Materiales"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:309
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -31033,11 +31045,11 @@ msgstr ""
 msgid "Material to Supplier"
 msgstr "Materiales de Proveedor"
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr ""
 
@@ -31118,13 +31130,13 @@ msgstr "Cantidad de Muestra Máxima"
 msgid "Max Score"
 msgstr "Puntuación Máxima"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Descuento máximo permitido para el artículo: {0} es {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31196,7 +31208,7 @@ msgstr "Cantidad máxima escaneada para el artículo {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Cantidad máxima de muestra que se puede retener"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr ""
 
@@ -31260,7 +31272,7 @@ msgstr "Fusionar progreso"
 msgid "Merge similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr "Fusionar impuestos de varios documentos"
 
@@ -31467,7 +31479,7 @@ msgstr "Cantidad mínima"
 msgid "Min Amt"
 msgstr "Cantidad mínima"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
 
@@ -31500,15 +31512,15 @@ msgstr "Cant. min."
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Cant. mín. (según UdM en existencia)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva"
 
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr ""
 
@@ -31693,7 +31705,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr "Valor faltante"
 
@@ -31895,7 +31907,7 @@ msgstr "Mover elemento"
 msgid "Move Stock"
 msgstr "Mover Stock"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr ""
 
@@ -31964,7 +31976,7 @@ msgstr ""
 msgid "Multiple Tier Program"
 msgstr "Programa de niveles múltiples"
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr "Multiples Variantes"
 
@@ -31985,7 +31997,7 @@ msgid "Music"
 msgstr "Música"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -32055,7 +32067,7 @@ msgstr "Lugar nombrado"
 msgid "Naming Series Prefix"
 msgstr "Nombrar el Prefijo de la Serie"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
@@ -32127,8 +32139,8 @@ msgstr "No se permiten cantidades negativas"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
 
@@ -32215,40 +32227,40 @@ msgstr "Importe neto (Divisa de la empresa)"
 msgid "Net Asset value as on"
 msgstr "Valor neto de activos como en"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr "Efectivo neto de financiación"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr "Efectivo neto de inversión"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr "Efectivo neto de las operaciones"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr "Cambio neto en cuentas por pagar"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr "Cambio neto en las Cuentas por Cobrar"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr "Cambio neto en efectivo"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr "Cambio en el Patrimonio Neto"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr "Cambio neto en activos fijos"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr "Cambio neto en el inventario"
 
@@ -32261,7 +32273,7 @@ msgstr "Tasa neta por hora"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr "Beneficio neto"
 
@@ -32269,7 +32281,7 @@ msgstr "Beneficio neto"
 msgid "Net Profit Ratio"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr "Beneficio neto (pérdidas"
 
@@ -32694,7 +32706,7 @@ msgstr "Ninguna acción"
 msgid "No Answer"
 msgstr "Sin respuesta"
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr ""
 
@@ -32773,7 +32785,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "No se crearon Órdenes de Compra"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32813,7 +32825,7 @@ msgstr "No se han encontrado datos de retenciones fiscales para la fecha de cont
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr "Sin términos"
 
@@ -32855,7 +32867,7 @@ msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}
 msgid "No active item prices found."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr ""
 
@@ -32863,7 +32875,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "No hay campos adicionales disponibles"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32903,7 +32915,7 @@ msgstr "No hay datos para este período."
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "No se encontraron datos. Parece que has subido un archivo en blanco"
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr ""
 
@@ -32944,12 +32956,12 @@ msgstr ""
 msgid "No item available for transfer."
 msgstr "No hay ningún artículo disponible para transferencia."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr "No hay artículos disponibles en los pedidos de venta {0} para producción"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr "No hay artículos disponibles en la orden de venta {0} para producción"
 
@@ -32965,7 +32977,7 @@ msgstr "No hay artículos en el carrito"
 msgid "No matches occurred via auto reconciliation"
 msgstr "No se produjeron coincidencias mediante la conciliación automática"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr "No se ha creado ninguna solicitud material"
 
@@ -33065,7 +33077,7 @@ msgstr "Ningún evento abierto"
 msgid "No open task"
 msgstr "Sin tareas abiertas"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr "No se encontraron facturas pendientes"
 
@@ -33073,7 +33085,7 @@ msgstr "No se encontraron facturas pendientes"
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
 
@@ -33120,15 +33132,15 @@ msgstr "No se han encontraron registros"
 msgid "No records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr "No se encontraron registros en la tabla de asignación"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr "No se encontraron registros en la tabla Facturas"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr "No se encontraron registros en la tabla Pagos"
 
@@ -33198,7 +33210,7 @@ msgstr ""
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr ""
 
@@ -33343,7 +33355,14 @@ msgstr "No especificado"
 msgid "Not Started"
 msgstr "No iniciado"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr ""
 
@@ -33383,7 +33402,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "Nota: El borrado automático de registros sólo se aplica a los registros de tipo Coste de actualización"
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -33401,7 +33420,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Nota: elemento {0} agregado varias veces"
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida"
 
@@ -33764,7 +33783,7 @@ msgstr "En marcha"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Al habilitar esta cancelación las entradas se contabilizarán en la fecha real de cancelación y los informes también tendrán en cuenta las entradas canceladas"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Al expandir una fila en la tabla de Manufactura, verá una opción para \"Incluir artículos despiezados\". Al marcar esta opción, se incluyen las materias primas de los artículos del subconjunto en el proceso de producción."
 
@@ -33922,7 +33941,7 @@ msgstr "Sólo mostrar clientes del siguiente grupo de clientes"
 msgid "Only show Items from these Item Groups"
 msgstr "Sólo mostrar productos del siguiente grupo de artículos"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr ""
 
@@ -34066,7 +34085,7 @@ msgstr "Abra un nuevo ticket"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34166,7 +34185,7 @@ msgstr "Fecha de apertura"
 msgid "Opening Entry"
 msgstr "Asiento de apertura"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Creación de factura de apertura en curso"
 
@@ -34203,7 +34222,7 @@ msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.

                                     Se re
 msgid "Opening Invoices"
 msgstr "Facturas de Apertura"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Resumen de Facturas de Apertura"
 
@@ -34216,22 +34235,22 @@ msgstr "Resumen de Facturas de Apertura"
 msgid "Opening Number of Booked Depreciations"
 msgstr "Número de apertura de depreciaciones registradas"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Se han creado facturas de compra de apertura."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Cant. de Apertura"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Se han creado facturas de venta de apertura."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34273,6 +34292,10 @@ msgstr "Valor de apertura"
 msgid "Opening and Closing"
 msgstr "Abriendo y cerrando"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
@@ -34389,7 +34412,7 @@ msgstr "Número de fila de operación"
 msgid "Operation Time"
 msgstr "Tiempo de Operación"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "El tiempo de operación debe ser mayor que 0 para {0}"
 
@@ -34426,7 +34449,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34446,7 +34469,7 @@ msgstr "Las operaciones no pueden dejarse en blanco"
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr "Operador"
 
@@ -34611,7 +34634,13 @@ msgstr "Optimizar Ruta"
 msgid "Optimizing route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -34745,7 +34774,7 @@ msgstr "Ordenado/a"
 msgid "Ordered Qty"
 msgstr "Cant. ordenada"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "Cant. pedida: Cantidad pedida para comprar, pero no recibida."
 
@@ -34978,7 +35007,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35657,7 +35686,7 @@ msgstr "Pagado"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35948,7 +35977,7 @@ msgstr "Material parcial transferido"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr "Reserva parcial de stock"
 
@@ -36164,7 +36193,7 @@ msgstr "Partes por millón"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36178,6 +36207,7 @@ msgstr "Partes por millón"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36192,7 +36222,7 @@ msgstr "Tercero"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr "Cuenta asignada"
 
@@ -36298,7 +36328,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36377,7 +36407,7 @@ msgstr "Producto específico de la Parte"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36400,11 +36430,11 @@ msgstr "Producto específico de la Parte"
 msgid "Party Type"
 msgstr "Tipo de entidad"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                    {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}"
 
@@ -36413,7 +36443,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Se requiere el tipo de tercero y el tercero para la cuenta por cobrar/pagar {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "Tipo de parte es obligatorio"
 
@@ -36493,12 +36523,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pausa"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr ""
 
@@ -36554,7 +36584,7 @@ msgstr "Pagadero"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36678,7 +36708,7 @@ msgstr "Fecha de pago"
 msgid "Payment Entries"
 msgstr "Entradas de Pago"
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr "Las entradas de pago {0} estan no-relacionadas"
 
@@ -36727,16 +36757,16 @@ msgstr "Deducción de Entrada de Pago"
 msgid "Payment Entry Reference"
 msgstr "Referencia de Entrada de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr "Entrada de pago ya existe"
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr "Entrada de Pago ya creada"
 
@@ -36774,7 +36804,7 @@ msgstr "Pasarela de Pago"
 msgid "Payment Gateway Account"
 msgstr "Cuenta de Pasarela de Pago"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Cuenta de Pasarela de Pago no creada, por favor crear una manualmente."
 
@@ -36988,11 +37018,11 @@ msgstr "Solicitud de pago pendiente"
 msgid "Payment Request Type"
 msgstr "Tipo de Solicitud de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "Solicitud de pago para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr "La solicitud de pago ya está creada"
 
@@ -37000,7 +37030,7 @@ msgstr "La solicitud de pago ya está creada"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "La solicitud de pago tardó demasiado en responder. Intente solicitar el pago nuevamente."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "No se pueden crear solicitudes de pago contra: {0}"
 
@@ -37032,7 +37062,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Calendario de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -37055,8 +37085,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37166,7 +37196,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr "URL de pago"
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr "Error al desvincular el pago"
 
@@ -37300,6 +37330,10 @@ msgstr ""
 msgid "Pegged Currency Details"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Actividades pendientes"
@@ -37328,7 +37362,7 @@ msgstr "Cant. pendiente"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "Cantidad pendiente"
 
@@ -37636,7 +37670,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "Periodo"
 
@@ -37739,7 +37773,7 @@ msgstr "Número de teléfono"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37971,6 +38005,10 @@ msgstr "Planificado"
 msgid "Planned End Date"
 msgstr "Fecha de finalización planeada"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -38001,7 +38039,7 @@ msgstr ""
 msgid "Planned Qty"
 msgstr "Cant. planificada"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Cant. Planificada: Cantidad para la cual se ha emitido una Orden de Trabajo, pero que está pendiente de ser fabricada."
 
@@ -38082,7 +38120,7 @@ msgstr "Seleccione un cliente"
 msgid "Please Select a Supplier"
 msgstr "Seleccione un proveedor"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Por favor, establezca la prioridad"
 
@@ -38114,7 +38152,7 @@ msgstr "Por favor, añada la Solicitud de Presupuesto a la barra lateral en los
 msgid "Please add Root Account for - {0}"
 msgstr "Por favor, añada una cuenta raíz para - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
 
@@ -38126,11 +38164,11 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -38159,7 +38197,7 @@ msgstr "Adjunte el archivo CSV"
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Por favor, cancele y modifique la Entrada de Pago"
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr "Por favor, cancele primero la entrada del pago manualmente"
 
@@ -38185,7 +38223,7 @@ msgstr "Por favor, marque Procesar contabilidad diferida {0} y valídelo manualm
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Consulte con operaciones o con el costo operativo basado en FG."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -38214,7 +38252,7 @@ msgstr "Por favor, haga clic en 'Generar planificación' para obtener el no. de
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Por favor, haga clic en 'Generar planificación' para obtener las tareas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38274,7 +38312,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Por favor, no contabilice gastos de múltiples activos contra un único Activo."
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr "No cree más de 500 artículos a la vez."
 
@@ -38360,7 +38398,7 @@ msgstr "Por favor, introduzca el código de artículo para obtener el número de
 msgid "Please enter Item Code to get batch no"
 msgstr "Introduzca el código de artículo para obtener el número de lote"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr "Por favor, introduzca primero un producto"
 
@@ -38368,7 +38406,7 @@ msgstr "Por favor, introduzca primero un producto"
 msgid "Please enter Maintenance Details first"
 msgstr "Por favor, introduzca primero los detalles de mantenimiento"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Por favor, ingrese la Cant. Planeada para el producto {0} en la fila {1}"
 
@@ -38437,7 +38475,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Por favor, ingrese el nombre de la compañia"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
 
@@ -38537,7 +38575,7 @@ msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuen
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Mencione 'Peso UdM' junto con el Peso."
 
@@ -38596,7 +38634,7 @@ msgstr "Por favor seleccione 'Aplicar descuento en'"
 msgid "Please select BOM against item {0}"
 msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
 
@@ -38618,7 +38656,7 @@ msgstr "Por favor, seleccione primero el tipo de cargo"
 msgid "Please select Company"
 msgstr "Por favor, seleccione la empresa"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
@@ -38716,14 +38754,14 @@ msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la c
 msgid "Please select a BOM"
 msgstr "Seleccione una Lista de Materiales"
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "Por favor, seleccione la compañía"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38829,7 +38867,7 @@ msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén."
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38915,7 +38953,7 @@ msgstr "Por favor seleccione la Compañía"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr ""
 
@@ -38941,7 +38979,7 @@ msgid "Please select weekly off day"
 msgstr "Por favor seleccione el día libre de la semana"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "Por favor, seleccione primero {0}"
 
@@ -39036,7 +39074,7 @@ msgstr "Por favor, configure el tipo de raíz"
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr "Por favor, establezca el número de identificación fiscal para el cliente '{0}'"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}"
 
@@ -39118,7 +39156,7 @@ msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el méto
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39139,7 +39177,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
 
@@ -39147,7 +39185,7 @@ msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Por favor, configurar el filtro basado en Elemento o Almacén"
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr "Establezca una de las siguientes opciones:"
 
@@ -39214,7 +39252,7 @@ msgstr "Establezca {0} en LdM Creator {1}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio"
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Por favor, establezca {0} en {1}, la misma cuenta que se utilizó en la factura original {2}."
 
@@ -39253,7 +39291,7 @@ msgstr "Por favor, especifique al menos un atributo en la tabla"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr "Por favor, especifique el rango (desde / hasta)"
 
@@ -39450,7 +39488,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39458,7 +39496,7 @@ msgstr ""
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39551,7 +39589,7 @@ msgstr "Fecha y Hora de Contabilización"
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39651,15 +39689,15 @@ msgstr "Desarrollado por {0}"
 msgid "Pre Sales"
 msgstr "Pre ventas"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr ""
 
@@ -39672,11 +39710,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Preferencia"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -39702,7 +39735,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39799,7 +39832,7 @@ msgstr ""
 msgid "Preview mode"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr "Ejercicio anterior no está cerrado"
@@ -40384,11 +40417,11 @@ msgstr "Prioridades"
 msgid "Priority cannot be less than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "La prioridad se ha cambiado a {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "La prioridad es obligatoria"
 
@@ -40483,7 +40516,7 @@ msgid "Process Loss Qty"
 msgstr "Cantidad de pérdida de proceso"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr "Cantidad de Pérdida del Proceso"
 
@@ -40836,7 +40869,7 @@ msgstr ""
 msgid "Production Plan"
 msgstr "Plan de Producción"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr "Plan de producción ya validado"
 
@@ -40895,7 +40928,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr "Plan de producción Elemento de subensamblaje"
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "Resumen del plan de producción"
@@ -40918,7 +40951,7 @@ msgstr "Productos"
 msgid "Profit & Loss"
 msgstr "Perdidas & Ganancias"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "Beneficio este año"
 
@@ -40932,7 +40965,7 @@ msgstr "Beneficio este año"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Pérdidas y ganancias"
@@ -40947,7 +40980,7 @@ msgstr "Pérdidas y ganancias"
 msgid "Profit and Loss Statement"
 msgstr "Cuenta de pérdidas y ganancias"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -40959,8 +40992,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr "Resumen de pérdidas y ganancias"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "Ganancias del año"
 
@@ -41117,7 +41150,7 @@ msgstr "Seguimiento de stock por proyecto"
 msgid "Project wise Stock Tracking "
 msgstr "Seguimiento preciso del stock--"
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr "Los datos del proyecto no están disponibles para el presupuesto"
 
@@ -41155,7 +41188,7 @@ msgstr "Cant. proyectada"
 msgid "Projected Quantity"
 msgstr "Cantidad proyectada"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr "Fórmula de cantidad proyectada"
 
@@ -41347,9 +41380,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr "Cuenta de Gastos Provisionales"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Beneficio provisional / pérdida (Crédito)"
 
@@ -41770,7 +41803,7 @@ msgstr "Órdenes de compra a Bill"
 msgid "Purchase Orders to Receive"
 msgstr "Órdenes de compra para recibir"
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41823,7 +41856,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41972,15 +42005,15 @@ msgstr "Plantilla de impuestos (compras)"
 msgid "Purchase Time"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Valor de compra"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr ""
 
@@ -42062,19 +42095,19 @@ msgstr ""
 msgid "Q4"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr ""
 
@@ -42111,14 +42144,14 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42135,7 +42168,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42236,7 +42269,7 @@ msgstr "Cantidad Cambio"
 msgid "Qty Consumed Per Unit"
 msgstr "Cantidad consumida por unidad"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr ""
 
@@ -42260,7 +42293,7 @@ msgstr "Cant. por unidad"
 msgid "Qty To Manufacture"
 msgstr "Cantidad para producción"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}."
 
@@ -42315,8 +42348,8 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Cantidad para la que no es aplicable la recursividad."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "Cant. de {0}"
 
@@ -42373,7 +42406,7 @@ msgstr "Cant. a buscar"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "Cant. para producción"
 
@@ -42457,7 +42490,7 @@ msgstr "Acción de calidad"
 msgid "Quality Action Resolution"
 msgstr "Resolución de acción de calidad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr ""
 
@@ -42605,7 +42638,7 @@ msgstr "Resumen de inspección de calidad"
 msgid "Quality Inspection Template"
 msgstr "Plantilla de Inspección de Calidad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42619,7 +42652,7 @@ msgstr "Nombre de Plantilla de Inspección de Calidad"
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
@@ -42922,7 +42955,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "La cantidad no debe ser más de {0}"
@@ -42945,7 +42978,7 @@ msgstr "Cantidad a fabricar"
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La cantidad a producir debe ser mayor que 0."
 
@@ -43118,7 +43151,7 @@ msgstr "Presupuestos:"
 msgid "Quote Status"
 msgstr "Estado de la Cotización"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr "Importe Cotizado"
 
@@ -43222,7 +43255,7 @@ msgstr "Propuesto por (Email)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43455,7 +43488,7 @@ msgstr "Tasa de stock UdM"
 msgid "Rate or Discount"
 msgstr "Tarifa o Descuento"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Se requiere tarifa o descuento para el descuento del precio."
 
@@ -43500,6 +43533,14 @@ msgstr "Costo de materia prima (moneda de la empresa)"
 msgid "Raw Material Cost Per Qty"
 msgstr "Coste de la materia prima por cant."
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr "Artículo de materia prima"
@@ -43542,7 +43583,7 @@ msgstr "Almacén de materia prima"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43620,7 +43661,7 @@ msgid "Re-extracting"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43709,11 +43750,11 @@ msgstr "Valor de lectura"
 msgid "Readings"
 msgstr "Lecturas"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr "Listo"
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr ""
 
@@ -43820,7 +43861,7 @@ msgid "Receivable / Payable Account"
 msgstr "Cuenta por Cobrar / Pagar"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44177,7 +44218,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr "URL de grabación"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44204,11 +44245,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Recursiva cada (según la unidad de medida de la transacción)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "El recursivo sobre cantidad no puede ser menor que 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "El sistema no admite descuentos recursivos con condiciones mixtas"
@@ -44456,7 +44497,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "Saludos,"
 
@@ -44600,7 +44641,7 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Balance restante"
@@ -44658,7 +44699,7 @@ msgstr "Observación"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44852,10 +44893,10 @@ msgid "Report Line Items"
 msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr ""
 
@@ -45067,7 +45108,7 @@ msgstr "Solicitado por fecha"
 msgid "Reqd Qty (BOM)"
 msgstr "Cant. requerida (LdM)"
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "Requerido por fecha"
 
@@ -45175,7 +45216,7 @@ msgstr "Artículos solicitados para ordenar y recibir"
 msgid "Requested Qty"
 msgstr "Cant. Solicitada"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "Cant. solicitada: Cantidad solicitada para la compra, pero no ordenada."
 
@@ -45331,7 +45372,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr "Reserva basada en"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45366,11 +45407,11 @@ msgstr "Almacén de reserva"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -45420,7 +45461,7 @@ msgstr "Cantidad reservada para la Producción"
 msgid "Reserved Qty for Production Plan"
 msgstr "Cantidad reservada para el plan de producción"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Cantidad reservada para producción: Cantidad de materia prima para fabricar artículos de fabricación."
 
@@ -45429,7 +45470,7 @@ msgstr "Cantidad reservada para producción: Cantidad de materia prima para fabr
 msgid "Reserved Qty for Subcontract"
 msgstr "Cantidad reservada para subcontrato"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Cantidad reservada para subcontratación: Cantidad de materia prima para fabricar artículos subcontratados."
 
@@ -45437,7 +45478,7 @@ msgstr "Cantidad reservada para subcontratación: Cantidad de materia prima para
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "La cantidad reservada debe ser mayor que la cantidad entregada."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Cantidad reservada: Cantidad solicitada para la venta, pero no entregada."
 
@@ -45456,7 +45497,7 @@ msgstr "Número de serie reservado."
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45475,11 +45516,11 @@ msgstr "Existencias Reservadas"
 msgid "Reserved Stock for Batch"
 msgstr "Stock reservado para lote"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -45738,7 +45779,7 @@ msgid "Resume"
 msgstr "Reanudar"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Reanudar Trabajo"
 
@@ -45977,7 +46018,7 @@ msgstr ""
 msgid "Revaluation Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
@@ -45993,6 +46034,10 @@ msgstr "Diarios de Revalorización"
 msgid "Revaluation Surplus"
 msgstr "Superávit de revalorización"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Ganancia"
@@ -46002,11 +46047,19 @@ msgstr "Ganancia"
 msgid "Revenue Account"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "Reversión de"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr "Invertir Entrada de Diario"
@@ -46016,6 +46069,10 @@ msgstr "Invertir Entrada de Diario"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46372,7 +46429,7 @@ msgstr "Ajuste de Redondeo (Moneda de la Empresa)"
 msgid "Rounding Loss Allowance"
 msgstr "Redondeo de la indemnización por pérdidas"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "El margen de pérdida por redondeo debe estar entre 0 y 1"
@@ -46421,7 +46478,7 @@ msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -46598,11 +46655,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -46610,7 +46667,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -46734,7 +46791,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Fila #{0}: El artículo {1} no existe"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existencias de la Lista de Recogida."
 
@@ -46811,7 +46868,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
 
@@ -46868,7 +46925,7 @@ msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Fila  #{0}: Configure la cantidad de pedido"
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos en la fila de artículos o la cuenta por defecto en el maestro de empresas"
 
@@ -46914,7 +46971,7 @@ msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
 
@@ -46922,7 +46979,7 @@ msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superior a 0."
 
@@ -46975,7 +47032,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -46999,15 +47056,15 @@ msgstr "Fila #{0}: El número de serie {1} ya está seleccionado."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio"
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida"
 
@@ -47023,11 +47080,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47051,7 +47108,7 @@ msgstr "Fila #{0}: El estado es obligatorio"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47059,19 +47116,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Fila #{0}: No se puede reservar stock para el artículo {1} contra un lote deshabilitado {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Fila #{0}: No se puede reservar stock para un artículo que no es de stock {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}."
 
@@ -47079,8 +47136,8 @@ msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}.
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contra el lote {2} en el almacén {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}."
 
@@ -47265,11 +47322,11 @@ msgstr "Fila {0}: Avance contra el Cliente debe ser de crédito"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Fila {0}: Avance contra el Proveedor debe ser debito"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pendiente de la factura {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
 
@@ -47555,11 +47612,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}"
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}"
 
@@ -47629,7 +47686,7 @@ msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente."
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47708,8 +47765,8 @@ msgstr ""
 msgid "Run parallel job cards in a workstation"
 msgstr "Ejecutar tarjetas de trabajo en paralelo en una estación de trabajo"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr ""
 
@@ -47763,7 +47820,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr "El SLA está en espera desde {0}"
 
@@ -47974,8 +48031,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -48074,7 +48131,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "La factura {0} ya ha sido validada"
 
@@ -48293,7 +48350,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "La órden de venta {0} no esta validada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "Orden de venta {0} no es válida"
 
@@ -48350,7 +48407,7 @@ msgstr "Órdenes de Ventas para Enviar"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48456,12 +48513,12 @@ msgstr "Resumen de Pago de Ventas"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48551,7 +48608,7 @@ msgstr "Registro de ventas"
 msgid "Sales Representative"
 msgstr "Representante de Ventas"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Devoluciones de ventas"
@@ -48653,7 +48710,7 @@ msgstr "Plantilla de impuestos (ventas)"
 msgid "Sales Team"
 msgstr "Equipo de ventas"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "Valor de las ventas"
 
@@ -48741,7 +48798,7 @@ msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1
 msgid "Sanctioned"
 msgstr "Sancionada"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr ""
 
@@ -48755,7 +48812,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr ""
 
@@ -48802,7 +48859,7 @@ msgid "Scan Batch No"
 msgstr "Escanear Lote No"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48821,7 +48878,7 @@ msgstr "Escanear número de serie"
 msgid "Scan barcode for item {0}"
 msgstr "Escanee el código de barras del artículo {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr ""
 
@@ -48829,7 +48886,7 @@ msgstr ""
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Modo de escaneo habilitado, la cantidad existente no se obtendrá."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -49043,15 +49100,15 @@ msgstr ""
 msgid "Search transactions"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr ""
 
@@ -49163,7 +49220,7 @@ msgstr ""
 msgid "Select Accounting Dimension."
 msgstr "Seleccione Dimensión Contable."
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "Seleccionar artículo alternativo"
 
@@ -49171,7 +49228,7 @@ msgstr "Seleccionar artículo alternativo"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Seleccionar ítems alternativos para Orden de Venta"
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr "Seleccionar valores de atributo"
 
@@ -49312,7 +49369,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Seleccionar Posible Proveedor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Seleccione cantidad"
@@ -49350,8 +49407,8 @@ msgstr "Seleccionar Almacén Objetivo"
 msgid "Select Time"
 msgstr "Seleccionar hora"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr "Seleccione Vista"
 
@@ -49363,7 +49420,7 @@ msgstr "Seleccione los comprobantes que desea emparejar"
 msgid "Select Warehouse..."
 msgstr "Seleccione Almacén ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Seleccione almacenes para obtener existencias para la planificación de materiales"
 
@@ -49399,7 +49456,7 @@ msgstr ""
 msgid "Select a company"
 msgstr "Selecciona una empresa"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr ""
 
@@ -49414,7 +49471,7 @@ msgstr ""
 msgid "Select all"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr "Seleccione un grupo de artículos."
 
@@ -49431,7 +49488,7 @@ msgstr "Seleccione una factura para cargar datos de resumen"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta."
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -49449,7 +49506,7 @@ msgstr "Seleccione primero el nombre de la empresa."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
 
@@ -49485,16 +49542,16 @@ msgstr "Seleccione la cuenta bancaria para conciliar."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la operación. Esta información se obtendrá en las listas de materiales y las órdenes de trabajo."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr "Seleccione el artículo que desea fabricar."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr "Seleccione el almacén"
 
@@ -49520,7 +49577,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el Artículo"
 
@@ -49528,7 +49585,7 @@ msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el
 msgid "Select variant item code for the template item {0}"
 msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Seleccione si desea obtener los artículos de una orden de venta o de una solicitud de material. Por ahora, seleccione Orden de venta.\n"
@@ -49640,7 +49697,7 @@ msgstr ""
 msgid "Selling"
 msgstr "Ventas"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr "Cantidad de venta"
 
@@ -49677,7 +49734,7 @@ msgstr "Configuración de ventas"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
 
@@ -49875,7 +49932,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49933,7 +49990,7 @@ msgstr "Número de serie del libro mayor"
 msgid "Serial No Range"
 msgstr "Rango de números de serie"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -49990,7 +50047,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "El número de serie es obligatorio"
 
@@ -50016,11 +50073,11 @@ msgstr "Número de serie {0} no pertenece al producto {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "El número de serie {0} no existe"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr ""
 
@@ -50032,7 +50089,7 @@ msgstr "El número de serie {0} ya está añadido"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "El número de serie {0} no está presente en el {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}"
 
@@ -50057,7 +50114,7 @@ msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de ve
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Números de serie"
 
@@ -50071,7 +50128,7 @@ msgstr "Números de serie / Números de lote"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr "Los números de serie se crearon correctamente"
 
@@ -50079,7 +50136,7 @@ msgstr "Los números de serie se crearon correctamente"
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -50144,7 +50201,7 @@ msgstr "Serie y lote"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50160,11 +50217,11 @@ msgstr "Paquete de series y lotes"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr "Paquete de serie y por lote creado"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr "Paquete de serie y lote actualizado"
 
@@ -50176,7 +50233,7 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50204,7 +50261,7 @@ msgstr "Entrada de serie y lote"
 msgid "Serial and Batch No"
 msgstr "Número de serie y de lote"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -50376,7 +50433,7 @@ msgstr "Estado del acuerdo de nivel de servicio"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Ya existe un acuerdo de nivel de servicio para {0} {1} ."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "El acuerdo de nivel de servicio se ha cambiado a {0}."
 
@@ -50525,7 +50582,7 @@ msgstr "Establecer programa de fidelización"
 msgid "Set New Release Date"
 msgstr "Establecer nueva fecha de lanzamiento"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr ""
 
@@ -50550,7 +50607,7 @@ msgstr "Establecer el número de fila principal en la tabla de elementos"
 msgid "Set Posting Date"
 msgstr "Establecer fecha de publicación"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Establecer cantidad de elementos de pérdida de proceso"
 
@@ -50677,7 +50734,7 @@ msgstr "Establezca el nombre del campo desde el que desea obtener los datos del
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -50693,7 +50750,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Establecer objetivos en los grupos de productos para este vendedor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Establezca la fecha de inicio planificada (una fecha estimada en la que desea que comience la producción)"
 
@@ -50804,7 +50861,7 @@ msgid "Setting up company"
 msgstr "Creando compañía"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51022,7 +51079,7 @@ msgstr "Tipo de Envío"
 msgid "Shipment details"
 msgstr "Detalles del envío"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr "Envíos"
 
@@ -51172,8 +51229,8 @@ msgstr "Regla de Envío solo aplicable para Ventas"
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr ""
@@ -51191,7 +51248,7 @@ msgstr ""
 msgid "Shopping Cart"
 msgstr "Carrito de compras"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr ""
 
@@ -51343,7 +51400,7 @@ msgstr "Mostrar abiertos"
 msgid "Show Opening Entries"
 msgstr "Mostrar entradas de apertura"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr ""
 
@@ -51388,7 +51445,7 @@ msgstr "Mostrar datos de envejecimiento de stock"
 msgid "Show Variant Attributes"
 msgstr "Mostrar Atributos de Variantes"
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr "Mostrar Variantes"
 
@@ -51460,7 +51517,7 @@ msgstr "Mostrar entradas pendientes"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr ""
 
@@ -51473,10 +51530,10 @@ msgstr "Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado"
 msgid "Show with upcoming revenue/expense"
 msgstr "Mostrar con próximos ingresos/gastos"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51487,7 +51544,7 @@ msgstr "Mostrar valores en cero"
 msgid "Show {0}"
 msgstr "Mostrar {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr ""
 
@@ -51605,7 +51662,7 @@ msgstr ""
 msgid "Single Tier Program"
 msgstr "Programa de nivel único"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "Variante Individual"
 
@@ -51640,7 +51697,7 @@ msgstr ""
 msgid "Skype ID"
 msgstr "Identificación del skype"
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr ""
 
@@ -51686,7 +51743,7 @@ msgstr "Vendido por"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51750,7 +51807,7 @@ msgstr "Nombre del campo de origen"
 msgid "Source Location"
 msgstr "Ubicación de Origen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -51817,7 +51874,7 @@ msgstr "Dirección del Almacén de Origen"
 msgid "Source Warehouse Address Link"
 msgstr "Enlace de dirección del almacén de origen"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51826,7 +51883,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52012,6 +52069,7 @@ msgstr "Compra estandar"
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr ""
@@ -52031,7 +52089,7 @@ msgstr "Gastos con tasa estándar"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Venta estándar"
 
@@ -52100,7 +52158,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Iniciar / Reanudar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52117,8 +52175,8 @@ msgid "Start Date should be lower than End Date"
 msgstr "La fecha de inicio debe ser menor a la fecha final"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr "Iniciar trabajo"
 
@@ -52146,11 +52204,11 @@ msgstr "Iniciar Temporizador"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "Año de inicio"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr "El año de inicio y el año de finalización son obligatorios"
 
@@ -52348,7 +52406,7 @@ msgstr "Stock disponible"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52439,7 +52497,7 @@ msgstr "Detalles de almacén"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52512,7 +52570,7 @@ msgstr "Artículos en stock"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52630,7 +52688,7 @@ msgstr "Planificación de stock"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52685,7 +52743,7 @@ msgstr "Inventario Recibido pero no Facturado"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52721,15 +52779,15 @@ msgstr "Configuración de ajuste de valoración de stock"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52742,13 +52800,13 @@ msgstr "Configuración de ajuste de valoración de stock"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52761,7 +52819,7 @@ msgstr "Configuración de ajuste de valoración de stock"
 msgid "Stock Reservation"
 msgstr "Reservas de stock"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Entradas de reserva de stock canceladas"
 
@@ -52769,7 +52827,7 @@ msgstr "Entradas de reserva de stock canceladas"
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr "Entradas de reserva de stock creadas"
 
@@ -52796,7 +52854,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Desajuste de almacén de reserva de existencias"
 
@@ -52836,7 +52894,7 @@ msgstr "Cantidad reservada en stock (UdM de stock)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -53073,7 +53131,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
 
@@ -53098,7 +53156,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53141,7 +53199,7 @@ msgstr "Piedra"
 msgid "Stop Reason"
 msgstr "Detener la razón"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
 
@@ -53164,8 +53222,8 @@ msgstr "Sucursales"
 msgid "Straight Line"
 msgstr "Línea Recta"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
@@ -53232,7 +53290,7 @@ msgstr "Sub operaciones"
 msgid "Sub Procedure"
 msgstr "Subprocedimiento"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -53249,8 +53307,8 @@ msgstr "Subcontratación"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr "Sub-contrato"
 
@@ -53588,7 +53646,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr "Validar facturas generadas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53598,11 +53656,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53618,8 +53676,8 @@ msgstr "Validar su presupuesto"
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53764,7 +53822,7 @@ msgstr "Configuraciones exitosas"
 msgid "Successful"
 msgstr "Exitoso"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "Reconciliado exitosamente"
 
@@ -53952,7 +54010,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -54068,7 +54126,7 @@ msgstr "Detalles del proveedor"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54079,6 +54137,7 @@ msgstr "Detalles del proveedor"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54168,7 +54227,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54180,6 +54239,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54477,7 +54537,7 @@ msgstr "Suspendido"
 msgid "Switch Between Payment Modes"
 msgstr "Cambiar entre modos de pago"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54485,10 +54545,18 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Sincronizar ahora"
@@ -54731,7 +54799,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -54744,7 +54812,7 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55632,17 +55700,18 @@ msgstr "Plantillas de términos y condiciones"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55745,11 +55814,11 @@ msgstr "La lista de materiales que será sustituida"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55777,7 +55846,7 @@ msgstr "Las entradas del libro mayor y los saldos de cierre se procesarán en se
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que puede tardar unos minutos."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55785,7 +55854,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago dos veces"
 
@@ -55813,7 +55882,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55835,7 +55904,7 @@ msgstr "La entrada de existencias de tipo 'Fabricación' se conoce como
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}"
 
@@ -55889,7 +55958,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "El sistema obtendrá la lista de materiales predeterminada para ese artículo. También puede cambiar la lista de materiales."
 
@@ -55967,7 +56036,7 @@ msgstr "Los siguientes activos no pudieron registrar automáticamente las entrad
 msgid "The following batches are expired, please restock them: 
                                     {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for {0}:

                                    {1}

                                    Kindly delete these entries before continuing."
 msgstr ""
 
@@ -55983,7 +56052,7 @@ msgstr "Los siguientes empleados todavía están reportando a {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56132,7 +56201,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "El stock reservado se liberará cuando actualices los artículos. ¿Estás seguro de que deseas continuar?"
 
@@ -56164,8 +56233,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "El vendedor y el comprador no pueden ser el mismo"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr ""
 
@@ -56259,7 +56328,7 @@ msgstr "Los usuarios con este rol pueden crear/modificar una transacción de sto
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "El valor de {0} difiere entre los elementos {1} y {2}"
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "El valor {0} ya está asignado a un artículo existente {1}."
 
@@ -56267,15 +56336,15 @@ msgstr "El valor {0} ya está asignado a un artículo existente {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -56303,7 +56372,7 @@ msgstr "El {0} {1} creado exitosamente"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
@@ -56356,7 +56425,7 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite Valoración de artículos, FIFO y media móvil."
 
@@ -56368,7 +56437,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}"
 
@@ -56426,7 +56495,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -56440,11 +56509,11 @@ msgstr ""
 msgid "This Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.
                                    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Este elemento es una variante de {0} (plantilla)."
 
@@ -56603,19 +56672,15 @@ msgstr "Esto se basa en la tabla de tiempos creada en contra de este proyecto"
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "Esto se considera peligroso desde el punto de vista contable."
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación."
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar."
 
@@ -56654,7 +56719,7 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "El filtro ya se había usado para el tipo {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
 
@@ -56672,7 +56737,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -57035,7 +57100,7 @@ msgstr "Por facturar"
 msgid "To Currency"
 msgstr "A moneda"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "La fecha no puede ser anterior a la fecha actual"
@@ -57046,7 +57111,7 @@ msgstr "La fecha no puede ser anterior a la fecha actual"
 msgid "To Date cannot be before From Date."
 msgstr "Hasta la fecha no puede ser anterior a Desde la fecha."
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr "Fecha Hasta no puede ser menor a la Fecha Desde"
 
@@ -57133,8 +57198,8 @@ msgstr "Fecha para Factura"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr ""
 
@@ -57261,11 +57326,11 @@ msgstr "Para Almacén"
 msgid "To Warehouse (Optional)"
 msgstr "Para almacenes (Opcional)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada."
 
@@ -57309,7 +57374,7 @@ msgstr "Para crear una Solicitud de Pago se requiere el documento de referencia"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Para incluir artículos que no están en stock en la planificación de solicitud de material, es decir, artículos para los cuales la casilla de verificación \"Mantener stock\" no está marcada."
 
@@ -57340,7 +57405,7 @@ msgstr "Para anular esto, habilite "{0}" en la empresa {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo."
 
@@ -57357,8 +57422,8 @@ msgstr "Para enviar la factura sin recibo de compra, configure {0} como {1} en {
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Incluir activos de FB predeterminados\""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57366,7 +57431,7 @@ msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Inc
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Incluir entradas de FB predeterminadas\""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr ""
 
@@ -57408,6 +57473,26 @@ msgstr "Tonelada-Fuerza (métrica)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una aplicación de hoja de cálculo."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Herramientas"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57445,8 +57530,8 @@ msgstr "Torr"
 msgid "Total (Company Currency)"
 msgstr "Total (Divisa por defecto)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "Total (Crédito)"
 
@@ -57555,7 +57640,7 @@ msgstr "Importe total en letras"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "Activo total"
 
@@ -57737,7 +57822,7 @@ msgstr "Importe total entregado"
 msgid "Total Demand (Past Data)"
 msgstr "Demanda total (datos anteriores)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr ""
 
@@ -57746,11 +57831,11 @@ msgstr ""
 msgid "Total Estimated Distance"
 msgstr "Distancia Total Estimada"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "Gasto total"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "Gastos totales este año"
 
@@ -57788,11 +57873,11 @@ msgstr "Tiempo total de espera"
 msgid "Total Holidays"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "Ingresos totales"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "Ingresos totales este año"
 
@@ -57820,7 +57905,7 @@ msgstr "Total de Incidencias"
 msgid "Total Items"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr ""
 
@@ -57835,7 +57920,7 @@ msgstr ""
 msgid "Total Ledgers"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr ""
 
@@ -58272,10 +58357,10 @@ msgstr ""
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr "Total {0} ({1})"
 
@@ -58283,11 +58368,11 @@ msgstr "Total {0} ({1})"
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "Monto total"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "Total (Cantidad)"
 
@@ -58615,7 +58700,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58637,7 +58722,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -58650,12 +58735,12 @@ msgid "Transfer Material Against"
 msgstr "Transferir material contra"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Transferir materiales para almacén {0}"
 
@@ -58680,7 +58765,7 @@ msgstr "Tipo de transferencia"
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr ""
 
@@ -59040,7 +59125,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59134,7 +59219,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Factor de Conversión de Unidad de Medida"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Factor de conversión de UOM ({0} -> {1}) no encontrado para el artículo: {2}"
 
@@ -59153,7 +59238,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59257,10 +59342,10 @@ msgstr ""
 msgid "Unblock Invoice"
 msgstr "Desbloquear factura"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59491,7 +59576,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59504,11 +59589,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -59549,10 +59634,6 @@ msgstr "No Firmado"
 msgid "Unsubscribe from this Email Digest"
 msgstr "Darse de baja de este boletín por correo electrónico"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59566,7 +59647,7 @@ msgstr "Datos Webhook no Verificados"
 msgid "Up"
 msgstr "Arriba"
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr ""
 
@@ -59697,7 +59778,7 @@ msgstr "Actualizar stock actual"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59799,7 +59880,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Actualizando Variantes ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr "Actualizando estado de la Orden de Trabajo"
 
@@ -59807,7 +59888,7 @@ msgstr "Actualizando estado de la Orden de Trabajo"
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr ""
 
@@ -60079,11 +60160,15 @@ msgstr "Observaciones"
 msgid "User Resolution Time"
 msgstr "Tiempo de resolución de usuario"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr "El usuario no ha aplicado la regla en la factura {0}"
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -60146,9 +60231,9 @@ msgstr "Los usuarios con este rol pueden entregar o recibir pedidos en exceso po
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "El uso de stock negativo deshabilita la valoración FIFO/promedio móvil cuando el inventario es negativo."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                    Do you still want to enable negative inventory?"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60252,7 +60337,7 @@ msgstr "Válida hasta"
 msgid "Valid for Countries"
 msgstr "Válido para Países"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acumulado"
 
@@ -60385,14 +60470,14 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60581,7 +60666,7 @@ msgstr "Variación"
 msgid "Variance ({})"
 msgstr "Varianza ({})"
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60610,7 +60695,7 @@ msgstr "Variante basada en"
 msgid "Variant Based On cannot be changed"
 msgstr "La variante basada en no se puede cambiar"
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr "Informe de Detalles de Variaciones"
 
@@ -60635,10 +60720,14 @@ msgstr "Elementos variantes"
 msgid "Variant Of"
 msgstr "Variante de"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr "La creación de variantes se ha puesto en cola."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60678,7 +60767,7 @@ msgstr "El valor del vehículo"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr ""
 
@@ -61005,7 +61094,7 @@ msgstr "Nombre del comprobante"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61037,7 +61126,7 @@ msgstr "Nombre del comprobante"
 msgid "Voucher No"
 msgstr "Comprobante No."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61079,7 +61168,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61333,7 +61422,7 @@ msgstr "Almacén: {0} no pertenece a {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61456,7 +61545,7 @@ msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -61748,7 +61837,7 @@ msgstr ""
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "Si está marcada, el sistema utilizará la fecha y hora de contabilización del documento para asignarle un nombre en lugar de la fecha y hora de creación del documento."
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
@@ -61781,6 +61870,10 @@ msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cu
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Blanco"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -61833,7 +61926,7 @@ msgstr "Con Operaciones"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr ""
 
@@ -61917,7 +62010,7 @@ msgstr "Trabajo en Proceso"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr ""
 
@@ -61950,7 +62043,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61966,7 +62059,7 @@ msgstr ""
 msgid "Work Order"
 msgstr "Orden de trabajo"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
@@ -62038,12 +62131,12 @@ msgstr ""
 msgid "Work Order cannot be created for the following reason: 
                                     {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "La orden de trabajo ha sido {0}"
 
@@ -62093,7 +62186,7 @@ msgstr "Trabajo en proceso"
 msgid "Work-in-Progress Warehouse"
 msgstr "Almacén de trabajos en proceso"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Se requiere un almacén de trabajos en proceso antes de validar"
 
@@ -62471,7 +62564,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -62507,11 +62600,11 @@ msgstr ""
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -62543,7 +62636,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr ""
 
@@ -62568,11 +62661,11 @@ msgstr "No tienes suficientes puntos de lealtad para canjear"
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62580,15 +62673,15 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr "Ya ha seleccionado artículos de {0} {1}"
 
@@ -62684,7 +62777,7 @@ msgstr "Código postal"
 msgid "Zero Balance"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr ""
 
@@ -62710,7 +62803,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Archivo zip"
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Importante] [ERPNext] Errores de reorden automático"
 
@@ -62734,11 +62827,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr ""
 
@@ -63050,11 +63143,11 @@ msgstr ""
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' está deshabilitado"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' no esta en el año fiscal {2}"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}"
 
@@ -63062,7 +63155,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63086,7 +63179,7 @@ msgstr "Los cupones {0} utilizados son {1}. La cantidad permitida se agota"
 msgid "{0} Digest"
 msgstr "{0} Resumen"
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Número {1} ya se usa en {2} {3}"
 
@@ -63159,11 +63252,11 @@ msgstr "{0} y {1} son obligatorios"
 msgid "{0} asset cannot be transferred"
 msgstr "{0} activo no se puede transferir"
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} no puede ser negativo"
 
@@ -63187,11 +63280,11 @@ msgstr ""
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63222,7 +63315,7 @@ msgstr "{0} no pertenece a la Compañía {1}"
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
@@ -63235,7 +63328,7 @@ msgstr "{0} se ingresó dos veces en impuesto del artículo"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} de {1}"
@@ -63244,7 +63337,7 @@ msgstr "{0} de {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -63282,7 +63375,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63315,7 +63408,7 @@ msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda p
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -63339,7 +63432,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}."
 
@@ -63347,7 +63440,7 @@ msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} no se agrega a la tabla"
 
@@ -63363,7 +63456,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} no es el proveedor predeterminado para ningún artículo."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -63371,6 +63464,10 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr ""
@@ -63395,10 +63492,14 @@ msgstr ""
 msgid "{0} items to return"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr "{0} debe ser negativo en el documento de devolución"
@@ -63411,7 +63512,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr "{0} no encontrado para el Artículo {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "El parámetro {0} no es válido"
 
@@ -63419,7 +63520,7 @@ msgstr "El parámetro {0} no es válido"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} entradas de pago no pueden ser filtradas por {1}"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr ""
 
@@ -63431,7 +63532,7 @@ msgstr ""
 msgid "{0} skipped (see Error Log)"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
 
@@ -63448,11 +63549,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -63481,12 +63582,12 @@ msgstr ""
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} núms. de serie válidos para el artículo {1}"
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr "{0} variantes creadas"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
@@ -63523,7 +63624,7 @@ msgstr "{0} {1} creado"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} no existe"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}."
 
@@ -63583,11 +63684,11 @@ msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} está cerrado"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} está desactivado"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} está congelado"
 
@@ -63595,7 +63696,7 @@ msgstr "{0} {1} está congelado"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} está totalmente facturado"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "{0} {1} no está activo"
 
@@ -63607,7 +63708,7 @@ msgstr ""
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} no está asociado con {2} {3}"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
@@ -63728,19 +63829,19 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr ""
 
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index d90bea7d4fb..f60d08e25a2 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-08 21:28\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:14\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% تحویل داده شده"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% مقدار آیتم تمام شده"
@@ -259,7 +259,7 @@ msgstr "٪ مواد تحویل‌شده بر اساس این لیست انتخا
 msgid "% of materials delivered against this Sales Order"
 msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "حساب در بخش حسابداری مشتری {0}"
 
@@ -267,7 +267,7 @@ msgstr "حساب در بخش حسابداری مشتری {0}"
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "اجازه ایجاد چندین سفارش فروش برای یک سفارش خرید مشتری"
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr ""
 
@@ -275,7 +275,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "«حساب پیش‌فرض {0}» در شرکت {1}"
 
@@ -477,11 +477,11 @@ msgstr "0-30 روز"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 امتیاز وفاداری = ارز پایه چقدر است؟"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr ""
 
@@ -494,15 +494,15 @@ msgstr "1 ساعت"
 msgid "1 invoice"
 msgstr "۱ فاکتور"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr ""
 
@@ -623,8 +623,8 @@ msgstr "90 - 120 روز"
 msgid "90 Above"
 msgstr "90 بالا"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -842,7 +842,7 @@ msgstr "
                                    لطفاً ردیف(های) زیر را اصلاح کنید:
                                      "
 msgid "
                                      Posting Date {0} cannot be before Purchase Order date for the following:
                                        "
 msgstr "
                                        تاریخ ارسال {0} نمی‌تواند قبل از تاریخ سفارش خرید برای موارد زیر باشد:
                                          "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "
                                          Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                          Are you sure you want to continue?"
 msgstr "
                                          نرخ لیست قیمت در تنظیمات فروش قابل ویرایش تنظیم نشده است. در این حالت، تنظیم به‌روزرسانی لیست قیمت بر اساس روی نرخ لیست قیمت از به‌روزرسانی خودکار قیمت کالا جلوگیری می‌کند.
                                          آیا مطمئنید که می‌خواهید ادامه دهید؟"
 
@@ -934,11 +934,11 @@ msgstr "میانبرهای شما\n"
 msgid "Your Shortcuts"
 msgstr "میانبرهای شما"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "Grand Total: {0}"
 msgstr "جمع کل: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "Outstanding Amount: {0}"
 msgstr "مبلغ معوق: {0}"
 
@@ -1013,7 +1013,7 @@ msgstr "لیست قیمت مجموعه ای از قیمت های آیتم‌ها
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "محصول یا خدماتی که خریداری، فروخته یا در انبار نگهداری می‌شود."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمی‌توان تطبیق کرد"
 
@@ -1047,14 +1047,14 @@ msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
-msgstr ""
+msgstr "کمی دربارهٔ شما"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "یک انبار منطقی که در مقابل آن ثبت موجودی انجام می‌شود."
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1172,11 +1172,11 @@ msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده 
 msgid "Abbreviation is mandatory"
 msgstr "علامت اختصاری الزامی است"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "مخفف: {0} باید فقط یک بار ظاهر شود"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "در بالا"
 
@@ -1198,9 +1198,9 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
-msgstr ""
+msgstr "محدوده قابل قبول: {0} تا {1}"
 
 #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -1360,10 +1360,10 @@ msgstr "ارز حساب (به)"
 msgid "Account Data"
 msgstr "داده‌های حساب"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr "سطح جزئیات حساب"
 
@@ -1398,7 +1398,7 @@ msgid "Account Manager"
 msgstr "مدیر حساب"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "حساب از دست رفته است"
 
@@ -1411,7 +1411,7 @@ msgstr "حساب از دست رفته است"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "نام کاربری"
@@ -1424,7 +1424,7 @@ msgstr "حساب پیدا نشد"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "شماره حساب"
@@ -1657,7 +1657,7 @@ msgstr "حساب: {0} یک کار سرمایه ای در حال انجا
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "حساب: {0} فقط از طریق تراکنش‌های موجودی قابل به‌روزرسانی است"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست"
 
@@ -2237,9 +2237,9 @@ msgstr ""
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr "ارزش های انباشته شده"
 
@@ -2363,7 +2363,7 @@ msgstr "اقدامات انجام شده"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
@@ -2487,7 +2487,7 @@ msgstr "تاریخ پایان واقعی"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2558,7 +2558,7 @@ msgstr "مقدار واقعی اجباری است"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "مقدار واقعی {0} / مقدار انتظار {1}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "مقدار واقعی: مقدار موجود در انبار."
 
@@ -2687,7 +2687,7 @@ msgstr "افزودن چندگانه"
 msgid "Add Multiple Tasks"
 msgstr "افزودن چند تسک"
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr ""
 
@@ -2712,7 +2712,7 @@ msgid "Add Quote"
 msgstr "افزودن نقل قول"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "افزودن مواد اولیه"
@@ -2879,7 +2879,7 @@ msgstr "نقش تامین کننده به کاربر {0} اضافه شد."
 
 #: erpnext/controllers/website_list_for_contact.py:311
 msgid "Added {1} role to user {0}."
-msgstr ""
+msgstr "نقش {1} به کاربر {0} اضافه شد."
 
 #: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
@@ -3116,7 +3116,7 @@ msgstr "اطلاعات تکمیلی"
 msgid "Additional Information updated successfully."
 msgstr "اطلاعات تکمیلی با موفقیت به‌روزرسانی شد."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr "انتقال مواد اضافی"
 
@@ -3139,7 +3139,7 @@ msgstr "هزینه عملیاتی اضافی"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3369,7 +3369,7 @@ msgstr "وضعیت پیش‌پرداخت"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "پیش‌پرداخت"
@@ -3633,7 +3633,7 @@ msgstr "سن"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "سن (بر حسب روز)"
 
@@ -3737,12 +3737,12 @@ msgstr "الگوریتم"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Alias"
-msgstr ""
+msgstr "نام مستعار"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "همه حساب‌ها"
 
@@ -3939,7 +3939,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -3953,7 +3953,7 @@ msgstr "تمام دیدگاه‌ها و ایمیل ها از یک سند به س
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می‌شود. در اینجا شما همچنین می‌توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می‌توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید."
 
@@ -4027,7 +4027,7 @@ msgstr "اختصاص داده شده است"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "مبلغ تخصیص یافته"
@@ -4048,11 +4048,11 @@ msgstr "اختصاص داده شده به:"
 msgid "Allocated amount"
 msgstr "مبلغ تخصیص یافته"
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "مبلغ تخصیصی نمی‌تواند بیشتر از مبلغ تعدیل نشده باشد"
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr "مبلغ تخصیصی نمی‌تواند منفی باشد"
 
@@ -4213,7 +4213,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "اجازه تغییر نام مقدار ویژگی"
@@ -4230,7 +4230,7 @@ msgstr "اجازه درخواست پیش‌فاکتور با مقدار صفر"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "اجازه بازنشانی قرارداد سطح سرویس"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "بازنشانی قرارداد سطح سرویس از تنظیمات پشتیبانی مجاز است."
 
@@ -4498,6 +4498,14 @@ msgstr "مجاز به تراکنش با"
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allowed Users"
+msgstr "کاربران مجاز"
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
 msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:27
@@ -4543,7 +4551,7 @@ msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "قبلاً انتخاب شده است"
 
@@ -4562,7 +4570,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "آیتم جایگزین"
@@ -4982,8 +4990,8 @@ msgstr "آمپر-دقیقه"
 msgid "Ampere-Second"
 msgstr "آمپر-ثانیه"
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "مبلغ"
 
@@ -5007,7 +5015,7 @@ msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0}
 msgid "An error occurred during the update process"
 msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "هنگام ایجاد درخواست‌های مواد بر اساس سطح سفارش مجدد، برای آیتم‌های خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:"
 
@@ -5064,7 +5072,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است"
 
@@ -5272,8 +5280,8 @@ msgstr "اعمال تخفیف در"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "اعمال تخفیف در نرخ با تخفیف"
 
@@ -5371,6 +5379,12 @@ msgstr "برای همه اسناد موجودی اعمال شود"
 msgid "Apply to Document"
 msgstr "درخواست برای سند"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr "اعمال مبلغ تخفیف؟ وقتی بخشی از این سفارش فروش از طریق چندین یادداشت تحویل و فاکتور فروش انجام می‌شود، مبلغ تخفیف به صورت FIFO تخصیص داده می‌شود. تراکنش‌های اولیه سهم بیشتری از تخفیف را دریافت می‌کنند. برای توزیع متناسب تخفیف بین قیمت آیتم‌ها، به جای آن از درصد تخفیف اضافی استفاده کنید."
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5422,7 +5436,7 @@ msgstr "ملاقات با"
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
-msgstr ""
+msgstr "قرار ملاقات با موفقیت ایجاد شد"
 
 #: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
@@ -5544,11 +5558,11 @@ msgstr "همانطور که در تاریخ"
 msgid "As per Stock UOM"
 msgstr "مطابق واحد اندازه‌گیری موجودی"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اجباری است."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد."
 
@@ -5560,7 +5574,7 @@ msgstr "از آنجایی که تراکنش‌های ارسالی موجود د
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "از آنجایی که آیتم‌های زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست."
 
@@ -6123,7 +6137,7 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6181,7 +6195,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم {2} بیشتر از موجودی در دسترس {3} در انبار {4} است."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6214,7 +6228,7 @@ msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد 
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "حداقل یکی از ماژول‌های کاربردی باید انتخاب شود"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
 
@@ -6242,7 +6256,7 @@ msgstr "در ردیف #{0}: شناسه توالی {1} نمی‌تواند کمت
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است"
 
@@ -6250,11 +6264,11 @@ msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجبار
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "در ردیف {0}: ردیف والد برای آیتم {1} قابل تنظیم نیست"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است"
 
@@ -6326,7 +6340,7 @@ msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} م
 msgid "Attribute table is mandatory"
 msgstr "جدول مشخصات اجباری است"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود"
 
@@ -6439,7 +6453,7 @@ msgstr "واکشی خودکار شماره سریال"
 msgid "Auto Material Request"
 msgstr "درخواست مواد خودکار"
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr "درخواست مواد خودکار ایجاد شده است"
 
@@ -6637,7 +6651,7 @@ msgid "Availability Of Slots"
 msgstr "در دسترس بودن اسلات ها"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "در دسترس"
 
@@ -6674,7 +6688,7 @@ msgstr "تاریخ استفاده در دسترس است"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6837,13 +6851,13 @@ msgstr "میانگین نرخ لیست قیمت خرید"
 msgid "Avg. Selling Price List Rate"
 msgstr "میانگین نرخ لیست قیمت فروش"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr "میانگین قیمت فروش"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
-msgstr ""
+msgstr "منتظر انتقال"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -7172,15 +7186,15 @@ msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} 
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} به آیتم {1} تعلق ندارد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "BOM {0} باید فعال باشد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} باید ارسال شود"
 
@@ -7319,7 +7333,7 @@ msgstr "شماره سریال موجودی"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7339,7 +7353,7 @@ msgstr ""
 msgid "Balance Sheet Summary"
 msgstr "خلاصه ترازنامه"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -8082,11 +8096,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "شماره دسته"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "شماره دسته اجباری است"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8094,11 +8108,11 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "شماره دسته {0} با آیتم {1} که دارای شماره سریال است پیوند داده شده است. لطفاً شماره سریال را اسکن کنید."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8113,7 +8127,7 @@ msgstr "شماره دسته"
 msgid "Batch Nos"
 msgstr "شماره های دسته"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr "شماره های دسته با موفقیت ایجاد شد"
 
@@ -8167,7 +8181,7 @@ msgstr "UOM دسته"
 msgid "Batch and Serial No"
 msgstr "شماره دسته و سریال"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8244,7 +8258,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8265,7 +8279,7 @@ msgstr "صورتحساب N روز قبل از شروع دوره"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8509,7 +8523,7 @@ msgstr "وضعیت صورتحساب"
 msgid "Billing Zipcode"
 msgstr "کد پستی صورتحساب"
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "ارز صورتحساب باید با واحد پول پیش‌فرض شرکت یا واحد پول حساب طرف برابر باشد"
 
@@ -8675,7 +8689,7 @@ msgstr "مشترک وبلاگ"
 msgid "Blood Group"
 msgstr "گروه خونی"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr ""
 
@@ -9147,7 +9161,7 @@ msgstr "خرید"
 msgid "Buying & Selling Settings"
 msgstr "تنظیمات خرید و فروش"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "مبلغ خرید"
 
@@ -9187,7 +9201,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "خرید و فروش"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، خرید باید علامت زده شود"
 
@@ -9535,7 +9549,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "قابل تأیید توسط {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند."
 
@@ -9564,7 +9578,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید"
 
@@ -9677,7 +9691,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد"
 
@@ -9749,6 +9763,10 @@ msgstr "نمی‌توان در گروه پنهان کرد زیرا نوع حسا
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
@@ -9816,7 +9834,7 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr "نمی‌توان بیش از مقدار تولید شده دمونتاژ کرد."
 
@@ -9828,7 +9846,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9853,7 +9871,7 @@ msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید."
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
@@ -9869,11 +9887,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد"
 
@@ -9999,7 +10017,7 @@ msgstr "خطای برنامه‌ریزی ظرفیت، زمان شروع برنا
 msgid "Capacity Planning For (Days)"
 msgstr "برنامه‌ریزی ظرفیت برای (بر حسب روز)"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr ""
 
@@ -10120,19 +10138,19 @@ msgstr "ثبت نقدی"
 msgid "Cash Flow"
 msgstr "جریان نقدی"
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr "صورت جریان نقدی"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr "جریان نقدی ناشی از تامین مالی"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr "جریان نقدی ناشی از سرمایه گذاری"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr "جریان نقدی حاصل از عملیات"
 
@@ -10358,7 +10376,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr "تغییرات در {0}"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست."
 
@@ -10760,7 +10778,7 @@ msgstr "پاک شد"
 msgid "Clearing Demo Data..."
 msgstr "در حال پاک کردن داده‌های نمایشی..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط آیتم‌هایی که BOM برای آنها وجود دارد واکشی می‌شوند."
 
@@ -10768,7 +10786,7 @@ msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "روی افزودن به تعطیلات کلیک کنید. با این کار جدول تعطیلات با تمام تاریخ‌هایی که در تعطیلات هفتگی انتخاب شده قرار می گیرند پر می‌کند. فرآیند پر کردن تاریخ‌ها را برای تمام تعطیلات هفتگی خود تکرار کنید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "برای دریافت سفارش‌های فروش بر اساس فیلترهای بالا، روی دریافت سفارش‌های فروش کلیک کنید."
 
@@ -10820,7 +10838,7 @@ msgstr "بستن وام"
 msgid "Close Replied Opportunity After Days"
 msgstr "بستن فرصت پاسخ داده شده پس از چند روز"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10838,7 +10856,7 @@ msgstr "سند بسته"
 msgid "Closed Documents"
 msgstr "اسناد بسته"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد"
 
@@ -11491,7 +11509,7 @@ msgstr "شرکت ها"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11544,7 +11562,7 @@ msgstr "شرکت ها"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11680,11 +11698,11 @@ msgstr "نمایش آدرس شرکت"
 msgid "Company Address Name"
 msgstr "نام آدرس شرکت"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11783,7 +11801,7 @@ msgstr "آدرس حمل و نقل شرکت"
 msgid "Company Tax ID"
 msgstr "شناسه مالیاتی شرکت"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr "شرکت و تاریخ ارسال الزامی است"
 
@@ -11942,7 +11960,7 @@ msgstr "تکمیل شده در تاریخ نمی‌تواند بزرگتر از
 msgid "Completed Operation"
 msgstr "عملیات تکمیل شده"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr ""
 
@@ -11968,11 +11986,11 @@ msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تع
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "مقدار تکمیل شده"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12164,7 +12182,7 @@ msgstr "در نظر گرفتن ابعاد حسابداری"
 msgid "Consider Minimum Order Qty"
 msgstr "در نظر گرفتن حداقل تعداد سفارش"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr "در نظر گرفتن اتلاف فرآیند"
 
@@ -12676,7 +12694,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12710,15 +12728,15 @@ msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr "نرخ تبدیل نمی‌تواند 0 باشد"
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد"
 
@@ -12726,7 +12744,7 @@ msgstr "اگر واحد پول سند با واحد پول شرکت یکسان 
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item description to clean HTML in transactions"
-msgstr ""
+msgstr "تبدیل توضیحات آیتم به HTML تمیز در تراکنش‌ها"
 
 #: erpnext/accounts/doctype/account/account.js:124
 #: erpnext/accounts/doctype/cost_center/cost_center.js:123
@@ -12970,7 +12988,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -12978,7 +12996,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13002,7 +13020,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13100,7 +13118,7 @@ msgstr ""
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "مرکز هزینه: {0} وجود ندارد"
 
@@ -13259,7 +13277,7 @@ msgid "Could not re-extract the table."
 msgstr ""
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr "اطلاعات مربوط به {0} بازیابی نشد."
 
@@ -13431,7 +13449,7 @@ msgstr "ایجاد دارایی گروهی"
 msgid "Create Inter Company Journal Entry"
 msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "ایجاد فاکتورها"
 
@@ -13730,12 +13748,12 @@ msgstr "ایجاد مجوز کاربر"
 msgid "Create Users"
 msgstr "ایجاد کاربران"
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr "ایجاد گونه"
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr "ایجاد گونه‌ها"
 
@@ -13754,7 +13772,7 @@ msgstr "ایجاد دستور کار"
 msgid "Create Workstation"
 msgstr "ایجاد ایستگاه کاری"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13770,8 +13788,8 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr "ایجاد یک گونه با تصویر الگو."
 
@@ -13850,11 +13868,11 @@ msgstr ""
 msgid "Creating Dimensions..."
 msgstr "ایجاد ابعاد..."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr "در حال ایجاد ثبت دفتر روزنامه..."
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr ""
 
@@ -13862,7 +13880,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "ایجاد برگه بسته بندی ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "ایجاد فاکتورهای خرید ..."
 
@@ -13880,7 +13898,7 @@ msgstr "ایجاد رسید خرید ..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "ایجاد فاکتورهای فروش ..."
 
@@ -13908,7 +13926,7 @@ msgstr "ایجاد کاربر..."
 msgid "Creating demo data"
 msgstr "ایجاد داده‌های آزمایشی"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "ایجاد {} از {} {}"
 
@@ -14083,7 +14101,7 @@ msgstr "ماه های اعتباری"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14119,7 +14137,7 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "بستانکار به"
 
@@ -14141,7 +14159,7 @@ msgstr "محدودیت اعتبار از قبل برای شرکت تعریف ش
 msgid "Credit limit reached for customer {0}"
 msgstr "به سقف اعتبار مشتری {0} رسیده است"
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -14324,13 +14342,13 @@ msgstr "ارز و لیست قیمت"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمی‌توان تغییر داد"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "واحد پول برای {0} باید {1} باشد"
 
@@ -14342,7 +14360,7 @@ msgstr "واحد پول حساب بسته شده باید {0} باشد"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "واحد پول باید همان ارز لیست قیمت باشد: {0}"
 
@@ -14618,7 +14636,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14630,7 +14648,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14789,7 +14807,7 @@ msgstr "کد مشتری"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14895,15 +14913,16 @@ msgstr "بازخورد مشتری"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14956,7 +14975,7 @@ msgstr "آیتم مشتری"
 msgid "Customer Items"
 msgstr "آیتم‌های مشتری"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr "LPO مشتری"
 
@@ -15008,14 +15027,15 @@ msgstr "شماره موبایل مشتری"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15592,7 +15612,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15622,7 +15642,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr "بدهی به"
 
@@ -15674,11 +15694,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr "بدهکار/ بستانکار"
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr "پیش‌پرداخت بدهکار/ بستانکار"
 
@@ -16149,7 +16169,7 @@ msgstr "روش ارزشیابی پیش‌فرض"
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16187,8 +16207,8 @@ msgstr "تنظیمات پیش‌فرض برای تراکنش‌های مربوط
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "الگوهای مالیاتی پیش‌فرض برای فروش، خرید و آیتم‌ها ایجاد می‌شود."
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr ""
 
@@ -16548,7 +16568,7 @@ msgstr "تحویل"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16610,7 +16630,7 @@ msgstr "مدیر تحویل"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16657,7 +16677,7 @@ msgstr "روند یادداشت تحویل"
 msgid "Delivery Note {0} is not submitted"
 msgstr "یادداشت تحویل {0} ارسال نشده است"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "یادداشت های تحویل"
@@ -16865,7 +16885,7 @@ msgstr "مبلغ مستهلک شده"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "استهلاک"
@@ -17075,7 +17095,7 @@ msgstr ""
 #. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Determines which tax rules apply to this supplier"
-msgstr ""
+msgstr "تعیین اینکه کدام قوانین مالیاتی برای این تأمین‌کننده اعمال می‌شوند"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -17228,6 +17248,10 @@ msgstr "راهنمای فیلتر ابعاد"
 msgid "Dimension Name"
 msgstr "نام ابعاد"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17259,25 +17283,6 @@ msgstr "درآمد مستقیم"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "غیر فعال"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17330,7 +17335,7 @@ msgstr "غیرفعال کردن کل گرد شده"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No and Batch selector"
-msgstr ""
+msgstr "غیرفعال کردن انتخابگر شماره سریال و دسته"
 
 #. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -17402,7 +17407,7 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17637,7 +17642,7 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد."
 msgid "Discount must be less than 100"
 msgstr "تخفیف باید کمتر از 100 باشد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17784,7 +17789,7 @@ msgstr "تنظیمات ارسال"
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Display & Data Formatting"
-msgstr ""
+msgstr "نمایش و قالب‌بندی داده‌ها"
 
 #. Label of the display_name (Data) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -17941,7 +17946,7 @@ msgstr ""
 #. DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do not fetch incoming rate from Serial No"
-msgstr ""
+msgstr "نرخ ورودی را از شماره سریال دریافت نکنید"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -17981,10 +17986,6 @@ msgstr "آیا واقعاً می‌خواهید این دارایی اسقاط 
 msgid "Do you still want to enable immutable ledger?"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "آیا همچنان می‌خواهید موجودی منفی را فعال کنید؟"
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr "آیا می‌خواهید روش ارزش‌گذاری را تغییر دهید؟"
@@ -17993,7 +17994,7 @@ msgstr "آیا می‌خواهید روش ارزش‌گذاری را تغییر
 msgid "Do you want to notify all the customers by email?"
 msgstr "آیا می‌خواهید از طریق ایمیل به همه مشتریان اطلاع دهید؟"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr "آیا می‌خواهید درخواست مواد را ارسال کنید"
 
@@ -18237,11 +18238,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr "تاریخ سررسید نمی‌تواند پس از {0} باشد"
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr "تاریخ سررسید نمی‌تواند قبل از {0} باشد"
 
@@ -18350,7 +18351,7 @@ msgstr "تکرار پروژه با تسک‌ها"
 msgid "Duplicate Sales Invoices found"
 msgstr "فاکتورهای فروش تکراری پیدا شد"
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr ""
 
@@ -18448,6 +18449,7 @@ msgstr "واحد الکترومغناطیسی جریان"
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr "ERPNext"
 
@@ -18504,7 +18506,7 @@ msgstr "ویرایش ظرفیت"
 msgid "Edit Cart"
 msgstr "ویرایش سبد خرید"
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "ویرایش مجاز نیست"
 
@@ -18799,7 +18801,7 @@ msgstr "تلفن اضطراری"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -18925,7 +18927,7 @@ msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری د
 msgid "Employee {0} not found"
 msgstr "کارمند {0} یافت نشد"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "کارمندان"
 
@@ -18952,7 +18954,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید."
 
@@ -19072,7 +19074,7 @@ msgstr ""
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
-msgstr "موجودی دائمی را فعال کنید"
+msgstr "فعال کردن موجودی دائمی"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
@@ -19182,7 +19184,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable stock reservation"
-msgstr ""
+msgstr "فعال کردن رزرو موجودی"
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -19255,7 +19257,7 @@ msgstr "فعال‌سازی این گزینه تضمین می‌کند که هر
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

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

                                          2. Advances Paid in an Asset Account instead of the  Liability Account"
-msgstr "فعال کردن این گزینه به شما امکان می‌دهد ثبت کنید - 

                                           1. پیش‌پرداخت‌های دریافت شده در حساب بدهی به جای حساب دارایی

                                          2. پیش‌پرداخت‌های پرداخت شده در حساب دارایی به جای  حساب بدهی"
+msgstr "فعال‌سازی این گزینه به شما امکان می‌دهد موارد زیر را ثبت کنید: - 

                                           ۱. پیش‌پرداخت‌های دریافت‌شده در حساب بدهی به‌جای حساب دارایی -

                                          ۲. پیش‌پرداخت‌های پرداخت‌شده در حساب دارایی به‌جای  حساب بدهی"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
@@ -19287,8 +19289,8 @@ msgstr "تاریخ بازخرید"
 msgid "End Date cannot be before Start Date."
 msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شروع باشد."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
 
@@ -19299,7 +19301,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19318,11 +19320,11 @@ msgstr "پایان حمل و نقل"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "پایان سال"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr "پایان سال نمی‌تواند قبل از سال شروع باشد"
 
@@ -19341,7 +19343,7 @@ msgstr "تاریخ پایان دوره فاکتور فعلی"
 msgid "End of Life"
 msgstr "پایان زندگی"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr ""
 
@@ -19420,7 +19422,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید."
 msgid "Enter amount to be redeemed."
 msgstr "مبلغی را برای بازخرید وارد کنید."
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر می‌شود."
 
@@ -19475,15 +19477,15 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید."
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr "واحدهای موجودی افتتاحی را وارد کنید."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می‌شود وارد کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19530,7 +19532,7 @@ msgstr "نوع ثبت"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "حقوق صاحبان سهام"
@@ -19554,7 +19556,7 @@ msgstr "ارگ"
 msgid "Error Description"
 msgstr "شرح خطا"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "خطا رخ داده است"
 
@@ -19637,7 +19639,7 @@ msgstr ""
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
-msgstr "از محل کارخانه"
+msgstr "کارهای سابق"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -20017,7 +20019,7 @@ msgstr "زمان مورد نیاز مورد انتظار (بر حسب دقیقه
 msgid "Expected Value After Useful Life"
 msgstr "ارزش مورد انتظار پس از عمر مفید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20035,7 +20037,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "هزینه"
@@ -20556,7 +20558,7 @@ msgstr "فایل برای تغییر نام"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr "فیلتر بر اساس"
 
@@ -20667,7 +20669,7 @@ msgstr "کالای تمام شده"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "دفتر مالی"
@@ -20712,11 +20714,11 @@ msgstr "ردیف گزارش مالی"
 msgid "Financial Report Template"
 msgstr "الگوی گزارش مالی"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr "الگوی گزارش مالی {0} غیرفعال است"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr "الگوی گزارش مالی {0} یافت نشد"
 
@@ -20738,7 +20740,7 @@ msgstr "خدمات مالی"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "صورت های مالی"
 
@@ -20752,9 +20754,9 @@ msgstr "سال مالی شروع می‌شود"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "گزارش‌های مالی با استفاده از اسناد ثبت دفتر کل ایجاد می‌شوند (اگر سند مالی پایان دوره برای همه سال‌ها به‌طور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "پایان"
 
@@ -20785,7 +20787,7 @@ msgstr "BOM کالای تمام شده"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20798,7 +20800,7 @@ msgstr "آیتم کالای تمام شده"
 msgid "Finished Good Item Code"
 msgstr "کد آیتم کالای تمام شده"
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr "تعداد آیتم کالای تمام شده"
 
@@ -20935,7 +20937,7 @@ msgid "First Response Due"
 msgstr "اولین پاسخ به علت"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "اولین پاسخ SLA توسط {} انجام نشد"
 
@@ -21019,7 +21021,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "تاریخ پایان سال مالی باید یک سال پس از تاریخ شروع سال مالی باشد"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "سال مالی {0} وجود ندارد"
 
@@ -21250,7 +21252,7 @@ msgstr "برای تولید"
 msgid "For Raw Materials"
 msgstr "برای مواد اولیه"
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21284,14 +21286,19 @@ msgstr "برای تامین کننده"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "برای انبار"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr "برای دستور کار"
@@ -21379,7 +21386,7 @@ msgstr "برای مرجع"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیف‌های {3} نیز باید گنجانده شوند"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr "برای ردیف {0}: تعداد برنامه‌ریزی شده را وارد کنید"
 
@@ -21389,7 +21396,7 @@ msgstr "برای ردیف {0}: تعداد برنامه‌ریزی شده را و
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "برای شرط «اعمال قانون روی موارد دیگر» فیلد {0} اجباری است"
 
@@ -21398,7 +21405,7 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
@@ -21505,7 +21512,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21541,7 +21548,7 @@ msgstr "نرخ آیتم رایگان"
 msgid "Free On Board"
 msgstr "تحویل روی عرشه کشتی"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "کد آیتم رایگان انتخاب نشده است"
 
@@ -21552,7 +21559,7 @@ msgstr "آیتم رایگان در قانون قیمت گذاری تنظیم ن
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze stocks older than (days)"
-msgstr ""
+msgstr "منجمد کردن موجودی‌های قدیمی‌تر از (روز)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
@@ -21620,7 +21627,7 @@ msgstr "از مشتری"
 msgid "From Date and To Date are Mandatory"
 msgstr "از تاریخ و تا به امروز اجباری است"
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr "از تاریخ و تا تاریخ اجباری است"
 
@@ -21760,7 +21767,7 @@ msgstr "از تاریخ ارسال"
 msgid "From Range"
 msgstr "از محدوده"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr "From Range باید کمتر از To Range باشد"
 
@@ -22013,13 +22020,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "گره‌های بیشتر را فقط می‌توان تحت گره‌های نوع «گروهی» ایجاد کرد"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "مبلغ پرداخت آینده"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "مرجع پرداخت آینده"
 
@@ -22462,7 +22469,7 @@ msgstr "دریافت آیتم‌های ثانویه"
 msgid "Get Started Sections"
 msgstr "بخش های شروع به کار"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr "دریافت موجودی"
 
@@ -22804,7 +22811,7 @@ msgstr ""
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22816,7 +22823,7 @@ msgstr "سود ناخالص"
 msgid "Gross Profit / Loss"
 msgstr "سود ناخالص / زیان"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr "درصد سود ناخالص"
 
@@ -22875,6 +22882,12 @@ msgstr "انبارهای گروهی را نمی‌توان در معاملات 
 msgid "Group by"
 msgstr "دسته‌بندی بر اساس"
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "گروه بر اساس درخواست مواد"
@@ -22925,8 +22938,8 @@ msgstr "گروه بندی آیتم‌های مشابه"
 msgid "Groups"
 msgstr "گروه‌ها"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr "نمای رشد"
 
@@ -22984,7 +22997,7 @@ msgstr "کاربر منابع انسانی"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23868,11 +23881,11 @@ msgstr ""
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23901,7 +23914,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود."
 
@@ -23920,7 +23933,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذار
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی می‌کند، این مقادیر را می‌توان تغییر داد."
 
@@ -23997,7 +24010,7 @@ msgstr ""
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می‌شود"
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "اگر موجودی این آیتم را نگهداری می‌کنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد می‌کند."
 
@@ -24011,7 +24024,7 @@ msgstr "اگر نیاز به تطبیق معاملات خاصی با یکدیگ
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً {0} را فعال کنید."
 
@@ -24349,7 +24362,7 @@ msgstr "در تولید"
 msgid "In Qty"
 msgstr "مقدار ورودی"
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr ""
 
@@ -24461,7 +24474,7 @@ msgstr "به دقیقه"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "در ردیف {0} قسمت‌های رزرو قرار ملاقات: «تا زمان» باید دیرتر از «از زمان» باشد."
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr ""
 
@@ -24478,7 +24491,7 @@ msgstr ""
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تامین کننده و غیره"
 
@@ -24558,13 +24571,13 @@ msgstr "شامل سفارش‌های بسته شده"
 msgid "Include Default FB Assets"
 msgstr "دارایی‌های پیش‌فرض FB را شامل شود"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr "شامل ثبت‌های پیش‌فرض دفتر مالی"
@@ -24720,8 +24733,8 @@ msgstr "شامل آیتم‌های زیر مونتاژ ها"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "درآمد"
@@ -24803,7 +24816,7 @@ msgstr "نرخ ورودی (هزینه‌یابی)"
 msgid "Incoming call from {0}"
 msgstr "تماس ورودی از {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24937,7 +24950,7 @@ msgstr "افزایش عمر دارایی (ماه)"
 msgid "Increment"
 msgstr "افزایش"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr "افزایش نمی‌تواند 0 باشد"
 
@@ -25041,7 +25054,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "آغاز شده"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25053,7 +25066,7 @@ msgid "Inspected By"
 msgstr "بازرسی توسط"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "بازرسی رد شد"
@@ -25108,7 +25121,7 @@ msgstr "یادداشت نصب"
 msgid "Installation Note Item"
 msgstr "آیتم یادداشت نصب"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "یادداشت نصب {0} قبلا ارسال شده است"
 
@@ -25149,17 +25162,17 @@ msgstr "ظرفیت ناکافی"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr "مجوزهای ناکافی"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
@@ -25294,7 +25307,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr "بهره و/یا هزینه اخطار بدهی"
 
@@ -25420,7 +25433,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "ابعاد حسابداری نامعتبر"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25432,11 +25445,11 @@ msgstr "مبلغ نامعتبر"
 msgid "Invalid Attribute"
 msgstr "ویژگی نامعتبر است"
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr "تاریخ تکرار خودکار نامعتبر است"
 
@@ -25595,7 +25608,7 @@ msgstr "فاکتور خرید نامعتبر"
 msgid "Invalid Qty"
 msgstr "تعداد نامعتبر است"
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "مقدار نامعتبر"
 
@@ -25637,7 +25650,7 @@ msgstr "نوع درخت نامعتبر {0}"
 msgid "Invalid Upload"
 msgstr "آپلود نامعتبر"
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "مقدار نامعتبر است"
 
@@ -25650,7 +25663,7 @@ msgstr "انبار نامعتبر"
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "عبارت شرط نامعتبر است"
 
@@ -25677,7 +25690,7 @@ msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دل
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25697,11 +25710,11 @@ msgstr "کلید نتیجه نامعتبر است. واکنش:"
 msgid "Invalid search query"
 msgstr "پرسمان جستجوی نامعتبر"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr "گروه با وضعیت نامعتبر: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25842,7 +25855,7 @@ msgstr "تخفیف فاکتور"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr "جمع کل فاکتور"
 
@@ -25947,7 +25960,7 @@ msgstr "برای ساعت صورتحساب صفر نمی‌توان فاکتور
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26726,8 +26739,9 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26760,7 +26774,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26984,7 +26998,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27038,8 +27052,8 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27239,7 +27253,7 @@ msgstr "جزئیات آیتم"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27254,6 +27268,7 @@ msgstr "جزئیات آیتم"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27331,7 +27346,7 @@ msgstr "بازتعریف گروه آیتم"
 msgid "Item Group Tree"
 msgstr "درخت گروه آیتم"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "گروه آیتم در مدیر آیتم برای آیتم {0} ذکر نشده است"
 
@@ -27474,7 +27489,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27492,6 +27507,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27525,7 +27541,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27706,7 +27722,9 @@ msgid "Item Shortage Report"
 msgstr "گزارش کمبود آیتم"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -27833,7 +27851,7 @@ msgstr "جزئیات گونه آیتم"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27841,7 +27859,7 @@ msgstr "جزئیات گونه آیتم"
 msgid "Item Variant Settings"
 msgstr "تنظیمات گونه آیتم"
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ها وجود دارد"
 
@@ -28128,7 +28146,7 @@ msgstr "آیتم {0} یافت نشد."
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد) باشد."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr "آیتم {0}: مقدار {1} تولید شده است. "
 
@@ -28202,7 +28220,7 @@ msgstr "کاتالوگ آیتم‌ها"
 msgid "Items Filter"
 msgstr "فیلتر آیتم‌ها"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "آیتم‌های مورد نیاز"
@@ -28252,7 +28270,7 @@ msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است
 msgid "Items to Be Repost"
 msgstr "مواردی که باید بازنشر شوند"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "آیتم برای تولید برای دریافت مواد اولیه مرتبط با آن مورد نیاز است."
 
@@ -28365,7 +28383,7 @@ msgstr "زمان برنامه‌ریزی شده کارت کار"
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28393,20 +28411,20 @@ msgstr "برنامه‌ریزی کارت کار و ظرفیت"
 msgid "Job Card {0} has been completed"
 msgstr "کارت کار {0} تکمیل شده است"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr "کارت کار {0} یافت نشد"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr ""
 
@@ -28480,7 +28498,7 @@ msgstr "انبار پیمانکار"
 msgid "Job card {0} created"
 msgstr "کارت کار {0} ایجاد شد"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28492,7 +28510,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28515,11 +28533,11 @@ msgstr "ژول"
 msgid "Joule/Meter"
 msgstr "ژول/متر"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr "ثبت‌های دفتر روزنامه"
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr "ثبت‌های دفتر روزنامه {0} لغو پیوند هستند"
 
@@ -28578,7 +28596,7 @@ msgstr "حساب الگوی ثبت دفتر روزنامه"
 msgid "Journal Entry Type"
 msgstr "نوع ثبت دفتر روزنامه"
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "ثبت دفتر روزنامه برای اسقاط دارایی را نمی‌توان لغو کرد. لطفا دارایی را بازیابی کنید."
 
@@ -28599,7 +28617,7 @@ msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا
 msgid "Journal Template Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr "ثبت‌های دفتر روزنامه ایجاد شده است"
 
@@ -28754,7 +28772,7 @@ msgstr ""
 msgid "Landed Cost Help"
 msgstr "راهنمای بهای تمام‌شده در مقصد"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr ""
 
@@ -29095,7 +29113,7 @@ msgstr ""
 msgid "Leave Encashed?"
 msgstr "مرخصی به پرداخت نقدی تبدیل شده؟"
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr ""
 
@@ -29172,7 +29190,7 @@ msgstr "فرزند چپ"
 msgid "Left Index"
 msgstr "فهرست چپ"
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr ""
 
@@ -29236,7 +29254,7 @@ msgstr "سطح (BOM)"
 msgid "Lft"
 msgstr "Lft"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr "بدهی ها"
 
@@ -29394,7 +29412,7 @@ msgstr "بارگیری همه معیارها"
 msgid "Loading Invoices! Please Wait..."
 msgstr "در حال بارگذاری فاکتورها! لطفا صبر کنید..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29481,7 +29499,7 @@ msgstr ""
 msgid "Longitude"
 msgstr "طول جغرافیایی"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr ""
 
@@ -29706,7 +29724,7 @@ msgstr ""
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr "دستگاه"
 
@@ -29974,8 +29992,8 @@ msgstr "موضوعات اصلی/اختیاری"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "بسازید"
@@ -29995,7 +30013,7 @@ msgstr "ثبت استهلاک"
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30034,7 +30052,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr "ساخت شماره سریال / دسته از دستور کار"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "ثبت موجودی"
@@ -30051,11 +30069,11 @@ msgstr ""
 msgid "Make project from a template."
 msgstr "پروژه را از یک الگو بسازید."
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr "ایجاد {0} گونه"
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr "ایجاد {0} گونه"
 
@@ -30427,7 +30445,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr "نگاشت سفارش پیمانکاری فرعی ..."
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr "نگاشت {0}..."
 
@@ -30438,13 +30456,6 @@ msgstr "نگاشت {0}..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "حاشیه"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30506,7 +30517,7 @@ msgstr "نرخ یا مبلغ حاشیه"
 msgid "Margin Type"
 msgstr "نوع حاشیه"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr ""
 
@@ -30623,7 +30634,7 @@ msgstr ""
 msgid "Material"
 msgstr "مواد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr "مصرف مواد"
 
@@ -30713,11 +30724,12 @@ msgstr "رسید مواد"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30732,7 +30744,7 @@ msgstr "رسید مواد"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:309
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30943,11 +30955,11 @@ msgstr ""
 msgid "Material to Supplier"
 msgstr "مواد به تامین کننده"
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr ""
 
@@ -31028,13 +31040,13 @@ msgstr "حداکثر مقدار نمونه"
 msgid "Max Score"
 msgstr "حداکثر امتیاز"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31106,7 +31118,7 @@ msgstr "حداکثر مقدار اسکن شده برای آیتم {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "حداکثر مقدار نمونه قابل نگهداری"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr ""
 
@@ -31170,7 +31182,7 @@ msgstr "ادغام پیشرفت"
 msgid "Merge similar Account Heads"
 msgstr "ادغام سر فصل‌های حساب مشابه"
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr "ادغام مالیات از اسناد متعدد"
 
@@ -31377,7 +31389,7 @@ msgstr "حداقل مبلغ"
 msgid "Min Amt"
 msgstr "حداقل مقدار"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt نمی‌تواند بیشتر از Max Amt باشد"
 
@@ -31410,15 +31422,15 @@ msgstr "حداقل تعداد"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "حداقل تعداد (بر اساس موجودی UOM)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Min Qty نمی‌تواند بیشتر از Max Qty باشد"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد"
 
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گام‌های: {2}"
 
@@ -31603,7 +31615,7 @@ msgid "Missing required filter: {0}"
 msgstr "فیلتر مورد نیاز موجود نیست: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr "مقدار از دست رفته"
 
@@ -31805,7 +31817,7 @@ msgstr "انتقال آیتم"
 msgid "Move Stock"
 msgstr "انتقال موجودی"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr ""
 
@@ -31874,7 +31886,7 @@ msgstr ""
 msgid "Multiple Tier Program"
 msgstr "برنامه چند لایه"
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr "چندین گونه"
 
@@ -31895,7 +31907,7 @@ msgid "Music"
 msgstr "موسیقی"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -31965,7 +31977,7 @@ msgstr "مکان نام‌گذاری شده"
 msgid "Naming Series Prefix"
 msgstr "پیشوند سری نام‌گذاری"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "سری نام‌گذاری اجباری است"
 
@@ -32037,8 +32049,8 @@ msgstr "مقدار منفی مجاز نیست"
 msgid "Negative Stock"
 msgstr "موجودی منفی"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "خطای موجودی منفی"
 
@@ -32125,40 +32137,40 @@ msgstr "مبلغ خالص (ارز شرکت)"
 msgid "Net Asset value as on"
 msgstr "ارزش خالص دارایی به عنوان"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr "نقدی خالص حاصل از تامین مالی"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr "وجه نقد خالص حاصل از سرمایه گذاری"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr "وجه نقد خالص حاصل از عملیات"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr "تغییر خالص در حساب‌های پرداختنی"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr "تغییر خالص در حساب‌های دریافتنی"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr "تغییر خالص در وجه نقد"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr "تغییر خالص در حقوق صاحبان موجودی"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr "تغییر خالص در دارایی ثابت"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr "تغییر خالص موجودی"
 
@@ -32171,7 +32183,7 @@ msgstr "نرخ خالص ساعت"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr "سود خالص"
 
@@ -32179,7 +32191,7 @@ msgstr "سود خالص"
 msgid "Net Profit Ratio"
 msgstr "نسبت سود خالص"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr "سود/زیان خالص"
 
@@ -32604,7 +32616,7 @@ msgstr "بدون اقدام"
 msgid "No Answer"
 msgstr "بدون پاسخ"
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr ""
 
@@ -32683,7 +32695,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "هیچ سفارش خریدی ایجاد نشد"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "هیچ الگوی بازرسی کیفیتی برای این عملیات پیکربندی نشده است."
 
@@ -32723,7 +32735,7 @@ msgstr "هیچ داده‌ای از مالیات تکلیفی برای تاری
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr "هیچ حساب مالیات تکلیفی برای شرکت {0} در دسته مالیات تکلیفی {1} تنظیم نشده است."
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr "بدون شرایط"
 
@@ -32765,7 +32777,7 @@ msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل
 msgid "No active item prices found."
 msgstr "هیچ قیمت آیتم فعالی یافت نشد."
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr ""
 
@@ -32773,7 +32785,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "هیچ فیلد اضافی در دسترس نیست"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32813,7 +32825,7 @@ msgstr "هیچ داده ای برای این دوره وجود ندارد"
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "داده ای یافت نشد. به نظر می رسد شما یک فایل خالی آپلود کرده اید"
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr ""
 
@@ -32854,12 +32866,12 @@ msgstr ""
 msgid "No item available for transfer."
 msgstr "هیچ آیتمی برای انتقال موجود نیست."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr "هیچ موردی در سفار‌ش‌های فروش {0} برای تولید موجود نیست"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr "هیچ موردی در سفارش فروش {0} برای تولید موجود نیست"
 
@@ -32875,7 +32887,7 @@ msgstr "هیچ آیتمی در سبد خرید وجود ندارد"
 msgid "No matches occurred via auto reconciliation"
 msgstr "هیچ همخوانی ای از طریق تطبیق خودکار رخ نداد"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr "هیچ درخواست موادی ایجاد نشد"
 
@@ -32928,7 +32940,7 @@ msgstr "تعداد ماه ها (درآمد)"
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "No of Parallel Reposting (Per Item)"
-msgstr ""
+msgstr "تعداد بازنشر موازی (به ازای هر آیتم)"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -32975,7 +32987,7 @@ msgstr "رویداد باز وجود ندارد"
 msgid "No open task"
 msgstr "هیچ تسک بازی نیست"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr "فاکتور معوقی پیدا نشد"
 
@@ -32983,7 +32995,7 @@ msgstr "فاکتور معوقی پیدا نشد"
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد"
 
@@ -33030,15 +33042,15 @@ msgstr "هیچ رکوردی پیدا نشد"
 msgid "No records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr "هیچ رکوردی در جدول تخصیص یافت نشد"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr "هیچ رکوردی در جدول فاکتورها یافت نشد"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr "هیچ رکوردی در جدول پرداخت‌ها یافت نشد"
 
@@ -33108,7 +33120,7 @@ msgstr ""
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr ""
 
@@ -33253,7 +33265,14 @@ msgstr "مشخص نشده است"
 msgid "Not Started"
 msgstr "شروع نشده است"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr ""
 
@@ -33293,7 +33312,7 @@ msgstr "خواندن کارت کار مجاز نیست"
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "توجه: حذف خودکار لاگ فقط برای لاگ‌هایی از نوع به‌روزرسانی هزینه اعمال می‌شود"
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -33311,7 +33330,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "توجه: مورد {0} چندین بار اضافه شد"
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است"
 
@@ -33674,7 +33693,7 @@ msgstr "در مسیر"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "با گسترش یک ردیف در جدول آیتم‌ها برای تولید، گزینه ای برای \"شامل آیتم‌های گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه آیتم‌های زیر مونتاژ در فرآیند تولید می‌شود."
 
@@ -33832,7 +33851,7 @@ msgstr "فقط مشتری این گروه‌های مشتری را نشان ده
 msgid "Only show Items from these Item Groups"
 msgstr "فقط مواردی را از این گروه‌های مورد نشان دهید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr ""
 
@@ -33976,7 +33995,7 @@ msgstr "یک تیکت جدید باز کنید"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34076,7 +34095,7 @@ msgstr "تاریخ افتتاحیه"
 msgid "Opening Entry"
 msgstr "ثبت افتتاحیه"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "افتتاح فاکتور ایجاد در حال انجام است"
 
@@ -34113,7 +34132,7 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr "فاکتورهای افتتاحیه"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "خلاصه فاکتورهای افتتاحیه"
 
@@ -34126,22 +34145,22 @@ msgstr "خلاصه فاکتورهای افتتاحیه"
 msgid "Opening Number of Booked Depreciations"
 msgstr "تعداد استهلاک‌های ثبت‌شده در ابتدای دوره"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "فاکتورهای خرید افتتاحیه ایجاد شده است."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "مقدار افتتاحیه"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "فاکتورهای فروش افتتاحیه ایجاد شده است."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34183,6 +34202,10 @@ msgstr "ارزش افتتاحیه"
 msgid "Opening and Closing"
 msgstr "افتتاحیه و اختتامیه"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
@@ -34299,7 +34322,7 @@ msgstr "شماره ردیف عملیات"
 msgid "Operation Time"
 msgstr "زمان عملیات"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد"
 
@@ -34336,7 +34359,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34356,7 +34379,7 @@ msgstr "عملیات را نمی‌توان خالی گذاشت"
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr "اپراتور"
 
@@ -34521,7 +34544,13 @@ msgstr "بهینه سازی مسیر"
 msgid "Optimizing route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -34655,7 +34684,7 @@ msgstr "سفارش داده شده"
 msgid "Ordered Qty"
 msgstr "مقدار سفارش داده شده"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "مقدار سفارش: مقدار سفارش داده شده برای خرید، اما دریافت نشده."
 
@@ -34888,7 +34917,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35567,7 +35596,7 @@ msgstr "پرداخت شده"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35858,7 +35887,7 @@ msgstr "مواد جزئی منتقل شد"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr "رزرو جزئی موجودی"
 
@@ -36074,7 +36103,7 @@ msgstr "قطعات در میلیون"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36088,6 +36117,7 @@ msgstr "قطعات در میلیون"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36102,7 +36132,7 @@ msgstr "طرف"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr "حساب طرف"
 
@@ -36208,7 +36238,7 @@ msgstr "عدم تطابق طرف"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36287,7 +36317,7 @@ msgstr "آیتم خاص طرف"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36310,11 +36340,11 @@ msgstr "آیتم خاص طرف"
 msgid "Party Type"
 msgstr "نوع طرف"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                          {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "نوع طرف و طرف برای حساب {0} اجباری است"
 
@@ -36323,7 +36353,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "نوع طرف اجباری است"
 
@@ -36403,12 +36433,12 @@ msgstr "رویدادهای گذشته"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "مکث کنید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr "مکث / از سرگیری کار"
 
@@ -36464,7 +36494,7 @@ msgstr "پرداختنی"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36588,7 +36618,7 @@ msgstr "سررسید پرداخت"
 msgid "Payment Entries"
 msgstr "ثبت‌های پرداخت"
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr "ثبت‌های پرداخت {0} لغو پیوند هستند"
 
@@ -36637,16 +36667,16 @@ msgstr "کسر ثبت پرداخت"
 msgid "Payment Entry Reference"
 msgstr "مرجع ثبت پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr "ثبت پرداخت از قبل وجود دارد"
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید اصلاح شده است. لطفا دوباره آن را بکشید."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr "ثبت پرداخت قبلا ایجاد شده است"
 
@@ -36684,7 +36714,7 @@ msgstr "درگاه پرداخت"
 msgid "Payment Gateway Account"
 msgstr "حساب درگاه پرداخت"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "حساب درگاه پرداخت ایجاد نشد، لطفاً یکی را به صورت دستی ایجاد کنید."
 
@@ -36898,11 +36928,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "نوع درخواست پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "درخواست پرداخت برای {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr "درخواست پرداخت از قبل ایجاد شده است"
 
@@ -36910,7 +36940,7 @@ msgstr "درخواست پرداخت از قبل ایجاد شده است"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "پاسخ درخواست پرداخت خیلی طول کشید. لطفاً دوباره درخواست پرداخت کنید."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "درخواست های پرداخت را نمی‌توان در مقابل: {0} ایجاد کرد"
 
@@ -36942,7 +36972,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "زمان‌بندی پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36965,8 +36995,8 @@ msgstr "زمان‌بندی‌های پرداخت"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37076,7 +37106,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr "آدرس اینترنتی پرداخت"
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr "خطای لغو پیوند پرداخت"
 
@@ -37210,6 +37240,10 @@ msgstr ""
 msgid "Pegged Currency Details"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "فعالیت های در انتظار"
@@ -37238,7 +37272,7 @@ msgstr "مقدار در انتظار"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "مقدار در انتظار"
 
@@ -37546,7 +37580,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "دوره ای"
 
@@ -37649,7 +37683,7 @@ msgstr "شماره تلفن"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37881,6 +37915,10 @@ msgstr "برنامه‌ریزی شده"
 msgid "Planned End Date"
 msgstr "تاریخ پایان برنامه‌ریزی شده"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37911,7 +37949,7 @@ msgstr "سفارش خرید برنامه‌ریزی‌شده"
 msgid "Planned Qty"
 msgstr "مقدار برنامه‌ریزی شده"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "مقدار برنامه‌ریزی‌شده: مقداری که برای آن، دستور کار دریافت شده است، اما در انتظار تولید است."
 
@@ -37992,7 +38030,7 @@ msgstr "لطفا یک مشتری انتخاب کنید"
 msgid "Please Select a Supplier"
 msgstr "لطفا یک تامین کننده انتخاب کنید"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "لطفا اولویت را تعیین کنید"
 
@@ -38024,7 +38062,7 @@ msgstr "لطفاً درخواست برای پیش‌فاکتور را به نو
 msgid "Please add Root Account for - {0}"
 msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار حسابها اضافه کنید"
 
@@ -38036,11 +38074,11 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -38069,7 +38107,7 @@ msgstr "لطفا فایل CSV را پیوست کنید"
 msgid "Please cancel and amend the Payment Entry"
 msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید"
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی لغو کنید"
 
@@ -38095,7 +38133,7 @@ msgstr "لطفاً Process Deferred Accounting {0} را بررسی کنید و 
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "لطفاً با عملیات یا هزینه عملیاتی مبتنی بر FG بررسی کنید."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -38124,7 +38162,7 @@ msgstr "لطفاً برای واکشی شماره سریال اضافه شده 
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "لطفاً برای دریافت برنامه بر روی \"ایجاد برنامه زمانی\" کلیک کنید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38184,7 +38222,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "لطفا هزینه چند دارایی را در مقابل یک دارایی ثبت نکنید."
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr "لطفا بیش از 500 آیتم را همزمان ایجاد نکنید"
 
@@ -38270,7 +38308,7 @@ msgstr "لطفا کد آیتم را برای دریافت شماره دسته و
 msgid "Please enter Item Code to get batch no"
 msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr "لطفا ابتدا آیتم را وارد کنید"
 
@@ -38278,7 +38316,7 @@ msgstr "لطفا ابتدا آیتم را وارد کنید"
 msgid "Please enter Maintenance Details first"
 msgstr "لطفاً ابتدا جزئیات تعمیر و نگهداری را وارد کنید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "لطفاً تعداد برنامه‌ریزی شده را برای مورد {0} در ردیف {1} وارد کنید"
 
@@ -38347,7 +38385,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "لطفا ابتدا نام شرکت را وارد کنید"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنید"
 
@@ -38447,7 +38485,7 @@ msgstr "لطفاً مطمئن شوید که فایلی که استفاده می
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید."
 
@@ -38506,7 +38544,7 @@ msgstr "لطفاً Apply Discount On را انتخاب کنید"
 msgid "Please select BOM against item {0}"
 msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید"
 
@@ -38528,7 +38566,7 @@ msgstr "لطفاً ابتدا نوع شارژ را انتخاب کنید"
 msgid "Please select Company"
 msgstr "لطفا شرکت را انتخاب کنید"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
@@ -38626,14 +38664,14 @@ msgstr "لطفاً حساب سود / زیان تحقق نیافته را انت
 msgid "Please select a BOM"
 msgstr "لطفا یک BOM را انتخاب کنید"
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "لطفا یک شرکت را انتخاب کنید"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38739,7 +38777,7 @@ msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب ک
 msgid "Please select an item code before setting the warehouse."
 msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید."
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید"
 
@@ -38825,7 +38863,7 @@ msgstr "لطفا شرکت را انتخاب کنید"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr ""
 
@@ -38851,7 +38889,7 @@ msgid "Please select weekly off day"
 msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "لطفاً ابتدا {0} را انتخاب کنید"
 
@@ -38946,7 +38984,7 @@ msgstr "لطفا Root Type را تنظیم کنید"
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr "لطفاً شناسه مالیاتی را برای مشتری \"{0}\" تنظیم کنید"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "لطفاً حساب سود/زیان تبدیل تحقق نیافته را در شرکت {0} تنظیم کنید"
 
@@ -39028,7 +39066,7 @@ msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در 
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39049,7 +39087,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr "لطفاً {0} پیش‌فرض را در شرکت {1} تنظیم کنید"
 
@@ -39057,7 +39095,7 @@ msgstr "لطفاً {0} پیش‌فرض را در شرکت {1} تنظیم کنی
 msgid "Please set filter based on Item or Warehouse"
 msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظیم کنید"
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
 
@@ -39124,7 +39162,7 @@ msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید"
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39163,7 +39201,7 @@ msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخ
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "لطفاً مقدار یا نرخ ارزش‌گذاری یا هر دو را مشخص کنید"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr "لطفاً از/به محدوده را مشخص کنید"
 
@@ -39360,7 +39398,7 @@ msgstr "نوشته شده در"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39368,7 +39406,7 @@ msgstr "نوشته شده در"
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39461,7 +39499,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39561,15 +39599,15 @@ msgstr "به پشتوانه {0}"
 msgid "Pre Sales"
 msgstr "پیش فروش"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr ""
 
@@ -39582,11 +39620,6 @@ msgstr ""
 msgid "Preference"
 msgstr "ترجیح"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -39612,7 +39645,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39709,7 +39742,7 @@ msgstr ""
 msgid "Preview mode"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr "سال مالی گذشته بسته نشده است"
@@ -40294,11 +40327,11 @@ msgstr "اولویت های"
 msgid "Priority cannot be less than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "اولویت به {0} تغییر کرده است."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "اولویت الزامی است"
 
@@ -40393,7 +40426,7 @@ msgid "Process Loss Qty"
 msgstr "مقدار هدررفت فرآیند"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr "مقدار هدررفت فرآیند"
 
@@ -40746,7 +40779,7 @@ msgstr ""
 msgid "Production Plan"
 msgstr "برنامه تولید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr "برنامه تولید قبلا ارسال شده است"
 
@@ -40805,7 +40838,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr "آیتم زیر مونتاژ برنامه تولید"
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "خلاصه برنامه تولید"
@@ -40828,7 +40861,7 @@ msgstr "محصولات"
 msgid "Profit & Loss"
 msgstr "سود و زیان"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "سود امسال"
 
@@ -40842,7 +40875,7 @@ msgstr "سود امسال"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "سود و زیان"
@@ -40857,7 +40890,7 @@ msgstr "سود و زیان"
 msgid "Profit and Loss Statement"
 msgstr "صورت سود و زیان"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -40869,8 +40902,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr "خلاصه سود و زیان"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "سود سال"
 
@@ -41027,7 +41060,7 @@ msgstr "ردیابی موجودی مبتنی بر پروژه"
 msgid "Project wise Stock Tracking "
 msgstr "ردیابی موجودی از نظر پروژه "
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr "داده‌های پروژه محور برای پیش‌فاکتور در دسترس نیست"
 
@@ -41065,7 +41098,7 @@ msgstr "مقدار پیش‌بینی شده"
 msgid "Projected Quantity"
 msgstr "مقدار پیش‌بینی شده"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr "فرمول مقدار پیش‌بینی‌شده"
 
@@ -41257,9 +41290,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr "حساب هزینه موقت"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "سود / زیان موقت (بستانکار)"
 
@@ -41680,7 +41713,7 @@ msgstr "سفارش‌های خرید برای صورتحساب"
 msgid "Purchase Orders to Receive"
 msgstr "سفارش خرید برای دریافت"
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41733,7 +41766,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41882,15 +41915,15 @@ msgstr "الگوی مالیات و هزینه‌های خرید"
 msgid "Purchase Time"
 msgstr "زمان خرید"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "ارزش خرید"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr "شماره سند مالی خرید"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr "نوع سند مالی خرید"
 
@@ -41972,19 +42005,19 @@ msgstr ""
 msgid "Q4"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr ""
 
@@ -42021,14 +42054,14 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42045,7 +42078,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42146,7 +42179,7 @@ msgstr "تغییر مقدار"
 msgid "Qty Consumed Per Unit"
 msgstr "تعداد مصرف شده در هر واحد"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr ""
 
@@ -42170,7 +42203,7 @@ msgstr "تعداد در هر واحد"
 msgid "Qty To Manufacture"
 msgstr "تعداد برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "مقدار برای تولید ({0}) نمی‌تواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید."
 
@@ -42225,8 +42258,8 @@ msgstr "مقدار مطابق واحد اندازه‌گیری موجودی"
 msgid "Qty for which recursion isn't applicable."
 msgstr "تعداد که بازگشت برای آنها قابل اعمال نیست."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "تعداد برای {0}"
 
@@ -42283,7 +42316,7 @@ msgstr "تعداد برای واکشی"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "تعداد برای تولید"
 
@@ -42367,7 +42400,7 @@ msgstr "اقدام کیفیت"
 msgid "Quality Action Resolution"
 msgstr "حل و فصل اقدام کیفیت"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr "بررسی کیفیت"
 
@@ -42515,7 +42548,7 @@ msgstr "خلاصه بازرسی کیفیت"
 msgid "Quality Inspection Template"
 msgstr "الگوی بازرسی کیفیت"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42529,7 +42562,7 @@ msgstr "نام الگوی بازرسی کیفیت"
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
@@ -42750,7 +42783,7 @@ msgstr "تفاوت مقدار"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quantity Tolerance"
-msgstr ""
+msgstr "تولرانس مقدار"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -42832,7 +42865,7 @@ msgstr "مقدار باید بزرگتر از صفر باشد."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "مقدار باید کمتر یا مساوی {0} باشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "مقدار نباید بیشتر از {0} باشد"
@@ -42855,7 +42888,7 @@ msgstr "مقدار برای تولید"
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "مقدار تولید باید بیشتر از 0 باشد."
 
@@ -43028,7 +43061,7 @@ msgstr "پیش‌فاکتورها: "
 msgid "Quote Status"
 msgstr "وضعیت پیش‌فاکتور"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr "مبلغ نقل شده"
 
@@ -43132,7 +43165,7 @@ msgstr "مطرح شده توسط (ایمیل)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43365,7 +43398,7 @@ msgstr "نرخ موجودی UOM"
 msgid "Rate or Discount"
 msgstr "نرخ یا تخفیف"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "نرخ یا تخفیف برای تخفیف قیمت مورد نیاز است."
 
@@ -43410,6 +43443,14 @@ msgstr "هزینه مواد اولیه (ارز شرکت)"
 msgid "Raw Material Cost Per Qty"
 msgstr "هزینه مواد اولیه به ازای هر تعداد"
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr "مورد مواد اولیه"
@@ -43452,7 +43493,7 @@ msgstr "انبار مواد اولیه"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43530,7 +43571,7 @@ msgid "Re-extracting"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43619,11 +43660,11 @@ msgstr "مقدار خوانده‌شده"
 msgid "Readings"
 msgstr "خواندن"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr "آماده"
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr ""
 
@@ -43730,7 +43771,7 @@ msgid "Receivable / Payable Account"
 msgstr "حساب دریافتنی / پرداختنی"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44003,7 +44044,7 @@ msgstr ""
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr "تطبیق تاثیر می گذارد روی"
+msgstr "تطبیق تاثیر می‌گذارد روی"
 
 #. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
 #. Payments'
@@ -44087,7 +44128,7 @@ msgstr "ضبط HTML"
 msgid "Recording URL"
 msgstr "URL ضبط"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44114,11 +44155,11 @@ msgstr "ایجاد دوباره دفتر موجودی"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "تکرار هر (بر اساس UOM تراکنش)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Recurse Over Qty نمی‌تواند کمتر از 0 باشد"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -44366,7 +44407,7 @@ msgstr "پیوند شطرنجی را تازه کنید"
 msgid "Refunded"
 msgstr "استرداد وجه شده"
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "با احترام،"
 
@@ -44510,7 +44551,7 @@ msgid "Remaining Amount"
 msgstr "مبلغ باقی مانده"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "موجودی باقی مانده"
@@ -44568,7 +44609,7 @@ msgstr "ملاحظات"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44761,10 +44802,10 @@ msgid "Report Line Items"
 msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr ""
 
@@ -44976,7 +45017,7 @@ msgstr "درخواست بر اساس تاریخ"
 msgid "Reqd Qty (BOM)"
 msgstr "مقدار مورد نیاز (BOM)"
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "درخواست بر اساس تاریخ"
 
@@ -45084,7 +45125,7 @@ msgstr "آیتم‌های درخواستی برای سفارش و دریافت"
 msgid "Requested Qty"
 msgstr "تعداد درخواستی"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "مقدار درخواستی: مقدار درخواستی برای خرید، اما سفارش داده نشده."
 
@@ -45240,7 +45281,7 @@ msgstr "رزرو"
 msgid "Reservation Based On"
 msgstr "رزرو بر اساس"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45275,11 +45316,11 @@ msgstr "انبار رزرو"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr "رزرو برای مواد اولیه"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr "رزرو برای زیر مونتاژ"
 
@@ -45329,7 +45370,7 @@ msgstr "تعداد رزرو شده برای تولید"
 msgid "Reserved Qty for Production Plan"
 msgstr "تعداد رزرو شده برای برنامه تولید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "مقدار رزرو شده برای تولید: مقدار مواد اولیه برای ساخت آیتم‌های تولیدی."
 
@@ -45338,7 +45379,7 @@ msgstr "مقدار رزرو شده برای تولید: مقدار مواد او
 msgid "Reserved Qty for Subcontract"
 msgstr "مقدار رزرو شده برای قرارداد فرعی"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "مقدار رزرو شده برای قرارداد فرعی: مقدار مواد اولیه برای ساخت آیتم‌های قرارداد فرعی شده."
 
@@ -45346,7 +45387,7 @@ msgstr "مقدار رزرو شده برای قرارداد فرعی: مقدار
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "تعداد رزرو شده باید بیشتر از تعداد تحویل شده باشد."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "مقدار رزرو شده: مقداری که برای فروش سفارش داده شده، اما تحویل داده نشده است."
 
@@ -45365,7 +45406,7 @@ msgstr "شماره سریال رزرو شده"
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45384,11 +45425,11 @@ msgstr "موجودی رزرو شده"
 msgid "Reserved Stock for Batch"
 msgstr "موجودی رزرو شده برای دسته"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr "موجودی رزرو شده برای مواد اولیه"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr "موجودی رزرو شده برای زیر مونتاژ"
 
@@ -45647,7 +45688,7 @@ msgid "Resume"
 msgstr "از سرگیری"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "از سر گیری کار"
 
@@ -45886,7 +45927,7 @@ msgstr ""
 msgid "Revaluation Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
@@ -45902,6 +45943,10 @@ msgstr "دفترهای روزنامه تجدید ارزیابی"
 msgid "Revaluation Surplus"
 msgstr "مازاد تجدید ارزیابی"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "درآمد"
@@ -45911,11 +45956,19 @@ msgstr "درآمد"
 msgid "Revenue Account"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "معکوس شدن"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr "ثبت معکوس دفتر روزنامه"
@@ -45925,6 +45978,10 @@ msgstr "ثبت معکوس دفتر روزنامه"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46076,7 +46133,7 @@ msgstr ""
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role allowed to edit frozen stock"
-msgstr ""
+msgstr "نقش مجاز به ویرایش موجودی منجمد"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
@@ -46281,7 +46338,7 @@ msgstr "تعدیل گرد کردن (ارز شرکت)"
 msgid "Rounding Loss Allowance"
 msgstr "زیان گرد کردن مجاز"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد"
@@ -46330,7 +46387,7 @@ msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ است
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد."
 
@@ -46507,11 +46564,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -46519,7 +46576,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -46643,7 +46700,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "ردیف #{0}: مورد {1} وجود ندارد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید."
 
@@ -46720,7 +46777,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است"
 
@@ -46777,7 +46834,7 @@ msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخا
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید"
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را در ردیف آیتم یا حساب پیش‌فرض در اصلی شرکت به‌روزرسانی کنید."
 
@@ -46823,7 +46880,7 @@ msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد ش
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "ردیف #{0}: مقدار نمی‌تواند عدد غیرمثبت باشد. لطفاً مقدار را افزایش دهید یا آیتم {1} را حذف کنید"
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باشد."
 
@@ -46831,7 +46888,7 @@ msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باش
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد."
 
@@ -46884,7 +46941,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد."
 
@@ -46908,15 +46965,15 @@ msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "ردیف #{0}: تاریخ پایان سرویس نمی‌تواند قبل از تاریخ ارسال فاکتور باشد"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "ردیف #{0}: تاریخ شروع سرویس نمی‌تواند بیشتر از تاریخ پایان سرویس باشد"
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است"
 
@@ -46932,11 +46989,11 @@ msgstr "ردیف #{0}: از آنجایی که «ردیابی کالاهای نی
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -46960,7 +47017,7 @@ msgstr "ردیف #{0}: وضعیت اجباری است"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -46968,19 +47025,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "ردیف #{0}: موجودی را نمی‌توان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "ردیف #{0}: موجودی را نمی‌توان برای یک کالای غیر موجودی رزرو کرد {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است."
 
@@ -46988,8 +47045,8 @@ msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2}
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
 
@@ -47174,11 +47231,11 @@ msgstr "ردیف {0}: پیش‌پرداخت در برابر مشتری باید
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "ردیف {0}: پیش‌پرداخت در مقابل تامین کننده باید بدهکار باشد"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا برابر با مبلغ معوق فاکتور {2} باشد."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
@@ -47464,11 +47521,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفاً انباری را انتخاب کنید که متعلق به شرکت {3} باشد."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است"
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است"
 
@@ -47538,7 +47595,7 @@ msgstr "ردیف‌هایی با تاریخ سررسید تکراری در رد
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "ردیف‌ها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود."
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47617,8 +47674,8 @@ msgstr ""
 msgid "Run parallel job cards in a workstation"
 msgstr "اجرای موازی کارت کارها در یک ایستگاه کاری"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr "اجرای بررسی کیفیت"
 
@@ -47672,7 +47729,7 @@ msgstr "SLA در وضعیت تکمیل شد"
 msgid "SLA Paused On"
 msgstr "SLA متوقف شد"
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr "SLA از {0} در حالت تعلیق است"
 
@@ -47883,8 +47940,8 @@ msgstr "نرخ ورودی فروش"
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47983,7 +48040,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "فاکتور فروش {0} قبلا ارسال شده است"
 
@@ -48202,7 +48259,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "سفارش فروش {0} ارسال نشده است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "سفارش فروش {0} معتبر نیست"
 
@@ -48259,7 +48316,7 @@ msgstr "سفارش‌های فروش برای تحویل"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48365,12 +48422,12 @@ msgstr "خلاصه پرداخت فروش"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48460,7 +48517,7 @@ msgstr "ثبت نام فروش"
 msgid "Sales Representative"
 msgstr "نماینده فروش"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "بازگشت فروش"
@@ -48562,7 +48619,7 @@ msgstr "الگوی مالیات و هزینه‌های فروش"
 msgid "Sales Team"
 msgstr "تیم فروش"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "ارزش فروش"
 
@@ -48650,7 +48707,7 @@ msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار
 msgid "Sanctioned"
 msgstr "تصویب شده"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr "ذخیره و ادامه"
 
@@ -48664,7 +48721,7 @@ msgstr "ذخیره تغییرات و بارگذاری فاکتور جدید"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr "ذخیره کارت کار..."
 
@@ -48711,7 +48768,7 @@ msgid "Scan Batch No"
 msgstr "اسکن شماره دسته"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr "اسکن کارت کار"
 
@@ -48730,7 +48787,7 @@ msgstr "اسکن شماره سریال"
 msgid "Scan barcode for item {0}"
 msgstr "اسکن بارکد برای آیتم {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr "اسکن کارت کار"
 
@@ -48738,7 +48795,7 @@ msgstr "اسکن کارت کار"
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "حالت اسکن فعال است، مقدار موجود واکشی نخواهد شد."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr "کارت کار را اسکن یا وارد کنید"
 
@@ -48950,15 +49007,15 @@ msgstr "جستجوی شرکت..."
 msgid "Search transactions"
 msgstr "جستجوی تراکنش‌ها"
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr "جستجوی مقادیر..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr "جستجوی دستور کارها"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr "جستجوی دستور کارها…"
 
@@ -49070,7 +49127,7 @@ msgstr "انتخاب حساب"
 msgid "Select Accounting Dimension."
 msgstr "انتخاب بعد حسابداری."
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "انتخاب آیتم جایگزین"
 
@@ -49078,7 +49135,7 @@ msgstr "انتخاب آیتم جایگزین"
 msgid "Select Alternative Items for Sales Order"
 msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید"
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr "Attribute Values را انتخاب کنید"
 
@@ -49219,7 +49276,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "تامین کننده احتمالی را انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "انتخاب مقدار"
@@ -49257,8 +49314,8 @@ msgstr "انبار هدف را انتخاب کنید"
 msgid "Select Time"
 msgstr "زمان را انتخاب کنید"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr "انتخاب نما"
 
@@ -49270,7 +49327,7 @@ msgstr "اسناد مالی را برای مطابقت انتخاب کنید"
 msgid "Select Warehouse..."
 msgstr "انتخاب انبار..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "برای دریافت موجودی برای برنامه‌ریزی مواد، انبارها را انتخاب کنید"
 
@@ -49306,7 +49363,7 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید"
 msgid "Select a company"
 msgstr "یک شرکت را انتخاب کنید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr "یک ماشین یا دستور کار را برای شروع انتخاب کنید"
 
@@ -49321,7 +49378,7 @@ msgstr ""
 msgid "Select all"
 msgstr "انتخاب همه"
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr "یک گروه آیتم را انتخاب کنید."
 
@@ -49338,7 +49395,7 @@ msgstr "برای بارگیری خلاصه داده‌ها، فاکتور را 
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "از هر مجموعه یک آیتم را برای استفاده در سفارش فروش انتخاب کنید."
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr "حداقل یک مقدار ویژگی انتخاب کنید."
 
@@ -49356,7 +49413,7 @@ msgstr "ابتدا نام شرکت را انتخاب کنید."
 msgid "Select date"
 msgstr "انتخاب تاریخ"
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید"
 
@@ -49392,16 +49449,16 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "ایستگاه کاری پیش‌فرض را که در آن عملیات انجام می‌شود، انتخاب کنید. این در BOM ها و دستور کارها واکشی می‌شود."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr "موردی را که باید تولید شود انتخاب کنید."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی می‌شود."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr "انبار را انتخاب کنید"
 
@@ -49427,7 +49484,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr "ماژول‌هایی را که قصد پیاده‌سازی آنها را دارید انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "مواد اولیه (آیتم‌ها) مورد نیاز برای تولید آیتم را انتخاب کنید"
 
@@ -49435,7 +49492,7 @@ msgstr "مواد اولیه (آیتم‌ها) مورد نیاز برای تول
 msgid "Select variant item code for the template item {0}"
 msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "انتخاب کنید که آیا آیتم‌ها را از یک سفارش فروش یا یک درخواست مواد دریافت کنید. در حال حاضر سفارش فروشرا انتخاب کنید.\n"
@@ -49547,7 +49604,7 @@ msgstr ""
 msgid "Selling"
 msgstr "فروش"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr "مبلغ فروش"
 
@@ -49584,7 +49641,7 @@ msgstr "تنظیمات فروش"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، باید فروش باید علامت زده شود"
 
@@ -49782,7 +49839,7 @@ msgstr "تنظیمات آیتم سریال"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49840,7 +49897,7 @@ msgstr "دفتر شماره سریال"
 msgid "Serial No Range"
 msgstr "محدوده شماره سریال"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr "شماره سریال رزرو شده"
 
@@ -49897,7 +49954,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "شماره سریال اجباری است"
 
@@ -49923,11 +49980,11 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "شماره سریال {0} وجود ندارد"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr ""
 
@@ -49939,7 +49996,7 @@ msgstr "شماره سریال {0} قبلاً اضافه شده است"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "شماره سریال {0} در {1} {2} وجود ندارد، بنابراین نمی‌توانید آن را در برابر {1} {2} برگردانید"
 
@@ -49964,7 +50021,7 @@ msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگر
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "شماره های سریال"
 
@@ -49978,7 +50035,7 @@ msgstr "شماره های سریال / شماره های دسته ای"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr "شماره های سریال با موفقیت ایجاد شد"
 
@@ -49986,7 +50043,7 @@ msgstr "شماره های سریال با موفقیت ایجاد شد"
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "شماره سریال‌های {0} قبلاً تحویل داده شده‌اند. شما نمی‌توانید دوباره از آنها در ثبت ساخت / بسته‌بندی مجدد استفاده کنید."
 
@@ -50051,7 +50108,7 @@ msgstr "سریال و دسته"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50067,11 +50124,11 @@ msgstr "باندل سریال و دسته"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr "باندل سریال و دسته ایجاد شد"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr "باندل سریال و دسته به روز شد"
 
@@ -50083,7 +50140,7 @@ msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفا
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50111,7 +50168,7 @@ msgstr "ثبت سریال و دسته"
 msgid "Serial and Batch No"
 msgstr "شماره سریال و دسته"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -50283,7 +50340,7 @@ msgstr "وضعیت قرارداد سطح خدمات"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "قرارداد سطح سرویس برای {0} {1} از قبل وجود دارد."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "قرارداد سطح سرویس به {0} تغییر کرده است."
 
@@ -50432,7 +50489,7 @@ msgstr "تنظیم برنامه وفاداری"
 msgid "Set New Release Date"
 msgstr "تاریخ انتشار جدید را تنظیم کنید"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr ""
 
@@ -50457,7 +50514,7 @@ msgstr "تنظیم شماره ردیف والد در جدول آیتم‌ها"
 msgid "Set Posting Date"
 msgstr "تاریخ ارسال را تنظیم کنید"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "تنظیم مقدار آیتم هدررفت فرآیند"
 
@@ -50584,7 +50641,7 @@ msgstr "نام فیلدی را که می‌خواهید داده‌ها را ا
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "تنظیم مقدار آیتم هدررفت فرآیند:"
 
@@ -50600,7 +50657,7 @@ msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "تاریخ شروع برنامه‌ریزی شده را تنظیم کنید (تاریخ تخمینی که در آن می‌خواهید تولید شروع شود)"
 
@@ -50711,7 +50768,7 @@ msgid "Setting up company"
 msgstr "راه‌اندازی شرکت"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr "تنظیم {0} الزامی است"
 
@@ -50739,7 +50796,7 @@ msgstr ""
 #. Label of an action in the Onboarding Step 'Setup Company'
 #: erpnext/setup/onboarding_step/setup_company/setup_company.json
 msgid "Setup Company"
-msgstr ""
+msgstr "راه‌اندازی شرکت"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Setup Email Account'
@@ -50929,7 +50986,7 @@ msgstr "نوع حمل و نقل"
 msgid "Shipment details"
 msgstr "جزئیات حمل و نقل"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr "محموله ها"
 
@@ -51079,8 +51136,8 @@ msgstr "قانون حمل و نقل فقط برای فروش قابل اجرا 
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr ""
@@ -51098,7 +51155,7 @@ msgstr ""
 msgid "Shopping Cart"
 msgstr "سبد خرید"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr "کوتاه"
 
@@ -51250,7 +51307,7 @@ msgstr "نمایش باز"
 msgid "Show Opening Entries"
 msgstr "نمایش ثبت‌های افتتاحیه"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr "نمایش تراز افتتاحیه و اختتامیه"
 
@@ -51295,7 +51352,7 @@ msgstr "نمایش داده‌های سالخوردگی موجودی"
 msgid "Show Variant Attributes"
 msgstr "نمایش ویژگی‌های گونه"
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr "نمایش گونه‌ها"
 
@@ -51367,7 +51424,7 @@ msgstr "نمایش ثبت‌های در انتظار"
 msgid "Show taxes as table in print"
 msgstr "نمایش مالیات‌ها به صورت جدول در چاپ"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr ""
 
@@ -51380,10 +51437,10 @@ msgstr "نمایش تراز سود و زیان سال مالی بسته نشده
 msgid "Show with upcoming revenue/expense"
 msgstr "نمایش با درآمد/هزینه آتی"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51394,7 +51451,7 @@ msgstr "نمایش مقادیر صفر"
 msgid "Show {0}"
 msgstr "نمایش {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr "نمایش همه {0}"
 
@@ -51512,7 +51569,7 @@ msgstr ""
 msgid "Single Tier Program"
 msgstr "برنامه تک لایه"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "تک گونه"
 
@@ -51547,7 +51604,7 @@ msgstr ""
 msgid "Skype ID"
 msgstr "نام کاربری اسکایپ"
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr ""
 
@@ -51593,7 +51650,7 @@ msgstr "فروخته شده توسط"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51657,7 +51714,7 @@ msgstr "نام فیلد منبع"
 msgid "Source Location"
 msgstr "محل منبع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -51724,7 +51781,7 @@ msgstr "آدرس انبار منبع"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "انبار منبع برای آیتم {0} اجباری است."
 
@@ -51733,7 +51790,7 @@ msgstr "انبار منبع برای آیتم {0} اجباری است."
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -51919,9 +51976,10 @@ msgstr "خرید استاندارد"
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
-msgstr ""
+msgstr "بهای استاندارد"
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92
 msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
@@ -51938,7 +51996,7 @@ msgstr "هزینه‌های رتبه‌بندی استاندارد"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "فروش استاندارد"
 
@@ -52007,7 +52065,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "شروع / از سرگیری"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52024,8 +52082,8 @@ msgid "Start Date should be lower than End Date"
 msgstr "تاریخ شروع باید کمتر از تاریخ پایان باشد"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr "شروع کار"
 
@@ -52053,11 +52111,11 @@ msgstr "آغاز زمان‌سنج"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "سال شروع"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr "سال شروع و پایان سال الزامی است"
 
@@ -52255,7 +52313,7 @@ msgstr "موجودی در دسترس"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52346,7 +52404,7 @@ msgstr "جزئیات موجودی"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52419,7 +52477,7 @@ msgstr "آیتم‌های موجودی"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52537,7 +52595,7 @@ msgstr "برنامه‌ریزی موجودی"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52592,7 +52650,7 @@ msgstr "موجودی دریافت شده اما صورتحساب نشده"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52628,15 +52686,15 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52649,13 +52707,13 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52668,7 +52726,7 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 msgid "Stock Reservation"
 msgstr "رزرو موجودی"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr "ثبت‌های رزرو موجودی لغو شد"
 
@@ -52676,7 +52734,7 @@ msgstr "ثبت‌های رزرو موجودی لغو شد"
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr "نوشته های رزرو موجودی ایجاد شد"
 
@@ -52703,7 +52761,7 @@ msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست 
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست انتخاب نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "عدم تطابق انبار رزرو انبار"
 
@@ -52743,7 +52801,7 @@ msgstr "مقدار موجودی رزرو شده (بر حسب واحد انداز
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52980,7 +53038,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
@@ -53005,7 +53063,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr "موجودی منجمد تا"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr "موجودی برای دستور کار {0} لغو رزرو شده است."
 
@@ -53048,7 +53106,7 @@ msgstr "سنگ"
 msgid "Stop Reason"
 msgstr "دلیل توقف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید"
 
@@ -53071,8 +53129,8 @@ msgstr "مغازه ها"
 msgid "Straight Line"
 msgstr "خط مستقیم"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
@@ -53139,7 +53197,7 @@ msgstr "عملیات فرعی"
 msgid "Sub Procedure"
 msgstr "رویه فرعی"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -53156,8 +53214,8 @@ msgstr "پیمانکاری فرعی"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr "قرارداد فرعی"
 
@@ -53495,7 +53553,7 @@ msgstr "دفترهای روزنامه ERR ارسال شود؟"
 msgid "Submit Generated Invoices"
 msgstr "فاکتورهای تولید شده را ارسال کنید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53505,11 +53563,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr "ارسال ثبت‌های دفتر روزنامه"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53525,8 +53583,8 @@ msgstr "پیش‌فاکتور خود را ارسال کنید"
 msgid "Submitted Job Card cannot be processed."
 msgstr "کارت شغلی ارسال‌شده قابل پردازش نیست."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53671,7 +53729,7 @@ msgstr "تنظیمات موفقیت"
 msgid "Successful"
 msgstr "موفقیت آمیز"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "با موفقیت تطبیق کرد"
 
@@ -53859,7 +53917,7 @@ msgstr "مقدار تامین شده"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -53975,7 +54033,7 @@ msgstr "جزئیات تامین کننده"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53986,6 +54044,7 @@ msgstr "جزئیات تامین کننده"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54075,7 +54134,7 @@ msgstr "خلاصه دفتر تامین کننده"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54087,6 +54146,7 @@ msgstr "خلاصه دفتر تامین کننده"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54384,7 +54444,7 @@ msgstr "معلق"
 msgid "Switch Between Payment Modes"
 msgstr "جابجایی بین حالت های پرداخت"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54392,10 +54452,18 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "اکنون همگام سازی کنید"
@@ -54637,7 +54705,7 @@ msgstr "خطای رزرو انبار هدف"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "انبار هدف برای کالای تکمیل‌شده باید با انبار کالای تکمیل‌شده {0} در دستور کار {1} که به سفارش داخلی پیمانکار فرعی مرتبط است، یکسان باشد."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr "انبار هدف قبل از ارسال الزامی است"
 
@@ -54650,7 +54718,7 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55537,17 +55605,18 @@ msgstr "الگوی شرایط و ضوابط"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55650,11 +55719,11 @@ msgstr "BOM که جایگزین خواهد شد"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55682,7 +55751,7 @@ msgstr ""
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "ثبت‌های دفتر کل در پس‌زمینه لغو می‌شوند، ممکن است چند دقیقه طول بکشد."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55690,7 +55759,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمی‌توان پرداخت را دو بار پردازش کرد"
 
@@ -55718,7 +55787,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود نیست."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55740,7 +55809,7 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "سرفصل حساب تحت بدهی یا حقوق صاحبان موجودی، که در آن سود/زیان ثبت خواهد شد"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55794,7 +55863,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr "تاریخ تراکنش"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می‌توانید BOM را تغییر دهید."
 
@@ -55872,7 +55941,7 @@ msgstr "دارایی‌های زیر به طور خودکار ثبت‌های ا
 msgid "The following batches are expired, please restock them: 
                                           {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for {0}:

                                          {1}

                                          Kindly delete these entries before continuing."
 msgstr ""
 
@@ -55888,7 +55957,7 @@ msgstr "کارمندان زیر در حال حاضر همچنان به {0} گز
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56037,7 +56106,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "با به‌روزرسانی موارد، موجودی رزرو شده آزاد می‌شود. آیا مطمئن هستید که می‌خواهید ادامه دهید؟"
 
@@ -56069,8 +56138,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "فروشنده و خریدار نمی‌توانند یکسان باشند"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr ""
 
@@ -56164,7 +56233,7 @@ msgstr "کاربران دارای این نقش مجاز به ایجاد/تغی
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "مقدار {0} بین موارد {1} و {2} متفاوت است"
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص داده شده است."
 
@@ -56172,15 +56241,15 @@ msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "انباری که آیتم‌های تمام شده را قبل از ارسال در آن ذخیره می‌کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "انباری که مواد اولیه خود را در آن نگهداری می‌کنید. هر کالای مورد نیاز می‌تواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز می‌تواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو می‌شود."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل می‌شوند. انبار گروهی همچنین می‌تواند به عنوان انبار در جریان تولید انتخاب شود."
 
@@ -56208,7 +56277,7 @@ msgstr "{0} {1} با موفقیت ایجاد شد"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
@@ -56261,7 +56330,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr ""
 
@@ -56273,7 +56342,7 @@ msgstr "{0} تراکنش نطبیق‌نشده قبل از {1} وجود دارد
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد"
 
@@ -56331,7 +56400,7 @@ msgstr "خطایی رخ داده است."
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "مشکلی در اتصال به سرور تأیید اعتبار Plaid وجود داشت. برای اطلاعات بیشتر کنسول مرورگر را بررسی کنید"
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr "مشکلاتی در قطع پیوند ثبت پرداخت {0} وجود داشت."
 
@@ -56345,11 +56414,11 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا
 msgid "This Fiscal Year"
 msgstr "این سال مالی"
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.
                                          All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "این آیتم یک گونه {0} (الگو) است."
 
@@ -56403,7 +56472,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "This can be enabled at specific Item level as well"
-msgstr ""
+msgstr "این قابلیت را می‌توان در سطح آیتم‌های خاص نیز فعال کرد"
 
 #: banking/src/pages/BankStatementImporter.tsx:190
 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR."
@@ -56508,19 +56577,15 @@ msgstr "این بر اساس Time Sheets ایجاد شده در برابر ای
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "این بر اساس معاملات در مقابل این فروشنده است. برای جزئیات به جدول زمانی زیر مراجعه کنید"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "این از نظر حسابداری خطرناک تلقی می‌شود."
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "این به طور پیش‌فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه‌ریزی و تولید می‌کنید، می‌توانید این چک باکس را غیرفعال کنید."
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "این برای آیتم‌های مواد اولیه است که برای ایجاد کالاهای نهایی استفاده می‌شود. اگر آیتم یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می‌شود، این مورد را علامت نزنید."
 
@@ -56559,7 +56624,7 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "این فیلتر مورد قبلاً برای {0} اعمال شده است"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
 
@@ -56577,7 +56642,7 @@ msgstr "این ماژول قرار است منسوخ شود و در نسخه ۱
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "این ماژول قرار است منسوخ شود و در نسخه ۱۷ به طور کامل حذف خواهد شد، لطفاً به جای آن از Frappe Helpdesk استفاده کنید."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56940,7 +57005,7 @@ msgstr "برای صورتحساب"
 msgid "To Currency"
 msgstr "به ارز"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد"
@@ -56951,7 +57016,7 @@ msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد
 msgid "To Date cannot be before From Date."
 msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد."
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr "تا تاریخ نمی‌تواند کمتر از از تاریخ باشد"
 
@@ -57038,8 +57103,8 @@ msgstr "تا تاریخ فاکتور"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr "برای تولید"
 
@@ -57166,11 +57231,11 @@ msgstr "به انبار"
 msgid "To Warehouse (Optional)"
 msgstr "به انبار (اختیاری)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "افزودن مواد اولیه قرارداد فرعی شده در صورت وجود آیتم‌های گسترده شده غیرفعال است."
 
@@ -57214,7 +57279,7 @@ msgstr "برای ایجاد سند مرجع درخواست پرداخت مورد
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه‌ریزی درخواست مواد. به عنوان مثال آیتم‌هایی که چک باکس \"نگهداری موجودی\" برای آنها علامت گذاری نشده است."
 
@@ -57245,7 +57310,7 @@ msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعا
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید."
 
@@ -57262,8 +57327,8 @@ msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل دارایی‌های پیش‌فرض FB» را بردارید."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57271,7 +57336,7 @@ msgstr "برای استفاده از یک دفتر مالی متفاوت، لط
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل ثبت‌های پیش‌فرض FB» را بردارید"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr ""
 
@@ -57313,6 +57378,26 @@ msgstr "تن-نیرو (متریک)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "تعداد ستون‌ها بسیار زیاد است. گزارش را برون‌بُرد کنید و آن را با استفاده از یک برنامه صفحه گسترده چاپ کنید."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "ابزار"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57350,8 +57435,8 @@ msgstr "Torr"
 msgid "Total (Company Currency)"
 msgstr "مجموع (ارز شرکت)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "مجموع (بستانکار)"
 
@@ -57460,7 +57545,7 @@ msgstr "مبلغ کل به حروف"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "مجموع هزینه‌های قابل اعمال در جدول آیتم‌های رسید خرید باید با کل مالیات ها و هزینه‌ها یکسان باشد"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "کل دارایی"
 
@@ -57642,7 +57727,7 @@ msgstr "کل مبلغ تحویل شده"
 msgid "Total Demand (Past Data)"
 msgstr "تقاضای کل (داده‌های گذشته)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr "مجموع حقوق صاحبان موجودی"
 
@@ -57651,11 +57736,11 @@ msgstr "مجموع حقوق صاحبان موجودی"
 msgid "Total Estimated Distance"
 msgstr "کل فاصله تخمینی"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "کل هزینه"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "کل هزینه امسال"
 
@@ -57693,11 +57778,11 @@ msgstr "کل زمان نگهداری"
 msgid "Total Holidays"
 msgstr "کل تعطیلات"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "درآمد کلی"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "کل درآمد امسال"
 
@@ -57725,7 +57810,7 @@ msgstr "مجموع مشکلات"
 msgid "Total Items"
 msgstr "مجموع آیتم‌ها"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr ""
 
@@ -57740,7 +57825,7 @@ msgstr ""
 msgid "Total Ledgers"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr "کل مسئولیت"
 
@@ -58177,10 +58262,10 @@ msgstr "درصد کل در مقابل مراکز هزینه باید 100 باش
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr "مجموع {0} ({1})"
 
@@ -58188,11 +58273,11 @@ msgstr "مجموع {0} ({1})"
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "مجموع (AMT)"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "مجموع (مقدار)"
 
@@ -58520,7 +58605,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58542,7 +58627,7 @@ msgstr "انتقال دارایی"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr "انتقال از انبارها"
 
@@ -58555,12 +58640,12 @@ msgid "Transfer Material Against"
 msgstr "انتقال مواد در مقابل"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr "انتقال مواد"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "انتقال مواد برای انبار {0}"
 
@@ -58585,7 +58670,7 @@ msgstr "نوع انتقال"
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr ""
 
@@ -58945,7 +59030,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59039,7 +59124,7 @@ msgstr "جزئیات تبدیل واحد"
 msgid "UOM Conversion Factor"
 msgstr "ضریب تبدیل UOM"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد"
 
@@ -59051,14 +59136,14 @@ msgstr "ضریب تبدیل UOM در ردیف {0} لازم است"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "UOM Defaults"
-msgstr ""
+msgstr "پیش‌فرض‌های UOM"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -59162,10 +59247,10 @@ msgstr "سفارش‌های صورتحساب نشده"
 msgid "Unblock Invoice"
 msgstr "رفع انسداد فاکتور"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59396,7 +59481,7 @@ msgstr "ثبت‌های تطبیق نگرفته"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59409,11 +59494,11 @@ msgstr "لغو رزرو کنید"
 msgid "Unreserve Stock"
 msgstr "لغو رزرو موجودی"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr "لغو رزرو مواد اولیه"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -59454,10 +59539,6 @@ msgstr "بدون امضا"
 msgid "Unsubscribe from this Email Digest"
 msgstr "لغو اشتراک از این خلاصه ایمیل"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr "ویژگی پشتیبانی نشده"
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59471,7 +59552,7 @@ msgstr "داده‌های وب هوک تأیید نشده"
 msgid "Up"
 msgstr "بالا"
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr ""
 
@@ -59602,7 +59683,7 @@ msgstr "به‌روزرسانی موجودی جاری"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59623,7 +59704,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Price List based on"
-msgstr ""
+msgstr "به‌روزرسانی لیست قیمت بر اساس"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Update Print Format"
@@ -59658,7 +59739,7 @@ msgstr "نوع به‌روزرسانی"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update existing Price List Rate"
-msgstr ""
+msgstr "به‌روزرسانی نرخ لیست قیمت موجود"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
@@ -59704,7 +59785,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "به‌روزرسانی گونه‌ها..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr "به‌روزرسانی وضعیت دستور کار"
 
@@ -59712,7 +59793,7 @@ msgstr "به‌روزرسانی وضعیت دستور کار"
 msgid "Updating details."
 msgstr "در حال به‌روزرسانی جزئیات."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr ""
 
@@ -59845,7 +59926,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch fields"
-msgstr ""
+msgstr "استفاده از فیلدهای سریال/دسته"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
 #. Item'
@@ -59984,11 +60065,15 @@ msgstr "ملاحظات کاربر"
 msgid "User Resolution Time"
 msgstr "زمان حل و فصل کاربر"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr "کاربر قانون روی فاکتور اعمال نکرده است {0}"
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -60051,9 +60136,9 @@ msgstr "کاربرانی که این نقش را دارند مجاز به بیش
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "استفاده از موجودی منفی، ارزش گذاری FIFO / میانگین متحرک را زمانی که موجودی کالا منفی است، غیرفعال می‌کند."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                          Do you still want to enable negative inventory?"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60157,7 +60242,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "معتبر برای کشورها"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اجباری است"
 
@@ -60187,7 +60272,7 @@ msgstr "اعتبارسنجی مقادیر و اجزاء در هر BOM"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Validate Material Transfer warehouses"
-msgstr ""
+msgstr "اعتبارسنجی انبارهای انتقال مواد"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
@@ -60290,14 +60375,14 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60486,7 +60571,7 @@ msgstr "واریانس"
 msgid "Variance ({})"
 msgstr "واریانس ({})"
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60515,7 +60600,7 @@ msgstr "گونه بر اساس"
 msgid "Variant Based On cannot be changed"
 msgstr "گونه بر اساس قابل تغییر نیست"
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr "گزارش جزئیات گونه"
 
@@ -60540,10 +60625,14 @@ msgstr "آیتم‌های گونه"
 msgid "Variant Of"
 msgstr "گونه‌ای از"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr "ایجاد گونه در صف قرار گرفته است."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60583,7 +60672,7 @@ msgstr "ارزش وسیله نقلیه"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr "فاکتور فروشنده"
 
@@ -60910,7 +60999,7 @@ msgstr "نام سند مالی"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60942,7 +61031,7 @@ msgstr "نام سند مالی"
 msgid "Voucher No"
 msgstr "شماره سند مالی"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr "شماره سند مالی الزامی است"
 
@@ -60984,7 +61073,7 @@ msgstr "زیرنوع سند مالی"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61106,7 +61195,7 @@ msgstr "اطلاعات تماس انبار"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warehouse Defaults"
-msgstr ""
+msgstr "پیش‌فرض‌های انبار"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -61238,7 +61327,7 @@ msgstr "انبار: {0} متعلق به {1} نیست"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61361,7 +61450,7 @@ msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -61653,7 +61742,7 @@ msgstr ""
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می‌شود."
 
@@ -61686,6 +61775,10 @@ msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حسا
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "هنگام تهیه فاکتور خرید از سفارش خرید، به جای ارث بردن آن از سفارش خرید، از نرخ تبدیل در تاریخ تراکنش فاکتور استفاده کنید. فقط برای فاکتور خرید اعمال می‌شود."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "سفید"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -61738,7 +61831,7 @@ msgstr "با عملیات"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr ""
 
@@ -61822,7 +61915,7 @@ msgstr "در جریان تولید"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr "دستورالعمل‌های کاری"
 
@@ -61855,7 +61948,7 @@ msgstr "دستورالعمل‌های کاری"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61871,7 +61964,7 @@ msgstr "دستورالعمل‌های کاری"
 msgid "Work Order"
 msgstr "دستور کار"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr "دستور کار / سفارش خرید قرارداد فرعی"
 
@@ -61943,12 +62036,12 @@ msgstr ""
 msgid "Work Order cannot be created for the following reason: 
                                           {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "دستور کار {0} بوده است"
 
@@ -61998,7 +62091,7 @@ msgstr "در جریان تولید"
 msgid "Work-in-Progress Warehouse"
 msgstr "انبار در جریان تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "قبل از ارسال، انبار در جریان تولید الزامی است"
 
@@ -62376,7 +62469,7 @@ msgstr "می‌توانید از {0} برای تطبیق با {1} بعداً ا
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نمی‌توانید نرخ را تغییر دهید."
 
@@ -62412,11 +62505,11 @@ msgstr "شما نمی‌توانید هر دو تنظیمات '{0}' و '{1}' ر
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "از آنجایی که دستور کار بسته شده است، نمی‌توانید هیچ تغییری در کارت کار ایجاد کنید."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -62448,7 +62541,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr ""
 
@@ -62473,11 +62566,11 @@ msgstr "امتیاز وفاداری کافی برای پس‌خرید نداری
 msgid "You don't have enough points to redeem."
 msgstr "امتیاز کافی برای بازخرید ندارید."
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62485,15 +62578,15 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "شما اجازه به‌روزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید"
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr "شما قبلاً مواردی را از {0} {1} انتخاب کرده اید"
 
@@ -62589,7 +62682,7 @@ msgstr "کد پستی"
 msgid "Zero Balance"
 msgstr "تراز صفر"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr "دفتر تراز صفر: {0}"
 
@@ -62615,7 +62708,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "فایل فشرده"
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
 
@@ -62639,11 +62732,11 @@ msgstr "به عنوان توضیحات"
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "به عنوان درصدی از مقدار کالای تمام شده"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr ""
 
@@ -62955,11 +63048,11 @@ msgstr "از طریق BOM ابزار به‌روزرسانی"
 msgid "{0} '{1}' is disabled"
 msgstr "{0} \"{1}\" غیرفعال است"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} «{1}» در سال مالی {2} نیست"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ریزی شده ({2}) در دستور کار {3} باشد"
 
@@ -62967,7 +63060,7 @@ msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} دارایی‌ها را ارسال کرده است. برای ادامه، آیتم {2} را از جدول حذف کنید."
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}."
 
@@ -62991,7 +63084,7 @@ msgstr "{0} کوپن استفاده شده {1} است. مقدار مجاز تم
 msgid "{0} Digest"
 msgstr "{0} خلاصه"
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است"
 
@@ -63064,11 +63157,11 @@ msgstr "{0} و {1} اجباری هستند"
 msgid "{0} asset cannot be transferred"
 msgstr "{0} دارایی قابل انتقال نیست"
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} می‌تواند یا {1} یا {2} باشد."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} نمی‌تواند منفی باشد"
 
@@ -63092,11 +63185,11 @@ msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی 
 msgid "{0} cannot be zero"
 msgstr "{0} نمی‌تواند صفر باشد"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63127,7 +63220,7 @@ msgstr "{0} متعلق به شرکت {1} نیست"
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} متعلق به شرکت {1} نیست."
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
@@ -63140,7 +63233,7 @@ msgstr "{0} دو بار در مالیات آیتم وارد شد"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} دو بار {1} در مالیات آیتم وارد شد"
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} برای {1}"
@@ -63149,7 +63242,7 @@ msgstr "{0} برای {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} تخصیص مبتنی بر مدت پرداخت را فعال کرده است. در بخش مراجع پرداخت، یک شرایط پرداخت برای ردیف #{1} انتخاب کنید"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -63187,7 +63280,7 @@ msgstr "{0} یک بعد حسابداری اجباری است. 
                                          لطفاً ی
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} چندین بار در ردیف ها اضافه می‌شود: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63220,7 +63313,7 @@ msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr "{0} یک فایل CSV نیست."
 
@@ -63244,7 +63337,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} یک مقدار معتبر برای ویژگی {1} آیتم {2} نیست."
 
@@ -63252,7 +63345,7 @@ msgstr "{0} یک مقدار معتبر برای ویژگی {1} آیتم {2} نی
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} نام فیلد معتبر برای {1} نیست."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} به جدول اضافه نشده است"
 
@@ -63268,7 +63361,7 @@ msgstr "{0} در حال اجرا نیست. نمی‌توان رویدادها ر
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr "{0} تا زمان {1} در حالت انتظار است"
 
@@ -63276,6 +63369,10 @@ msgstr "{0} تا زمان {1} در حالت انتظار است"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr ""
@@ -63300,10 +63397,14 @@ msgstr ""
 msgid "{0} items to return"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr "{0} باید در سند برگشتی منفی باشد"
@@ -63316,7 +63417,7 @@ msgstr "{0} مجاز به معامله با {1} نیست. لطفاً شرکت ر
 msgid "{0} not found for item {1}"
 msgstr "{0} برای آیتم {1} یافت نشد"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "پارامتر {0} نامعتبر است"
 
@@ -63324,7 +63425,7 @@ msgstr "پارامتر {0} نامعتبر است"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} ثبت‌های پرداخت را نمی‌توان با {1} فیلتر کرد"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr ""
 
@@ -63336,7 +63437,7 @@ msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در
 msgid "{0} skipped (see Error Log)"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
 
@@ -63353,11 +63454,11 @@ msgstr "{0} تراکنش‌ها به سیستم درون‌بُرد خواهند
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} واحد از آیتم {1} در هیچ یک از انبارها موجود نیست."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -63386,13 +63487,13 @@ msgstr ""
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} شماره سریال های معتبر برای آیتم {1}"
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr "{0} گونه ایجاد شد."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "نمای {0} در حال حاضر در گزارش مالی سفارشی پشتیبانی نمی‌شود."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "نمای {0} در حال حاضر در گزارش مالی سفارشی پشتیبانی نمی‌شود"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -63428,7 +63529,7 @@ msgstr "{0} {1} ایجاد شد"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} وجود ندارد"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} دارای ثبت‌های حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید."
 
@@ -63488,11 +63589,11 @@ msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند
 msgid "{0} {1} is closed"
 msgstr "{0} {1} بسته است"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} غیرفعال است"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} منجمد است"
 
@@ -63500,7 +63601,7 @@ msgstr "{0} {1} منجمد است"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} به طور کامل صورتحساب دارد"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "{0} {1} فعال نیست"
 
@@ -63512,7 +63613,7 @@ msgstr "{0} {1} تاثیری بر حساب بانکی {2} ندارد"
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} با {2} {3} مرتبط نیست"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} در هیچ سال مالی فعالی نیست"
 
@@ -63633,19 +63734,19 @@ msgstr "{0}: DocType محافظت‌شده"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: DocType مجازی (بدون جدول پایگاه داده)"
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} متعلق به شرکت: {2} نیست"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} وجود ندارد"
 
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 6187964aab7..bef20806985 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:30\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:57\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Livré"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% de l'Article fabriqué"
@@ -259,7 +259,7 @@ msgstr "% d'articles livrés par rapport à cette liste de sélection"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de matériaux livrés par rapport à cette commande"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Compte' dans la section comptabilité du client {0}"
 
@@ -267,7 +267,7 @@ msgstr "'Compte' dans la section comptabilité du client {0}"
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "Autoriser les commandes multiples contre un bon de commande du client'"
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr ""
 
@@ -275,7 +275,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Compte {0} par défaut' dans la société {1}"
 
@@ -477,11 +477,11 @@ msgstr "0-30 jours"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 point de fidélité = Quel montant en devise de base ?"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr ""
 
@@ -494,15 +494,15 @@ msgstr "1 heure"
 msgid "1 invoice"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr ""
 
@@ -623,8 +623,8 @@ msgstr "90 - 120 jours"
 msgid "90 Above"
 msgstr "90 et plus"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -865,7 +865,7 @@ msgstr ""
 msgid "
                                          Posting Date {0} cannot be before Purchase Order date for the following:
                                            "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "
                                            Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                            Are you sure you want to continue?"
 msgstr ""
 
@@ -946,11 +946,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr "Vos raccourcis"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -1025,7 +1025,7 @@ msgstr "Une liste de prix est une liste de prix d'articles à la vente, à l'ach
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant"
 
@@ -1066,7 +1066,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Entrepôt logique pour lequel des entrées en stock sont effectuées."
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1184,11 +1184,11 @@ msgstr "Abréviation déjà utilisée pour une autre société"
 msgid "Abbreviation is mandatory"
 msgstr "Abréviation est obligatoire"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "Au-dessus"
 
@@ -1210,7 +1210,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1372,10 +1372,10 @@ msgstr "Devise du compte (à)"
 msgid "Account Data"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr ""
 
@@ -1410,7 +1410,7 @@ msgid "Account Manager"
 msgstr "Gestionnaire de la comptabilité"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "Compte comptable manquant"
 
@@ -1423,7 +1423,7 @@ msgstr "Compte comptable manquant"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "Nom du Compte"
@@ -1436,7 +1436,7 @@ msgstr "Compte non trouvé"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "Numéro de compte"
@@ -1669,7 +1669,7 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
 
@@ -2249,9 +2249,9 @@ msgstr ""
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr "Valeurs accumulées"
 
@@ -2375,7 +2375,7 @@ msgstr "Actions réalisées"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
@@ -2499,7 +2499,7 @@ msgstr "Date de Fin Réelle"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Date de Fin Réelle (via la Feuille de Temps)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2570,7 +2570,7 @@ msgstr "Qté Réelle est obligatoire"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Quantité réelle {0} / Quantité en attente {1}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Quantité réelle : quantité disponible dans l'entrepôt."
 
@@ -2699,7 +2699,7 @@ msgstr ""
 msgid "Add Multiple Tasks"
 msgstr "Ajouter plusieurs tâches"
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr ""
 
@@ -2724,7 +2724,7 @@ msgid "Add Quote"
 msgstr "Ajouter une proposition"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Ajouter des matières premières"
@@ -3128,7 +3128,7 @@ msgstr "Information additionnelle"
 msgid "Additional Information updated successfully."
 msgstr "Informations supplémentaires mises à jour avec succès."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3151,7 +3151,7 @@ msgstr "Coût d'Exploitation Supplémentaires"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3381,7 +3381,7 @@ msgstr "Statut de l'acompte"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Paiements Anticipés"
@@ -3645,7 +3645,7 @@ msgstr "Âge"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "Age (jours)"
 
@@ -3754,7 +3754,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "Tous les comptes"
 
@@ -3951,7 +3951,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -3965,7 +3965,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4039,7 +4039,7 @@ msgstr "Alloué"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "Montant alloué"
@@ -4060,11 +4060,11 @@ msgstr "Affecté à:"
 msgid "Allocated amount"
 msgstr "Montant alloué"
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Le montant alloué ne peut être supérieur au montant non ajusté"
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr "Le montant alloué ne peut être négatif"
 
@@ -4225,7 +4225,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Autoriser le renommage de la valeur de l'attribut"
@@ -4242,7 +4242,7 @@ msgstr "Autoriser les devis avec une quantité à zéro"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Autoriser la réinitialisation de l'accord de niveau de service"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support."
 
@@ -4512,6 +4512,14 @@ msgstr "Autorisé à faire affaire avec"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4555,7 +4563,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "Déjà prélevé"
 
@@ -4574,7 +4582,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "Article alternatif"
@@ -4994,8 +5002,8 @@ msgstr "Ampère-Minute"
 msgid "Ampere-Second"
 msgstr "Ampère-Seconde"
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "Nb"
 
@@ -5019,7 +5027,7 @@ msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valor
 msgid "An error occurred during the update process"
 msgstr "Une erreur s'est produite lors du processus de mise à jour"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5076,7 +5084,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5284,8 +5292,8 @@ msgstr "Appliquer Réduction Sur"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Appliquer une remise sur un prix réduit"
 
@@ -5383,6 +5391,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr "Appliquer au document"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5556,11 +5570,11 @@ msgstr "En date du"
 msgid "As per Stock UOM"
 msgstr "Selon UdM du Stock"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1."
 
@@ -5572,7 +5586,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de travail n'est pas requis pour l'entrepôt {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}."
 
@@ -6135,7 +6149,7 @@ msgstr ""
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6193,7 +6207,7 @@ msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est sup
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6226,7 +6240,7 @@ msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV"
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Au moins un des modules applicables doit être sélectionné"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
@@ -6254,7 +6268,7 @@ msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6262,11 +6276,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6338,7 +6352,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Table d'Attribut est obligatoire"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6451,7 +6465,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr "Demande de Matériel Automatique"
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr "Demandes de Matériel Générées Automatiquement"
 
@@ -6649,7 +6663,7 @@ msgid "Availability Of Slots"
 msgstr "Disponibilité des emplacements"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "Disponible"
 
@@ -6686,7 +6700,7 @@ msgstr "Date d'utilisation disponible"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6849,11 +6863,11 @@ msgstr "Moyenne de la liste de prix d'achat"
 msgid "Avg. Selling Price List Rate"
 msgstr "Prix moyen de la liste de prix de vente"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr "Moy. prix de vente"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr ""
 
@@ -7184,15 +7198,15 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Nomenclature {0} n’appartient pas à l'article {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "Nomenclature {0} doit être active"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr "Nomenclature {0} doit être soumise"
 
@@ -7331,7 +7345,7 @@ msgstr "Numéro de série de la balance"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7351,7 +7365,7 @@ msgstr ""
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -8094,11 +8108,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "N° du Lot"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "Le numéro de lot est obligatoire"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8106,11 +8120,11 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8125,7 +8139,7 @@ msgstr "N° du Lot."
 msgid "Batch Nos"
 msgstr "Numéros de lots"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr "Les numéros de lot sont créés avec succès"
 
@@ -8179,7 +8193,7 @@ msgstr "UdM par lots"
 msgid "Batch and Serial No"
 msgstr "N° de lot et de série"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8256,7 +8270,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8277,7 +8291,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8521,7 +8535,7 @@ msgstr "Statut de la Facturation"
 msgid "Billing Zipcode"
 msgstr "Code postal de facturation"
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire"
 
@@ -8687,7 +8701,7 @@ msgstr "Abonné au Blog"
 msgid "Blood Group"
 msgstr "Groupe Sanguin"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr ""
 
@@ -9159,7 +9173,7 @@ msgstr "Achat"
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "Montant d'Achat"
 
@@ -9199,7 +9213,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "L'achat et la vente"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Achat doit être vérifié, si Applicable Pour {0} est sélectionné"
 
@@ -9547,7 +9561,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "Peut être approuvé par {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9576,7 +9590,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
 
@@ -9689,7 +9703,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
 
@@ -9761,6 +9775,10 @@ msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné.
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
@@ -9828,7 +9846,7 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
@@ -9840,7 +9858,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9865,7 +9883,7 @@ msgstr "Impossible de trouver l'article avec ce code-barres"
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
@@ -9881,11 +9899,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr "Impossible de produire plus d'articles pour {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10011,7 +10029,7 @@ msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut
 msgid "Capacity Planning For (Days)"
 msgstr "Planification de Capacité Pendant (Jours)"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr ""
 
@@ -10132,19 +10150,19 @@ msgstr "Écriture de Caisse"
 msgid "Cash Flow"
 msgstr "Flux de Trésorerie"
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr "États des Flux de Trésorerie"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr "Flux de Trésorerie du Financement"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr "Flux de Trésorerie des Investissements"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr "Flux de trésorerie provenant des opérations"
 
@@ -10370,7 +10388,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr "Changements dans {0}"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné."
 
@@ -10772,7 +10790,7 @@ msgstr "Nettoyé"
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10780,7 +10798,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10832,7 +10850,7 @@ msgstr "Prêt proche"
 msgid "Close Replied Opportunity After Days"
 msgstr "Fermer l'opportunité répliquée après des jours"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10850,7 +10868,7 @@ msgstr "Document fermé"
 msgid "Closed Documents"
 msgstr "Documents fermés"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -11503,7 +11521,7 @@ msgstr "Sociétés"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11556,7 +11574,7 @@ msgstr "Sociétés"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11692,11 +11710,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nom de l'Adresse de la Société"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11795,7 +11813,7 @@ msgstr "Adresse d'expédition"
 msgid "Company Tax ID"
 msgstr "Num. TVA intra-communautaire"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11954,7 +11972,7 @@ msgstr ""
 msgid "Completed Operation"
 msgstr "Opération terminée"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr ""
 
@@ -11980,11 +11998,11 @@ msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "Quantité terminée"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12176,7 +12194,7 @@ msgstr "Tenez compte des dimensions comptables"
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12688,7 +12706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12722,15 +12740,15 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12982,7 +13000,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -12990,7 +13008,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13014,7 +13032,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13112,7 +13130,7 @@ msgstr ""
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "Centre de coûts: {0} n'existe pas"
 
@@ -13271,7 +13289,7 @@ msgid "Could not re-extract the table."
 msgstr ""
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr "Impossible de récupérer les informations pour {0}."
 
@@ -13443,7 +13461,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr "Créer une entrée de journal inter-entreprises"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Créer des factures"
 
@@ -13742,12 +13760,12 @@ msgstr "Créer une autorisation utilisateur"
 msgid "Create Users"
 msgstr "Créer des utilisateurs"
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr "Créer une variante"
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr "Créer des variantes"
 
@@ -13766,7 +13784,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr "Créer un Poste de Travail"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13782,8 +13800,8 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr ""
 
@@ -13862,11 +13880,11 @@ msgstr ""
 msgid "Creating Dimensions..."
 msgstr "Créer des dimensions ..."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr ""
 
@@ -13874,7 +13892,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Création de factures d'achat ..."
 
@@ -13892,7 +13910,7 @@ msgstr "Création d'un reçu d'achat ..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Créer une facture de vente ..."
 
@@ -13920,7 +13938,7 @@ msgstr "Création de l'utilisateur..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Création de {} sur {} {}"
 
@@ -14093,7 +14111,7 @@ msgstr "Mois de crédit"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14129,7 +14147,7 @@ msgstr "La note de crédit {0} a été créée automatiquement"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "À Créditer"
 
@@ -14151,7 +14169,7 @@ msgstr "La limite de crédit est déjà définie pour la société {0}."
 msgid "Credit limit reached for customer {0}"
 msgstr "Limite de crédit atteinte pour le client {0}"
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -14334,13 +14352,13 @@ msgstr "Devise et liste de prix"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Les filtres de devise ne sont actuellement pas pris en charge dans les rapports financiers personnalisés"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "Devise pour {0} doit être {1}"
 
@@ -14352,7 +14370,7 @@ msgstr "La devise du Compte Cloturé doit être {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "La devise de la liste de prix {0} doit être {1} ou {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "La devise doit être la même que la devise de la liste de prix: {0}"
 
@@ -14628,7 +14646,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14640,7 +14658,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14799,7 +14817,7 @@ msgstr "Code Client"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14905,15 +14923,16 @@ msgstr "Retour d'Expérience Client"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14966,7 +14985,7 @@ msgstr "Article client"
 msgid "Customer Items"
 msgstr "Articles du clients"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr "Commande client locale"
 
@@ -15018,14 +15037,15 @@ msgstr "N° de Portable du Client"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15602,7 +15622,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15632,7 +15652,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr "Débit Pour"
 
@@ -15684,11 +15704,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -16159,7 +16179,7 @@ msgstr "Méthode de Valorisation par Défaut"
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16197,8 +16217,8 @@ msgstr ""
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr ""
 
@@ -16558,7 +16578,7 @@ msgstr "Livraison"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16620,7 +16640,7 @@ msgstr "Gestionnaire des livraisons"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16667,7 +16687,7 @@ msgstr "Tendance des Bordereaux de Livraisons"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Bon de Livraison {0} n'est pas soumis"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Bons de livraison"
@@ -16875,7 +16895,7 @@ msgstr "Montant amorti"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Amortissement"
@@ -17238,6 +17258,10 @@ msgstr ""
 msgid "Dimension Name"
 msgstr "Nom de la dimension"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17269,25 +17293,6 @@ msgstr "Revenu direct"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Désactiver"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17412,7 +17417,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17647,7 +17652,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "La remise doit être inférieure à 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17991,10 +17996,6 @@ msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?"
 msgid "Do you still want to enable immutable ledger?"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr ""
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr ""
@@ -18003,7 +18004,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr "Voulez-vous informer tous les clients par courriel?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr "Voulez-vous valider la demande de matériel"
 
@@ -18247,11 +18248,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18360,7 +18361,7 @@ msgstr "Projet en double avec tâches"
 msgid "Duplicate Sales Invoices found"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr ""
 
@@ -18458,6 +18459,7 @@ msgstr ""
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr "ERPNext"
 
@@ -18514,7 +18516,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "Modification non autorisée"
 
@@ -18809,7 +18811,7 @@ msgstr "Téléphone d'Urgence"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -18935,7 +18937,7 @@ msgstr ""
 msgid "Employee {0} not found"
 msgstr "Employé {0} introuvable"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "Employés"
 
@@ -18962,7 +18964,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19297,8 +19299,8 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr "La date de fin ne peut pas être antérieure à la date de début."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
 
@@ -19309,7 +19311,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19328,11 +19330,11 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "Année de Fin"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr "L'Année de Fin ne peut pas être avant l'Année de Début"
 
@@ -19351,7 +19353,7 @@ msgstr "Date de fin de la période de facturation en cours"
 msgid "End of Life"
 msgstr "Fin de Vie"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr ""
 
@@ -19430,7 +19432,7 @@ msgstr ""
 msgid "Enter amount to be redeemed."
 msgstr "Entrez le montant à utiliser."
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
@@ -19485,15 +19487,15 @@ msgstr ""
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19540,7 +19542,7 @@ msgstr "Type d'Écriture"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "Capitaux Propres"
@@ -19564,7 +19566,7 @@ msgstr ""
 msgid "Error Description"
 msgstr "Erreur de description"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Une erreur s'est produite"
 
@@ -20027,7 +20029,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr "Valeur Attendue Après Utilisation Complète"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20045,7 +20047,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "Charges"
@@ -20566,7 +20568,7 @@ msgstr "Fichier à Renommer"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr "Filtre basé sur"
 
@@ -20677,7 +20679,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "Livre comptable"
@@ -20722,11 +20724,11 @@ msgstr ""
 msgid "Financial Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
@@ -20748,7 +20750,7 @@ msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "États financiers"
 
@@ -20762,9 +20764,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "terminer"
 
@@ -20795,7 +20797,7 @@ msgstr ""
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20808,7 +20810,7 @@ msgstr ""
 msgid "Finished Good Item Code"
 msgstr "Code d'article fini"
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -20945,7 +20947,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -21029,7 +21031,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "La date de fin d'exercice doit être un an après la date de début d'exercice"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "Exercice Fiscal {0} n'existe pas"
 
@@ -21260,7 +21262,7 @@ msgstr "Pour la Production"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21294,14 +21296,19 @@ msgstr "Pour Fournisseur"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Pour l’Entrepôt"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr ""
@@ -21389,7 +21396,7 @@ msgstr "Pour référence"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Pour la ligne {0}: entrez la quantité planifiée"
 
@@ -21399,7 +21406,7 @@ msgstr "Pour la ligne {0}: entrez la quantité planifiée"
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {0} est obligatoire"
 
@@ -21408,7 +21415,7 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
@@ -21515,7 +21522,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21551,7 +21558,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Le code d'article gratuit n'est pas sélectionné"
 
@@ -21630,7 +21637,7 @@ msgstr "Du Client"
 msgid "From Date and To Date are Mandatory"
 msgstr "La date de début et la date de fin sont obligatoires"
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr "La date de début et la date de fin sont obligatoires"
 
@@ -21770,7 +21777,7 @@ msgstr "À partir de la date de publication"
 msgid "From Range"
 msgstr "Plage Initiale"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr "La Plage Initiale doit être inférieure à la Plage Finale"
 
@@ -22023,13 +22030,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Montant du paiement futur"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "Paiement futur Ref"
 
@@ -22472,7 +22479,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "Sections d'aide"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr ""
 
@@ -22814,7 +22821,7 @@ msgstr ""
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22826,7 +22833,7 @@ msgstr "Bénéfice brut"
 msgid "Gross Profit / Loss"
 msgstr "Bénéfice/Perte Brut"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr ""
 
@@ -22885,6 +22892,12 @@ msgstr "Les entrepôts de groupe ne peuvent pas être utilisés dans les transac
 msgid "Group by"
 msgstr ""
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Regrouper par demande de matériel"
@@ -22935,8 +22948,8 @@ msgstr "Groupe les éléments identiques"
 msgid "Groups"
 msgstr "Groupes"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr ""
 
@@ -22994,7 +23007,7 @@ msgstr "Chargé RH"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23877,11 +23890,11 @@ msgstr ""
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23910,7 +23923,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23929,7 +23942,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24006,7 +24019,7 @@ msgstr ""
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
@@ -24020,7 +24033,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24358,7 +24371,7 @@ msgstr "En production"
 msgid "In Qty"
 msgstr "En Qté"
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr ""
 
@@ -24470,7 +24483,7 @@ msgstr "En minutes"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr ""
 
@@ -24487,7 +24500,7 @@ msgstr ""
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
@@ -24567,13 +24580,13 @@ msgstr ""
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr "Inclure les entrées de livre par défaut"
@@ -24729,8 +24742,8 @@ msgstr "Incluant les articles pour des sous-ensembles"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "Revenus"
@@ -24812,7 +24825,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr "Appel entrant du {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24946,7 +24959,7 @@ msgstr ""
 msgid "Increment"
 msgstr "Incrément"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr "Incrément ne peut pas être 0"
 
@@ -25050,7 +25063,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "Initié"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25062,7 +25075,7 @@ msgid "Inspected By"
 msgstr "Inspecté Par"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25117,7 +25130,7 @@ msgstr "Note d'Installation"
 msgid "Installation Note Item"
 msgstr "Article Remarque d'Installation"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "Note d'Installation {0} à déjà été sousmise"
 
@@ -25158,17 +25171,17 @@ msgstr "Capacité insuffisante"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr "Permissions insuffisantes"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr "Stock insuffisant"
@@ -25303,7 +25316,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25429,7 +25442,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25441,11 +25454,11 @@ msgstr "Montant Invalide"
 msgid "Invalid Attribute"
 msgstr "Attribut invalide"
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25604,7 +25617,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "Quantité invalide"
 
@@ -25646,7 +25659,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "Valeur invalide"
 
@@ -25659,7 +25672,7 @@ msgstr ""
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Expression de condition non valide"
 
@@ -25686,7 +25699,7 @@ msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Masque de numérotation non valide (. Manquante) pour {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25706,11 +25719,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25851,7 +25864,7 @@ msgstr "Rabais de facture"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr "Total général de la facture"
 
@@ -25956,7 +25969,7 @@ msgstr "La facture ne peut pas être faite pour une heure facturée à zéro"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26735,8 +26748,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26769,7 +26783,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26993,7 +27007,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27047,8 +27061,8 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27248,7 +27262,7 @@ msgstr "Détails d'article"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27263,6 +27277,7 @@ msgstr "Détails d'article"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27340,7 +27355,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr "Arborescence de Groupe d'Article"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}"
 
@@ -27483,7 +27498,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27501,6 +27516,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27534,7 +27550,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27715,7 +27731,9 @@ msgid "Item Shortage Report"
 msgstr "Rapport de Rupture de Stock d'Article"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -27842,7 +27860,7 @@ msgstr "Détails de la variante de l'article"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27850,7 +27868,7 @@ msgstr "Détails de la variante de l'article"
 msgid "Item Variant Settings"
 msgstr "Paramètres de Variante d'Article"
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques"
 
@@ -28137,7 +28155,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr "Article {0}: {1} quantité produite."
 
@@ -28211,7 +28229,7 @@ msgstr ""
 msgid "Items Filter"
 msgstr "Filtre d'articles"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "Articles requis"
@@ -28261,7 +28279,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Les articles à fabriquer doivent extraire les matières premières qui leur sont associées."
 
@@ -28374,7 +28392,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28402,20 +28420,20 @@ msgstr ""
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr ""
 
@@ -28489,7 +28507,7 @@ msgstr ""
 msgid "Job card {0} created"
 msgstr "Job card {0} créée"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28501,7 +28519,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28524,11 +28542,11 @@ msgstr ""
 msgid "Joule/Meter"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr "Les Écritures de Journal {0} ne sont pas liées"
 
@@ -28587,7 +28605,7 @@ msgstr "Compte de modèle d'écriture au journal"
 msgid "Journal Entry Type"
 msgstr "Type d'écriture au journal"
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -28608,7 +28626,7 @@ msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconc
 msgid "Journal Template Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr ""
 
@@ -28763,7 +28781,7 @@ msgstr ""
 msgid "Landed Cost Help"
 msgstr "Aide Coûts Logistiques"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr ""
 
@@ -29104,7 +29122,7 @@ msgstr ""
 msgid "Leave Encashed?"
 msgstr "Laisser Encaissé ?"
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr ""
 
@@ -29181,7 +29199,7 @@ msgstr ""
 msgid "Left Index"
 msgstr "Index gauche"
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr ""
 
@@ -29245,7 +29263,7 @@ msgstr ""
 msgid "Lft"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr "Passifs"
 
@@ -29403,7 +29421,7 @@ msgstr "Charger tous les critères"
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29490,7 +29508,7 @@ msgstr ""
 msgid "Longitude"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr ""
 
@@ -29715,7 +29733,7 @@ msgstr ""
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr ""
 
@@ -29983,8 +30001,8 @@ msgstr "Sujets Principaux / En Option"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Faire"
@@ -30004,7 +30022,7 @@ msgstr "Créer une Écriture d'Amortissement"
 msgid "Make Difference Entry"
 msgstr "Créer l'Écriture par Différence"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30043,7 +30061,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabrications"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Faire une entrée de stock"
@@ -30060,11 +30078,11 @@ msgstr "Passer un appel"
 msgid "Make project from a template."
 msgstr "Faire un projet à partir d'un modèle."
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr ""
 
@@ -30436,7 +30454,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -30447,13 +30465,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marge"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30515,7 +30526,7 @@ msgstr "Taux de Marge ou Montant"
 msgid "Margin Type"
 msgstr "Type de Marge"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr ""
 
@@ -30632,7 +30643,7 @@ msgstr ""
 msgid "Material"
 msgstr "Matériel"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr "Consommation de matériel"
 
@@ -30722,11 +30733,12 @@ msgstr "Réception Matériel"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30741,7 +30753,7 @@ msgstr "Réception Matériel"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:309
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30952,11 +30964,11 @@ msgstr ""
 msgid "Material to Supplier"
 msgstr "Du Matériel au Fournisseur"
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr ""
 
@@ -31037,13 +31049,13 @@ msgstr "Quantité maximum d'échantillon"
 msgid "Max Score"
 msgstr "Score Maximal"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31115,7 +31127,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr "Quantité maximale d'échantillon pouvant être conservée"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr ""
 
@@ -31179,7 +31191,7 @@ msgstr ""
 msgid "Merge similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -31386,7 +31398,7 @@ msgstr "Montant minimum"
 msgid "Min Amt"
 msgstr "Montant Min"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt ne peut pas être supérieur à Max Amt"
 
@@ -31419,15 +31431,15 @@ msgstr "Qté Min"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Qté Min ne peut pas être supérieure à Qté Max"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr ""
 
@@ -31612,7 +31624,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr ""
 
@@ -31814,7 +31826,7 @@ msgstr "Déplacer l'Article"
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr ""
 
@@ -31883,7 +31895,7 @@ msgstr ""
 msgid "Multiple Tier Program"
 msgstr "Programme à plusieurs échelons"
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr "Variantes multiples"
 
@@ -31904,7 +31916,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -31974,7 +31986,7 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr "Préfix du masque de numérotation"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
@@ -32046,8 +32058,8 @@ msgstr "Quantité Négative n'est pas autorisée"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
 
@@ -32134,40 +32146,40 @@ msgstr "Montant Net (Devise Société)"
 msgid "Net Asset value as on"
 msgstr "Valeur Nette des Actifs au"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr "Trésorerie Nette des Financements"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr "Trésorerie Nette des Investissements"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr "Trésorerie Nette des Opérations"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr "Variation nette des comptes créditeurs"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr "Variation nette des comptes débiteurs"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr "Variation Nette de Trésorerie"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr "Variation Nette de Capitaux Propres"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr "Variation Nette des Actifs Immobilisés"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr "Variation nette des stocks"
 
@@ -32180,7 +32192,7 @@ msgstr "Taux Horaire Net"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr "Bénéfice net"
 
@@ -32188,7 +32200,7 @@ msgstr "Bénéfice net"
 msgid "Net Profit Ratio"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr "Résultat net"
 
@@ -32613,7 +32625,7 @@ msgstr "Pas d'action"
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr ""
 
@@ -32692,7 +32704,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32732,7 +32744,7 @@ msgstr ""
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr ""
 
@@ -32774,7 +32786,7 @@ msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par
 msgid "No active item prices found."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr ""
 
@@ -32782,7 +32794,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32822,7 +32834,7 @@ msgstr "Aucune donnée pour cette période"
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr ""
 
@@ -32863,12 +32875,12 @@ msgstr ""
 msgid "No item available for transfer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
@@ -32884,7 +32896,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr "Aucune demande de matériel créée"
 
@@ -32984,7 +32996,7 @@ msgstr ""
 msgid "No open task"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr "Aucune facture en attente trouvée"
 
@@ -32992,7 +33004,7 @@ msgstr "Aucune facture en attente trouvée"
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change"
 
@@ -33039,15 +33051,15 @@ msgstr "Aucun Enregistrement Trouvé"
 msgid "No records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -33117,7 +33129,7 @@ msgstr ""
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr ""
 
@@ -33262,7 +33274,14 @@ msgstr "Non précisé"
 msgid "Not Started"
 msgstr "Non Commencé"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr ""
 
@@ -33302,7 +33321,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -33320,7 +33339,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois"
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié"
 
@@ -33683,7 +33702,7 @@ msgstr ""
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -33841,7 +33860,7 @@ msgstr "Afficher uniquement les clients de ces groupes de clients"
 msgid "Only show Items from these Item Groups"
 msgstr "Afficher uniquement les éléments de ces groupes d'éléments"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr ""
 
@@ -33984,7 +34003,7 @@ msgstr "Ouvrir un nouveau ticket"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34084,7 +34103,7 @@ msgstr "Date d'Ouverture"
 msgid "Opening Entry"
 msgstr "Écriture d'Ouverture"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Ouverture de la création de facture en cours"
 
@@ -34121,7 +34140,7 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Ouverture des factures Résumé"
 
@@ -34134,8 +34153,8 @@ msgstr "Ouverture des factures Résumé"
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -34143,13 +34162,13 @@ msgstr ""
 msgid "Opening Qty"
 msgstr "Quantité d'Ouverture"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34191,6 +34210,10 @@ msgstr "Valeur d'Ouverture"
 msgid "Opening and Closing"
 msgstr "Ouverture et fermeture"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
@@ -34307,7 +34330,7 @@ msgstr "Numéro de ligne d'opération"
 msgid "Operation Time"
 msgstr "Durée de l'Opération"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}"
 
@@ -34344,7 +34367,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34364,7 +34387,7 @@ msgstr "Les opérations ne peuvent pas être laissées vides"
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr "Opérateur"
 
@@ -34529,7 +34552,13 @@ msgstr "Optimiser l'itinéraire"
 msgid "Optimizing route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -34663,7 +34692,7 @@ msgstr "Commandé"
 msgid "Ordered Qty"
 msgstr "Qté Commandée"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
@@ -34896,7 +34925,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35575,7 +35604,7 @@ msgstr "Payé"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35866,7 +35895,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36082,7 +36111,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36096,6 +36125,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36110,7 +36140,7 @@ msgstr "Tiers"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr "Compte de Tiers"
 
@@ -36216,7 +36246,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36295,7 +36325,7 @@ msgstr "Restriction d'article disponible"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36318,11 +36348,11 @@ msgstr "Restriction d'article disponible"
 msgid "Party Type"
 msgstr "Type de Tiers"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                            {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}"
 
@@ -36331,7 +36361,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "Type de Tiers Obligatoire"
 
@@ -36411,12 +36441,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr ""
 
@@ -36472,7 +36502,7 @@ msgstr "Créditeur"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36596,7 +36626,7 @@ msgstr "Date d'Échéance de Paiement"
 msgid "Payment Entries"
 msgstr "Écritures de Paiement"
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr "Écritures de Paiement {0} ne sont pas liées"
 
@@ -36645,16 +36675,16 @@ msgstr "Déduction d’Écriture de Paiement"
 msgid "Payment Entry Reference"
 msgstr "Référence d’Écriture de Paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr "L’Écriture de Paiement existe déjà"
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr "L’Écriture de Paiement est déjà créée"
 
@@ -36692,7 +36722,7 @@ msgstr "Passerelle de Paiement"
 msgid "Payment Gateway Account"
 msgstr "Compte Passerelle de Paiement"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement."
 
@@ -36906,11 +36936,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "Type de demande de paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "Demande de paiement pour {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36918,7 +36948,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36950,7 +36980,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Calendrier de paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36973,8 +37003,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37084,7 +37114,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -37218,6 +37248,10 @@ msgstr ""
 msgid "Pegged Currency Details"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Activités en attente"
@@ -37246,7 +37280,7 @@ msgstr "Qté en Attente"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "Quantité en attente"
 
@@ -37554,7 +37588,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "Périodicité"
 
@@ -37657,7 +37691,7 @@ msgstr "Numéro de téléphone"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37889,6 +37923,10 @@ msgstr "Prévu"
 msgid "Planned End Date"
 msgstr "Date de Fin Prévue"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37919,7 +37957,7 @@ msgstr ""
 msgid "Planned Qty"
 msgstr "Qté Planifiée"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
@@ -38000,7 +38038,7 @@ msgstr "Veuillez sélectionner un client"
 msgid "Please Select a Supplier"
 msgstr "Veuillez sélectionner un fournisseur"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -38032,7 +38070,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable"
 
@@ -38044,11 +38082,11 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -38077,7 +38115,7 @@ msgstr ""
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -38103,7 +38141,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -38132,7 +38170,7 @@ msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N°
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38192,7 +38230,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr "Ne créez pas plus de 500 objets à la fois."
 
@@ -38278,7 +38316,7 @@ msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
 msgid "Please enter Item Code to get batch no"
 msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr "Veuillez d’abord entrer l'Article"
 
@@ -38286,7 +38324,7 @@ msgstr "Veuillez d’abord entrer l'Article"
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1}"
 
@@ -38355,7 +38393,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Veuillez d’abord entrer le nom de l'entreprise"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société"
 
@@ -38455,7 +38493,7 @@ msgstr ""
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
@@ -38514,7 +38552,7 @@ msgstr "Veuillez sélectionnez Appliquer Remise Sur"
 msgid "Please select BOM against item {0}"
 msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}"
 
@@ -38536,7 +38574,7 @@ msgstr "Veuillez d’abord sélectionner le Type de Facturation"
 msgid "Please select Company"
 msgstr "Veuillez sélectionner une Société"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
@@ -38634,14 +38672,14 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr "Veuillez sélectionner une nomenclature"
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "Veuillez sélectionner une Société"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38747,7 +38785,7 @@ msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38833,7 +38871,7 @@ msgstr "Veuillez sélectionner la société"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr ""
 
@@ -38859,7 +38897,7 @@ msgid "Please select weekly off day"
 msgstr "Veuillez sélectionnez les jours de congé hebdomadaires"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "Veuillez d’abord sélectionner {0}"
 
@@ -38954,7 +38992,7 @@ msgstr ""
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr "Veuillez définir le numéro de TVA pour le client « {0} »"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Veuillez définir un compte de gain / perte de change non réalisé pour la société {0}"
 
@@ -39036,7 +39074,7 @@ msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le M
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39057,7 +39095,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr "Veuillez définir {0} par défaut dans la Société {1}"
 
@@ -39065,7 +39103,7 @@ msgstr "Veuillez définir {0} par défaut dans la Société {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt"
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39132,7 +39170,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39171,7 +39209,7 @@ msgstr "Veuillez spécifier au moins un attribut dans la table Attributs"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr "Veuillez préciser la plage de / à"
 
@@ -39368,7 +39406,7 @@ msgstr "Publié le"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39376,7 +39414,7 @@ msgstr "Publié le"
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39469,7 +39507,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39569,15 +39607,15 @@ msgstr ""
 msgid "Pre Sales"
 msgstr "Prévente"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr ""
 
@@ -39590,11 +39628,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Préférence"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -39620,7 +39653,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39717,7 +39750,7 @@ msgstr ""
 msgid "Preview mode"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr "L’Exercice Financier Précédent n’est pas fermé"
@@ -40302,11 +40335,11 @@ msgstr "Les priorités"
 msgid "Priority cannot be less than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "La priorité a été changée en {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -40401,7 +40434,7 @@ msgid "Process Loss Qty"
 msgstr "Quantité de perte de processus"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -40754,7 +40787,7 @@ msgstr ""
 msgid "Production Plan"
 msgstr "Plan de production"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr ""
 
@@ -40813,7 +40846,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
@@ -40836,7 +40869,7 @@ msgstr "Produits"
 msgid "Profit & Loss"
 msgstr "Profits & Pertes"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "Bénéfice cette année"
 
@@ -40850,7 +40883,7 @@ msgstr "Bénéfice cette année"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Pertes et Profits"
@@ -40865,7 +40898,7 @@ msgstr "Pertes et Profits"
 msgid "Profit and Loss Statement"
 msgstr "Compte de Résultat"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -40877,8 +40910,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "Bénéfice de l'exercice"
 
@@ -41035,7 +41068,7 @@ msgstr "Suivi des stocks par projet"
 msgid "Project wise Stock Tracking "
 msgstr "Suivi des Stocks par Projet"
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr "Les données par projet ne sont pas disponibles pour un devis"
 
@@ -41073,7 +41106,7 @@ msgstr "Quantité projetée"
 msgid "Projected Quantity"
 msgstr "Quantité projetée"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr ""
 
@@ -41265,9 +41298,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Gain / Perte (Crédit) Provisoire"
 
@@ -41688,7 +41721,7 @@ msgstr "Commandes d'achat à facturer"
 msgid "Purchase Orders to Receive"
 msgstr "Commandes d'achat à recevoir"
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41741,7 +41774,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41890,15 +41923,15 @@ msgstr "Modèle de Taxe et Frais d'Achat"
 msgid "Purchase Time"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr ""
 
@@ -41980,19 +42013,19 @@ msgstr ""
 msgid "Q4"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr ""
 
@@ -42029,14 +42062,14 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42053,7 +42086,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42154,7 +42187,7 @@ msgstr ""
 msgid "Qty Consumed Per Unit"
 msgstr "Qté Consommée Par Unité"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr ""
 
@@ -42178,7 +42211,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Quantité À Produire"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -42233,8 +42266,8 @@ msgstr "Qté par UdM du Stock"
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "Qté pour {0}"
 
@@ -42291,7 +42324,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "Quantité À Produire"
 
@@ -42375,7 +42408,7 @@ msgstr "Action Qualité"
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr ""
 
@@ -42523,7 +42556,7 @@ msgstr "Résumé de l'inspection de la qualité"
 msgid "Quality Inspection Template"
 msgstr "Modèle d'inspection de la qualité"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42537,7 +42570,7 @@ msgstr "Nom du modèle d'inspection de la qualité"
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
@@ -42840,7 +42873,7 @@ msgstr "La quantité doit être supérieure à zéro."
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Quantité ne doit pas être plus de {0}"
@@ -42863,7 +42896,7 @@ msgstr "Quantité à fabriquer"
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La quantité à produire doit être supérieur à 0."
 
@@ -43036,7 +43069,7 @@ msgstr "Devis :"
 msgid "Quote Status"
 msgstr "Statut de la proposition"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr ""
 
@@ -43140,7 +43173,7 @@ msgstr "Créé par (Email)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43373,7 +43406,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr "Prix unitaire ou réduction"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Le prix ou la remise est requis pour la remise."
 
@@ -43418,6 +43451,14 @@ msgstr "Coût de la matière première (devise de la société)"
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr ""
@@ -43460,7 +43501,7 @@ msgstr "Entrepôt de matières premières"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43538,7 +43579,7 @@ msgid "Re-extracting"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43627,11 +43668,11 @@ msgstr ""
 msgid "Readings"
 msgstr "Lectures"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr "Prêt"
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr ""
 
@@ -43738,7 +43779,7 @@ msgid "Receivable / Payable Account"
 msgstr "Compte Débiteur / Créditeur"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44095,7 +44136,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr "URL d'enregistrement"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44122,11 +44163,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -44374,7 +44415,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "Cordialement,"
 
@@ -44518,7 +44559,7 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Solde restant"
@@ -44576,7 +44617,7 @@ msgstr "Remarque"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44769,10 +44810,10 @@ msgid "Report Line Items"
 msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr ""
 
@@ -44984,7 +45025,7 @@ msgstr ""
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "Reqd par date"
 
@@ -45092,7 +45133,7 @@ msgstr "Articles demandés à commander et à recevoir"
 msgid "Requested Qty"
 msgstr "Qté demandée"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
@@ -45248,7 +45289,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45283,11 +45324,11 @@ msgstr "Entrepôt de réserve"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -45337,7 +45378,7 @@ msgstr "Qté Réservée pour la Production"
 msgid "Reserved Qty for Production Plan"
 msgstr "Qté Réservée pour un Plan de Production"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Quantité réservée à la production : Quantité de matières premières pour fabriquer des articles à fabriquer."
 
@@ -45346,7 +45387,7 @@ msgstr "Quantité réservée à la production : Quantité de matières première
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Quantité réservée à la sous-traitance : Quantité de matières premières pour fabriquer les articles sous-traités."
 
@@ -45354,7 +45395,7 @@ msgstr "Quantité réservée à la sous-traitance : Quantité de matières premi
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Qté réservée : Quantité commandée pour la vente, mais non livrée."
 
@@ -45373,7 +45414,7 @@ msgstr ""
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45392,11 +45433,11 @@ msgstr "Stock réservé"
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr "Stock réservé pour des matières premières"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Stock réservé pour des sous-ensembles"
 
@@ -45655,7 +45696,7 @@ msgid "Resume"
 msgstr "CV"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
 
@@ -45894,7 +45935,7 @@ msgstr ""
 msgid "Revaluation Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
@@ -45910,6 +45951,10 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -45919,11 +45964,19 @@ msgstr ""
 msgid "Revenue Account"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr "Ecriture de journal de contre-passation"
@@ -45933,6 +45986,10 @@ msgstr "Ecriture de journal de contre-passation"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46289,7 +46346,7 @@ msgstr "Arrondi (Devise Société)"
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
@@ -46338,7 +46395,7 @@ msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -46515,11 +46572,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -46527,7 +46584,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -46651,7 +46708,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement."
 
@@ -46728,7 +46785,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46785,7 +46842,7 @@ msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement"
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -46831,7 +46888,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
 
@@ -46839,7 +46896,7 @@ msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -46892,7 +46949,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -46916,15 +46973,15 @@ msgstr ""
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Ligne # {0}: la date de fin du service ne peut pas être antérieure à la date de validation de la facture"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure à la date de fin du service"
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée"
 
@@ -46940,11 +46997,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -46968,7 +47025,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -46976,19 +47033,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -46996,8 +47053,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47182,11 +47239,11 @@ msgstr "Ligne {0} : L’Avance du Client doit être un crédit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
@@ -47472,11 +47529,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}"
 
@@ -47546,7 +47603,7 @@ msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47625,8 +47682,8 @@ msgstr ""
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr ""
 
@@ -47680,7 +47737,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr "SLA est en attente depuis le {0}"
 
@@ -47891,8 +47948,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47991,7 +48048,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "La Facture Vente {0} a déjà été transmise"
 
@@ -48210,7 +48267,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Commande Client {0} n'a pas été transmise"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "Commande Client {0} invalide"
 
@@ -48267,7 +48324,7 @@ msgstr "Commandes de vente à livrer"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48373,12 +48430,12 @@ msgstr "Résumé du paiement des ventes"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48468,7 +48525,7 @@ msgstr "Registre des Ventes"
 msgid "Sales Representative"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Retour de Ventes"
@@ -48570,7 +48627,7 @@ msgstr "Modèle de Taxes et Frais de Vente"
 msgid "Sales Team"
 msgstr "Équipe des Ventes"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "La valeur des ventes"
 
@@ -48658,7 +48715,7 @@ msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçu
 msgid "Sanctioned"
 msgstr "Sanctionné"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr ""
 
@@ -48672,7 +48729,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr ""
 
@@ -48719,7 +48776,7 @@ msgid "Scan Batch No"
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48738,7 +48795,7 @@ msgstr ""
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr ""
 
@@ -48746,7 +48803,7 @@ msgstr ""
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48958,15 +49015,15 @@ msgstr ""
 msgid "Search transactions"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr ""
 
@@ -49078,7 +49135,7 @@ msgstr ""
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "Sélectionnez un autre élément"
 
@@ -49086,7 +49143,7 @@ msgstr "Sélectionnez un autre élément"
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr "Sélectionner les valeurs d'attribut"
 
@@ -49227,7 +49284,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Sélectionner le Fournisseur Possible"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Sélectionner Quantité"
@@ -49265,8 +49322,8 @@ msgstr "Sélectionner l'Entrepôt Cible"
 msgid "Select Time"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr ""
 
@@ -49278,7 +49335,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr "Sélectionner l'Entrepôt ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -49314,7 +49371,7 @@ msgstr ""
 msgid "Select a company"
 msgstr "Sélectionnez une entreprise"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr ""
 
@@ -49329,7 +49386,7 @@ msgstr ""
 msgid "Select all"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr ""
 
@@ -49346,7 +49403,7 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -49364,7 +49421,7 @@ msgstr "Sélectionner d'abord le nom de la société."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}."
 
@@ -49400,16 +49457,16 @@ msgstr "Sélectionnez le compte bancaire à rapprocher."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -49435,7 +49492,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -49443,7 +49500,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -49554,7 +49611,7 @@ msgstr ""
 msgid "Selling"
 msgstr "Vente"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr "Montant de Vente"
 
@@ -49591,7 +49648,7 @@ msgstr "Paramètres de Vente"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Vente doit être vérifiée, si \"Applicable pour\" est sélectionné comme {0}"
 
@@ -49789,7 +49846,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49847,7 +49904,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -49904,7 +49961,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49930,11 +49987,11 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "N° de Série {0} n’existe pas"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr ""
 
@@ -49946,7 +50003,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -49971,7 +50028,7 @@ msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV.
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -49985,7 +50042,7 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr ""
 
@@ -49993,7 +50050,7 @@ msgstr ""
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -50058,7 +50115,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50074,11 +50131,11 @@ msgstr "Ensemble de n° de série et lot"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50090,7 +50147,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50118,7 +50175,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -50290,7 +50347,7 @@ msgstr "Statut de l'accord de niveau de service"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "L'accord de niveau de service a été remplacé par {0}."
 
@@ -50439,7 +50496,7 @@ msgstr ""
 msgid "Set New Release Date"
 msgstr "Définir la nouvelle date de fin de mise en attente"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr ""
 
@@ -50464,7 +50521,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr "Définir la date de publication"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -50591,7 +50648,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -50607,7 +50664,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -50718,7 +50775,7 @@ msgid "Setting up company"
 msgstr "Création d'entreprise"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -50936,7 +50993,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr "Livraisons"
 
@@ -51086,8 +51143,8 @@ msgstr "Règle d'expédition applicable uniquement pour la vente"
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr ""
@@ -51105,7 +51162,7 @@ msgstr ""
 msgid "Shopping Cart"
 msgstr "Panier"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr ""
 
@@ -51257,7 +51314,7 @@ msgstr "Afficher ouverte"
 msgid "Show Opening Entries"
 msgstr "Afficher les entrées d'ouverture"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr ""
 
@@ -51302,7 +51359,7 @@ msgstr "Afficher les données sur le vieillissement des stocks"
 msgid "Show Variant Attributes"
 msgstr "Afficher les attributs de variante"
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr "Afficher les variantes"
 
@@ -51374,7 +51431,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr ""
 
@@ -51387,10 +51444,10 @@ msgstr "Afficher le solde du compte de résulat des exercices non cloturés"
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51401,7 +51458,7 @@ msgstr "Afficher les valeurs nulles"
 msgid "Show {0}"
 msgstr "Montrer {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr ""
 
@@ -51519,7 +51576,7 @@ msgstr ""
 msgid "Single Tier Program"
 msgstr "Programme à échelon unique"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "Variante unique"
 
@@ -51554,7 +51611,7 @@ msgstr ""
 msgid "Skype ID"
 msgstr "ID Skype"
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr ""
 
@@ -51600,7 +51657,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51664,7 +51721,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "Localisation source"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -51731,7 +51788,7 @@ msgstr "Adresse de l'entrepôt source"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51740,7 +51797,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -51926,6 +51983,7 @@ msgstr "Achat standard"
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr ""
@@ -51945,7 +52003,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Vente standard"
 
@@ -52014,7 +52072,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52031,8 +52089,8 @@ msgid "Start Date should be lower than End Date"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr ""
 
@@ -52060,11 +52118,11 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "Année de début"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr "L'année de début et l'année de fin sont obligatoires"
 
@@ -52262,7 +52320,7 @@ msgstr "Stock disponible"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52353,7 +52411,7 @@ msgstr "Détails du Stock"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52426,7 +52484,7 @@ msgstr "Articles de Stock"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52544,7 +52602,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52599,7 +52657,7 @@ msgstr "Stock Reçus Mais Non Facturés"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52635,15 +52693,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52656,13 +52714,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52675,7 +52733,7 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr "Réservation de stock"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
@@ -52683,7 +52741,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52710,7 +52768,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -52750,7 +52808,7 @@ msgstr "Qté de stock réservé (en UdM de stock)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52987,7 +53045,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53012,7 +53070,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53055,7 +53113,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr "Arrêter la raison"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
 
@@ -53078,8 +53136,8 @@ msgstr "Magasins"
 msgid "Straight Line"
 msgstr "Linéaire"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
@@ -53146,7 +53204,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr "Sous-procédure"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -53163,8 +53221,8 @@ msgstr "Sous-traitant"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr "Sous-traiter"
 
@@ -53502,7 +53560,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53512,11 +53570,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53532,8 +53590,8 @@ msgstr ""
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53678,7 +53736,7 @@ msgstr "Paramètres de réussite"
 msgid "Successful"
 msgstr "Réussi"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "Réconcilié avec succès"
 
@@ -53866,7 +53924,7 @@ msgstr "Qté Fournie"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -53982,7 +54040,7 @@ msgstr "Détails du Fournisseur"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53993,6 +54051,7 @@ msgstr "Détails du Fournisseur"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54082,7 +54141,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54094,6 +54153,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54391,7 +54451,7 @@ msgstr "Suspendu"
 msgid "Switch Between Payment Modes"
 msgstr "Basculer entre les modes de paiement"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54399,10 +54459,18 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Basculer entre le thème clair, sombre ou système"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
@@ -54644,7 +54712,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "L'entrepôt cible pour le produit fini doit être le même que l'entrepôt de produit fini {0} dans l'ordre de fabrication {1} lié à la commande entrante de sous-traitance."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -54657,7 +54725,7 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55544,17 +55612,18 @@ msgstr "Modèle des Termes et Conditions"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55657,11 +55726,11 @@ msgstr "La nomenclature qui sera remplacée"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55689,7 +55758,7 @@ msgstr ""
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55697,7 +55766,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55725,7 +55794,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55747,7 +55816,7 @@ msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de pos
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bénéfices/Pertes seront comptabilisés"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55801,7 +55870,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -55879,7 +55948,7 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                             {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for {0}:

                                            {1}

                                            Kindly delete these entries before continuing."
 msgstr ""
 
@@ -55895,7 +55964,7 @@ msgstr "Les employés suivants relèvent toujours de {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56044,7 +56113,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -56076,8 +56145,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "Le vendeur et l'acheteur ne peuvent pas être les mêmes"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr ""
 
@@ -56171,7 +56240,7 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "La valeur de {0} diffère entre les éléments {1} et {2}"
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "La valeur {0} est déjà attribuée à un élément existant {1}."
 
@@ -56179,15 +56248,15 @@ msgstr "La valeur {0} est déjà attribuée à un élément existant {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -56215,7 +56284,7 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
@@ -56268,7 +56337,7 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile."
 
@@ -56280,7 +56349,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}"
 
@@ -56338,7 +56407,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -56352,11 +56421,11 @@ msgstr ""
 msgid "This Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.
                                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Cet article est une Variante de {0} (Modèle)."
 
@@ -56515,19 +56584,15 @@ msgstr "Basé sur les Feuilles de Temps créées pour ce projet"
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
@@ -56566,7 +56631,7 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
 
@@ -56584,7 +56649,7 @@ msgstr "Ce module est prévu pour être déprécié et sera entièrement supprim
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56947,7 +57012,7 @@ msgstr "À Facturer"
 msgid "To Currency"
 msgstr "Devise Finale"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "La date de fin ne peut être antérieure à la date de début"
@@ -56958,7 +57023,7 @@ msgstr "La date de fin ne peut être antérieure à la date de début"
 msgid "To Date cannot be before From Date."
 msgstr "La date de fin ne peut pas être antérieure à la date de début."
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr "La date de fin ne peut pas précéder la date de début"
 
@@ -57045,8 +57110,8 @@ msgstr "Date de Facture Finale"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr ""
 
@@ -57173,11 +57238,11 @@ msgstr "À l'Entrepôt"
 msgid "To Warehouse (Optional)"
 msgstr "À l'Entrepôt (Facultatif)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -57221,7 +57286,7 @@ msgstr "Pour créer une Demande de Paiement, un document de référence est requ
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -57252,7 +57317,7 @@ msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article."
 
@@ -57269,8 +57334,8 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57278,7 +57343,7 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr ""
 
@@ -57320,6 +57385,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57357,8 +57442,8 @@ msgstr ""
 msgid "Total (Company Currency)"
 msgstr "Total (Devise Société)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "Total (Crédit)"
 
@@ -57467,7 +57552,7 @@ msgstr "Montant Total En Toutes Lettres"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "Total des actifs"
 
@@ -57649,7 +57734,7 @@ msgstr "Montant total livré"
 msgid "Total Demand (Past Data)"
 msgstr "Demande totale (données antérieures)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr ""
 
@@ -57658,11 +57743,11 @@ msgstr ""
 msgid "Total Estimated Distance"
 msgstr "Distance totale estimée"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "Dépense totale"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "Dépenses totales cette année"
 
@@ -57700,11 +57785,11 @@ msgstr "Temps de maintien total"
 msgid "Total Holidays"
 msgstr "Total des vacances"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "Revenu total"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "Revenu total cette année"
 
@@ -57732,7 +57817,7 @@ msgstr ""
 msgid "Total Items"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr ""
 
@@ -57747,7 +57832,7 @@ msgstr ""
 msgid "Total Ledgers"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr ""
 
@@ -58184,10 +58269,10 @@ msgstr ""
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr ""
 
@@ -58195,11 +58280,11 @@ msgstr ""
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "Total (Mnt)"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "Total (Qté)"
 
@@ -58527,7 +58612,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58549,7 +58634,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -58562,12 +58647,12 @@ msgid "Transfer Material Against"
 msgstr "Transférer du matériel contre"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Transférer des matériaux pour l'entrepôt {0}"
 
@@ -58592,7 +58677,7 @@ msgstr "Type de transfert"
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr ""
 
@@ -58952,7 +59037,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59046,7 +59131,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Facteur de Conversion de l'UdM"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}"
 
@@ -59065,7 +59150,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nom UdM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59169,10 +59254,10 @@ msgstr ""
 msgid "Unblock Invoice"
 msgstr "Débloquer la facture"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59403,7 +59488,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59416,11 +59501,11 @@ msgstr "Annuler la réservation"
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -59461,10 +59546,6 @@ msgstr "Non signé"
 msgid "Unsubscribe from this Email Digest"
 msgstr "Se Désinscire de ce Compte Rendu par Email"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59478,7 +59559,7 @@ msgstr "Données de Webhook non vérifiées"
 msgid "Up"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr ""
 
@@ -59609,7 +59690,7 @@ msgstr "Mettre à jour le stock actuel"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59711,7 +59792,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Mise à jour des variantes ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -59719,7 +59800,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr ""
 
@@ -59991,11 +60072,15 @@ msgstr "Remarque de l'Utilisateur"
 msgid "User Resolution Time"
 msgstr "Temps de résolution utilisateur"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}"
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -60058,8 +60143,8 @@ msgstr "Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                            Do you still want to enable negative inventory?"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
@@ -60164,7 +60249,7 @@ msgstr "Valable jusqu'au"
 msgid "Valid for Countries"
 msgstr "Valable pour les Pays"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif."
 
@@ -60297,14 +60382,14 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60493,7 +60578,7 @@ msgstr ""
 msgid "Variance ({})"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60522,7 +60607,7 @@ msgstr "Variante Basée Sur"
 msgid "Variant Based On cannot be changed"
 msgstr "Les variantes basées sur ne peuvent pas être modifiées"
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr "Rapport détaillé des variantes"
 
@@ -60547,10 +60632,14 @@ msgstr "Articles de variante"
 msgid "Variant Of"
 msgstr "Variante de"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr "La création de variantes a été placée en file d'attente."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60590,7 +60679,7 @@ msgstr "Valeur du Véhicule"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr ""
 
@@ -60917,7 +61006,7 @@ msgstr "Nom du bon"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60949,7 +61038,7 @@ msgstr "Nom du bon"
 msgid "Voucher No"
 msgstr "N° de Référence"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -60991,7 +61080,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61245,7 +61334,7 @@ msgstr "Entrepôt: {0} n'appartient pas à {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61368,7 +61457,7 @@ msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -61660,7 +61749,7 @@ msgstr ""
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
@@ -61693,6 +61782,10 @@ msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte p
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "blanc"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -61745,7 +61838,7 @@ msgstr "Avec des Opérations"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr ""
 
@@ -61829,7 +61922,7 @@ msgstr "Travaux en cours"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr ""
 
@@ -61862,7 +61955,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61878,7 +61971,7 @@ msgstr ""
 msgid "Work Order"
 msgstr "Ordre de fabrication"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
@@ -61950,12 +62043,12 @@ msgstr ""
 msgid "Work Order cannot be created for the following reason: 
                                             {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "L'ordre de fabrication a été {0}"
 
@@ -62005,7 +62098,7 @@ msgstr "Travaux En Cours"
 msgid "Work-in-Progress Warehouse"
 msgstr "Entrepôt des Travaux en Cours"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider"
 
@@ -62383,7 +62476,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -62419,11 +62512,11 @@ msgstr ""
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -62455,7 +62548,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr ""
 
@@ -62480,11 +62573,11 @@ msgstr "Vous n'avez pas assez de points de fidélité à échanger"
 msgid "You don't have enough points to redeem."
 msgstr "Vous n'avez pas assez de points à échanger."
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62492,15 +62585,15 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr "Vous avez déjà choisi des articles de {0} {1}"
 
@@ -62596,7 +62689,7 @@ msgstr "Code postal"
 msgid "Zero Balance"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr ""
 
@@ -62622,7 +62715,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Fichier zip"
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
 
@@ -62646,11 +62739,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr ""
 
@@ -62962,11 +63055,11 @@ msgstr ""
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' est désactivé(e)"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' n'est pas dans l’Exercice {2}"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}"
 
@@ -62974,7 +63067,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2})
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -62998,7 +63091,7 @@ msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée"
 msgid "{0} Digest"
 msgstr "Résumé {0}"
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}"
 
@@ -63071,11 +63164,11 @@ msgstr "{0} et {1} sont obligatoires"
 msgid "{0} asset cannot be transferred"
 msgstr "{0} actif ne peut pas être transféré"
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} ne peut pas être négatif"
 
@@ -63099,11 +63192,11 @@ msgstr ""
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63134,7 +63227,7 @@ msgstr "{0} n'appartient pas à la Société {1}"
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
@@ -63147,7 +63240,7 @@ msgstr "{0} est entré deux fois dans la Taxe de l'Article"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} pour {1}"
@@ -63156,7 +63249,7 @@ msgstr "{0} pour {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -63194,7 +63287,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63227,7 +63320,7 @@ msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-ê
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -63251,7 +63344,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}."
 
@@ -63259,7 +63352,7 @@ msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} n'est pas ajouté dans la table"
 
@@ -63275,7 +63368,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -63283,6 +63376,10 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr ""
@@ -63307,10 +63404,14 @@ msgstr ""
 msgid "{0} items to return"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr "{0} doit être négatif dans le document de retour"
@@ -63323,7 +63424,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr "{0} introuvable pour l'élément {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Le paramètre {0} n'est pas valide"
 
@@ -63331,7 +63432,7 @@ msgstr "Le paramètre {0} n'est pas valide"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} écritures de paiement ne peuvent pas être filtrées par {1}"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr ""
 
@@ -63343,7 +63444,7 @@ msgstr ""
 msgid "{0} skipped (see Error Log)"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
 
@@ -63360,11 +63461,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -63393,13 +63494,13 @@ msgstr ""
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} numéro de série valide pour l'objet {1}"
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr "{0} variantes créées."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "La vue {0} n'est actuellement pas prise en charge dans les rapports financiers personnalisés"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -63435,7 +63536,7 @@ msgstr "{0} {1} créé"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} n'existe pas"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}."
 
@@ -63495,11 +63596,11 @@ msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} est fermé"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} est désactivé"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} est gelée"
 
@@ -63507,7 +63608,7 @@ msgstr "{0} {1} est gelée"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} est entièrement facturé"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "{0} {1} n'est pas actif"
 
@@ -63519,7 +63620,7 @@ msgstr ""
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} n'est pas associé à {2} {3}"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
@@ -63640,19 +63741,19 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "{0} : {1} n'existe pas"
 
diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po
index 2270a8380fe..bb296ead3c4 100644
--- a/erpnext/locale/hi.po
+++ b/erpnext/locale/hi.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:32\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:59\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hindi\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr "% लागत विभाजन"
 msgid "% Delivered"
 msgstr "% पहुंचा दिया"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "तैयार वस्तु की मात्रा का प्रतिशत"
@@ -259,7 +259,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -267,7 +267,7 @@ msgstr ""
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr ""
 
@@ -275,7 +275,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -477,11 +477,11 @@ msgstr "0-30 दिन"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr ""
 
@@ -494,15 +494,15 @@ msgstr "1 घंटा"
 msgid "1 invoice"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr ""
 
@@ -623,8 +623,8 @@ msgstr "90 - 120 दिन"
 msgid "90 Above"
 msgstr "90 से ऊपर"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -836,7 +836,7 @@ msgstr ""
 msgid "
                                            Posting Date {0} cannot be before Purchase Order date for the following:
                                              "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "
                                              Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                              Are you sure you want to continue?"
 msgstr ""
 
@@ -917,11 +917,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "Outstanding Amount: {0}"
 msgstr "बकाया राशि:  {0}"
 
@@ -996,7 +996,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1037,7 +1037,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1155,11 +1155,11 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr "संक्षिप्त रूप अनिवार्य है"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "ऊपर"
 
@@ -1181,7 +1181,7 @@ msgstr "मिलान नियम स्वीकार करें"
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1343,10 +1343,10 @@ msgstr ""
 msgid "Account Data"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr "खाता विवरण स्तर"
 
@@ -1381,7 +1381,7 @@ msgid "Account Manager"
 msgstr "खाता प्रबंधक"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr ""
 
@@ -1394,7 +1394,7 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "खाता नाम"
@@ -1407,7 +1407,7 @@ msgstr "खाता नहीं मिला"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "खाता संख्या"
@@ -1640,7 +1640,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -2220,9 +2220,9 @@ msgstr ""
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr ""
 
@@ -2346,7 +2346,7 @@ msgstr ""
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
@@ -2470,7 +2470,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2541,7 @@ msgstr "वास्तविक मात्रा अनिवार्य ह
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "वास्तविक मात्रा {0} / प्रतीक्षा मात्रा {1}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr ""
 
@@ -2670,7 +2670,7 @@ msgstr ""
 msgid "Add Multiple Tasks"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr ""
 
@@ -2695,7 +2695,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -3099,7 +3099,7 @@ msgstr "अतिरिक्त जानकारी"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3122,7 +3122,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3352,7 +3352,7 @@ msgstr "अग्रिम भुगतान की स्थिति"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "अग्रिम भुगतान"
@@ -3616,7 +3616,7 @@ msgstr "आयु"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "आयु (दिनों में)"
 
@@ -3725,7 +3725,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "सभी खाते"
 
@@ -3922,7 +3922,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -3936,7 +3936,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4010,7 +4010,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr ""
@@ -4031,11 +4031,11 @@ msgstr ""
 msgid "Allocated amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr ""
 
@@ -4196,7 +4196,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4213,7 +4213,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4483,6 +4483,14 @@ msgstr "जिनके साथ लेन-देन करने की अन
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4526,7 +4534,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "पहले से ही चुना गया"
 
@@ -4545,7 +4553,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "वैकल्पिक वस्तु"
@@ -4965,8 +4973,8 @@ msgstr "एम्पीयर-मिनट"
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "राशि"
 
@@ -4990,7 +4998,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5047,7 +5055,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5255,8 +5263,8 @@ msgstr "छूट लागू करें"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5354,6 +5362,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr "दस्तावेज़ पर लागू करें"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5527,11 +5541,11 @@ msgstr "आज की तारीख में"
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -5543,7 +5557,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6106,7 +6120,7 @@ msgstr ""
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6164,7 +6178,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6197,7 +6211,7 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
@@ -6225,7 +6239,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6233,11 +6247,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6309,7 +6323,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6422,7 +6436,7 @@ msgstr "सीरियल नंबर स्वतः प्राप्त 
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6620,7 +6634,7 @@ msgid "Availability Of Slots"
 msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "उपलब्ध"
 
@@ -6657,7 +6671,7 @@ msgstr "उपयोग के लिए उपलब्ध तिथि"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6820,11 +6834,11 @@ msgstr "औसत क्रय मूल्य सूची दर"
 msgid "Avg. Selling Price List Rate"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr ""
 
@@ -7155,15 +7169,15 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "BOM {0} सक्रिय होना चाहिए"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr ""
 
@@ -7302,7 +7316,7 @@ msgstr "शेष सीरियल नंबर"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7322,7 +7336,7 @@ msgstr ""
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -8065,11 +8079,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "दल संख्या"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "बैच नंबर अनिवार्य है"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8077,11 +8091,11 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8096,7 +8110,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr "बैच संख्या"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं"
 
@@ -8150,7 +8164,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr "बैच और सीरियल नंबर"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8227,7 +8241,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8248,7 +8262,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8492,7 +8506,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8658,7 +8672,7 @@ msgstr ""
 msgid "Blood Group"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr ""
 
@@ -9130,7 +9144,7 @@ msgstr "क्रय करना"
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "क्रय राशि"
 
@@ -9170,7 +9184,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9518,7 +9532,7 @@ msgstr "अभियान {0} नहीं मिला"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9660,7 +9674,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9732,6 +9746,10 @@ msgstr ""
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
@@ -9799,7 +9817,7 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
@@ -9811,7 +9829,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9836,7 +9854,7 @@ msgstr ""
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
@@ -9852,11 +9870,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9982,7 +10000,7 @@ msgstr ""
 msgid "Capacity Planning For (Days)"
 msgstr "(दिनों के लिए) क्षमता नियोजन"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr ""
 
@@ -10103,19 +10121,19 @@ msgstr ""
 msgid "Cash Flow"
 msgstr ""
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr ""
 
@@ -10341,7 +10359,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr "{0} में परिवर्तन"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr ""
 
@@ -10743,7 +10761,7 @@ msgstr "साफ़ किया गया"
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10751,7 +10769,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10803,7 +10821,7 @@ msgstr "ऋण बंद करें"
 msgid "Close Replied Opportunity After Days"
 msgstr "कुछ दिनों बाद जवाब देने का अवसर बंद करें"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10821,7 +10839,7 @@ msgstr "बंद दस्तावेज़"
 msgid "Closed Documents"
 msgstr "बंद दस्तावेज़"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -11474,7 +11492,7 @@ msgstr "कंपनियों"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11527,7 +11545,7 @@ msgstr "कंपनियों"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11663,11 +11681,11 @@ msgstr "कंपनी का पता प्रदर्शित करे
 msgid "Company Address Name"
 msgstr "कंपनी का पता/नाम"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11766,7 +11784,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11925,7 +11943,7 @@ msgstr ""
 msgid "Completed Operation"
 msgstr "ऑपरेशन पूरा हुआ"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr ""
 
@@ -11951,11 +11969,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "पूर्ण मात्रा"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12147,7 +12165,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12659,7 +12677,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12693,15 +12711,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12953,7 +12971,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -12961,7 +12979,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -12985,7 +13003,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13083,7 +13101,7 @@ msgstr ""
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "लागत केंद्र: {0} मौजूद नहीं है"
 
@@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table."
 msgstr ""
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr ""
 
@@ -13414,7 +13432,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13713,12 +13731,12 @@ msgstr "उपयोगकर्ता अनुमति बनाएँ"
 msgid "Create Users"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr ""
 
@@ -13737,7 +13755,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13753,8 +13771,8 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr ""
 
@@ -13833,11 +13851,11 @@ msgstr ""
 msgid "Creating Dimensions..."
 msgstr "नए आयाम बनाना..."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr ""
 
@@ -13845,7 +13863,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13863,7 +13881,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13891,7 +13909,7 @@ msgstr "उपयोगकर्ता बनाया जा रहा है..
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{} में से {} बनाना {}"
 
@@ -14064,7 +14082,7 @@ msgstr "क्रेडिट महीने"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14100,7 +14118,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "श्रेय"
 
@@ -14122,7 +14140,7 @@ msgstr ""
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -14305,13 +14323,13 @@ msgstr "मुद्रा और मूल्य सूची"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "{0} के लिए मुद्रा {1} होनी चाहिए"
 
@@ -14323,7 +14341,7 @@ msgstr "खाते के समापन की मुद्रा {0} हो
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "मुद्रा वही होनी चाहिए जो मूल्य सूची में दी गई है: {0}"
 
@@ -14599,7 +14617,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14611,7 +14629,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14770,7 +14788,7 @@ msgstr "ग्राहक कोड"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14876,15 +14894,16 @@ msgstr "ग्राहक प्रतिक्रिया"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14937,7 +14956,7 @@ msgstr "ग्राहक वस्तु"
 msgid "Customer Items"
 msgstr "ग्राहक वस्तुएँ"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr ""
 
@@ -14989,14 +15008,15 @@ msgstr "ग्राहक का मोबाइल नंबर"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15573,7 +15593,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15603,7 +15623,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr ""
 
@@ -15655,11 +15675,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr "देनदार लेनदार"
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr "देनदार/लेनदार अग्रिम"
 
@@ -16130,7 +16150,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16168,8 +16188,8 @@ msgstr ""
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr ""
 
@@ -16529,7 +16549,7 @@ msgstr "वितरण"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16591,7 +16611,7 @@ msgstr "डिलीवरी मैनेजर"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16638,7 +16658,7 @@ msgstr "डिलीवरी नोट के रुझान"
 msgid "Delivery Note {0} is not submitted"
 msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16846,7 +16866,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr ""
@@ -17209,6 +17229,10 @@ msgstr ""
 msgid "Dimension Name"
 msgstr "आयाम का नाम"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17240,25 +17264,6 @@ msgstr "प्रत्यक्ष आय"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "अक्षम करना"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17383,7 +17388,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17618,7 +17623,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "छूट 100 से कम होनी चाहिए"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17962,10 +17967,6 @@ msgstr ""
 msgid "Do you still want to enable immutable ledger?"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr ""
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr ""
@@ -17974,7 +17975,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr "क्या आप सभी ग्राहकों को ईमेल के माध्यम से सूचित करना चाहते हैं?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18218,11 +18219,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr "नियत तिथि {0} के बाद नहीं हो सकती"
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr "नियत तिथि {0} से पहले नहीं हो सकती"
 
@@ -18331,7 +18332,7 @@ msgstr ""
 msgid "Duplicate Sales Invoices found"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr ""
 
@@ -18429,6 +18430,7 @@ msgstr ""
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr ""
 
@@ -18485,7 +18487,7 @@ msgstr "संपादन क्षमता"
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "संपादन की अनुमति नहीं है"
 
@@ -18780,7 +18782,7 @@ msgstr "आपातकालीन फ़ोन"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -18906,7 +18908,7 @@ msgstr ""
 msgid "Employee {0} not found"
 msgstr "कर्मचारी {0} नहीं मिला"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "कर्मचारी"
 
@@ -18933,7 +18935,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19268,8 +19270,8 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
 
@@ -19280,7 +19282,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19299,11 +19301,11 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "अंत वर्ष"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr ""
 
@@ -19322,7 +19324,7 @@ msgstr ""
 msgid "End of Life"
 msgstr "जीवन का अंत"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr ""
 
@@ -19401,7 +19403,7 @@ msgstr ""
 msgid "Enter amount to be redeemed."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
@@ -19456,15 +19458,15 @@ msgstr ""
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19511,7 +19513,7 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "हिस्सेदारी"
@@ -19535,7 +19537,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19998,7 +20000,7 @@ msgstr "अनुमानित समय (मिनटों में)"
 msgid "Expected Value After Useful Life"
 msgstr "उपयोगी जीवन के बाद अपेक्षित मूल्य"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20016,7 +20018,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "व्यय"
@@ -20537,7 +20539,7 @@ msgstr "नाम बदलने के लिए फ़ाइल"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr ""
 
@@ -20648,7 +20650,7 @@ msgstr "अंतिम उत्पाद"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "वित्त पुस्तक"
@@ -20693,11 +20695,11 @@ msgstr "वित्तीय रिपोर्ट विवाद"
 msgid "Financial Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
@@ -20719,7 +20721,7 @@ msgstr "वित्तीय सेवाएं"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "वित्तीय विवरण"
 
@@ -20733,9 +20735,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "खत्म करना"
 
@@ -20766,7 +20768,7 @@ msgstr ""
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20779,7 +20781,7 @@ msgstr "अच्छी तरह से तैयार वस्तु"
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr "तैयार माल, वस्तु की मात्रा"
 
@@ -20916,7 +20918,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -21000,7 +21002,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "वित्तीय वर्ष {0} अस्तित्व में नहीं है"
 
@@ -21231,7 +21233,7 @@ msgstr "उत्पादन के लिए"
 msgid "For Raw Materials"
 msgstr "कच्चे माल के लिए"
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21265,14 +21267,19 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "गोदाम के लिए"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr "कार्य आदेश के लिए"
@@ -21360,7 +21367,7 @@ msgstr "संदर्भ के लिए"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21370,7 +21377,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "'अन्य पर नियम लागू करें' शर्त के लिए फ़ील्ड {0} अनिवार्य है"
 
@@ -21379,7 +21386,7 @@ msgstr "'अन्य पर नियम लागू करें' शर्
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
@@ -21486,7 +21493,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21522,7 +21529,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr "बोर्ड पर मुफ्त"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21601,7 +21608,7 @@ msgstr "ग्राहक की ओर से"
 msgid "From Date and To Date are Mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
@@ -21741,7 +21748,7 @@ msgstr "पोस्ट करने की तिथि से"
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21994,13 +22001,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "भविष्य में भुगतान की जाने वाली राशि"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "भविष्य भुगतान संदर्भ"
 
@@ -22443,7 +22450,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr ""
 
@@ -22785,7 +22792,7 @@ msgstr ""
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22797,7 +22804,7 @@ msgstr ""
 msgid "Gross Profit / Loss"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr ""
 
@@ -22856,6 +22863,12 @@ msgstr ""
 msgid "Group by"
 msgstr ""
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr ""
@@ -22906,8 +22919,8 @@ msgstr ""
 msgid "Groups"
 msgstr "समूह"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr "विकास दृष्टिकोण"
 
@@ -22965,7 +22978,7 @@ msgstr "मानव संसाधन उपयोगकर्ता"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23848,11 +23861,11 @@ msgstr ""
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23881,7 +23894,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23900,7 +23913,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23977,7 +23990,7 @@ msgstr ""
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
@@ -23991,7 +24004,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24329,7 +24342,7 @@ msgstr "उत्पादन में"
 msgid "In Qty"
 msgstr "मात्रा में"
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr ""
 
@@ -24441,7 +24454,7 @@ msgstr "मिनटों में"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr ""
 
@@ -24458,7 +24471,7 @@ msgstr ""
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
@@ -24538,13 +24551,13 @@ msgstr "बंद किए गए ऑर्डर शामिल करें"
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr ""
@@ -24700,8 +24713,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "आय"
@@ -24783,7 +24796,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24917,7 +24930,7 @@ msgstr ""
 msgid "Increment"
 msgstr "वेतन वृद्धि"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -25021,7 +25034,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "शुरू किया"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25033,7 +25046,7 @@ msgid "Inspected By"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25088,7 +25101,7 @@ msgstr "स्थापना संबंधी सूचना"
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "स्थापना संबंधी सूचना {0} पहले ही जमा की जा चुकी है"
 
@@ -25129,17 +25142,17 @@ msgstr "अपर्याप्त क्षमता"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr ""
@@ -25274,7 +25287,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25400,7 +25413,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25412,11 +25425,11 @@ msgstr "अमान्य राशि"
 msgid "Invalid Attribute"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25575,7 +25588,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr "अमान्य मात्रा"
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "अमान्य मात्रा"
 
@@ -25617,7 +25630,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "अमान्य मान"
 
@@ -25630,7 +25643,7 @@ msgstr "अमान्य गोदाम"
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "अमान्य शर्त अभिव्यक्ति"
 
@@ -25657,7 +25670,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25677,11 +25690,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25822,7 +25835,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -25927,7 +25940,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26706,8 +26719,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26740,7 +26754,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26964,7 +26978,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27018,8 +27032,8 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27219,7 +27233,7 @@ msgstr "वस्तु विवरण"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27234,6 +27248,7 @@ msgstr "वस्तु विवरण"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27311,7 +27326,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -27454,7 +27469,7 @@ msgstr "वस्तु निर्माता"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27472,6 +27487,7 @@ msgstr "वस्तु निर्माता"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27505,7 +27521,7 @@ msgstr "वस्तु निर्माता"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27686,7 +27702,9 @@ msgid "Item Shortage Report"
 msgstr "वस्तु की कमी की रिपोर्ट"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -27813,7 +27831,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27821,7 +27839,7 @@ msgstr ""
 msgid "Item Variant Settings"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
@@ -28108,7 +28126,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28182,7 +28200,7 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "आवश्यक सामग्री"
@@ -28232,7 +28250,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr "पुनः पोस्ट की जाने वाली वस्तुएँ"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -28345,7 +28363,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28373,20 +28391,20 @@ msgstr ""
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr ""
 
@@ -28460,7 +28478,7 @@ msgstr ""
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28472,7 +28490,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28495,11 +28513,11 @@ msgstr ""
 msgid "Joule/Meter"
 msgstr "जूल/मीटर"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -28558,7 +28576,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -28579,7 +28597,7 @@ msgstr ""
 msgid "Journal Template Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr ""
 
@@ -28734,7 +28752,7 @@ msgstr "भूमि लागत"
 msgid "Landed Cost Help"
 msgstr "भूमि लागत सहायता"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr ""
 
@@ -29075,7 +29093,7 @@ msgstr ""
 msgid "Leave Encashed?"
 msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?"
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr ""
 
@@ -29152,7 +29170,7 @@ msgstr ""
 msgid "Left Index"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr ""
 
@@ -29216,7 +29234,7 @@ msgstr ""
 msgid "Lft"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr ""
 
@@ -29374,7 +29392,7 @@ msgstr "सभी मानदंड लोड करें"
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29461,7 +29479,7 @@ msgstr ""
 msgid "Longitude"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr ""
 
@@ -29686,7 +29704,7 @@ msgstr ""
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr "मशीन"
 
@@ -29954,8 +29972,8 @@ msgstr "मुख्य/वैकल्पिक विषय"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "बनाना"
@@ -29975,7 +29993,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30014,7 +30032,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
@@ -30031,11 +30049,11 @@ msgstr "फोन करें"
 msgid "Make project from a template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr ""
 
@@ -30407,7 +30425,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -30418,13 +30436,6 @@ msgstr ""
 msgid "Maps To"
 msgstr "मानचित्र"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "अंतर"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30486,7 +30497,7 @@ msgstr ""
 msgid "Margin Type"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr ""
 
@@ -30603,7 +30614,7 @@ msgstr "मिलान नियम"
 msgid "Material"
 msgstr "सामग्री"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr "माल की खपत"
 
@@ -30693,11 +30704,12 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30712,7 +30724,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:309
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30923,11 +30935,11 @@ msgstr "ग्राहक से प्राप्त सामग्री"
 msgid "Material to Supplier"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr ""
 
@@ -31008,13 +31020,13 @@ msgstr ""
 msgid "Max Score"
 msgstr "अधिकतम स्कोर"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31086,7 +31098,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr ""
 
@@ -31150,7 +31162,7 @@ msgstr "विलय की प्रगति"
 msgid "Merge similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -31357,7 +31369,7 @@ msgstr "न्यूनतम राशि"
 msgid "Min Amt"
 msgstr "न्यूनतम राशि"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
@@ -31390,15 +31402,15 @@ msgstr "न्यूनतम मात्रा"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}"
 
@@ -31583,7 +31595,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr ""
 
@@ -31785,7 +31797,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr ""
 
@@ -31854,7 +31866,7 @@ msgstr ""
 msgid "Multiple Tier Program"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr ""
 
@@ -31875,7 +31887,7 @@ msgid "Music"
 msgstr "संगीत"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -31945,7 +31957,7 @@ msgstr "नामित स्थान"
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
@@ -32017,8 +32029,8 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
 
@@ -32105,40 +32117,40 @@ msgstr "शुद्ध राशि (कंपनी की मुद्रा
 msgid "Net Asset value as on"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr "नकद में शुद्ध परिवर्तन"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr "स्थिर परिसंपत्तियों में शुद्ध परिवर्तन"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr ""
 
@@ -32151,7 +32163,7 @@ msgstr "शुद्ध प्रति घंटा दर"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr "शुद्ध लाभ"
 
@@ -32159,7 +32171,7 @@ msgstr "शुद्ध लाभ"
 msgid "Net Profit Ratio"
 msgstr "शुद्ध लाभ अनुपात"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr ""
 
@@ -32584,7 +32596,7 @@ msgstr "कोई कार्रवाई नहीं"
 msgid "No Answer"
 msgstr "कोई जवाब नहीं"
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr ""
 
@@ -32663,7 +32675,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32703,7 +32715,7 @@ msgstr ""
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr "कोई शर्तें नहीं"
 
@@ -32745,7 +32757,7 @@ msgstr ""
 msgid "No active item prices found."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr ""
 
@@ -32753,7 +32765,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32793,7 +32805,7 @@ msgstr ""
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr ""
 
@@ -32834,12 +32846,12 @@ msgstr ""
 msgid "No item available for transfer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr "बिक्री आदेशों {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr "बिक्री आदेश {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है"
 
@@ -32855,7 +32867,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr "कोई सामग्री अनुरोध नहीं बनाया गया"
 
@@ -32955,7 +32967,7 @@ msgstr "कोई खुला आयोजन नहीं"
 msgid "No open task"
 msgstr "कोई खुला कार्य नहीं"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr "कोई बकाया बिल नहीं मिला"
 
@@ -32963,7 +32975,7 @@ msgstr "कोई बकाया बिल नहीं मिला"
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
@@ -33010,15 +33022,15 @@ msgstr "कोई रिकॉर्ड नहीं मिला"
 msgid "No records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -33088,7 +33100,7 @@ msgstr ""
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr ""
 
@@ -33233,7 +33245,14 @@ msgstr ""
 msgid "Not Started"
 msgstr "शुरू नहीं"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr ""
 
@@ -33273,7 +33292,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -33291,7 +33310,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33654,7 +33673,7 @@ msgstr "ट्रैक पर"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -33812,7 +33831,7 @@ msgstr ""
 msgid "Only show Items from these Item Groups"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr ""
 
@@ -33955,7 +33974,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34055,7 +34074,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr "प्रवेश द्वार"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -34092,7 +34111,7 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
@@ -34105,8 +34124,8 @@ msgstr ""
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -34114,13 +34133,13 @@ msgstr ""
 msgid "Opening Qty"
 msgstr "प्रारंभिक मात्रा"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34162,6 +34181,10 @@ msgstr "प्रारंभिक मूल्य"
 msgid "Opening and Closing"
 msgstr ""
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
@@ -34278,7 +34301,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr "संचालन समय"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34315,7 +34338,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34335,7 +34358,7 @@ msgstr ""
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr ""
 
@@ -34500,7 +34523,13 @@ msgstr ""
 msgid "Optimizing route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -34634,7 +34663,7 @@ msgstr "आदेश दिया"
 msgid "Ordered Qty"
 msgstr "ऑर्डर की गई मात्रा"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
@@ -34867,7 +34896,7 @@ msgstr "बकाया (कंपनी की मुद्रा)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35546,7 +35575,7 @@ msgstr "चुकाया गया"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35837,7 +35866,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36053,7 +36082,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36067,6 +36096,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36081,7 +36111,7 @@ msgstr "दल"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr "पार्टी खाता"
 
@@ -36187,7 +36217,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36266,7 +36296,7 @@ msgstr "पार्टी के लिए विशेष वस्तु"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36289,11 +36319,11 @@ msgstr "पार्टी के लिए विशेष वस्तु"
 msgid "Party Type"
 msgstr "पार्टी का प्रकार"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                              {0}"
 msgstr "पार्टी प्रकार और पार्टी केवल प्राप्य/देय खाते के लिए ही निर्धारित किए जा सकते हैं

                                              {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "{0} खाते के लिए पार्टी का प्रकार और पार्टी अनिवार्य है"
 
@@ -36302,7 +36332,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "प्राप्य/देय खाते के लिए पार्टी प्रकार और पार्टी आवश्यक है {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "पार्टी का प्रकार अनिवार्य है"
 
@@ -36382,12 +36412,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "विराम"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr ""
 
@@ -36443,7 +36473,7 @@ msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36567,7 +36597,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -36616,16 +36646,16 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr ""
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36663,7 +36693,7 @@ msgstr "भुगतान गेटवे"
 msgid "Payment Gateway Account"
 msgstr "भुगतान गेटवे खाता"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -36877,11 +36907,11 @@ msgstr "भुगतान अनुरोध बकाया"
 msgid "Payment Request Type"
 msgstr "भुगतान अनुरोध प्रकार"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "{0} के लिए भुगतान अनुरोध"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr "भुगतान अनुरोध पहले ही बनाया जा चुका है"
 
@@ -36889,7 +36919,7 @@ msgstr "भुगतान अनुरोध पहले ही बनाय
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36921,7 +36951,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36944,8 +36974,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37055,7 +37085,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr ""
 
@@ -37189,6 +37219,10 @@ msgstr ""
 msgid "Pegged Currency Details"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "लंबित गतिविधियाँ"
@@ -37217,7 +37251,7 @@ msgstr "लंबित मात्रा"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "लंबित मात्रा"
 
@@ -37525,7 +37559,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "दौरा"
 
@@ -37628,7 +37662,7 @@ msgstr "फ़ोन नंबर"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37860,6 +37894,10 @@ msgstr "की योजना बनाई"
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37890,7 +37928,7 @@ msgstr ""
 msgid "Planned Qty"
 msgstr "नियोजित मात्रा"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
@@ -37971,7 +38009,7 @@ msgstr "कृपया एक ग्राहक का चयन करें"
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "कृपया प्राथमिकता निर्धारित करें"
 
@@ -38003,7 +38041,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -38015,11 +38053,11 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -38048,7 +38086,7 @@ msgstr "कृपया CSV फ़ाइल संलग्न करें"
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
@@ -38074,7 +38112,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -38103,7 +38141,7 @@ msgstr ""
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38163,7 +38201,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38249,7 +38287,7 @@ msgstr ""
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr ""
 
@@ -38257,7 +38295,7 @@ msgstr ""
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr ""
 
@@ -38326,7 +38364,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "कृपया पहले कंपनी का नाम दर्ज करें"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38426,7 +38464,7 @@ msgstr ""
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
@@ -38485,7 +38523,7 @@ msgstr "कृपया छूट लागू करें विकल्प 
 msgid "Please select BOM against item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
@@ -38507,7 +38545,7 @@ msgstr "कृपया पहले शुल्क प्रकार का 
 msgid "Please select Company"
 msgstr "कृपया कंपनी का चयन करें"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
@@ -38605,14 +38643,14 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "कृपया एक कंपनी का चयन करें"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38718,7 +38756,7 @@ msgstr "कृपया {0} quotation_to {1} के लिए एक मान 
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38804,7 +38842,7 @@ msgstr "कृपया कंपनी का चयन करें"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr "कृपया पहले गोदाम का चयन करें"
 
@@ -38830,7 +38868,7 @@ msgid "Please select weekly off day"
 msgstr "कृपया साप्ताहिक अवकाश का दिन चुनें"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "कृपया पहले {0} का चयन करें"
 
@@ -38925,7 +38963,7 @@ msgstr "कृपया रूट प्रकार सेट करें"
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39007,7 +39045,7 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39028,7 +39066,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
@@ -39036,7 +39074,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39103,7 +39141,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39142,7 +39180,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -39339,7 +39377,7 @@ msgstr "प्रकाशित किया गया"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39347,7 +39385,7 @@ msgstr "प्रकाशित किया गया"
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39440,7 +39478,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39540,15 +39578,15 @@ msgstr "द्वारा संचालित {0}"
 msgid "Pre Sales"
 msgstr "पूर्व बिक्री"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr "जमा करने से पहले चेतावनी: क्रेडिट सीमा"
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr ""
 
@@ -39561,11 +39599,6 @@ msgstr ""
 msgid "Preference"
 msgstr "वरीयता"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -39591,7 +39624,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39688,7 +39721,7 @@ msgstr ""
 msgid "Preview mode"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr ""
@@ -40273,11 +40306,11 @@ msgstr ""
 msgid "Priority cannot be less than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "प्राथमिकता अनिवार्य है"
 
@@ -40372,7 +40405,7 @@ msgid "Process Loss Qty"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -40725,7 +40758,7 @@ msgstr "उत्पादन वस्तु की जानकारी"
 msgid "Production Plan"
 msgstr "उत्पादन योजना"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr "उत्पादन योजना पहले ही जमा कर दी गई है"
 
@@ -40784,7 +40817,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
@@ -40807,7 +40840,7 @@ msgstr "उत्पादों"
 msgid "Profit & Loss"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "इस वर्ष का लाभ"
 
@@ -40821,7 +40854,7 @@ msgstr "इस वर्ष का लाभ"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -40836,7 +40869,7 @@ msgstr ""
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -40848,8 +40881,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "वर्ष का लाभ"
 
@@ -41006,7 +41039,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -41044,7 +41077,7 @@ msgstr "अनुमानित मात्रा"
 msgid "Projected Quantity"
 msgstr "अनुमानित मात्रा"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr "अनुमानित मात्रा सूत्र"
 
@@ -41236,9 +41269,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr ""
 
@@ -41659,7 +41692,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41712,7 +41745,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41861,15 +41894,15 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "क्रय मूल्य"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr ""
 
@@ -41951,19 +41984,19 @@ msgstr ""
 msgid "Q4"
 msgstr "प्रश्न4"
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr ""
 
@@ -42000,14 +42033,14 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42024,7 +42057,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42125,7 +42158,7 @@ msgstr "मात्रा परिवर्तन"
 msgid "Qty Consumed Per Unit"
 msgstr "प्रति इकाई खपत की गई मात्रा"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr ""
 
@@ -42149,7 +42182,7 @@ msgstr "प्रति इकाई मात्रा"
 msgid "Qty To Manufacture"
 msgstr "उत्पादन के लिए मात्रा"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -42204,8 +42237,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "मात्रा {0}"
 
@@ -42262,7 +42295,7 @@ msgstr "लाने की मात्रा"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "उत्पादन की मात्रा"
 
@@ -42346,7 +42379,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr ""
 
@@ -42494,7 +42527,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42508,7 +42541,7 @@ msgstr ""
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
@@ -42811,7 +42844,7 @@ msgstr "मात्रा शून्य से अधिक होनी च
 msgid "Quantity must be less than or equal to {0}"
 msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए"
@@ -42834,7 +42867,7 @@ msgstr "उत्पादन के लिए आवश्यक मात्
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43007,7 +43040,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr ""
 
@@ -43111,7 +43144,7 @@ msgstr "(ईमेल) द्वारा जुटाया गया"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43344,7 +43377,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr "दर या छूट"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -43389,6 +43422,14 @@ msgstr "कच्चे माल की लागत (कंपनी की 
 msgid "Raw Material Cost Per Qty"
 msgstr "प्रति मात्रा कच्चे माल की लागत"
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr ""
@@ -43431,7 +43472,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43509,7 +43550,7 @@ msgid "Re-extracting"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43598,11 +43639,11 @@ msgstr ""
 msgid "Readings"
 msgstr "रीडिंग"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr ""
 
@@ -43709,7 +43750,7 @@ msgid "Receivable / Payable Account"
 msgstr "प्राप्य/देय खाता"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44066,7 +44107,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44093,11 +44134,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -44345,7 +44386,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "सम्मान,"
 
@@ -44489,7 +44530,7 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "शेष राशि"
@@ -44547,7 +44588,7 @@ msgstr "टिप्पणी"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44740,10 +44781,10 @@ msgid "Report Line Items"
 msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr ""
 
@@ -44955,7 +44996,7 @@ msgstr "आवश्यक तिथि"
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "आवश्यक तिथि"
 
@@ -45063,7 +45104,7 @@ msgstr ""
 msgid "Requested Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
@@ -45219,7 +45260,7 @@ msgstr "आरक्षण"
 msgid "Reservation Based On"
 msgstr "आरक्षण के आधार पर"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45254,11 +45295,11 @@ msgstr "आरक्षित गोदाम"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr "कच्चे माल के लिए आरक्षित"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr "उप-असेंबली के लिए आरक्षित"
 
@@ -45308,7 +45349,7 @@ msgstr "उत्पादन के लिए आरक्षित मात
 msgid "Reserved Qty for Production Plan"
 msgstr "उत्पादन योजना के लिए आरक्षित मात्रा"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
@@ -45317,7 +45358,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract"
 msgstr "उप-अनुबंध के लिए आरक्षित मात्रा"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
@@ -45325,7 +45366,7 @@ msgstr ""
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
@@ -45344,7 +45385,7 @@ msgstr ""
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45363,11 +45404,11 @@ msgstr ""
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -45626,7 +45667,7 @@ msgid "Resume"
 msgstr "फिर शुरू करना"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
 
@@ -45865,7 +45906,7 @@ msgstr ""
 msgid "Revaluation Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
@@ -45881,6 +45922,10 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "आय"
@@ -45890,11 +45935,19 @@ msgstr "आय"
 msgid "Revenue Account"
 msgstr "राजस्व खाता"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "उलटफेर"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr ""
@@ -45904,6 +45957,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46260,7 +46317,7 @@ msgstr ""
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
@@ -46309,7 +46366,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -46486,11 +46543,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -46498,7 +46555,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -46622,7 +46679,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46699,7 +46756,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46756,7 +46813,7 @@ msgstr ""
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -46802,7 +46859,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46810,7 +46867,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -46863,7 +46920,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -46887,15 +46944,15 @@ msgstr ""
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
@@ -46911,11 +46968,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -46939,7 +46996,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -46947,19 +47004,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -46967,8 +47024,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47153,11 +47210,11 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
@@ -47443,11 +47500,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47517,7 +47574,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47596,8 +47653,8 @@ msgstr ""
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr ""
 
@@ -47651,7 +47708,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr ""
 
@@ -47862,8 +47919,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47962,7 +48019,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -48181,7 +48238,7 @@ msgstr "बिक्री आदेश {0} उत्पादन के लि
 msgid "Sales Order {0} is not submitted"
 msgstr "बिक्री आदेश {0} जमा नहीं किया गया है"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "बिक्री आदेश {0} मान्य नहीं है"
 
@@ -48238,7 +48295,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48344,12 +48401,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48439,7 +48496,7 @@ msgstr "बिक्री रजिस्टर"
 msgid "Sales Representative"
 msgstr "बिक्री प्रतिनिधि"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "बिक्री वापसी"
@@ -48541,7 +48598,7 @@ msgstr ""
 msgid "Sales Team"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "बिक्री मूल्य"
 
@@ -48629,7 +48686,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr "स्वीकृत"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr ""
 
@@ -48643,7 +48700,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr ""
 
@@ -48690,7 +48747,7 @@ msgid "Scan Batch No"
 msgstr "स्कैन बैच संख्या"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48709,7 +48766,7 @@ msgstr "स्कैन सीरियल नंबर"
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr ""
 
@@ -48717,7 +48774,7 @@ msgstr ""
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48929,15 +48986,15 @@ msgstr "खोज कंपनी..."
 msgid "Search transactions"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr ""
 
@@ -49049,7 +49106,7 @@ msgstr "खाता चुनें"
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "वैकल्पिक वस्तु चुनें"
 
@@ -49057,7 +49114,7 @@ msgstr "वैकल्पिक वस्तु चुनें"
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr ""
 
@@ -49198,7 +49255,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "मात्रा चुनें"
@@ -49236,8 +49293,8 @@ msgstr ""
 msgid "Select Time"
 msgstr "समय चुनें"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr "दृश्य चुनें"
 
@@ -49249,7 +49306,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr "गोदाम का चयन करें..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -49285,7 +49342,7 @@ msgstr "मिलान करने के लिए एक बैंक खा
 msgid "Select a company"
 msgstr "एक कंपनी का चयन करें"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr ""
 
@@ -49300,7 +49357,7 @@ msgstr ""
 msgid "Select all"
 msgstr "सबका चयन करें"
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr ""
 
@@ -49317,7 +49374,7 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -49335,7 +49392,7 @@ msgstr ""
 msgid "Select date"
 msgstr "तारीख़ चुनें"
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49371,16 +49428,16 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr "गोदाम का चयन करें"
 
@@ -49406,7 +49463,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -49414,7 +49471,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -49525,7 +49582,7 @@ msgstr "बिक्री की मात्रा शून्य से अ
 msgid "Selling"
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr ""
 
@@ -49562,7 +49619,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -49760,7 +49817,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49818,7 +49875,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr "क्रम संख्या श्रेणी"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr "क्रम संख्या आरक्षित"
 
@@ -49875,7 +49932,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "क्रम संख्या अनिवार्य है"
 
@@ -49901,11 +49958,11 @@ msgstr "क्रम संख्या {0} वस्तु {1} से संब
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "सीरियल नंबर {0} मौजूद नहीं है"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr ""
 
@@ -49917,7 +49974,7 @@ msgstr "सीरियल नंबर {0} पहले से ही जोड
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -49942,7 +49999,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "क्रम संख्या"
 
@@ -49956,7 +50013,7 @@ msgstr "क्रम संख्या / बैच संख्या"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं"
 
@@ -49964,7 +50021,7 @@ msgstr "सीरियल नंबर सफलतापूर्वक बन
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -50029,7 +50086,7 @@ msgstr "सीरियल और बैच"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50045,11 +50102,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50061,7 +50118,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50089,7 +50146,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr "सीरियल और बैच नंबर"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -50261,7 +50318,7 @@ msgstr "सेवा स्तर समझौते की स्थिति"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -50410,7 +50467,7 @@ msgstr ""
 msgid "Set New Release Date"
 msgstr "नई रिलीज़ तिथि निर्धारित करें"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr ""
 
@@ -50435,7 +50492,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -50562,7 +50619,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -50578,7 +50635,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -50689,7 +50746,7 @@ msgid "Setting up company"
 msgstr "कंपनी की स्थापना"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr "सेटिंग {0} आवश्यक है"
 
@@ -50907,7 +50964,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr ""
 
@@ -51057,8 +51114,8 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr ""
@@ -51076,7 +51133,7 @@ msgstr ""
 msgid "Shopping Cart"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr ""
 
@@ -51228,7 +51285,7 @@ msgstr "शो खुला है"
 msgid "Show Opening Entries"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr ""
 
@@ -51273,7 +51330,7 @@ msgstr ""
 msgid "Show Variant Attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr ""
 
@@ -51345,7 +51402,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr ""
 
@@ -51358,10 +51415,10 @@ msgstr ""
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51372,7 +51429,7 @@ msgstr ""
 msgid "Show {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr ""
 
@@ -51490,7 +51547,7 @@ msgstr "एकल खाता"
 msgid "Single Tier Program"
 msgstr "एकल स्तरीय कार्यक्रम"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "एकल प्रकार"
 
@@ -51525,7 +51582,7 @@ msgstr ""
 msgid "Skype ID"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr ""
 
@@ -51571,7 +51628,7 @@ msgstr "द्वारा बेचा गया"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51635,7 +51692,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "स्रोत स्थान"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -51702,7 +51759,7 @@ msgstr "स्रोत गोदाम का पता"
 msgid "Source Warehouse Address Link"
 msgstr "स्रोत गोदाम पता लिंक"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51711,7 +51768,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -51897,6 +51954,7 @@ msgstr ""
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr ""
@@ -51916,7 +51974,7 @@ msgstr "मानक दर व्यय"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -51985,7 +52043,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "शुरू करें / पुनः जारी रखें"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52002,8 +52060,8 @@ msgid "Start Date should be lower than End Date"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr "नौकरी शुरू करें"
 
@@ -52031,11 +52089,11 @@ msgstr "टाइमर शुरू करें"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "साल की शुरुआत"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr ""
 
@@ -52233,7 +52291,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52324,7 +52382,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52397,7 +52455,7 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52515,7 +52573,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52570,7 +52628,7 @@ msgstr "माल प्राप्त हो गया है लेकिन
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52606,15 +52664,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52627,13 +52685,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52646,7 +52704,7 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
@@ -52654,7 +52712,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52681,7 +52739,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -52721,7 +52779,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52958,7 +53016,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -52983,7 +53041,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53026,7 +53084,7 @@ msgstr "पत्थर"
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -53049,8 +53107,8 @@ msgstr "स्टोर"
 msgid "Straight Line"
 msgstr "सरल रेखा"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
@@ -53117,7 +53175,7 @@ msgstr "उप संचालन"
 msgid "Sub Procedure"
 msgstr "उप प्रक्रिया"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -53134,8 +53192,8 @@ msgstr "उप-करार"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr ""
 
@@ -53473,7 +53531,7 @@ msgstr "त्रुटिपूर्ण जर्नल जमा करें
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53483,11 +53541,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53503,8 +53561,8 @@ msgstr ""
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53649,7 +53707,7 @@ msgstr ""
 msgid "Successful"
 msgstr "सफल"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "सफलतापूर्वक सुलह हो गई"
 
@@ -53837,7 +53895,7 @@ msgstr "आपूर्ति की गई मात्रा"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -53953,7 +54011,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53964,6 +54022,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54053,7 +54112,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54065,6 +54124,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54362,7 +54422,7 @@ msgstr "निलंबित"
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54370,10 +54430,18 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
@@ -54615,7 +54683,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -54628,7 +54696,7 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55515,17 +55583,18 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55628,11 +55697,11 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55660,7 +55729,7 @@ msgstr ""
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55668,7 +55737,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55696,7 +55765,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55718,7 +55787,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55772,7 +55841,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -55850,7 +55919,7 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                               {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for {0}:

                                              {1}

                                              Kindly delete these entries before continuing."
 msgstr ""
 
@@ -55866,7 +55935,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56015,7 +56084,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -56047,8 +56116,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr ""
 
@@ -56142,7 +56211,7 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
@@ -56150,15 +56219,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -56186,7 +56255,7 @@ msgstr "{0} {1} सफलतापूर्वक बनाया गया"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
@@ -56239,7 +56308,7 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr ""
 
@@ -56251,7 +56320,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -56309,7 +56378,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -56323,11 +56392,11 @@ msgstr ""
 msgid "This Fiscal Year"
 msgstr "इस वित्तीय वर्ष"
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.
                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr ""
 
@@ -56486,19 +56555,15 @@ msgstr ""
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
@@ -56537,7 +56602,7 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
 
@@ -56555,7 +56620,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56918,7 +56983,7 @@ msgstr "बिल करने के लिए"
 msgid "To Currency"
 msgstr "मुद्रा"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -56929,7 +56994,7 @@ msgstr ""
 msgid "To Date cannot be before From Date."
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr ""
 
@@ -57016,8 +57081,8 @@ msgstr "बिल जारी करने की तिथि तक"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr ""
 
@@ -57144,11 +57209,11 @@ msgstr "गोदाम तक"
 msgid "To Warehouse (Optional)"
 msgstr "गोदाम में ले जाने के लिए (वैकल्पिक)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -57192,7 +57257,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -57223,7 +57288,7 @@ msgstr "इसे रद्द करने के लिए, कंपनी {1
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -57240,8 +57305,8 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57249,7 +57314,7 @@ msgstr ""
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr ""
 
@@ -57291,6 +57356,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57328,8 +57413,8 @@ msgstr ""
 msgid "Total (Company Currency)"
 msgstr "कुल (कंपनी की मुद्रा)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "कुल (क्रेडिट)"
 
@@ -57438,7 +57523,7 @@ msgstr "शब्दों में कुल राशि"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "कुल संपत्ति"
 
@@ -57620,7 +57705,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr "कुल मांग (पूर्व आंकड़े)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr ""
 
@@ -57629,11 +57714,11 @@ msgstr ""
 msgid "Total Estimated Distance"
 msgstr "कुल अनुमानित दूरी"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "कुल व्यय"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "इस वर्ष का कुल व्यय"
 
@@ -57671,11 +57756,11 @@ msgstr "कुल प्रतीक्षा समय"
 msgid "Total Holidays"
 msgstr "कुल छुट्टियाँ"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "कुल आय"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "इस वर्ष की कुल आय"
 
@@ -57703,7 +57788,7 @@ msgstr "कुल मुद्दे"
 msgid "Total Items"
 msgstr ""
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr "कुल भूमि लागत"
 
@@ -57718,7 +57803,7 @@ msgstr "कुल भूमि लागत (कंपनी की मुद्
 msgid "Total Ledgers"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr ""
 
@@ -58155,10 +58240,10 @@ msgstr ""
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr "कुल {0} ({1})"
 
@@ -58166,11 +58251,11 @@ msgstr "कुल {0} ({1})"
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "कुल (राशि)"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "कुल (मात्रा)"
 
@@ -58498,7 +58583,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58520,7 +58605,7 @@ msgstr "संपत्ति हस्तांतरण"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -58533,12 +58618,12 @@ msgid "Transfer Material Against"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -58563,7 +58648,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr ""
 
@@ -58923,7 +59008,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59017,7 +59102,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59036,7 +59121,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59140,10 +59225,10 @@ msgstr "बिना बिल वाले ऑर्डर"
 msgid "Unblock Invoice"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59374,7 +59459,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59387,11 +59472,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr "कच्चे माल के लिए आरक्षित नहीं"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr "उप-असेंबली के लिए अनारक्षित"
 
@@ -59432,10 +59517,6 @@ msgstr ""
 msgid "Unsubscribe from this Email Digest"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59449,7 +59530,7 @@ msgstr ""
 msgid "Up"
 msgstr "ऊपर"
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr ""
 
@@ -59580,7 +59661,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59682,7 +59763,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -59690,7 +59771,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr ""
 
@@ -59962,11 +60043,15 @@ msgstr "उपयोगकर्ता की टिप्पणी"
 msgid "User Resolution Time"
 msgstr "उपयोगकर्ता समाधान समय"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -60029,8 +60114,8 @@ msgstr ""
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                              Do you still want to enable negative inventory?"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
@@ -60135,7 +60220,7 @@ msgstr "तक मान्य"
 msgid "Valid for Countries"
 msgstr "इन देशों के लिए मान्य"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -60268,14 +60353,14 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60464,7 +60549,7 @@ msgstr "झगड़ा"
 msgid "Variance ({})"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60493,7 +60578,7 @@ msgstr ""
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr ""
 
@@ -60518,10 +60603,14 @@ msgstr ""
 msgid "Variant Of"
 msgstr "का प्रकार"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60561,7 +60650,7 @@ msgstr "वाहन का मूल्य"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr ""
 
@@ -60888,7 +60977,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60920,7 +61009,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -60962,7 +61051,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61216,7 +61305,7 @@ msgstr "गोदाम: {0} {1} से संबंधित नहीं ह
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61339,7 +61428,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -61631,7 +61720,7 @@ msgstr ""
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
@@ -61664,6 +61753,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "सफ़ेद"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -61716,7 +61809,7 @@ msgstr "संचालन के साथ"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr ""
 
@@ -61800,7 +61893,7 @@ msgstr "काम जारी है"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr ""
 
@@ -61833,7 +61926,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61849,7 +61942,7 @@ msgstr ""
 msgid "Work Order"
 msgstr "कार्य - आदेश"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr "कार्य आदेश / उप-अनुबंध कार्य आदेश संख्या"
 
@@ -61921,12 +62014,12 @@ msgstr ""
 msgid "Work Order cannot be created for the following reason: 
                                               {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "कार्य आदेश {0}"
 
@@ -61976,7 +62069,7 @@ msgstr "काम जारी है"
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -62354,7 +62447,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -62390,11 +62483,11 @@ msgstr ""
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -62426,7 +62519,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr ""
 
@@ -62451,11 +62544,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62463,15 +62556,15 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
@@ -62567,7 +62660,7 @@ msgstr ""
 msgid "Zero Balance"
 msgstr "शून्य शेष"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr ""
 
@@ -62593,7 +62686,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -62617,11 +62710,11 @@ msgstr "विवरण के अनुसार"
 msgid "as Title"
 msgstr "शीर्षक के रूप में"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "तैयार वस्तु की मात्रा के प्रतिशत के रूप में"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr ""
 
@@ -62933,11 +63026,11 @@ msgstr ""
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' अक्षम है"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' वित्तीय वर्ष {2} में नहीं है"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -62945,7 +63038,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -62969,7 +63062,7 @@ msgstr ""
 msgid "{0} Digest"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} संख्या {1} पहले से ही {2} {3} में उपयोग की जा चुकी है"
 
@@ -63042,11 +63135,11 @@ msgstr "{0} और {1} अनिवार्य हैं"
 msgid "{0} asset cannot be transferred"
 msgstr ""
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -63070,11 +63163,11 @@ msgstr ""
 msgid "{0} cannot be zero"
 msgstr "{0} शून्य नहीं हो सकता"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63105,7 +63198,7 @@ msgstr "{0} कंपनी {1} से संबंधित नहीं है
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
@@ -63118,7 +63211,7 @@ msgstr ""
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} के लिए {1}"
@@ -63127,7 +63220,7 @@ msgstr "{0} के लिए {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -63165,7 +63258,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63198,7 +63291,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -63222,7 +63315,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -63230,7 +63323,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -63246,7 +63339,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -63254,6 +63347,10 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr ""
@@ -63278,10 +63375,14 @@ msgstr ""
 msgid "{0} items to return"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr ""
@@ -63294,7 +63395,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -63302,7 +63403,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr ""
 
@@ -63314,7 +63415,7 @@ msgstr ""
 msgid "{0} skipped (see Error Log)"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
 
@@ -63331,11 +63432,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -63364,12 +63465,12 @@ msgstr "{0} से लेकर {1} तक"
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
@@ -63406,7 +63507,7 @@ msgstr "{0} {1} निर्मित"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} मौजूद नहीं है"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -63466,11 +63567,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr "{0} {1} बंद है"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} अक्षम है"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} जमा हुआ है"
 
@@ -63478,7 +63579,7 @@ msgstr "{0} {1} जमा हुआ है"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} का पूरा बिल बन चुका है"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "{0} {1} सक्रिय नहीं है"
 
@@ -63490,7 +63591,7 @@ msgstr ""
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} {2} {3} से संबद्ध नहीं है"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} किसी भी सक्रिय वित्तीय वर्ष में नहीं है"
 
@@ -63611,19 +63712,19 @@ msgstr "{0}: संरक्षित दस्तावेज़ प्रक
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} कंपनी से संबंधित नहीं है: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} मौजूद नहीं है"
 
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 918bad81ada..a8c362604b9 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:30\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:14\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -43,12 +43,12 @@ msgstr " Standard Skladište Posla u Toku "
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
-msgstr "Podređena tabela"
+msgstr " Je Podređena Tablica"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr "Podizvođač"
+msgstr " Je Podizvođač"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
 msgid " Item"
@@ -62,7 +62,7 @@ msgstr " Naziv"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
 msgid " Phantom Item"
-msgstr " Fantomska Stavka"
+msgstr " Viritualni Artikal"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602
 msgid " Rate"
@@ -154,7 +154,7 @@ msgstr "% Raspodjela Troškova"
 msgid "% Delivered"
 msgstr "% Dostavljeno"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Količina Gotovih Proizvoda"
@@ -259,7 +259,7 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
@@ -267,7 +267,7 @@ msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'"
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr "'Na Temelju' i 'Grupiraj Po' ne mogu biti isti"
 
@@ -275,7 +275,7 @@ msgstr "'Na Temelju' i 'Grupiraj Po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Tvrtki {1}"
 
@@ -477,13 +477,13 @@ msgstr "0-30 dana"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Bod Lojalnosti = Koliko u osnovnoj valuti?"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
-msgstr ""
+msgstr "1 završena radna kartica"
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
-msgstr ""
+msgstr "1 nacrt radne kartice čeka na podnošenje"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
@@ -494,17 +494,17 @@ msgstr "1 sat"
 msgid "1 invoice"
 msgstr "1 faktura"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
-msgstr ""
+msgstr "1 radna kartica čeka na upis u Proizvodnju"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
-msgstr ""
+msgstr "1 radna kartica na čekanju"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
-msgstr ""
+msgstr "1 podnešena danas"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -623,8 +623,8 @@ msgstr "90 - 120 dana"
 msgid "90 Above"
 msgstr "Preko 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -740,7 +740,7 @@ msgid "
                                              Currency Exchange Settings Help
                                              \n"
 "
                                              Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
                                              "
 msgstr "
                                              Pomoć za Postavke Razmjene Valuta
                                              \n"
 "
                                              Postoje 3 varijable koje se mogu koristiti unutar krajnje tačke, ključa rezultata i u vrijednostima parametra.
                                              \n"
-"
                                              Razmjenski kurs između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.
                                              \n"
+"
                                              Razmjenski tečaj između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.
                                              \n"
 "
                                              Primjer: Ako je vaša krajnja tačka exchange.com/2021-08-01, tada ćete morati unijeti exchange.com/{transaction_date}
                                              "
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
@@ -755,9 +755,9 @@ msgid "
                                              Body Text and Closing Text Example
                                              \n\n"
 msgstr "
                                              Sadržajni Tekst i primjer Završnog teksta
                                              \n\n"
 "
                                              Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijateljski podsjetnik da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.
                                              \n\n"
 "
                                              Kako dobiti imena polja
                                              \n\n"
-"
                                              Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
                                              \n\n"
-"
                                              Šablon
                                              \n\n"
-"
                                              Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
                                              "
+"
                                              Nazivi polja koje možete koristiti u svom prodlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
                                              \n\n"
+"
                                              Prodložak
                                              \n\n"
+"
                                              Prodlošci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
                                              "
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
@@ -799,9 +799,9 @@ msgstr "
                                              Primjer Standardnih Odredbi i Uvjeta
                                              \n\n"
 "- Očekivani Datum Dostave: {{ delivery_date }}\n"
 "
                  \n\n"
 "
                  Kako preuzeti nazive polja
                  \n\n"
-"
                  Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)
                  \n\n"
-"
                  Izrada Šablona
                  \n\n"
-"
                  Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
                  "
+"
                  Imena polja koja možete koristiti u svom prodlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)
                  \n\n"
+"
                  Izrada Prodloška
                  \n\n"
+"
                  Prodlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
                  "
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
@@ -822,7 +822,7 @@ msgstr "
                \n" "

                \n" "

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

                " -msgstr "

                U vašem Šablonu e-pošte možete koristiti sljedeće posebne varijable:\n" +msgstr "

                U vašem Prodlošku e-pošte možete koristiti sljedeće posebne varijable:\n" "

                \n" "
                  \n" "
                • \n" @@ -894,13 +894,13 @@ msgstr "

                  U vašem Šablonu e-pošte možete koristiti sljedeće posebne #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

                  Please correct the following row(s):

                    " -msgstr "

                    Molimo ispravite sljedeći redak(e):

                      " +msgstr "

                      Molimo ispravite sljedeći red(e):

                        " #: erpnext/controllers/buying_controller.py:124 msgid "

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

                          " msgstr "

                          Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:

                            " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                            Are you sure you want to continue?" msgstr "

                            Cijena Cjenika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenik na Temeljuna Cijena Cjenika spriječit će automatsko ažuriranje cijene artikla.

                            Jeste li sigurni da želite nastaviti?" @@ -990,11 +990,11 @@ msgstr "Prečice" msgid "Your Shortcuts" msgstr "Prečice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Ukupno: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Nepodmireni iznos: {0}" @@ -1094,7 +1094,7 @@ msgstr "Cjenik je skup cijena artikala za Prodaju, Nabavu ili oboje" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" @@ -1105,7 +1105,7 @@ msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" -msgstr "Uslov za Pravilo isporuke" +msgstr "Uvjet za Pravilo isporuke" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' @@ -1124,28 +1124,28 @@ msgstr "Vozač mora biti naveden da bi se podnijelo." #: erpnext/public/js/setup_wizard.js:27 msgid "A few quick questions so we can set things up the way you work." -msgstr "" +msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari prema vašem načinu rada." #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" -msgstr "" +msgstr "Malo o vama" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do sukoba imenovanja serije prilikom stvaranja serijskih brojeva. Molimo promijenite imenovanje serije za stavku {0}." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" -msgstr "Za vas je kreiran novi termin sa {0}" +msgstr "Za vas je izrađen novi termin sa {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "Nova fiskalna godina je automatski kreirana." +msgstr "Nova fiskalna godina je automatski izrađena." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' @@ -1161,7 +1161,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" -msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon" +msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan prodložak" #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -1253,11 +1253,11 @@ msgstr "Skraćenica se već koristi za drugu tvrtke" msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Iznad" @@ -1279,9 +1279,9 @@ msgstr "Prihvati Pravilo Usklađivanja" msgid "Accept the rule for the selected transaction" msgstr "Prihvati pravilo za odabranu transakciju" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" -msgstr "" +msgstr "Prihvatljivi raspon: {0} do {1}" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' @@ -1441,10 +1441,10 @@ msgstr "Valuta Računa (Do)" msgid "Account Data" msgstr "Podaci Računa" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Razina Detalja Računa" @@ -1479,7 +1479,7 @@ msgid "Account Manager" msgstr "Upravitelj Računovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1492,7 +1492,7 @@ msgstr "Račun Nedostaje" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Naziv Računa" @@ -1505,7 +1505,7 @@ msgstr "Račun nije pronađen" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Broj Računa" @@ -1738,7 +1738,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -2264,7 +2264,7 @@ msgstr "Knjigovodstvo" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." -msgstr "Tabela računa ne može biti prazna." +msgstr "Tablica računa ne može biti prazna." #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json @@ -2318,9 +2318,9 @@ msgstr "Akumulirani mjesečni proračun za račun {0} u odnosu na {1} {2} iznosi msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Akumulirani Mjesečni Proračun za račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Akumulirane Vrijednosti" @@ -2444,7 +2444,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2568,7 +2568,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2639,7 +2639,7 @@ msgstr "Stvarna količina je obavezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Stvarna Količina {0} / Količina na Čekanju {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Stvarna količina: Količina dostupna u skladištu." @@ -2768,7 +2768,7 @@ msgstr "Dodaj Više" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2785,7 +2785,7 @@ msgstr "Dodaj popust na narudžbu" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Phantom Item" -msgstr "Dodaj Fantomsku Stavku" +msgstr "Dodaj Viritualni Artikal" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -2793,7 +2793,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2942,7 +2942,7 @@ msgstr "Dodaj verifikate za generiranje pregleda." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" -msgstr "Dodaj/Uredi Kuponske Uslove" +msgstr "Dodaj/Uredi Kuponske Uvjete" #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json @@ -3137,7 +3137,7 @@ msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan izn #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Percentage" -msgstr "Dodatni Procenat Popusta" +msgstr "Dodatni Postotak Popusta" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -3197,7 +3197,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspješno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Dodatni Prijenos Materijala" @@ -3220,7 +3220,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte postotnu vrijednostpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'u Postavkama Proizvodnje." @@ -3450,7 +3450,7 @@ msgstr "Status Plaćanja Predujma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3714,7 +3714,7 @@ msgstr "Dob" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Dob (Dana)" @@ -3823,7 +3823,7 @@ msgstr "Nadimak" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Plan" @@ -4020,9 +4020,9 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" -msgstr "" +msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' @@ -4034,7 +4034,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4108,7 +4108,7 @@ msgstr "Dodjeljeno" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Dodjeljni Iznos" @@ -4129,11 +4129,11 @@ msgstr "Alocirano:" msgid "Allocated amount" msgstr "Dodjeljni Iznos" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Alocirani iznos ne može biti negativan" @@ -4294,7 +4294,7 @@ msgstr "Dopusti Ponudu s nultom količinom" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli Preimenovanje Vrijednosti Atributa" @@ -4311,7 +4311,7 @@ msgstr "Dopusti Zahtjev za Ponudu s Nultom Količinom" msgid "Allow Resetting Service Level Agreement" msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške." @@ -4335,7 +4335,7 @@ msgstr "Dopusti Prodajni Nalog s nultom količinom" #. Label of the allow_stale (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Stale Exchange Rates" -msgstr "Dozvoli Zastarjele Devizne Kurseve" +msgstr "Dozvoli Zastarjele Devizne Tečaje" #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType #. 'Buying Settings' @@ -4472,23 +4472,23 @@ msgstr "Dopusti djelomičnu rezervaciju" #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "Dopusti kreiranje Nabavne Fakture bez Nabavnog Naloga" +msgstr "Dopusti Izradu Nabavne Fakture bez Nabavnog Naloga" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "Dopusti kreiranje Nabavne Fakture bez Nabavnog Raćuna" +msgstr "Dopusti Izradu Nabavne Fakture bez Nabavnog Raćuna" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without delivery note" -msgstr "Omogući kreiranje prodajne fakture bez dostavnice" +msgstr "Omogući Izradu prodajne fakture bez dostavnice" #. Label of the so_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without sales order" -msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga" +msgstr "Omogući Izradu prodajne fakture bez prodajnog naloga" #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' @@ -4581,6 +4581,14 @@ msgstr "Dozvoljena Transakcija sa" msgid "Allowed Users" msgstr "Dopušteni Korisnici" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "Dozvoljeni korisnici nisu obavezni jer je Podrška Prodaje već instalirana na web stranici." + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "Dozvoljeni Korisnici su obavezni za sinhronizaciju podataka sa udaljene lokacije Prodajne Podrške." + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga." @@ -4624,7 +4632,7 @@ msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količino msgid "Already Imported" msgstr "Već Uvezeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Već odabrano" @@ -4643,7 +4651,7 @@ msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4674,7 +4682,7 @@ msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." -msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke." +msgstr "Alternativno, možete preuzeti prodložak i popuniti svoje podatke." #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -5063,8 +5071,8 @@ msgstr "Amperminuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Iznos" @@ -5081,16 +5089,16 @@ msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavije #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "An error has been appeared while reposting item valuation via {0}" -msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" +msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" #: erpnext/public/js/controllers/buying.js:378 #: erpnext/public/js/utils/sales_common.js:495 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "Došlo je do pogreške za određene artikle prilikom kreiranja Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:" +msgstr "Došlo je do pogreške za određene artikle prilikom izrade Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" @@ -5145,7 +5153,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5353,8 +5361,8 @@ msgstr "Primijeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Primijenite popust na sniženu cijenu" @@ -5452,6 +5460,12 @@ msgstr "Primijeniti na sve Dokumente Zaliha" msgid "Apply to Document" msgstr "Primijeniti na Dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni putem više Dostavnica i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta." + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5507,7 +5521,7 @@ msgstr "Termin je uspješno zakazan" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" +msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5569,7 +5583,7 @@ msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?" #: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun bit će otkazan i bit će kreiran novi nacrt." +msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun bit će otkazan i bit će izrađen novi nacrt." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" @@ -5625,11 +5639,11 @@ msgstr "Kao na Datum" msgid "As per Stock UOM" msgstr "Prema Jedinici Zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." @@ -5641,7 +5655,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." @@ -6045,7 +6059,7 @@ msgstr "Prilagodba Vrijednosti Imovine" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." -msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma kupovine sredstva {0}." +msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma nabave sredstva {0}." #. Label of a chart in the Assets Workspace #: erpnext/assets/dashboard_fixtures.py:56 @@ -6071,11 +6085,11 @@ msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}" #: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" -msgstr "Imovina kreirana" +msgstr "Imovina izrađena" #: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" -msgstr "Imovina kreirana nakon odvajanja od imovine {0}" +msgstr "Imovina izrađena nakon odvajanja od imovine {0}" #: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" @@ -6204,7 +6218,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6219,7 +6233,7 @@ msgstr "Postavljanje Imovine" #: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno." +msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ručno." #: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" @@ -6248,7 +6262,7 @@ msgstr "Dodjela" #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Assignment Conditions" -msgstr "Uslovi Dodjele" +msgstr "Uvjeti Dodjele" #: erpnext/setup/setup_wizard/data/designation.txt:5 msgid "Associate" @@ -6262,7 +6276,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0" @@ -6272,7 +6286,7 @@ msgstr "U redu {0}: Polje {1} je obavezno za interni prijenos" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" -msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan" +msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na tečaju je obavezan" #: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." @@ -6295,7 +6309,7 @@ msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan." msgid "At least one of the Applicable Modules should be selected" msgstr "Najmanje jedan od primjenjivih modula treba odabrati" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" @@ -6309,7 +6323,7 @@ msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "Za predložak financijskog izvješća potreban je barem jedan redak" +msgstr "Za predložak financijskog izvješća potreban je barem jedan red" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." @@ -6323,7 +6337,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "U redu #{0}: odabrali ste Račun Razlike {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" @@ -6331,11 +6345,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Red {0}: Količina je obavezna za Šaržu {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" @@ -6405,9 +6419,9 @@ msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}." #: erpnext/stock/doctype/item/item.py:1034 msgid "Attribute table is mandatory" -msgstr "Tabela Atributa je obavezna" +msgstr "Tablica Atributa je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom" @@ -6481,30 +6495,30 @@ msgstr "Ovlaštena Vrijednost" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa" +msgstr "Automatska Izrada Revalorizacije Deviznog Tečaja" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "Automatski Kreirano" +msgstr "Automatski Izrađeno" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "Automatski Kreirano (Automatski Naručeno)" +msgstr "Automatski Izrađeno (Automatski Naručeno)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" -msgstr "Automatski kreirani Serijski i Šaržni Paket" +msgstr "Automatski izrađeni Serijski i Šaržni Paket" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto Creation of Contact" -msgstr "Automatsko kreiranje kontakta" +msgstr "Automatska izrada kontakta" #: erpnext/public/js/utils/serial_no_batch_selector.js:380 msgid "Auto Fetch" @@ -6520,7 +6534,7 @@ msgstr "Automatski Preuzmi Serijske Brojeve" msgid "Auto Material Request" msgstr "Automatski Materijalni Nalog" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatski Materijalni Nalog Generisan" @@ -6562,13 +6576,13 @@ msgstr "Detalji Automatskog Ponavljanja" #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Auto Repost Incorrect Valuation Entries (Weekly)" -msgstr "" +msgstr "Automatsko Ponovno Knjiženje Netočnih Unosa Vrijednovanja (Tjedno)" #. Label of the auto_reposting_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Auto Reposting of Incorrect Valuation" -msgstr "" +msgstr "Automatsko Ponovno Knjiženje Netočnog Vrijednovanja" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" @@ -6588,7 +6602,7 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Purchase Receipt" -msgstr "Automatsko Kreiranje Nabavnog Računa" +msgstr "Automatska Izrada Nabavnog Računa" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' @@ -6600,7 +6614,7 @@ msgstr "Automatski stvori eksterni Serijski i Šaržni Paket" #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Subcontracting Order" -msgstr "Automatsko Kreiranje Podugovornog Naloga" +msgstr "Automatska Izrada Podugovornog Naloga" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -6611,7 +6625,7 @@ msgstr "Automatski stvori sredstava pri nabavi" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto insert Item Price if missing" -msgstr "Automatski unesite Cijenu Artikla ako nedostaje" +msgstr "Automatski unesi Cijenu Artikla ako nedostaje" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' @@ -6666,7 +6680,7 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" -msgstr "Automatski Kreiraj Novi Šaržu" +msgstr "Automatski Izradi Novi Šaržu" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. 'Accounts Settings' @@ -6718,7 +6732,7 @@ msgid "Availability Of Slots" msgstr "Dostupni Termini" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Dostupno" @@ -6755,7 +6769,7 @@ msgstr "Datum Dostupnosti za Upotrebu" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6775,7 +6789,7 @@ msgstr "Dostupna količina za Potrošnju" #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Company" -msgstr "Dostupna količina u Kompaniji" +msgstr "Dostupna količina u Tvrtki" #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' @@ -6916,15 +6930,15 @@ msgstr "Prosječna Nabavna Cijena Cjenika" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "Prosječna Prodajna Cijena Cijenovnika" +msgstr "Prosječna Prodajna Cijena Cjenika" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Prosječna Prodajna Cijena" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" -msgstr "" +msgstr "Čeka se Prijenos" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -7243,7 +7257,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 msgid "BOM recursion: {0} cannot be an ancestor of itself" -msgstr "" +msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7251,17 +7265,17 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." -msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjerite {0} za napredak." +msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjerite {0} za napred." -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" @@ -7276,23 +7290,23 @@ msgstr "Sastavnice Ažurirane" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 msgid "BOMs created successfully" -msgstr "Sastavnice su uspješno kreirane" +msgstr "Sastavnice su uspješno izrađene" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" -msgstr "Kreiranje Sastavnica nije uspjelo" +msgstr "Izrada Sastavnica nije uspjelo" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 msgid "BOMs creation has been enqueued, kindly check the status after some time" -msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena" +msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 msgid "Backdated Entries Will Be Blocked" -msgstr "" +msgstr "Retroaktivni unosi bit će blokirani" #: erpnext/stock/stock_ledger.py:100 msgid "Backdated Entry Not Allowed" -msgstr "" +msgstr "Unos s retroaktivnim datumom nije dopušten" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" @@ -7400,7 +7414,7 @@ msgstr "Serijski Broj Bilanse" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7420,7 +7434,7 @@ msgstr "Završno Stanje Bilansa Stanja" msgid "Balance Sheet Summary" msgstr "Sažetak Bilansa Stanja" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Bilansa Stanja zahtijeva da se {0} sinkronizuje s DuckDB-om" @@ -7855,7 +7869,7 @@ msgstr "Bankovni Izvod uvezen." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" -msgstr "Greška u kreiranju bankovne transakcije" +msgstr "Pogreška u izradi bankovne transakcije" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' @@ -8002,13 +8016,13 @@ msgstr "Na osnovu dokumenta" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Based On Payment Terms" -msgstr "Na osnovu Uslova Plaćanja" +msgstr "Na osnovu Uvjeta Plaćanja" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" -msgstr "Na osnovu Cijenovnika" +msgstr "Na osnovu Cjenika" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' @@ -8018,15 +8032,15 @@ msgstr "Na osnovu Vrijednosti" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." -msgstr "Na temelju gore navedenih unosa, iznos salda (dug ili potraž) bit će postavljen za posljednji redak za uravnoteženje temeljnice." +msgstr "Na temelju gore navedenih unosa, iznos salda (dug ili potraž) bit će postavljen za posljednji red za uravnoteženje temeljnice." #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" -msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka perioda raspodjele odmora" +msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka razdoblja raspodjele odmora" #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora" +msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka razdoblja raspodjele odmora" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -8163,11 +8177,11 @@ msgstr "Postavke Artikla Šarže" msgid "Batch No" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "Broj Šarže {0} ne postoji" @@ -8175,11 +8189,11 @@ msgstr "Broj Šarže {0} ne postoji" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu {2} u skladištu {3}" @@ -8194,9 +8208,9 @@ msgstr "Broj Šarže" msgid "Batch Nos" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" -msgstr "Brojevi Šarže su uspješno kreirani" +msgstr "Brojevi Šarže su uspješno izrađeni" #: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" @@ -8248,7 +8262,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže." @@ -8325,7 +8339,7 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8341,12 +8355,12 @@ msgstr "Fakturiraj čak i ako prethodna faktura nije plaćena" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "Fakturiraj N dana prije početka perioda" +msgstr "Fakturiraj N dana prije početka razdoblja" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8590,7 +8604,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Poštanski Broj" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta mora biti jednaka ili standard valuti tvrtke ili valuti računa stranke" @@ -8673,7 +8687,7 @@ msgstr "Crna" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Blank Line" -msgstr "Prazan Redak" +msgstr "Prazan Red" #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -8756,9 +8770,9 @@ msgstr "Blog Pretplatnik" msgid "Blood Group" msgstr "Krvna Grupa" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" -msgstr "" +msgstr "Ploča" #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' @@ -8860,7 +8874,7 @@ msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za #: erpnext/accounts/doctype/subscription/subscription.py:415 msgid "Both Trial Period Start Date and Trial Period End Date must be set" -msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni" +msgstr "Datum početka probnog razdoblja i datum završetka probnog razdoblja moraju biti podešeni" #: erpnext/utilities/transaction_base.py:288 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" @@ -9076,7 +9090,7 @@ msgstr "Proračun se ne može dodijeliti za {0}, jer njegova Kontna Klasa nije P #: erpnext/accounts/workspace/budgeting/budgeting.json #: erpnext/workspace_sidebar/budgeting.json msgid "Budgeting" -msgstr "" +msgstr "Proračun" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -9120,15 +9134,15 @@ msgstr "Skupno Plaćanje" #: erpnext/accounts/bulk_payment.py:84 msgid "Bulk Payment Entries" -msgstr "" +msgstr "Masovni Unosi Plaćanja" #: erpnext/accounts/bulk_payment.py:75 msgid "Bulk Payment Entry creation failed for {0}" -msgstr "" +msgstr "Izrada Masovnog Unosa Plaćanja nije uspjela za {0}" #: erpnext/accounts/bulk_payment.py:61 msgid "Bulk Payment Entry skipped for {0}" -msgstr "" +msgstr "Masovni Unos Plaćanja preskočen za {0}" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" @@ -9194,7 +9208,7 @@ msgstr "Nabava & Prodaja" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "Kupac Proizvoda i Usluga." +msgstr "Klijent Proizvoda i Usluga." #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' @@ -9228,7 +9242,7 @@ msgstr "Nabava" msgid "Buying & Selling Settings" msgstr "Postavke Nabave & Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Nabavni Iznos" @@ -9268,7 +9282,7 @@ msgstr "Postavljanje Nabave" msgid "Buying and Selling" msgstr "Nabava & Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}" @@ -9616,7 +9630,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9645,7 +9659,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9679,7 +9693,7 @@ msgstr "Otkažite Pretplatu" #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Cancel Subscription After Grace Period" -msgstr "Otkaži Pretplatu nakon perioda odgode" +msgstr "Otkaži Pretplatu nakon razdoblja odgode" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -9735,7 +9749,7 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu" #: erpnext/stock/doctype/item/item.py:380 msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha." +msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 @@ -9758,7 +9772,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0} jer je korišten u radn msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9788,7 +9802,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi #: erpnext/stock/doctype/item/item.py:1147 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." -msgstr "" +msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." @@ -9830,6 +9844,10 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Nije moguće stvoriti međutvrtku {0}. Svi artikli u izvoru {1} već su u potpunosti fakturirani. Provjeri postojeće povezane {2}." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom skladištu {1}." + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." @@ -9866,7 +9884,7 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" -msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" +msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Tečaja" #: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" @@ -9897,7 +9915,7 @@ msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." @@ -9909,7 +9927,7 @@ msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je obrazac Kontaktirajte Nas onemogućen." @@ -9934,7 +9952,7 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." @@ -9944,17 +9962,17 @@ msgstr "Nije moguće optimizirati rutu jer nedostaje adresa vozača." #: erpnext/stock/stock_ledger.py:90 msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." -msgstr "" +msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prije {2}, datuma stupanja na snagu najnovije Standardne Stope Vrednovanja {3}." #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -10015,7 +10033,7 @@ msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku." #: erpnext/assets/doctype/asset_category/asset_category.py:108 msgid "Cannot set multiple account rows for the same company" -msgstr "Nije moguće postaviti više redaka računa za istu tvrtku" +msgstr "Nije moguće postaviti više redova računa za istu tvrtku" #: erpnext/accounts/services/child_item_update.py:258 msgid "Cannot set quantity less than delivered quantity." @@ -10072,7 +10090,7 @@ msgstr "Planiranje Kapaciteta" #: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" -msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" +msgstr "Pogreška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" #. Label of the capacity_planning_for_days (Int) field in DocType #. 'Manufacturing Settings' @@ -10080,9 +10098,9 @@ msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti msgid "Capacity Planning For (Days)" msgstr "Planiranje Kapaciteta za (Dana)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" -msgstr "" +msgstr "Kapacitet Dostignut" #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -10201,19 +10219,19 @@ msgstr "Unos Gotovine" msgid "Cash Flow" msgstr "Novčani Tok" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Novčani Tok Izvještaj" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Novčani Tok od Finansiranja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Novčani Tok od Ulaganja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Novčani tok od Poslovanja" @@ -10439,7 +10457,7 @@ msgstr "Ime klijenta promijenjeno je u '{0}' jer '{1}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10486,7 +10504,7 @@ msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili izn #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" -msgstr "Šablon Kontnog Plana" +msgstr "Prodložak Kontnog Plana" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' @@ -10640,7 +10658,7 @@ msgstr "Broj Čeka" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" -msgstr "Šablon Ispisa Čeka" +msgstr "Prodložak Ispisa Čeka" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -10741,7 +10759,7 @@ msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ov #: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" -msgstr "Greška Kružne Reference" +msgstr "Pogreška Kružne Reference" #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' @@ -10773,7 +10791,7 @@ msgstr "Klasificiraj vrstu tržišta kojem ovaj klijent pripada, koristi se za a #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Clauses and Conditions" -msgstr "Klauzule i Uslovi" +msgstr "Klauzule i Uvjeti" #: erpnext/public/js/utils/barcode_scanner.js:493 msgid "Clear Last Scanned Warehouse" @@ -10841,7 +10859,7 @@ msgstr "Obrađeno" msgid "Clearing Demo Data..." msgstr "Brisanje Demo Podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica." @@ -10849,7 +10867,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera." @@ -10883,7 +10901,7 @@ msgstr "Kliknite za postavljanje završnog stanja prema izvodu" #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 msgid "Click to set this as the header row." -msgstr "Kliknite da ovo postavite kao redak zaglavlja." +msgstr "Kliknite da ovo postavite kao red zaglavlja." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' @@ -10901,9 +10919,9 @@ msgstr "Zatvori Zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori Odgovor na Priliku nakon dana" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" -msgstr "" +msgstr "Zatvori detalj / zamuti pretragu" #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" @@ -10919,7 +10937,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11121,7 +11139,7 @@ msgstr "Kolona u Bankovnoj datoteci" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom" +msgstr "Kolone nisu prema prodlošku. Molimo uporedite otpremljenu datoteku sa standardnim prodloškom" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" @@ -11572,7 +11590,7 @@ msgstr "Tvrtke" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11625,7 +11643,7 @@ msgstr "Tvrtke" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11761,11 +11779,11 @@ msgstr "Prikaz Adrese Tvrtke" msgid "Company Address Name" msgstr "Naziv Adrese Tvrtke" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava." @@ -11864,7 +11882,7 @@ msgstr "Dostavna Adresa Tvrtke" msgid "Company Tax ID" msgstr "Fiskalni Broj Tvrtke" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Tvrtka i Datum Knjiženja su obavezni" @@ -12023,9 +12041,9 @@ msgstr "Proizvedeno dana ne može biti kasnije od danas" msgid "Completed Operation" msgstr "Proizvodna Operacija" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" -msgstr "" +msgstr "Završene Radnje" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json @@ -12049,13 +12067,13 @@ msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Proizvedena Količina" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" -msgstr "" +msgstr "Završena količina treba biti veća od 0" #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/projects/report/project_summary/test_project_summary.py:64 @@ -12145,7 +12163,7 @@ msgstr "Računar" #. Label of the condition (Code) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule" -msgstr "Uslovno Pravilo" +msgstr "Uvjetno Pravilo" #. Label of the conditional_rule_examples_section (Section Break) field in #. DocType 'Inventory Dimension' @@ -12157,7 +12175,7 @@ msgstr "Primjeri Uvjetnih Pravila" #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Conditions will be applied on all the selected items combined. " -msgstr "Uslovi će se primijeniti na sve odabrane artikle zajedno. " +msgstr "Uvjeti će se primijeniti na sve odabrane artikle zajedno. " #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 @@ -12212,7 +12230,7 @@ msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako #: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "Konfiguriši standard Cijenik prilikom kreiranja nove transakcije Nabave. Cijene artikala se preuzimaju iz ovog Cijenika." +msgstr "Konfiguriši standard Cijenik prilikom izrade nove transakcije Nabave. Cijene artikala se preuzimaju iz ovog Cijenika." #. Label of the confirm_before_resetting_posting_date (Check) field in DocType #. 'Accounts Settings' @@ -12245,7 +12263,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Uračunaj Gubitak Procesa" @@ -12648,29 +12666,29 @@ msgstr "Period Ugovora" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" -msgstr "Šablon Ugovora" +msgstr "Prodložak Ugovora" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" -msgstr "Uslovi spunjenja Šablona Ugovora" +msgstr "Uvjeti spunjenja Prodloška Ugovora" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" -msgstr "Pomoć za Šablon Ugovora" +msgstr "Pomoć za Prodložak Ugovora" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Terms" -msgstr "Uslovi Ugovora" +msgstr "Uvjeti Ugovora" #. Label of the contract_terms (Text Editor) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Terms and Conditions" -msgstr "Odredbe i Uslovi Ugovora" +msgstr "Odredbe i Uvjeti Ugovora" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131 @@ -12757,7 +12775,7 @@ msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ova #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12791,15 +12809,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke" @@ -13051,7 +13069,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13059,7 +13077,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13083,7 +13101,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13116,13 +13134,13 @@ msgstr "Dodjela Centra Troškova" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Cost Center Allocation Percentage" -msgstr "Procenat Alokacije Centra Troškova" +msgstr "Postotak Dodjele Centra Troškova" #. Label of the allocation_percentages (Table) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "Procenti Alokacije Centara Troškova" +msgstr "Postotci Dodjele Centara Troškova" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json @@ -13181,7 +13199,7 @@ msgstr "Centar Troška {0} ne pripada Tvrtki {1}" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "Centar Troška {0} je grupni centar troška a grupni centri troška ne mogu se koristiti u transakcijama" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centar Troškova: {0} ne postoji" @@ -13340,7 +13358,7 @@ msgid "Could not re-extract the table." msgstr "Nije moguće ponovno izdvojiti tablicu." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Nije moguće preuzeti informacije za {0}." @@ -13363,7 +13381,7 @@ msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li for #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 msgid "Could not update the header row." -msgstr "Nije moguće ažurirati redak zaglavlja." +msgstr "Nije moguće ažurirati red zaglavlja." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -13427,19 +13445,19 @@ msgstr "Potražuje" #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "Kreiraj Kategoriju Imovine" +msgstr "Izradi Kategoriju Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "Kreiraj Artikal Imovine" +msgstr "Izradi Artikal Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "Kreiraj Lokaciju Imovine" +msgstr "Izradi Lokaciju Imovine" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" @@ -13450,19 +13468,19 @@ msgstr "Napravite bankovni unos protiv" #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "Kreiraj Sastavnicu" +msgstr "Izradi Sastavnicu" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" -msgstr "Kreiraj Kontni Plan na osnovu" +msgstr "Izradi Kontni Plan na osnovu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "Kreiraj Klijenta" +msgstr "Izradi Klijenta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' @@ -13473,7 +13491,7 @@ msgstr "Izradi Dostavnicu" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" -msgstr "Kreiraj Dostavni Put" +msgstr "Izradi Dostavni Put" #: erpnext/utilities/activation.py:139 msgid "Create Employee" @@ -13491,30 +13509,30 @@ msgstr "Stvori Registar Osoblja." #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "Kreiraj Postojeći Imovinu" +msgstr "Izradi Postojeći Imovinu" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "Kreiraj Gotov Proizvod" +msgstr "Izradi Gotov Proizvod" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "Kreiraj Gotove Proizvode" +msgstr "Izradi Gotove Proizvode" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" -msgstr "Kreiraj Grupiranu Imovinu" +msgstr "Izradi Grupiranu Imovinu" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" -msgstr "Kreiraj Naloga Knjiženja za Inter Tvrtku" +msgstr "Izradi Naloga Knjiženja za Inter Tvrtku" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" -msgstr "Kreiraj Fakture" +msgstr "Izradi Fakture" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Item' @@ -13522,43 +13540,43 @@ msgstr "Kreiraj Fakture" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "Kreiraj Artikal" +msgstr "Izradi Artikal" #: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" -msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže" +msgstr "Izradi Radni Nalog na osnovu veličine Šarže" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" -msgstr "Kreiraj Naloge Knjiženja" +msgstr "Izradi Naloge Knjiženja" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" -msgstr "Kreiraj Naloga Knjiženja" +msgstr "Izradi Naloga Knjiženja" #: erpnext/utilities/activation.py:81 msgid "Create Lead" -msgstr "Kreiraj Potencijalnog Klijenta" +msgstr "Izradi Potencijalnog Klijenta" #: erpnext/utilities/activation.py:79 msgid "Create Leads" -msgstr "Kreiraj tragove" +msgstr "Izradi tragove" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "Kreiraj Unose u Registar za Kusur" +msgstr "Izradi Unose u Registar za Kusur" #: erpnext/buying/doctype/supplier/supplier.js:257 #: erpnext/selling/doctype/customer/customer.js:289 msgid "Create Link" -msgstr "Kreiraj vezu" +msgstr "Izradi vezu" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" @@ -13568,23 +13586,23 @@ msgstr "Izradi MPS" #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" -msgstr "Kreiraj Stranku koja nedostaje" +msgstr "Izradi Stranku koja nedostaje" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" -msgstr "Kreiraj višeslojnu Sastavnicu" +msgstr "Izradi višeslojnu Sastavnicu" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" -msgstr "Kreiraj Novi Kontakt" +msgstr "Izradi Novi Kontakt" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "Kreiraj Novog Klijenta" +msgstr "Izradi Novog Klijenta" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" -msgstr "Kreiraj novi trag" +msgstr "Izradi novi trag" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" @@ -13593,64 +13611,64 @@ msgstr "Stvori novo {0}" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "Kreiraj Operaciju" +msgstr "Izradi Operaciju" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "Kreiraj Operacije" +msgstr "Izradi Operacije" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" -msgstr "Kreiraj Priliku" +msgstr "Izradi Priliku" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" -msgstr "Kreiraj unos otvaranja Kase" +msgstr "Izradi unos otvaranja Kase" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 msgid "Create Payment Entries" -msgstr "" +msgstr "Izradi Unose Plaćanja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "Kreiraj unos Plaćanja" +msgstr "Izradi unos Plaćanja" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "Kreiraj Unos Plaćanja za Konsolidovane Fakture Blagajne." +msgstr "Izradi Unos Plaćanja za Konsolidovane Fakture Blagajne." #: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" -msgstr "Kreiraj Zahtjev Plaćanja" +msgstr "Izradi Zahtjev Plaćanja" #: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" -msgstr "Kreiraj Listu Odabira" +msgstr "Izradi Listu Odabira" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" -msgstr "Kreiraj Format Ispisivanja" +msgstr "Izradi Format Ispisivanja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "Kreiraj Projekt" +msgstr "Izradi Projekt" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" -msgstr "Kreiraj Prospekt" +msgstr "Izradi Prospekt" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "Kreiraj Fakturu Nabave" +msgstr "Izradi Fakturu Nabave" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -13658,47 +13676,47 @@ msgstr "Kreiraj Fakturu Nabave" #: erpnext/selling/doctype/sales_order/sales_order.js:1749 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" -msgstr "Kreiraj Nalog Nabave" +msgstr "Izradi Nalog Nabave" #: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" -msgstr "Kreiraj Naloge Nabave" +msgstr "Izradi Naloge Nabave" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "Kreiraj Račun Nabave" +msgstr "Izradi Račun Nabave" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "Kreiraj Ponudbeni Nalog" +msgstr "Izradi Ponudbeni Nalog" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "Kreiraj Sirovinu" +msgstr "Izradi Sirovinu" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "Kreiraj Sirovine" +msgstr "Izradi Sirovine" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" -msgstr "Kreiraj Listu Primatelja" +msgstr "Izradi Listu Primatelja" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "Kreiraj Unose Ponovnog Knjiženja" +msgstr "Izradi Unose Ponovnog Knjiženja" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" -msgstr "Kreiraj Unos Ponovnog Knjiženja" +msgstr "Izradi Unos Ponovnog Knjiženja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' @@ -13708,60 +13726,60 @@ msgstr "Kreiraj Unos Ponovnog Knjiženja" #: erpnext/projects/doctype/timesheet/timesheet.js:235 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" -msgstr "Kreiraj Prodajnu Fakturu" +msgstr "Izradi Prodajnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:99 msgid "Create Sales Order" -msgstr "Kreiraj Prodajni Nalog" +msgstr "Izradi Prodajni Nalog" #: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" +msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "Kreiraj Artikal Usluge" +msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:478 msgid "Create Stock Entry" -msgstr "Kreiraj unos Zaliha" +msgstr "Izradi unos Zaliha" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "Kreiraj Podizvođački Artikal" +msgstr "Izradi Podizvođački Artikal" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "Kreiraj Podizvođački Nalog" +msgstr "Izradi Podizvođački Nalog" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "Kreiraj Podizvođački Nalog Nabave" +msgstr "Izradi Podizvođački Nalog Nabave" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "Kreiraj Podizvođački Nalog Nabave" +msgstr "Izradi Podizvođački Nalog Nabave" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" -msgstr "Kreiraj Ponudbeni Nalog Dobavljača" +msgstr "Izradi Ponudbeni Nalog Dobavljača" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json @@ -13771,30 +13789,30 @@ msgstr "Stvori Zadatak" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "Kreiraj Zadatke" +msgstr "Izradi Zadatke" #: erpnext/setup/doctype/company/company.js:173 msgid "Create Tax Template" -msgstr "Kreiraj PDV Šablon" +msgstr "Izradi PDV Prodložak" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:130 msgid "Create Timesheet" -msgstr "Kreiraj Radni List" +msgstr "Izradi Radni List" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "Kreiraj Unos Prenosa" +msgstr "Izradi Unos Prenosa" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 #: erpnext/utilities/activation.py:119 msgid "Create User" -msgstr "Kreiraj Korisnika" +msgstr "Izradi Korisnika" #. Label of the create_user_automatically (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -13805,39 +13823,39 @@ msgstr "Automatski Stvori Korisnika" #: erpnext/setup/doctype/employee/employee.js:65 #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" -msgstr "Kreiraj Korisničku Dozvolu" +msgstr "Izradi Korisničku Dozvolu" #: erpnext/utilities/activation.py:115 msgid "Create Users" -msgstr "Kreiraj Korisnike" +msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" -msgstr "Kreiraj Varijantu" +msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" -msgstr "Kreiraj Varijante" +msgstr "Izradi Varijante" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "Kreiraj Skladišta" +msgstr "Izradi Skladišta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" -msgstr "Kreiraj Radnu Stanicu" +msgstr "Izradi Radnu Stanicu" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" -msgstr "" +msgstr "Izradi Proizvodni Unos Zaliha za gotove proizvode?" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" @@ -13851,23 +13869,23 @@ msgstr "Stvori novi unos na temelju pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." -msgstr "Kreiraj Varijantu sa slikom šablona." +msgstr "Izradi Varijantu sa slikom prodloška." #: erpnext/stock/stock_ledger.py:2157 msgid "Create an incoming stock transaction for the Item." -msgstr "Kreirajte dolaznu transakciju zaliha za artikal." +msgstr "Izradi dolaznu transakciju zaliha za artikal." #: erpnext/utilities/activation.py:88 msgid "Create customer quotes" -msgstr "Kreiraj Ponude Klijenta" +msgstr "Izradi Ponude Klijenta" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "Kreiraj Dostavnicu" +msgstr "Izradi Dostavnicu" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' @@ -13878,11 +13896,11 @@ msgstr "Izradi zahtjeve za plaćanje u Nacrt statusu" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" -msgstr "Kreiraj {0} {1}?" +msgstr "Izradi {0} {1}?" #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding #. Entry' @@ -13892,11 +13910,11 @@ msgstr "Izrađeno Migracijom" #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" -msgstr "" +msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 msgid "Created {0} scorecards for {1} between:" -msgstr "Kreirano {0} tablica bodova za {1} između:" +msgstr "Izrađeno {0} tablica bodova za {1} između:" #. Description of the 'Create User Automatically' (Check) field in DocType #. 'Employee' @@ -13917,11 +13935,11 @@ msgstr "Automatski stvara cijenu artikla prilikom spremanja" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." -msgstr "Kreiranje Knjigovodstva u toku..." +msgstr "Izrada Knjigovodstva u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1624 msgid "Creating Delivery Note ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:715 msgid "Creating Delivery Schedule..." @@ -13929,45 +13947,45 @@ msgstr "Izrada Rasporeda Dostave..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." -msgstr "Kreiranje Dimenzija u toku..." +msgstr "Izrada Dimenzija u toku..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." -msgstr "Kreiranje Naloga Knjiženja u toku..." +msgstr "Izrada Naloga Knjiženja u toku..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." -msgstr "Kreiranje Početnog Unosa Zaliha..." +msgstr "Izrada Početnog Unosa Zaliha..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." -msgstr "Kreiranje Faktura Nabave u toku..." +msgstr "Izrada Faktura Nabave u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1773 msgid "Creating Purchase Order ..." -msgstr "Kreiranje Nabavnog Naloga u toku..." +msgstr "Izrada Nabavnog Naloga u toku..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." -msgstr "Kreiranje Nabavnog Računa u toku..." +msgstr "Izrada Nabavnog Računa u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603 msgid "Creating Return of Components ..." msgstr "Izrada Povrata Komponenti ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." -msgstr "Kreiranje Prodajne Faktura u toku..." +msgstr "Izrada Prodajne Faktura u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:87 msgid "Creating Stock Entry" -msgstr "Kreiranje Unosa Zaliha u toku..." +msgstr "Izrada Unosa Zaliha u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1894 msgid "Creating Subcontracting Inward Order ..." @@ -13975,23 +13993,23 @@ msgstr "Izrada Podizvođačkog Naloga ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:486 msgid "Creating Subcontracting Order ..." -msgstr "Kreiranje Podugovornog Naloga u toku..." +msgstr "Izrada Podugovornog Naloga u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 msgid "Creating Subcontracting Receipt ..." -msgstr "Kreiranje Podugovorne Priznanice u toku..." +msgstr "Izrada Podugovorne Priznanice u toku..." #: erpnext/setup/doctype/employee/employee.js:85 msgid "Creating User..." -msgstr "Kreiranje Korisnika u toku..." +msgstr "Izrada Korisnika u toku..." #: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "Izrada demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" -msgstr "Kreiranje {} od {} {}" +msgstr "Izrada {} od {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 @@ -14001,18 +14019,18 @@ msgstr "Kreacija" #: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" -msgstr "Kreiranje {1}(s) uspješno" +msgstr "Izrada {1}(s) uspješno" #: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "Kreiranje {0} nije uspjelo.\n" +msgstr "Izrada {0} nije uspjelo.\n" "\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" #: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "Kreiranje {0} nije uspjelo.\n" +msgstr "Izrada {0} nije uspjelo.\n" "\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" #. Option for the 'Balance must be' (Select) field in DocType 'Account' @@ -14164,7 +14182,7 @@ msgstr "Kreditni Mjeseci" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14194,13 +14212,13 @@ msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je na #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 msgid "Credit Note {0} has been created automatically" -msgstr "Kreditna Faktura {0} je kreirana automatski" +msgstr "Kreditna Faktura {0} je izrađena automatski" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit Za" @@ -14222,7 +14240,7 @@ msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}" msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Upozorenje o kreditnom ograničenju — slanje bi moglo biti blokirano: {0}" @@ -14399,19 +14417,19 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju." #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "Valuta i Cijenovnik" +msgstr "Valuta i Cjenik" #: erpnext/accounts/doctype/account/account.py:350 msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvješću." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvješću" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" @@ -14421,11 +14439,11 @@ msgstr "Valuta Računa za Zatvaranje mora biti {0}" #: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}" +msgstr "Valuta cjenika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" -msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}" +msgstr "Valuta bi trebala biti ista kao Valuta Cjenika: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -14477,7 +14495,7 @@ msgstr "Trenutna i Nova Sastavnica ne mogu biti iste" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Current Exchange Rate" -msgstr "Trenutni Valuta kurs" +msgstr "Trenutni Valuta tečaj" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -14699,7 +14717,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14711,7 +14729,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14870,7 +14888,7 @@ msgstr "Kod Klijenta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14921,7 +14939,7 @@ msgstr "Standard Postavke Klijenta" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "Detalji o Kupcu" +msgstr "Detalji o Klijentu" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' @@ -14976,15 +14994,16 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15037,13 +15056,13 @@ msgstr "Artikal Klijenta" msgid "Customer Items" msgstr "Artikli Klijenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Lokalni Nalog Nabave Klijenta" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 msgid "Customer LPO No." -msgstr "Broj Kupčevog Lokalnog Kupovnog Naloga." +msgstr "Broj Kupčevog Lokalnog Nabavnog Naloga." #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json @@ -15089,14 +15108,15 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15673,7 +15693,7 @@ msgstr "Debit Iznos u Valuti Transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15703,7 +15723,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debit prema" @@ -15755,11 +15775,11 @@ msgstr "Omjer Duga i Kapitala" msgid "Debtor Turnover Ratio" msgstr "Omjer Obrta Dužnika" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Dužnik/Povjerilac" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Dužnik/Povjerilac Predujam" @@ -15885,7 +15905,7 @@ msgstr "Standard Sastavnica" #: erpnext/stock/doctype/item/item.py:506 msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon" +msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov prodložak" #: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" @@ -15920,7 +15940,7 @@ msgstr "Standard Cjenik Nabave" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Buying Terms" -msgstr "Standard Uslovi Nabave" +msgstr "Standard Uvjeti Nabave" #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -16053,7 +16073,7 @@ msgstr "Standard Broj Proizvođača Artikla" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Manufacturing Variance Account" -msgstr "" +msgstr "Zadani Proizvodni Račun Odstupanja" #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -16091,14 +16111,14 @@ msgstr "Standard poruka Zahtjeva za Plaćanje" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" -msgstr "Standard Šablon Uslova Plaćanja" +msgstr "Standard Prodložak Uvjeta Plaćanja" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Price List" -msgstr "Standard Cijenovnik" +msgstr "Standard Cjenik" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -16118,7 +16138,7 @@ msgstr "Standard Privremeni Račun" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Purchase Price Variance Account" -msgstr "" +msgstr "Zadani Račun Odstupanja Nabavne Cijene" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -16153,7 +16173,7 @@ msgstr "Standard Skladište Otpada" #. Label of the default_selling_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Selling Terms" -msgstr "Standard Uslovi Prodaje" +msgstr "Standard Uvjeti Prodaje" #. Label of the default_service_level_agreement (Check) field in DocType #. 'Service Level Agreement' @@ -16216,7 +16236,7 @@ msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer st #: erpnext/stock/doctype/item/item.py:1012 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'" +msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Prodlošku '{1}'" #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16230,7 +16250,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16266,10 +16286,10 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" #: erpnext/setup/doctype/company/company.js:207 msgid "Default tax templates for sales, purchase and items are created." -msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su kreirani." +msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "Standard Skladište iz Standard Postavki Artikala." @@ -16629,7 +16649,7 @@ msgstr "Dostava" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16691,7 +16711,7 @@ msgstr "Upravitelj Dostave" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16738,7 +16758,7 @@ msgstr "Trendovi Dostave" msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dostavnice" @@ -16887,7 +16907,7 @@ msgstr "Zavisni Zadatak" #: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" -msgstr "Zavisni Zadatak {0} nije Šablon Zadatak" +msgstr "Zavisni Zadatak {0} nije Prodložak Zadatak" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -16946,7 +16966,7 @@ msgstr "Iznos Amortizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" @@ -16961,7 +16981,7 @@ msgstr "Iznos Amortizacije" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" -msgstr "Iznos Amortizacije tokom perioda" +msgstr "Iznos Amortizacije tokom razdoblja" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" @@ -17309,6 +17329,10 @@ msgstr "Pomoć Filter Dimenzije" msgid "Dimension Name" msgstr "Naziv Dimenzije" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "Grupiranje po Dimenzija trenutno nije podržano u Prilagođenom Financijskom Izvješću" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17340,25 +17364,6 @@ msgstr "Direktni Prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktan povrat nije dozvoljen za Radni List." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Onemogući" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17473,7 +17478,7 @@ msgstr "Cijene s PDV-om onemogućene jer je ovo {0} interni prijenos" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" -msgstr "Onemogućeni šablon ne smije biti standard šablon" +msgstr "Onemogućeni prodložak ne smije biti standard prodložak" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' @@ -17483,7 +17488,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17556,7 +17561,7 @@ msgstr "Popust (%)" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" -msgstr "Popust (%) na cjenu Cijenovnika sa Maržom" +msgstr "Popust (%) na cjenu Cjenika sa Maržom" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' @@ -17627,7 +17632,7 @@ msgstr "Popust Precentualno" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56 msgid "Discount Percentage can be applied either against a Price List or for all Price List." -msgstr "Postotak popusta može se primijeniti na cjenovnik ili na cijeli cjienovnik." +msgstr "Postotak popusta može se primijeniti na cjenik ili na cijeli cjenik." #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" @@ -17718,7 +17723,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "Popust od {0} primijenjen prema Uvjetima Plaćanja" @@ -17744,7 +17749,7 @@ msgstr "Popust na" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" -msgstr "Popust na Cijenu Cijenovnika (%)" +msgstr "Popust na Cijenu Cjenika (%)" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment @@ -17853,7 +17858,7 @@ msgstr "Prilog Otpremnog Obaveštenja" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" -msgstr "Šablon Otpremnog Obaveštenja" +msgstr "Prodložak Otpremnog Obaveštenja" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' @@ -18040,7 +18045,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta." #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa" +msgstr "Ne ažuriraj Serijski / Šaržu pri izradi Automatskog Paketa" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' @@ -18062,10 +18067,6 @@ msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Želite li i dalje omogućiti negativne zalihe?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -18074,7 +18075,7 @@ msgstr "Želite li promijeniti metodu vrednovanja?" msgid "Do you want to notify all the customers by email?" msgstr "Želite li obavijestiti sve Kliente putem e-pošte?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Želiš li podnijeti Materijalni Nalog" @@ -18194,7 +18195,7 @@ msgstr "Dvostruko Opadajuće Stanje" #: erpnext/public/js/utils/serial_no_batch_selector.js:247 msgid "Download CSV Template" -msgstr "Preuzmite CSV Šablon" +msgstr "Preuzmite CSV Prodložak" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" @@ -18318,11 +18319,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite za odabir datoteke" msgid "Drop some files here, or click to select files" msgstr "Ispustite neke datoteke ovdje ili kliknite za odabir datoteka" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Datum Dospijeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Datum Dospijeća ne može biti prije {0}" @@ -18431,7 +18432,7 @@ msgstr "Kopiraj Projekt sa Zadatcima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni duplikati Prodajnih Faktura" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Pogreška dupliciranog serijskog broja" @@ -18457,7 +18458,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "Kopija Projekta je kreirana" +msgstr "Kopija Projekta je izrađena" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" @@ -18529,6 +18530,7 @@ msgstr "EMU struje" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "Sustav" @@ -18585,7 +18587,7 @@ msgstr "Uredi Kapacitet" msgid "Edit Cart" msgstr "Uredi Korpu" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Uređivanje nije dozvoljeno" @@ -18664,15 +18666,15 @@ msgstr "Datum stupanja na snagu" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 msgid "Effective Date cannot be a future date." -msgstr "" +msgstr "Datum stupanja na snagu ne može biti budući datum." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 msgid "Effective Date cannot be before the last stock transaction date {0}." -msgstr "" +msgstr "Datum stupanja na snagu ne može biti prije datuma posljednje transakcije zaliha {0}." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 msgid "Effective Date must be after {0} (the last Standard Cost {1})." -msgstr "" +msgstr "Datum stupanja na snagu mora biti nakon {0} (posljednji Standardni Trošak {1})." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" @@ -18803,7 +18805,7 @@ msgstr "Za stvaranje korisnika obavezna je e-pošta" #: erpnext/setup/doctype/employee/employee.js:72 msgid "Email is required to create a user." -msgstr "Za kreiranje korisnika obavezna je e-pošta." +msgstr "Za Izradu korisnika obavezna je e-pošta." #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." @@ -18880,7 +18882,7 @@ msgstr "Hitni Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19006,7 +19008,7 @@ msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." msgid "Employee {0} not found" msgstr "Osoblje {0} nije pronađeno" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Osoblje" @@ -19033,7 +19035,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -19175,7 +19177,7 @@ msgstr "Omogući Serijski / Šaržni Paket" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Stock Delivered But Not Billed" -msgstr "" +msgstr "Omogući Zalihe Dostavljene ali ne i Fakturisane" #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' @@ -19213,7 +19215,7 @@ msgstr "Omogući automatsko usklađivanje stranki" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable cost center, projects and other custom accounting dimensions" -msgstr "Omogućite troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" +msgstr "Omogući troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' @@ -19236,18 +19238,18 @@ msgstr "Omogući za sirovine koje se koriste u Sastavnici. Poništi odabir za do #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." -msgstr "Omogućite ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu." +msgstr "Omogući ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu." #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "Omogućite ako je ovaj artikal imovina tvrtke, poput strojeva ili namještaja." +msgstr "Omogući ako je ovaj artikal imovina tvrtke, poput strojeva ili namještaja." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is provided by a customer and received via Stock Entry." -msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." +msgstr "Omogući ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' @@ -19274,39 +19276,39 @@ msgstr "Omogući ovo polje ako želite da postavite nulti prioritet" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" -msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." +msgstr "Omogući ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" -msgstr "Omogućite ovu opciju za izračun dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom razdoblju amortizacije (uključujući prijestupne godine) koristeći dnevnu proporcionalnu amortizaciju" +msgstr "Omogući ovu opciju za izračun dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom razdoblju amortizacije (uključujući prijestupne godine) koristeći dnevnu proporcionalnu amortizaciju" #. Description of the 'Allow negative rates for Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "Omogućite ovu opciju kako biste dopustili upotrebu negativnih cijena za artikle u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanje robe te za rukovanje posebnim promotivnim cijenama." +msgstr "Omogući ovu opciju kako biste dopustili upotrebu negativnih cijena za artikle u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanje robe te za rukovanje posebnim promotivnim cijenama." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "Omogućite ovo kako biste blokirali transakcije u kojima je prodajna cijena manja od nabavne cijene ili procjene" +msgstr "Omogući ovo kako biste blokirali transakcije u kojima je prodajna cijena manja od nabavne cijene ili procjene" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" -msgstr "Omogućite primjenu Standardnog Nivoa Servisa na svaki {0}" +msgstr "Omogući primjenu Standardnog Nivoa Servisa na svaki {0}" #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" -msgstr "Omogućite odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" +msgstr "Omogući odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" -msgstr "Omogućite rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" +msgstr "Omogući rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' @@ -19342,11 +19344,11 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje -

                            1. Pre #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "Omogućavanje će omogućiti kreiranje viševalutnih faktura naspram računa jedne stranke u valuti tvrtke" +msgstr "Omogućavanje će omogućiti Izradu viševalutnih faktura naspram računa jedne stranke u valuti tvrtke" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." -msgstr "Omogućite, promijenit će se način na koji se postupa s otkazanim transakcijama." +msgstr "Omogući, promijenit će se način na koji se postupa s otkazanim transakcijama." #. Description of the 'Calculate Product Bundle price based on child Item's #. rates' (Check) field in DocType 'Selling Settings' @@ -19373,10 +19375,10 @@ msgstr "Datum Uplate" msgid "End Date cannot be before Start Date." msgstr "Datum završetka ne može biti prije datuma početka." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" -msgstr "" +msgstr "Završi Sesiju" #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' @@ -19385,7 +19387,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19404,11 +19406,11 @@ msgstr "Završi Tranzit" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Kraj Godine" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Kraj Godina ne može biti prije Početka Godine" @@ -19420,16 +19422,16 @@ msgstr "Datum završetka ne može biti prije datuma početka" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "End date of current invoice's period" -msgstr "Datum završetka tekućeg perioda fakture" +msgstr "Datum završetka tekućeg razdoblja fakture" #. Label of the end_of_life (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "End of Life" msgstr "Upotrebno Do" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" -msgstr "" +msgstr "Završi sesiju za aktivnu radnju" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' @@ -19463,7 +19465,7 @@ msgstr "Osiguraj Dostavu na osnovu Proizvedenog Serijskog Broja" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283 msgid "Enter API key in Google Settings." -msgstr "Unesite API ključ u Google Postavke." +msgstr "Unesi API ključ u Google Postavke." #: erpnext/public/js/print.js:67 msgid "Enter Company Details" @@ -19506,13 +19508,13 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" -msgstr "Unesite E-poštu Klijenta" +msgstr "Unesi E-poštu Klijenta" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" @@ -19528,7 +19530,7 @@ msgstr "Unesi podatke Amortizacije" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Enter discount percentage." -msgstr "Unesi Procenat Popusta." +msgstr "Unesi Postotak Popusta." #: erpnext/public/js/utils/serial_no_batch_selector.js:294 msgid "Enter each serial no in a new line" @@ -19546,13 +19548,13 @@ msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti pri #: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." -msgstr "Unesi Operaciju, tabela će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n" -" Nakon toga postavite vrijeme Operacije u minutama i tabela će izračunati troškove Operacije na temelju Satnice i vremena Operacije." +msgstr "Unesi Operaciju, tablica će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n" +" Nakon toga postavite vrijeme Operacije u minutama i tablica će izračunati troškove Operacije na temelju Satnice i vremena Operacije." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 msgctxt "Do MMM YYYY" msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" -msgstr "Unesite završno stanje koje vidite na svom bankovnom izvodu za {0} na dan {1}" +msgstr "Unesi završno stanje koje vidite na svom bankovnom izvodu za {0} na dan {1}" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." @@ -19562,15 +19564,15 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno." @@ -19617,7 +19619,7 @@ msgstr "Tip Unosa" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Kapital" @@ -19641,17 +19643,17 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis Greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Došlo je do Greške" #: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" -msgstr "Greška tokom ažuriranja informacija o pozivaocu" +msgstr "Pogreška tokom ažuriranja informacija o pozivaocu" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 msgid "Error evaluating the criteria formula" -msgstr "Greška pri evaluaciji formule kriterija" +msgstr "Pogreška pri evaluaciji formule kriterija" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267 msgid "Error getting details for {0}: {1}" @@ -19667,15 +19669,15 @@ msgstr "Pogreška pri učitavanju priloga" #: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" -msgstr "Greška prilikom knjiženja unosa amortizacije" +msgstr "Pogreška prilikom knjiženja unosa amortizacije" #: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" -msgstr "Greška prilikom obrade odgođenog knjiženja za {0}" +msgstr "Pogreška prilikom obrade odgođenog knjiženja za {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "Error while reposting item valuation" -msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla" +msgstr "Pogreška prilikom ponovnog knjiženja vrijednosti artikla" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." @@ -19693,7 +19695,7 @@ msgstr "Pogreška: {0} je obavezno polje" #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Errors Notification" -msgstr "Obavjest o Greškama" +msgstr "Obavjest o Pogreškama" #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -19786,17 +19788,17 @@ msgstr "Predugo vremena za podešavanje mašine" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss" -msgstr "Rezultat Deviznog Kursa" +msgstr "Rezultat Deviznog Tečaja" #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss Account" -msgstr "Račun Rezultata Deviznog Kursa" +msgstr "Račun Rezultata Deviznog Tečaja" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "Rezultat Deviznog Kursa" +msgstr "Rezultat Deviznog Tečaja" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -19811,12 +19813,12 @@ msgstr "Rezultat Deviznog Kursa" #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json #: erpnext/setup/doctype/company/company.py:743 msgid "Exchange Gain/Loss" -msgstr "Rezultat Deviznog Kursa" +msgstr "Rezultat Deviznog Tečaja" #: erpnext/accounts/services/exchange_gain_loss.py:113 #: erpnext/accounts/services/exchange_gain_loss.py:190 msgid "Exchange Gain/Loss amount has been booked through {0}" -msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}" +msgstr "Iznos Rezultata Deviznog Tečaja je knjižen preko {0}" #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger #. Entry' @@ -19872,7 +19874,7 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Exchange Rate" -msgstr "Devizni Kurs" +msgstr "Devizni Tečaj" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -19887,24 +19889,24 @@ msgstr "Devizni Kurs" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Exchange Rate Revaluation" -msgstr "Revalorizacija Deviznog Kursa" +msgstr "Revalorizacija Deviznog Tečaja" #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Exchange Rate Revaluation Account" -msgstr "Račun Revalorizacije Deviznog Kursa" +msgstr "Račun Revalorizacije Deviznog Tečaja" #. Label of the exchange_rate_revaluation_settings_section (Section Break) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Rate Revaluation Settings" -msgstr "Postavke Revalorizacije Deviznog Kursa" +msgstr "Postavke Revalorizacije Deviznog Tečaja" #: erpnext/controllers/sales_and_purchase_return.py:72 msgid "Exchange Rate must be same as {0} {1} ({2})" -msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})" +msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -20105,9 +20107,9 @@ msgstr "Očekivano Potrebno Vrijeme (u minutama)" msgid "Expected Value After Useful Life" msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" -msgstr "" +msgstr "Očekivano: {0}" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -20123,7 +20125,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Troškovi" @@ -20419,7 +20421,7 @@ msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}" #: erpnext/setup/setup_wizard/setup_wizard.py:34 #: erpnext/setup/setup_wizard/setup_wizard.py:36 msgid "Failed to personalize your setup" -msgstr "" +msgstr "Prilagođavanje postavki nije uspjelo" #: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" @@ -20475,7 +20477,7 @@ msgstr "Opis Kvara" #: erpnext/accounts/doctype/payment_request/payment_request.js:37 msgid "Failure: {0}" -msgstr "Greška: {0}" +msgstr "Pogreška: {0}" #. Label of the family_background (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -20588,7 +20590,7 @@ msgstr "Preuzmaju se Prodajni Nalozi..." #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." -msgstr "Preuzimaju se Devizni Kursevi..." +msgstr "Preuzimaju se Devizni Tečaji..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." @@ -20622,7 +20624,7 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields will be copied over only at time of creation." -msgstr "Polja će se kopirati samo u vrijeme kreiranja." +msgstr "Polja će se kopirati samo u vrijeme izrade." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" @@ -20644,7 +20646,7 @@ msgstr "Datoteka za Preimenovanje" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter na Osnovu" @@ -20755,7 +20757,7 @@ msgstr "Finalni Proizvod" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finansijski Registar" @@ -20791,7 +20793,7 @@ msgstr "Finansijski Pokazatelji" #. Name of a DocType #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Financial Report Row" -msgstr "Redak Financijskog Izvješća" +msgstr "Red Financijskog Izvješća" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -20800,11 +20802,11 @@ msgstr "Redak Financijskog Izvješća" msgid "Financial Report Template" msgstr "Predložak Financijskog Izvješća" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Predložak Financijskog Izvješća {0} je onemogućen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Predložak Financijskog Izvješća {0} nije pronađen" @@ -20826,7 +20828,7 @@ msgstr "Finansijske Usluge" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finansijski izvještaji" @@ -20838,11 +20840,11 @@ msgstr "Finansijska Godina počinje" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " -msgstr "Finansijski izvještaji će se generirati korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) " +msgstr "Finansijski izvještaji će se generirati korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje razdoblja nije objavljen za sve godine uzastopno ili nedostaje) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Gotovo" @@ -20873,7 +20875,7 @@ msgstr "Sastavnica Gotovog Proizvoda" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20886,7 +20888,7 @@ msgstr "Artikal Gotovog Proizvoda" msgid "Finished Good Item Code" msgstr "Gotov Proizvod Artikal Kod" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Količina Artikla Gotovog Proizvoda" @@ -21023,7 +21025,7 @@ msgid "First Response Due" msgstr "Rok za Prvi Odgovor" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}" @@ -21107,7 +21109,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Fiskalna Godina {0} nema u sustavu" @@ -21246,7 +21248,7 @@ msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osn #: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" -msgstr "Sljedeća polja su obavezna za kreiranje adrese:" +msgstr "Sljedeća polja su obavezna za Izradu adrese:" #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" @@ -21322,7 +21324,7 @@ msgstr "Za PDF izvode automatski detektiramo tablice na svakoj stranici. Zatim m #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "For Price List" -msgstr "Za Cijenovnik" +msgstr "Za Cjenik" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' @@ -21338,7 +21340,7 @@ msgstr "Za Proizvodnju" msgid "For Raw Materials" msgstr "Sirovine" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}" @@ -21351,19 +21353,19 @@ msgstr "Za Prodaju" #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." -msgstr "" +msgstr "Za artikle Standardnih Troškova: ovdje se knjiži razlika između utrošenih troškova proizvodnje/ponovnog pakiranja i standardne stope." #. Description of the 'Manufacturing Variance Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." -msgstr "" +msgstr "Za artikle Standardnih Troškova: ovdje se knjiži razlika između utrošenih troškova proizvodnje/ponovnog pakiranja i standardne stope. Spada na Standard Proizvodni Račun Odstupanja." #. Description of the 'Purchase Price Variance Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." -msgstr "" +msgstr "Za artikle Standardnih Troškova: ovdje se knjiži razlika između nabavne cijene i standardne stope. Spada na Standard Račun Odstupanja Nabavne Cijene." #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" @@ -21372,14 +21374,19 @@ msgstr "Za Dobavljača" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za Skladište" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "Za Skladište {0} mora biti podređeno grupnog skladišta {1}." + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Za Radni Nalog" @@ -21467,7 +21474,7 @@ msgstr "Za Referencu" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Za red {0}: Unesi Planiranu Količinu" @@ -21477,16 +21484,16 @@ msgstr "Za red {0}: Unesi Planiranu Količinu" msgid "For service item" msgstr "Za servisnu stavku" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" -msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno" +msgstr "Za uvjet 'Primijeni Pravilo na Drugo' polje {0} je obavezno" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "Za artikal {0}, Raspoloživa Količina {1} je manja od Zatražene Količine {2} u skladištu {3}. Dodaj dovoljnu količinu u skladište." @@ -21593,7 +21600,7 @@ msgstr "Podrška Prodaje" msgid "Frappe CRM Allowed User" msgstr "Dozvoljeni korisnik Prodajne Podrške" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "Sinkronizacija podataka Prodajne Podrške nije omogućena U Sustavu. Obrati se Upravitelju Sustava." @@ -21629,7 +21636,7 @@ msgstr "Cijena Besplatnog Artikla" msgid "Free On Board" msgstr "Free On Board" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Besplatni kod artikla nije odabran" @@ -21708,7 +21715,7 @@ msgstr "Od Klijenta" msgid "From Date and To Date are Mandatory" msgstr "Od datuma i do datuma su obavezni" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Od datuma i do datuma su obavezni" @@ -21848,7 +21855,7 @@ msgstr "Od Datuma Knjiženja" msgid "From Range" msgstr "Od Raspona" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Od Raspona mora biti manje od Do Raspona" @@ -21868,7 +21875,7 @@ msgstr "Od Akcionara" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/projects/doctype/project/project.json msgid "From Template" -msgstr "Iz Šablona" +msgstr "Iz Prodloška" #. Label of the from_time (Time) field in DocType 'Cashier Closing' #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -22025,12 +22032,12 @@ msgstr "Status Ispunjenja" #. Label of the fulfilment_terms (Table) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Terms" -msgstr "Uslovi Ispunjenja" +msgstr "Uvjeti Ispunjenja" #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Fulfilment Terms and Conditions" -msgstr "Uslovi i Odredbe Ispunjavanja" +msgstr "Uvjeti i Odredbe Ispunjavanja" #: erpnext/stock/doctype/shipment/shipment.js:275 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." @@ -22101,13 +22108,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Iznos Buduće Isplate" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Referensa Buduće Isplate" @@ -22550,7 +22557,7 @@ msgstr "Preuzmi Sekundarne Artikle" msgid "Get Started Sections" msgstr "Odjeljci Prvih Koraka" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Preuzmi Zalihe" @@ -22892,7 +22899,7 @@ msgstr "Bruto Marža %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22904,7 +22911,7 @@ msgstr "Bruto Rezultat" msgid "Gross Profit / Loss" msgstr "Bruto Rezultat" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Bruto Rezultat %" @@ -22963,6 +22970,12 @@ msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijeni msgid "Group by" msgstr "Grupiši po" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "Grupiraj po Dimenziji" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Grupiši po Materijalnom Zahtjevu" @@ -23013,8 +23026,8 @@ msgstr "Grupiši iste Artikle" msgid "Groups" msgstr "Grupe" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Pregled Rasta" @@ -23072,7 +23085,7 @@ msgstr "Korisnik Osoblja" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23323,7 +23336,7 @@ msgstr "Zdravo," #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hidden Line (Internal Use Only)" -msgstr "Skriven redak (samo za internu upotrebu)" +msgstr "Skriven red (samo za internu upotrebu)" #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json @@ -23364,7 +23377,7 @@ msgstr "Sakrij Nedostupne Artikle" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide this line if amount is zero" -msgstr "Sakrij ovaj redak ako je iznos nula" +msgstr "Sakrij ovaj red ako je iznos nula" #. Label of the hide_timesheets (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json @@ -23478,7 +23491,7 @@ msgstr "Kako se primjenjuje cjenovno pravilo?" #: erpnext/public/js/setup_wizard.js:40 msgid "How big is the team?" -msgstr "" +msgstr "Koliki je tim?" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -23494,7 +23507,7 @@ msgstr "Koliko jedinica konačnog proizvoda proizvodi ova Sastavnica." #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should project be updated of Total Purchase Cost ?" -msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Kupovine?" +msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Nabave?" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' @@ -23506,7 +23519,7 @@ msgstr "Koliko često treba ažurirati podatke o prodaji u Tvrtki/Projektu?" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How this line gets its data" -msgstr "Kako ovaj redak dobiva svoje podatke" +msgstr "Kako ovaj red dobiva svoje podatke" #. Description of the 'Value Type' (Select) field in DocType 'Financial Report #. Row' @@ -23653,22 +23666,22 @@ msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Sl #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." -msgstr "Ako je označeno, Odbijena Količina će biti uključena prilikom izrade Fakture Nabave iz Računa Nabave." +msgstr "Ako je odabrano, Odbijena Količina će biti uključena prilikom izrade Fakture Nabave iz Računa Nabave." #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "If checked, Stock will be reserved on Submit" -msgstr "Ako je označeno, Zalihe će biti rezervisane na Podnesi" +msgstr "Ako je odabrano, Zalihe će biti rezervisane na Podnesi" #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" -msgstr "Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\"" +msgstr "Ako je odabrano, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\"" #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." -msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira." +msgstr "Ako je odabrano, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira." #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in #. DocType 'Purchase Taxes and Charges' @@ -23683,7 +23696,7 @@ msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za stop #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" -msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja" +msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' @@ -23692,7 +23705,7 @@ msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaće #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" -msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos" +msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos" #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' @@ -23709,11 +23722,11 @@ msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se k #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." -msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Kupovni Račun kreira zasebno." +msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Nabavni Račun kreira zasebno." #: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." -msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sustav. Ovi demo podaci mogu se kasnije izbrisati." +msgstr "Ako je odabrano, kreirat ćemo demo podatke za vas da istražite sustav. Ovi demo podaci mogu se kasnije izbrisati." #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' @@ -23737,7 +23750,7 @@ msgstr "Ako je onemogućeno, polje 'Ukopno Zaokruženo' neće biti vidljivo ni u #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" -msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti kreirana sa liste odabira" +msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti izrađena sa liste odabira" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -23754,7 +23767,7 @@ msgstr "Ako je omogućeno, ispis ovog dokumenta će biti priložen uz svaku e-po #. (Check) field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." -msgstr "" +msgstr "Ako je omogućeno, tjedni planer skenira odstupanje u registrui zaliha za skladišta artikala s netočnom procjenom u tekućoj financijskoj godini i automatski stvara ponovna knjiženja na temelju artikala i skladišta kako bi ih ispravio." #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' @@ -23773,7 +23786,7 @@ msgstr "Ako je omogućeno, sve datoteke priložene ovom dokumentu bit će prilo #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " -msgstr "Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom kreiranja automatskog serijskog \n" +msgstr "Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom izrade automatskog serijskog \n" " / šarža paketa. " #. Description of the 'Consider Projected Qty in Calculation' (Check) field in @@ -23843,7 +23856,7 @@ msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednova #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." -msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa materijala moraju se razlikovati, inače će se pojaviti greška. Ako su prisutne dimenzije zaliha, mogu se dopustiti ista izvorna i ciljna skladišta, ali barem bilo koje od polja dimenzija zaliha mora biti različito." +msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa materijala moraju se razlikovati, inače će se pojaviti pogreška. Ako su prisutne dimenzije zaliha, mogu se dopustiti ista izvorna i ciljna skladišta, ali barem bilo koje od polja dimenzija zaliha mora biti različito." #. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' @@ -23891,7 +23904,7 @@ msgstr "Ako je omogućeno, sustav će koristiti metodu vrednovanja pokretnog pro #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." -msgstr "" +msgstr "Ako je omogućeno, dostavljena vrijednost prije fakturisanja bit će zabilježena na Zalihe Dostavljene ali ne i Fakturisane računu." #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' @@ -23920,7 +23933,7 @@ msgstr "Ako je omogućeno, korisnici moraju ručno unijeti serijski broj / podat #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV itd. bit će postavljeni iz šablona osim ako nije eksplicitno navedeno" +msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV itd. bit će postavljeni iz prodloška osim ako nije eksplicitno navedeno" #. Description of the 'Get Items for Purchase / Transfer' (Button) field in #. DocType 'Production Plan' @@ -23959,11 +23972,11 @@ msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav ć msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Klijenta." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Dobavljača." @@ -23979,7 +23992,7 @@ msgstr "Ako je pravilo usklađeno, onda:" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." -msgstr "Ako je odabrano Cijenovno Pravilo postavljeno za 'Cijenu', ono će zamjenuti Cijenovnik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cijenovnika'." +msgstr "Ako je odabrano Cijenovno Pravilo postavljeno za 'Cijenu', ono će zamjenuti Cjenik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cjenika'." #. Description of the 'Default Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -23992,7 +24005,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit će msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ako je postavljeno, sustav ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudama." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada." @@ -24011,7 +24024,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ako je provjera ponovne narudžbe postavljena na razini grupnog skladišta, dostupna količina postaje zbroj projiciranih količina svih njegovih podređenih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sustav će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti." @@ -24029,25 +24042,25 @@ msgstr "Ako nema kolone naslova, koristite kolonu koda za naslov." #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" -msgstr "Ako je ovo polje označeno, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja" +msgstr "Ako je ovo polje odabrano, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja" #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" -msgstr "Ako je ovo označeno, naredne nove fakture će se kreirati na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture" +msgstr "Ako je ovo odabrano, naredne nove fakture će se kreirati na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture" #. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" -msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno" +msgstr "Ako ovo nije odabrano, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno" #. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda" +msgstr "Ako ovo nije odabrano, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." @@ -24060,19 +24073,19 @@ msgstr "Ako ovaj artikal ima varijante, onda se ne može odabrati u prodajnim na #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave ili Račun bez prethodnog kreiranja Naloga Nabave. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Fakture Nabave bez Naloga Nabave' u Postavkama Dobavljača." +msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave ili Račun bez prethodnog izrade Naloga Nabave. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli Izradu Fakture Nabave bez Naloga Nabave' u Postavkama Dobavljača." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave bez prethodnog kreiranja Računa Nabave. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Fakture Nabave bez Računa Nabave' u Postavkama Dobavljača." +msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave bez prethodnog izrade Računa Nabave. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli Izradu Fakture Nabave bez Računa Nabave' u Postavkama Dobavljača." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." -msgstr "Ako je označeno, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena." +msgstr "Ako je odabrano, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "Ako je označeno, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenika / posljednje nabavne cijene sirovina." +msgstr "Ako je odabrano, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenika / posljednje nabavne cijene sirovina." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." @@ -24088,7 +24101,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -24102,7 +24115,7 @@ msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Ako i dalje želite nastaviti, molimo onemogućite \" {0}\"." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Ako i dalje želite da nastavite, omogućite {0}." @@ -24163,7 +24176,7 @@ msgstr "Zanemari Završno Stanje" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Ignore Default Payment Terms Template" -msgstr "Zanemari Šablon Standard Uslova Plaćanja" +msgstr "Zanemari Prodložak Standard Uvjeta Plaćanja" #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects #. Settings' @@ -24345,7 +24358,7 @@ msgstr "Uvezi Koristeći CSV datoteku" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." -msgstr "Uvoz završen. Kreirano {0} zajedničkih kodova." +msgstr "Uvoz završen. Izrađeno {0} zajedničkih kodova." #: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" @@ -24415,7 +24428,7 @@ msgstr "U Valuti Stranke" #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "In Percentage" -msgstr "U Procentima" +msgstr "U Postotcima" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' @@ -24440,9 +24453,9 @@ msgstr "U Proizvodnji" msgid "In Qty" msgstr "U Količini" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" -msgstr "" +msgstr "U redu čekanja" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" @@ -24552,9 +24565,9 @@ msgstr "U Minutama" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "U redu {0} Rezervacija Termina: \"Do vremena\" mora biti kasnije od \"Od vremena\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" -msgstr "" +msgstr "U izvoru" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" @@ -24569,9 +24582,9 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cijenovnik, Dobavljač itd." +msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cjenik, Dobavljač itd." #. Label of a Link in the CRM Workspace #. Name of a report @@ -24649,13 +24662,13 @@ msgstr "Uključi Zatvorene Naloge" msgid "Include Default FB Assets" msgstr "Uključi standard Finansijski Registar Imovinu" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Uključi standard unose Finansijskog Registra" @@ -24811,8 +24824,8 @@ msgstr "Uključujući artikle za podsklopove" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Prihod" @@ -24894,7 +24907,7 @@ msgstr "Nabavna Cjena (Obračun Troškova)" msgid "Incoming call from {0}" msgstr "Dolazni poziv od {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Otkrivena nekompatibilna postavka" @@ -24956,7 +24969,7 @@ msgstr "Pogrešan Serijski i Šaržni Paket" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 msgid "Incorrect Stock Asset Account in {0}" -msgstr "" +msgstr "Netočan Račun Imovine Zaliha u {0}" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json @@ -25028,7 +25041,7 @@ msgstr "Povećanje Vijeka Trajanja Imovine (mjeseci)" msgid "Increment" msgstr "Povećanje" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Povećanje ne može biti 0" @@ -25132,9 +25145,9 @@ msgstr "Inicijaliziraj Tabelu Sažetka" msgid "Initiated" msgstr "Pokrenut" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" -msgstr "" +msgstr "Kontroliši {0} za radnu karticu {1}" #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 @@ -25144,7 +25157,7 @@ msgid "Inspected By" msgstr "Inspektor" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspekcija Odbijena" @@ -25199,7 +25212,7 @@ msgstr "Napomena Instalacije" msgid "Installation Note Item" msgstr "Stavka Napomene Instalacije " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Napomena Instalacije {0} je već poslana" @@ -25240,17 +25253,17 @@ msgstr "Nedovoljan Kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Nedovoljne Dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" @@ -25385,7 +25398,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25511,7 +25524,7 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća Knjigovodstvena Dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Nevažeći Dodijeljeni Iznos" @@ -25523,11 +25536,11 @@ msgstr "Nevažeći Iznos" msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" -msgstr "" +msgstr "Nevažeće Vrijednosti Atributa" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći Datum Automatskog Ponavljanja" @@ -25686,7 +25699,7 @@ msgstr "Nevažeća Nabavna Faktura" msgid "Invalid Qty" msgstr "Nevažeća Količina" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Nevažeća Količina" @@ -25728,7 +25741,7 @@ msgstr "Nevažeći Tip Stabla {0}" msgid "Invalid Upload" msgstr "Nevažeće Otpremljenje" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Nevažeća Vrijednost" @@ -25741,7 +25754,7 @@ msgstr "Nevažeće Skladište" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "Nevažeći iznos u knjigovodstvenim unosima {0} {1} za račun {2}: {3}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Nevažeći Izraz Uvjeta" @@ -25750,7 +25763,7 @@ msgstr "Nevažeći Izraz Uvjeta" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 msgid "Invalid debit/credit formula: {0}" -msgstr "" +msgstr "Nevažeća formula zaduženja/potraživanja: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" @@ -25768,7 +25781,7 @@ msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog" msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti tipa str" @@ -25788,11 +25801,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:" msgid "Invalid search query" msgstr "Nevažeći upit pretraživanja" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" -msgstr "" +msgstr "Nevažeća statusna grupa: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "Nevažeći nalog podizvođača: {0}" @@ -25933,7 +25946,7 @@ msgstr "Popust Fakture" msgid "Invoice Document Type Selection Error" msgstr "Pogreška Odabira Faktura Tipa Dokumenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Ukupni Iznos Fakture" @@ -26019,11 +26032,11 @@ msgstr "Tip Fakture" #. Label of the invoice_type (Select) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Invoice Type Created via POS Screen" -msgstr "Tip Fakture kreirana putem Kase" +msgstr "Tip Fakture izrađena putem Kase" #: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" -msgstr "Faktura je već kreirana za sve sate za fakturisanje" +msgstr "Faktura je već izrađena za sve sate za fakturisanje" #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -26038,7 +26051,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26260,7 +26273,7 @@ msgstr "Sniženo" #. Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Is Exchange Gain / Loss?" -msgstr "Dobitak/Gubitak Deviznog Kursa?" +msgstr "Dobitak/Gubitak Deviznog Tečaja?" #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -26438,13 +26451,13 @@ msgstr "Pauzirano" #. 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Is Period Closing Voucher Entry" -msgstr "Unos Verifikata za Yatvaranje Perioda" +msgstr "Unos Verifikata za Zatvaranje Razdoblja" #. Label of the is_phantom_bom (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 msgid "Is Phantom BOM" -msgstr "Je Fantomska Sastavnica" +msgstr "Je Viritualna Sastavnica" #. Label of the is_phantom (Check) field in DocType 'BOM Creator' #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' @@ -26454,7 +26467,7 @@ msgstr "Je Fantomska Sastavnica" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" -msgstr "Je Fantomska Stavka" +msgstr "Je Viritualni Artikal" #. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item' #. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item' @@ -26472,12 +26485,12 @@ msgstr "Je Paket Artikala" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "Da li je Nalog Nabave Obavezan za kreiranje Fakture Nabave i Računa Nabave?" +msgstr "Da li je Nalog Nabave Obavezan za Izradu Fakture Nabave i Računa Nabave?" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "Da li je Račun Nabave obavezan za kreiranje Fakture Nabave?" +msgstr "Da li je Račun Nabave obavezan za Izradu Fakture Nabave?" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -26604,7 +26617,7 @@ msgstr "Račun po Odbitku PDV" #. Label of the is_template (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Template" -msgstr "Šablon" +msgstr "Prodložak" #. Label of the is_transporter (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -26817,8 +26830,9 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26851,7 +26865,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27075,7 +27089,7 @@ msgstr "Artikal Korpe" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27129,8 +27143,8 @@ msgstr "Artikal Korpe" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27330,7 +27344,7 @@ msgstr "Detalji Artikla" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27345,6 +27359,7 @@ msgstr "Detalji Artikla" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27422,7 +27437,7 @@ msgstr "Nadjačavanje Grupe Artikla" msgid "Item Group Tree" msgstr "Stablo Grupe Artikla" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Grupa Artikla nije postavljena u Postavci Artikla za Artikal {0}" @@ -27565,7 +27580,7 @@ msgstr "Proizvođač Artikla" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27583,6 +27598,7 @@ msgstr "Proizvođač Artikla" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27616,7 +27632,7 @@ msgstr "Proizvođač Artikla" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27776,7 +27792,7 @@ msgstr "Ponovna Narudžba Artikla" #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Row" -msgstr "Redak Stavke" +msgstr "Red Stavke" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" @@ -27797,13 +27813,15 @@ msgid "Item Shortage Report" msgstr "Izvještaj o Nedostatku Artikla" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" -msgstr "" +msgstr "Standardni Trošak Artikla" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." -msgstr "" +msgstr "Standardni Trošak artikla ne može se otkazati jer postoje transakcije zaliha za artikal {0} na ili nakon datuma stupanja na snagu {1}. Prvo otkažite te transakcije." #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType @@ -27889,12 +27907,12 @@ msgstr "Artikal PDV Red {0}: Račun mora pripadati tvrtki - {1}" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" -msgstr "Šablon PDV-a za Artikal" +msgstr "Prodložak PDV-a za Artikal" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" -msgstr "Datalji Šablona PDV- za Artikal" +msgstr "Datalji Prodloška PDV- za Artikal" #. Label of the production_item (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -27924,7 +27942,7 @@ msgstr "Detalji Varijante Artikla" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27932,7 +27950,7 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" @@ -28219,14 +28237,14 @@ msgstr "Artikal {0} nije pronađen." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Artikal {0}: {1} količina proizvedena. " #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" -msgstr "Cijene Cijenovnika po Artiklu" +msgstr "Cijene Cjenika po Artiklu" #. Name of a report #. Label of a Link in the Buying Workspace @@ -28293,7 +28311,7 @@ msgstr "Katalog Artikala" msgid "Items Filter" msgstr "Filter Artikala" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Artikli Obavezni" @@ -28319,11 +28337,11 @@ msgstr "Artikli & Cijene" #: erpnext/accounts/services/child_item_update.py:170 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." -msgstr "Artikli se ne mogu ažurirati jer je kreiran Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga." +msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga." #: erpnext/accounts/services/child_item_update.py:162 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." -msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Nabavnog Naloga {0}." +msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog izrađen naspram Nabavnog Naloga {0}." #: erpnext/selling/doctype/sales_order/sales_order.js:1517 msgid "Items for Raw Material Request" @@ -28343,7 +28361,7 @@ msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednov msgid "Items to Be Repost" msgstr "Artikli koje treba ponovo objaviti" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima." @@ -28456,9 +28474,9 @@ msgstr "Zakazano Vrijeme Radne Kartice" msgid "Job Card Secondary Item" msgstr "Sekundarni Artikal Radne Kartice" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" -msgstr "" +msgstr "Radna Kartica Podnešena" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -28484,22 +28502,22 @@ msgstr "Radne Kartice i Planiranje Kapaciteta" msgid "Job Card {0} has been completed" msgstr "Radne Kartice {0} je završen" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." -msgstr "" +msgstr "Radna Kartica {0} se već izvršava. Otvorite njezin stroj ili radni nalog da biste ga pauzirali ili dovršili." -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." -msgstr "" +msgstr "Radna Kartica {0} je već podnešena." -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" -msgstr "" +msgstr "Radna Kartica {0} nije pronađena" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." -msgstr "" +msgstr "Radna Kartica {0} nije pronađena." #: erpnext/manufacturing/doctype/job_card/job_card.py:1422 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." @@ -28569,11 +28587,11 @@ msgstr "Skladište Podizvođača" #: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" -msgstr "Radna Kartica {0} kreirana" +msgstr "Radna Kartica {0} izrađena" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." -msgstr "" +msgstr "Radna Kartica {0} je podnešena." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" @@ -28583,9 +28601,9 @@ msgstr "Posao Pauziran" msgid "Job started" msgstr "Posao Započet" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" -msgstr "" +msgstr "Radnja {0} se izvršava" #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" @@ -28606,11 +28624,11 @@ msgstr "Džul" msgid "Joule/Meter" msgstr "Džul/Metar" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Nalozi Knjiženja" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Nalozi Knjiženja {0} nisu povezani" @@ -28657,19 +28675,19 @@ msgstr "Račun Naloga Knjiženja" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" -msgstr "Šablon Unosa Dnevnika" +msgstr "Prodložak Unosa Dnevnika" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgid "Journal Entry Template Account" -msgstr "Račun Šablona Naloga Knjiženja" +msgstr "Račun Prodloška Naloga Knjiženja" #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Journal Entry Type" msgstr "Tip Naloga Knjiženja" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu." @@ -28690,9 +28708,9 @@ msgstr "Naloga Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog msgid "Journal Template Accounts" msgstr "Računi Predloška Naloga Knjiženja" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" -msgstr "Nalozi Knjiženja su kreirani" +msgstr "Nalozi Knjiženja su izrađeni" #. Label of the journals_section (Section Break) field in DocType 'Accounts #. Settings' @@ -28845,7 +28863,7 @@ msgstr "Obračunata Vrijednost" msgid "Landed Cost Help" msgstr "Pomoć Troškova Koštanja" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "ID Obračunate Vrijednosti" @@ -28872,7 +28890,7 @@ msgstr "PDV i Naknade Obračunatog Troška" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json msgid "Landed Cost Vendor Invoice" -msgstr "Faktura Dobavljača Kupovna Vrijednost" +msgstr "Faktura Dobavljača Nabavna Vrijednost" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -29186,7 +29204,7 @@ msgstr "Saznajte više o {0}                            ." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Missing email template for dispatch. Please set one in Delivery Settings." -msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave." +msgstr "Nedostaje prodložak e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Nedostaje obavezni filter: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "Nedostaje vrijednost" @@ -31840,12 +31852,12 @@ msgstr "Mjesečna Raspodjela" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Monthly Distribution Percentage" -msgstr "Mjesečna Raspodjela u Procentima" +msgstr "Mjesečna Raspodjela u Postotcima" #. Label of the percentages (Table) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution Percentages" -msgstr "Procentalna Mjesečna Raspodjela" +msgstr "Postotna Mjesečna Raspodjela" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" @@ -31882,7 +31894,7 @@ msgstr "Duže/Kraće od 12 mjeseci." #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions." -msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogućite ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama." +msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogući ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama." #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" @@ -31896,9 +31908,9 @@ msgstr "Premjesti Artikal" msgid "Move Stock" msgstr "Premjesti Zalihe" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" -msgstr "" +msgstr "Premjesti odabir" #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" @@ -31965,7 +31977,7 @@ msgstr "Postoji više pravila o cijenama s istim kriterijima, molimo riješite s msgid "Multiple Tier Program" msgstr "Višeslojni Program" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "Više Varijanti" @@ -31986,7 +31998,7 @@ msgid "Music" msgstr "Muzika" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32056,7 +32068,7 @@ msgstr "Mjesto" msgid "Naming Series Prefix" msgstr "Prefiks Serije Imenovanja" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Serija Imenovanja je obavezna" @@ -32128,8 +32140,8 @@ msgstr "Negativna Količina nije dozvoljena" msgid "Negative Stock" msgstr "Negativna Zaliha" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "Pogreška Negativne Zalihe" @@ -32216,40 +32228,40 @@ msgstr "Neto Iznos (Valuta Tvrtke)" msgid "Net Asset value as on" msgstr "Neto Vrijednost Imovine kao na" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Neto Gotovina od Finansiranja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Neto Gotovina od Ulaganja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "Neto Gotovina od Poslovanja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Neto Promjena u Obavezama" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Neto Promjena na Potraživanju" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Neto Promjena u Gotovini" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Neto Promjena u Kapitala" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Neto Promjena u Fiksnoj Imovini" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Neto Promjena u Zalihama" @@ -32262,7 +32274,7 @@ msgstr "Neto Satnica" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Neto Profit" @@ -32270,7 +32282,7 @@ msgstr "Neto Profit" msgid "Net Profit Ratio" msgstr "Omjer Neto Dobiti" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Neto Rezultat" @@ -32516,7 +32528,7 @@ msgstr "Novi Zaposleni" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Exchange Rate" -msgstr "Novi Kurs" +msgstr "Novi Tečaj" #. Label of the expenses_booked (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -32628,7 +32640,7 @@ msgstr "Novi datum izlaska bi trebao biti u budućnosti" #: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" -msgstr "Novi revidirani proračun uspješno je kreiran" +msgstr "Novi revidirani proračun uspješno je izrađen" #: erpnext/templates/pages/projects.html:37 msgid "New task" @@ -32636,7 +32648,7 @@ msgstr "Novi Zadatak" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" -msgstr "Nova {0} pravila određivanja cijena su kreirana" +msgstr "Nova {0} pravila određivanja cijena su izrađena" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json @@ -32680,7 +32692,7 @@ msgstr "Sljedeća e-pošta će biti poslana:" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155 msgid "No Account Data row found" -msgstr "Nije pronađen redak Podaci Računa" +msgstr "Nije pronađen red Podaci Računa" #: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" @@ -32695,7 +32707,7 @@ msgstr "Bez Akcije" msgid "No Answer" msgstr "Bez Odgovora" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "Nije pronađenaTvrtka" @@ -32757,7 +32769,7 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" -msgstr "Nije pronađen profil Blagajne. Kreiraj novi Profil Blagajne" +msgstr "Nije pronađen profil Blagajne. Izradi novi Profil Blagajne" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 @@ -32768,15 +32780,15 @@ msgstr "Bez Dozvole" #: erpnext/accounts/bulk_payment.py:24 msgid "No Purchase Invoices selected" -msgstr "" +msgstr "Nije odabrana nijedna Faktura Nabave" #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 msgid "No Purchase Orders were created" -msgstr "Nalozi Nabave nisu kreirani" +msgstr "Nalozi Nabave nisu izrađeni" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." -msgstr "" +msgstr "Za ovu radnju nije konfiguriran nijedan predložak za kontrolu kvalitete." #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" @@ -32788,7 +32800,7 @@ msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat" #: erpnext/stock/stock_ledger.py:928 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." -msgstr "" +msgstr "Nije pronađena Standardna Stopa Vrednovanja za artikal {0} u {1} na dan {2}. Izradi zapis Standardnih Troškova artikla." #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" @@ -32814,9 +32826,9 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" -msgstr "Nema Uslova" +msgstr "Nema Uvjeta" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" @@ -32829,11 +32841,11 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku" #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" -msgstr "Radni Nalozi nisu kreirani" +msgstr "Radni Nalozi nisu izrađeni" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 msgid "No account set" -msgstr "" +msgstr "Nije postavljen račun" #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 @@ -32856,15 +32868,15 @@ msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati msgid "No active item prices found." msgstr "Nisu pronađene aktivne cijene artikala." -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." -msgstr "" +msgstr "Nema aktivnih radnji i red čekanja je prazan." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Nema dostupnih dodatnih polja" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Nema dostupne količine za rezervaciju artikla {0} na skladištu {1}" @@ -32904,7 +32916,7 @@ msgstr "Nema podataka za ovaj period" msgid "No data found. Seems like you uploaded a blank file" msgstr "Nema podataka. Čini se da ste otpremili praznu datoteku" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "Za ovu tvrtku nije postavljeno standard skladište. Unos će koristiti standard postavke zaliha." @@ -32945,12 +32957,12 @@ msgstr "Nije povezana faktura" msgid "No item available for transfer." msgstr "Nema dostupnih artikala za prijenos." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "Nema dostupnih artikala u Prodajnim Nalozima {0} za proizvodnju" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "Nema dostupnih artikala u Prodajnom Nalogu {0} za proizvodnju" @@ -32966,9 +32978,9 @@ msgstr "Nema artikala u korpi" msgid "No matches occurred via auto reconciliation" msgstr "Nije došlo do usklađivanja putem automatskog usklađivanja" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" -msgstr "Nije kreiran Materijalni Nalog" +msgstr "Nije izrađen Materijalni Nalog" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 msgid "No more children on Left" @@ -33066,17 +33078,17 @@ msgstr "Nema Otvorenih Događaja" msgid "No open task" msgstr "Nema Otvorenog Zadatka" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Nisu pronađene nepodmirene fakture" #: erpnext/accounts/bulk_payment.py:62 msgid "No outstanding invoices found for the selected vouchers in account {0}" -msgstr "" +msgstr "Nisu pronađene neplaćene fakture za odabrane verifikate na računu {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" -msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa" +msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju tečaja" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." @@ -33121,15 +33133,15 @@ msgstr "Nije pronađen nijedan zapis" msgid "No records for these settings." msgstr "Nema zapisa za ove postavke." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "Nema zapisa u tabeli Dodjele" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "Nije pronađen zapis u tabeli Fakture" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "Nije pronađen zapis u tabeli Plaćanja" @@ -33160,7 +33172,7 @@ msgstr "Nema dostupnih zaliha za ovu šaržu." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." -msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za stavke i pokušate ponovno." +msgstr "Nisu izrađeni unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za stavke i pokušate ponovno." #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' @@ -33199,9 +33211,9 @@ msgstr "Nisu pronađeni vaučeri za ovu transakciju" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "Nije pronađeno skladište za {0}. Postavi Standard Skladište u Postavkama Artikala ili Postavkama Zaliha." -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." -msgstr "" +msgstr "Ovdje nema radnih naloga." #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." @@ -33256,7 +33268,7 @@ msgstr "Ne Nule" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 msgid "Non-phantom BOM cannot be created for non-stock item {0}." -msgstr "Ne može se kreirati Šarža koja nije fantomska za artikal koja nije na zalihi {0}." +msgstr "Ne može se kreirati Šarža koja nije viritualna za artikal koja nije na zalihi {0}." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." @@ -33344,13 +33356,20 @@ msgstr "Nije Navedeno" msgid "Not Started" msgstr "Nije Započeto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "Nije Podržano" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za zadanu tvrtku." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" -msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}" +msgstr "Nije dozvoljeno Izradu knjigovodstvene dimenzije za {0}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" @@ -33384,7 +33403,7 @@ msgstr "Nije dopušteno čitati Radni Nalog" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana" @@ -33402,9 +33421,9 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označi msgid "Note: Item {0} added multiple times" msgstr "Napomena: Artikal {0} je dodan više puta" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" -msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden" +msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden" #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." @@ -33511,7 +33530,7 @@ msgstr "Obavijesti putem e-pošte" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Notify by email on creation of automatic Material Request" -msgstr "Obavijesti putem e-pošte o kreiranju automatskog Materijalnog Naloga" +msgstr "Obavijesti putem e-pošte o izradi automatskog Materijalnog Naloga" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -33765,7 +33784,7 @@ msgstr "Na Putu" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje." @@ -33783,7 +33802,7 @@ msgstr "Pri podnošenju transakcije zaliha, sustav će automatski kreirati Serij #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." -msgstr "" +msgstr "Prilikom podnošenja, transakcije zaliha za artikal {0} ne mogu se knjižiti s datumom prije {1} — retroaktivni unosi će biti blokirani." #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -33806,7 +33825,7 @@ msgstr "Nakon što je Radni Nalog Zatvoren, ne može se ponovo otvoriti." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." -msgstr "" +msgstr "Nakon što se podnese ovaj Standardni Trošak, transakcije zaliha za artikal {0} u {1} ne mogu se knjižiti s datumom prije datuma stupanja na snagu {2}. Knjižite sve retroaktivne unose prije podnošenja." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." @@ -33923,9 +33942,9 @@ msgstr "Prikaži samo Klijenta ovih Grupa Klijenata" msgid "Only show Items from these Item Groups" msgstr "Prikaži samo Artikle iz ovih Grupa Artikala" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" -msgstr "" +msgstr "Prikaži samo radne naloge koji imaju radne kartice" #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -34067,9 +34086,9 @@ msgstr "Otvorite novu kartu" msgid "Open the settings dialog" msgstr "Otvorite dijalog postavki" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" -msgstr "" +msgstr "Otvori radni nalog / pokreni primarnu radnju" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" @@ -34167,9 +34186,9 @@ msgstr "Datum Otvaranja" msgid "Opening Entry" msgstr "Početni Unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" -msgstr "Kreiranja Početne Fakture u toku" +msgstr "Izrada Početne Fakture u toku" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -34179,12 +34198,12 @@ msgstr "Kreiranja Početne Fakture u toku" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" -msgstr "Alat Kreiranja Početne Fakture" +msgstr "Alat Izrade Početne Fakture" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Opening Invoice Creation Tool Item" -msgstr "Stavka Alata Kreiranja Početne Fakture" +msgstr "Stavka Alata Izrade Početne Fakture" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106 msgid "Opening Invoice Item" @@ -34198,13 +34217,13 @@ msgstr "Alat Početne Fakture" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

                            Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja." +msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

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

                            Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" msgstr "Početne Fakture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Sažetak Početnih Faktura" @@ -34217,22 +34236,22 @@ msgstr "Sažetak Početnih Faktura" msgid "Opening Number of Booked Depreciations" msgstr "Početni broj knjiženih amortizacija" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Početne Fakture Nabave su kreirane." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "Početne Nabavne Fakture su izrađene." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Početna Količina" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Početne Fakture Prodaje su kreirane." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "Početne Prodajne Fakture su izrađene." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34253,12 +34272,12 @@ msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem #: erpnext/stock/doctype/item/item.py:358 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" -msgstr "Početno Usklađivanje Zaliha kreirano sa nultom stopom vrednovanja: {0}" +msgstr "Početno Usklađivanje Zaliha izrađeno sa nultom stopom vrednovanja: {0}" #: erpnext/stock/doctype/item/item.py:366 #: erpnext/stock/doctype/item/item.py:1685 msgid "Opening Stock reconciliation created: {0}" -msgstr "Početno Usklađivanje Zaliha kreirano: {0}" +msgstr "Početno Usklađivanje Zaliha izrađeno: {0}" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -34274,9 +34293,13 @@ msgstr "Početna Vrijednosti" msgid "Opening and Closing" msgstr "Otvaranje & Zatvaranje" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "Početno i Završno stanje nisu podržani za izvješće o novčanom toku grupiran po dimenzijama" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." -msgstr "Kreiranje početnih zaliha je stavljeno u red čekanja i bit će kreirano u pozadini. Molimo provjerite usklađivanje zaliha nakon nekog vremena." +msgstr "Izrada početnih zaliha je stavljeno u red čekanja i bit će izrađeno u pozadini. Molimo provjerite usklađivanje zaliha nakon nekog vremena." #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -34390,7 +34413,7 @@ msgstr "Broj Reda Operacije" msgid "Operation Time" msgstr "Operativno Vrijeme" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}" @@ -34427,7 +34450,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34447,13 +34470,13 @@ msgstr "Operacije se ne mogu ostaviti praznim" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operater" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 msgid "Operator Dashboard" -msgstr "" +msgstr "Nadzorna ploča Operatera" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 @@ -34601,7 +34624,7 @@ msgstr "Vrijednost Prilike" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" -msgstr "Prilika {0} je kreirana" +msgstr "Prilika {0} je izrađena" #. Label of the optimize_route (Button) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -34612,7 +34635,13 @@ msgstr "Optimiziraj Rutu" msgid "Optimizing route" msgstr "Optimizacija rute" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "Neobavezno grupno skladište. Dostupnost sirovina se provjerava u njenim podređenim skladištima; materijal se i dalje prima u skladište Za Skladište." + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Neobavezno. Odaberi određeni unos proizvodnje za poništavanje." @@ -34746,7 +34775,7 @@ msgstr "Naručeno" msgid "Ordered Qty" msgstr "Naložena Količina" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Količina Naloga: Naložena Količina za nabavu, ali nije primljena." @@ -34979,7 +35008,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35136,13 +35165,13 @@ msgstr "Uvjeti koji se preklapaju pronađeni između:" #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Sales Order" -msgstr "Procentualna Prekomjerna Proizvodnja za Prodajni Nalog" +msgstr "Postotna Prekomjerna Proizvodnja za Prodajni Nalog" #. Label of the overproduction_percentage_for_work_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Work Order" -msgstr "Procentualna Prekomjerna Proizvodnja za Radni Nalog" +msgstr "Postotna Prekomjerna Proizvodnja za Radni Nalog" #. Label of the over_production_for_sales_and_work_order_section (Section #. Break) field in DocType 'Manufacturing Settings' @@ -35191,7 +35220,7 @@ msgstr "PAN Broj" #. Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "PCV" -msgstr "Verifikat Zatvaranje Perioda" +msgstr "Verifikat Zatvaranje Razdoblja" #. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -35200,11 +35229,11 @@ msgstr "Vremensko Ograničenje Zadatka Završnog Verifikata Razdoblja (sekunde)" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" -msgstr "Verifikat Zatvaranje Perioda je pauziran" +msgstr "Verifikat Zatvaranje Razdoblja je pauziran" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" -msgstr "Verifikat Zatvaranje Perioda je nastavljen" +msgstr "Verifikat Zatvaranje Razdoblja je nastavljen" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' @@ -35348,7 +35377,7 @@ msgstr "Fakturu Blagajne nije kreirao korisnik {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." -msgstr "Faktura Blagajne treba da ima označeno polje {0}." +msgstr "Faktura Blagajne treba da ima odabrano polje {0}." #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json @@ -35401,7 +35430,7 @@ msgstr "Unos Otvaranja Blagajne - {0} je zastario. Zatvori Blagajnu i kreiraj no #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 msgid "POS Opening Entry Cancellation Error" -msgstr "Greška pri otkazivanju Unosa Otvaranja Blagajne" +msgstr "Pogreška pri otkazivanju Unosa Otvaranja Blagajne" #: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" @@ -35527,7 +35556,7 @@ msgstr "Blagajna je zatvorena u {0}. Osvježi Stranicu." #: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" -msgstr "Faktura Blagajne {0} je uspješno kreirana" +msgstr "Faktura Blagajne {0} je uspješno izrađena" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json @@ -35658,7 +35687,7 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35782,13 +35811,13 @@ msgstr "Parametri" #. Label of the parcel_template (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcel Template" -msgstr "Dostavni Paket Šablon" +msgstr "Dostavni Paket Prodložak" #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel #. Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Parcel Template Name" -msgstr "Naziv Dostavnog Paketa Šablona" +msgstr "Naziv Dostavnog Paketa Prodloška" #: erpnext/stock/doctype/shipment/shipment.py:97 msgid "Parcel weight cannot be 0" @@ -35905,7 +35934,7 @@ msgstr "Nadređeni Zadatak" #: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" -msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak" +msgstr "Nadređeni Yadatak {0} nije Prodložak Zadatak" #: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" @@ -35949,7 +35978,7 @@ msgstr "Djelomični Prenesen Materijal" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Djelomično plaćanje u Transakcijama Blagajne nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Djelomična Rezervacija Zaliha" @@ -36165,7 +36194,7 @@ msgstr "Dijelova na Milion" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36179,6 +36208,7 @@ msgstr "Dijelova na Milion" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36193,7 +36223,7 @@ msgstr "Stranka" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Račun Stranke" @@ -36299,7 +36329,7 @@ msgstr "Šarža se ne poklapa" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36378,7 +36408,7 @@ msgstr "Specifični Artikal Stranke" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36401,11 +36431,11 @@ msgstr "Specifični Artikal Stranke" msgid "Party Type" msgstr "Tip Stranke" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                            {0}" msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja

                            {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Tip Stranke i Strana su obavezni za {0} račun" @@ -36414,7 +36444,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Tip Stranke je obavezan" @@ -36425,7 +36455,7 @@ msgstr "Korisnik Stranke" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." -msgstr "Račun Stranke je obavezan za kreiranje unosa plaćanja." +msgstr "Račun Stranke je obavezan za Izradu unosa plaćanja." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" @@ -36446,7 +36476,7 @@ msgstr "Stranka je obavezna za izradu unosa plaćanja." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." -msgstr "Tip Stranke je obavezan za kreiranje unosa plaćanja." +msgstr "Tip Stranke je obavezan za Izradu unosa plaćanja." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -36494,14 +36524,14 @@ msgstr "Prošli događaji" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Pauza" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" -msgstr "" +msgstr "Pauziraj / Nastavi radnju" #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" @@ -36555,7 +36585,7 @@ msgstr "Plaća se" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36679,7 +36709,7 @@ msgstr "Datum Dospijeća Plaćanja" msgid "Payment Entries" msgstr "Nalozi Plaćanja" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Unosi Plaćanja {0} nisu povezani" @@ -36728,18 +36758,18 @@ msgstr "Odbitak za Unos Plaćanja" msgid "Payment Entry Reference" msgstr "Referenca za Unos Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Unos Plaćanja već postoji" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" -msgstr "Unos plaćanja je već kreiran" +msgstr "Unos plaćanja je već izrađen" #: erpnext/accounts/services/advances.py:122 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." @@ -36775,9 +36805,9 @@ msgstr "Platni Prolaz" msgid "Payment Gateway Account" msgstr "Račun Platnog Prolaza" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." -msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno." +msgstr "Račun Platnog Prolaza nije izrađen, kreiraj ga ručno." #. Label of the section_break_7 (Section Break) field in DocType 'Payment #. Request' @@ -36989,19 +37019,19 @@ msgstr "Nerješeni Zahtjev Plaćanja" msgid "Payment Request Type" msgstr "Tip Zahtjeva Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Platni Zahtjev za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" -msgstr "Platni Zahtjev je već kreiran" +msgstr "Platni Zahtjev je već izrađen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}" @@ -37033,7 +37063,7 @@ msgstr "Zahtjevi Plaćanja napravljeni iz Prodajne / Nabavne Fakture bit će eks msgid "Payment Schedule" msgstr "Raspored Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtjevi za plaćanje temeljeni na rasporedu plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja." @@ -37056,19 +37086,19 @@ msgstr "Rasporedi Plaćanja" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" -msgstr "Uslovi Plaćanja" +msgstr "Uvjeti Plaćanja" #. Label of the payment_term_name (Data) field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json msgid "Payment Term Name" -msgstr "Naziv Uslova Plaćanja" +msgstr "Naziv Uvjeta Plaćanja" #. Label of the payment_term_outstanding (Float) field in DocType 'Payment #. Entry Reference' @@ -37097,12 +37127,12 @@ msgstr "Neizmireni Rok Plaćanja" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms" -msgstr "Uslovi Plaćanja" +msgstr "Uvjeti Plaćanja" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json msgid "Payment Terms Status for Sales Order" -msgstr "Status Uslova Plaćanja Prodajnog Naloga" +msgstr "Status Uvjeta Plaćanja Prodajnog Naloga" #. Name of a DocType #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' @@ -37133,22 +37163,22 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" -msgstr "Šablon Uslova Plaćanja" +msgstr "Prodložak Uvjeta Plaćanja" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" -msgstr "Detalji Šablona Uslova Plaćanja" +msgstr "Detalji Prodloška Uvjeta Plaćanja" #. Description of the 'Automatically fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Terms from orders will be fetched into the invoices as is" -msgstr "Uslovi plaćanja iz Naloga će biti preneseni u Fakture takvi kakvi jesu" +msgstr "Uvjeti plaćanja iz Naloga će biti preneseni u Fakture takvi kakvi jesu" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" -msgstr "Uslovi Plaćanja:" +msgstr "Uvjeti Plaćanja:" #. Label of the payment_type (Select) field in DocType 'Payment Entry' #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' @@ -37167,9 +37197,9 @@ msgstr "Tip Plaćanja mora biti Uplata, Isplata i Interni Prijenos" msgid "Payment URL" msgstr "URL Plaćanja" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" -msgstr "Greška Otkazivanja Veze" +msgstr "Pogreška Otkazivanja Veze" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" @@ -37210,7 +37240,7 @@ msgstr "Zahtjev Plaćanje nije uspio" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" -msgstr "Uslov Plaćanja {0} nije korišten u {1}" +msgstr "Uvjet Plaćanja {0} nije korišten u {1}" #. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the payments (Table) field in DocType 'Cashier Closing' @@ -37301,6 +37331,10 @@ msgstr "Vezane Valute" msgid "Pegged Currency Details" msgstr "Vezana Valuta Detalji" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "Na čekanju / U tijeku" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Aktivnosti na Čekanju" @@ -37329,7 +37363,7 @@ msgstr "Količina na Čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Količina na Čekanju" @@ -37444,17 +37478,17 @@ msgstr "Podaci za izdvajanje po tablici za PDF izvode (retci, bbox, slika strani #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Percentage (%)" -msgstr "Procentualno (%)" +msgstr "Postotno (%)" #. Label of the percentage_allocation (Float) field in DocType 'Monthly #. Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Percentage Allocation" -msgstr "Procentualna Dodjela" +msgstr "Postotna Dodjela" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" -msgstr "Procentualna Dodjela bi trebala biti jednaka 100%" +msgstr "Postotna Dodjela bi trebala biti jednaka 100%" #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType #. 'Item' @@ -37472,19 +37506,19 @@ msgstr "Postotak za koji je dopuštena prekomjerna isporuka ili prekomjerni prim #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to order beyond the Blanket Order quantity." -msgstr "Procenat s kojim vam je dozvoljeno da naručite iznad količine Ugovornog Naloga." +msgstr "Postotak s kojim vam je dozvoljeno da naručite iznad količine Ugovornog Naloga." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." -msgstr "Procenat s kojim vam je dozvoljeno da prodate iznad količine Ugovornog Naloga." +msgstr "Postotak s kojim vam je dozvoljeno da prodate iznad količine Ugovornog Naloga." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." -msgstr "Procenat s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica." +msgstr "Postotak s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 @@ -37505,7 +37539,7 @@ msgstr "Period Zatvoren" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69 #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" -msgstr "Završni Unos Perioda za Tekući Period" +msgstr "Završni Unos Razdoblja za Tekući Period" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' @@ -37517,7 +37551,7 @@ msgstr "Završni Unos Perioda za Tekući Period" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" -msgstr "Verifikat Zatvaranje Perioda" +msgstr "Verifikat Zatvaranje Razdoblja" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" @@ -37531,7 +37565,7 @@ msgstr "Završni Verifikat Razdoblja {0} Obrada unosa glavne knjige nije uspjela #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Period Details" -msgstr "Detalji Perioda" +msgstr "Detalji Razdoblja" #. Label of the period_end_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37541,11 +37575,11 @@ msgstr "Detalji Perioda" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period End Date" -msgstr "Datum Završetka Perioda" +msgstr "Datum Završetka Razdoblja" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68 msgid "Period End Date cannot be greater than Fiscal Year End Date" -msgstr "Datum Završetka Perioda ne može biti kasnije od Datuma Završetka Fiskalne Godine" +msgstr "Datum Završetka Razdoblja ne može biti kasnije od Datuma Završetka Fiskalne Godine" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' @@ -37556,13 +37590,13 @@ msgstr "Promjene Razdoblja (Dugovi - Potražnici)" #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" -msgstr "Naziv Perioda" +msgstr "Naziv Razdoblja" #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard #. Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Period Score" -msgstr "Bodovi Perioda" +msgstr "Bodovi Razdoblja" #. Label of the section_break_23 (Section Break) field in DocType 'Pricing #. Rule' @@ -37571,7 +37605,7 @@ msgstr "Bodovi Perioda" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Period Settings" -msgstr "Postavke Perioda" +msgstr "Postavke Razdoblja" #. Label of the period_start_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37583,15 +37617,15 @@ msgstr "Postavke Perioda" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period Start Date" -msgstr "Datum Početka Perioda" +msgstr "Datum Početka Razdoblja" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65 msgid "Period Start Date cannot be greater than Period End Date" -msgstr "Datum Početka Perioda ne može biti kasnije od Datuma Završetka Perioda" +msgstr "Datum Početka Razdoblja ne može biti kasnije od Datuma Završetka Razdoblja" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62 msgid "Period Start Date must be {0}" -msgstr "Datum Početka Perioda mora biti {0}" +msgstr "Datum Početka Razdoblja mora biti {0}" #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -37638,7 +37672,7 @@ msgstr "Račun razlike Periodičnog Unosa" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Periodičnost" @@ -37678,7 +37712,7 @@ msgstr "E-pošta Osoblja" #: erpnext/setup/setup_wizard/setup_wizard.py:33 msgid "Personalizing your setup" -msgstr "" +msgstr "Prilagođavanje Postavki" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -37688,16 +37722,16 @@ msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 msgid "Phantom BOM cannot be created for stock item {0}." -msgstr "Fantomska Šarža se ne može kreirati za artikal na zalihi {0}." +msgstr "Viritualna Šarža se ne može kreirati za artikal na zalihi {0}." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Phantom Item" -msgstr "Fantomska Stavka" +msgstr "Viritualni Artikal" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Phantom Item is mandatory" -msgstr "Fantomska Stavka je obavezna" +msgstr "Viritualni Artikal je obavezna" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" @@ -37741,7 +37775,7 @@ msgstr "Broj Telefona" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37925,7 +37959,7 @@ msgstr "Plaid Postavke" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" -msgstr "Greška pri sinhronizaciji Plaid transakcija" +msgstr "Pogreška pri sinhronizaciji Plaid transakcija" #. Label of the plan (Link) field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json @@ -37973,6 +38007,10 @@ msgstr "Planirano" msgid "Planned End Date" msgstr "Planirani Datum Završetka" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "Planirani Datum Završetka ne može biti prije Planiranog Datuma Početka" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -38003,7 +38041,7 @@ msgstr "Planirani Nalog Nabave" msgid "Planned Qty" msgstr "Planirana Količina" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Planirana Količina: Količina za koju Radni Nalog postoji, ali čeka na proizvodnju." @@ -38084,7 +38122,7 @@ msgstr "Odaberi Klijenta" msgid "Please Select a Supplier" msgstr "Odaberi Dobavljača" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Postavi Prioritet" @@ -38116,7 +38154,7 @@ msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" @@ -38128,11 +38166,11 @@ msgstr "Dodaj račun za pravilo bankovnog unosa." msgid "Please add at least one Serial No / Batch No" msgstr "Dodaj barem jedan Serijski Broj / Broj Šarže" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Dodaj barem jedan red u Postavke Artikala sa tvrtkom prije postavljanja početnih zaliha." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "Dodaj barem jednog korisnika na popis Dopušteni Porisnici kako biste omogućili Sinkronizaciju Podataka s Prodajnom Podrškom." @@ -38161,7 +38199,7 @@ msgstr "Priložite CSV datoteku" msgid "Please cancel and amend the Payment Entry" msgstr "Poništi i Izmijeni Unos Plaćanja" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Ručno otkaži Unos Plaćanja" @@ -38187,7 +38225,7 @@ msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklan msgid "Please check either with operations or FG Based Operating Cost." msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Gotovom Proizvodu." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal." @@ -38216,9 +38254,9 @@ msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artik msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." -msgstr "" +msgstr "Završite svaku provjeru prije podnošenja kontrole." #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" @@ -38246,23 +38284,23 @@ msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni #: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." -msgstr "Kreiraj Klijenta od Potencijalnog Klijenta {0}." +msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“." +msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 msgid "Please create a new Accounting Dimension if required." -msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno." +msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno." #: erpnext/accounts/services/internal_transfer.py:89 msgid "Please create purchase from internal sale or delivery document itself" -msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave" +msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave" #: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" -msgstr "Kreiraj Račun Nabave ili Fakturu Nabave za artikal {0}" +msgstr "Izradi Račun Nabave ili Fakturu Nabave za artikal {0}" #: erpnext/stock/doctype/item/item.py:716 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" @@ -38276,21 +38314,21 @@ msgstr "Molimo vas da privremeno onemogućite tijek rada za Nalog Knjiženja {0} msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" -msgstr "Ne Kreiraj više od 500 artikala odjednom" +msgstr "Ne Izradi više od 500 artikala odjednom" #: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" -msgstr "Omogućite Primjenjivo na Knjiženje Stvarnih Troškova" +msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova" #: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" -msgstr "Omogućite Primjenjivo na Nalog Nabave i Primjenjivo na Knjiženje Stvarnih Troškova" +msgstr "Omogući Primjenjivo na Nalog Nabave i Primjenjivo na Knjiženje Stvarnih Troškova" #: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" -msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket" +msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Izradi Paket" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24 msgid "Please enable only if the understand the effects of enabling this." @@ -38322,7 +38360,7 @@ msgstr "Provjeri da li je {0} račun {1} račun Potraživanja." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" -msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za kompaniju {0}" +msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za tvrtku {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 @@ -38335,11 +38373,11 @@ msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" -msgstr "Molimo unesite broj Šarže" +msgstr "Unesi broj Šarže" #: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 msgid "Please enter Cost Center" -msgstr "Unesite Centar Troškova" +msgstr "Unesi Centar Troškova" #: erpnext/selling/doctype/sales_order/sales_order.py:381 msgid "Please enter Delivery Date" @@ -38362,7 +38400,7 @@ msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" msgid "Please enter Item Code to get batch no" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Unesi Artikal" @@ -38370,7 +38408,7 @@ msgstr "Unesi Artikal" msgid "Please enter Maintenance Details first" msgstr "Unesi Detalje Održavanju" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Unesi Planiranu Količinu za artikal {0} za red {1}" @@ -38396,7 +38434,7 @@ msgstr "Unesi Kontnu Klasu za račun- {0}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" -msgstr "Molimo unesite Serijski Broj" +msgstr "Unesi Serijski Broj" #: erpnext/public/js/utils/serial_no_batch_selector.js:320 msgid "Please enter Serial Nos" @@ -38439,7 +38477,7 @@ msgstr "Unesi barem jedan datum dostave i količinu" msgid "Please enter company name first" msgstr "Unesi naziv tvrtke" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Unesi Standard Valutu u Postavkama Tvrtke" @@ -38453,7 +38491,7 @@ msgstr "Unesi broj mobilnog telefona." #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" -msgstr "Unesite Nadređeni Centar Troškova" +msgstr "Unesi Nadređeni Centar Troškova" #: erpnext/public/js/utils/barcode_scanner.js:186 msgid "Please enter quantity for item {0}" @@ -38539,7 +38577,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." @@ -38587,7 +38625,7 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" -msgstr "Odaberi Tip Šablona za preuzimanje šablona" +msgstr "Odaberi Tip Prodloška za preuzimanje prodloška" #: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 @@ -38598,7 +38636,7 @@ msgstr "Odaberi Primijeni Popust na" msgid "Please select BOM against item {0}" msgstr "Odaberi Sastavnicu naspram Artikla {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Odaberi Sastavnicu za artikal u redu {0}" @@ -38620,7 +38658,7 @@ msgstr "Odaberi Tip Naknade" msgid "Please select Company" msgstr "Odaberi Tvrtku" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "Odaberi Tvrtku i Datum Knjiženja da biste preuzeli unose" @@ -38708,7 +38746,7 @@ msgstr "Odaberi Račun Imovine Zaliha" #: erpnext/setup/doctype/company/company.py:230 msgid "Please select Stock Delivered But Not Billed Account" -msgstr "" +msgstr "Odaberite Zalihe Dostavljene ali ne i Fakturisane Račun" #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" @@ -38718,14 +38756,14 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere msgid "Please select a BOM" msgstr "Odaberi Sastavnicu" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Odaberi Tvrtku" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38805,7 +38843,7 @@ msgstr "Odaberi učestalost za raspored dostave" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" -msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje" +msgstr "Odaberi red za Izradu Unosa Ponovnog Knjiženje" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please select a supplier" @@ -38831,7 +38869,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}" msgid "Please select an item code before setting the warehouse." msgstr "Odaberite kod artikla prije postavljanja skladišta." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "Molimo odaberite barem jednu vrijednost atributa" @@ -38853,7 +38891,7 @@ msgstr "Odaberi barem jednu operaciju za stvaranje Radne Kartice" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" -msgstr "Molimo odaberite barem jedan redak za ispravljanje" +msgstr "Molimo odaberite barem jedan red za ispravljanje" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" @@ -38917,7 +38955,7 @@ msgstr "Odaberi Tvrtku" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja." -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Prvo odaberi skladište" @@ -38943,7 +38981,7 @@ msgid "Please select weekly off day" msgstr "Odaberi sedmične neradne dane" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Odaberi {0}" @@ -38973,7 +39011,7 @@ msgstr "Postavi Račun za Kusur" #: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" -msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}" +msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Tvrtki {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 msgid "Please set Accounting Dimension {0} in {1}" @@ -39038,7 +39076,7 @@ msgstr "Postavi Kontni Tip" msgid "Please set Tax ID for the customer '{0}'" msgstr "Postavi Fiskalni Broj za Klijenta '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Postavi Nerealizovani Račun Rezultata u Tvrtki {0}" @@ -39060,11 +39098,11 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." -msgstr "" +msgstr "Postavi Račun Odstupanja Proizvodnje za artikal {0} ili Standard Račun Odstupanja Proizvodnje za {1}." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." -msgstr "" +msgstr "Postavi Račun Odstupanja Nabavne Cijene za artikal {0} ili Standard Račun Odstupanja Nabavne Cijene za {1}." #: erpnext/stock/doctype/item/item.py:341 #: erpnext/stock/doctype/item/item.py:1669 @@ -39120,9 +39158,9 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {0}" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" -msgstr "Postavi Standard Račun Rezultata od Kursnih Razlika u {0}" +msgstr "Postavi Standard Račun Rezultata od Tečajnih Razlika u {0}" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" @@ -39141,7 +39179,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Postav zadani račun zaliha za artikal {0}, grupu artikla ili marku." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Postavi Standard {0} u Tvrtki {1}" @@ -39149,7 +39187,7 @@ msgstr "Postavi Standard {0} u Tvrtki {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Postavi filter na osnovu Artikla ili Skladišta" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Postavi jedno od sljedećeg:" @@ -39216,7 +39254,7 @@ msgstr "Postavi {0} u Konstruktoru Sastavnice {1}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}." @@ -39255,7 +39293,7 @@ msgstr "Navedi barem jedan atribut u tabeli Atributa" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Navedi od/Do Raspona" @@ -39366,7 +39404,7 @@ msgstr "Postavi Naziv Ključa" #: erpnext/stock/stock_ledger.py:99 msgid "Post this entry on or after {0}." -msgstr "" +msgstr "Knjiži ovaj unos na ili nakon {0}." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 @@ -39452,7 +39490,7 @@ msgstr "Objavljeno" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39460,7 +39498,7 @@ msgstr "Objavljeno" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39553,7 +39591,7 @@ msgstr "Datum i vrijeme Knjiženja" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39653,15 +39691,15 @@ msgstr "Pokreće {0}" msgid "Pre Sales" msgstr "Pretprodaja" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "Upozorenje prije podnošenja" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "Upozorenje prije podnošenja: Pakirana Količina" @@ -39674,11 +39712,6 @@ msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun t msgid "Preference" msgstr "Prednost" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Postavke" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "Postavke su ažurirane" @@ -39704,9 +39737,9 @@ msgstr "Unaprijed Plaćeno (faktura na početku razdoblja)" msgid "Prepaid Expenses" msgstr "Uplaćeni Troškovi" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." -msgstr "" +msgstr "Priprema unosa zaliha..." #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." @@ -39778,7 +39811,7 @@ msgstr "Sprječava automatsku rezervaciju količina zaliha iz prodajnih naloga p #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." -msgstr "Sprječava sustav da automatski koristi cjene iz posljednje transakcije nabave prilikom kreiranja novih naloga nabave ili transakcija." +msgstr "Sprječava sustav da automatski koristi cjene iz posljednje transakcije nabave prilikom izrade novih naloga nabave ili transakcija." #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 @@ -39801,7 +39834,7 @@ msgstr "Pregled Transakcija" msgid "Preview mode" msgstr "Način Prikaza" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Prethodna Finansijska Godina nije zatvorena" @@ -39904,7 +39937,7 @@ msgstr "Tabele Popusta Cijena" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" -msgstr "Cijenovnik" +msgstr "Cjenik" #. Label of the price_list_and_currency_section (Section Break) field in #. DocType 'POS Profile' @@ -39915,7 +39948,7 @@ msgstr "Cjenik & Valuta" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" -msgstr "Cijenovnik Zemlje" +msgstr "Cjenik Zemlje" #. Label of the price_list_currency (Link) field in DocType 'POS Invoice' #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' @@ -39941,17 +39974,17 @@ msgstr "Cijenovnik Zemlje" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Currency" -msgstr "Valuta Cijenovnika" +msgstr "Valuta Cjenika" #: erpnext/stock/get_item_details.py:1384 msgid "Price List Currency not selected" -msgstr "Valuta Cijenovnika nije odabrana" +msgstr "Valuta Cjenika nije odabrana" #. Label of the price_list_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Defaults" -msgstr "Standard Cijenovnika" +msgstr "Standard Cjenika" #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' @@ -39977,12 +40010,12 @@ msgstr "Standard Cijenovnika" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Exchange Rate" -msgstr "Devizni Kurs Cijenovnika" +msgstr "Devizni Tečaj Cjenika" #. Label of the price_list_name (Data) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price List Name" -msgstr "Naziv Cijenovnika" +msgstr "Naziv Cjenika" #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice @@ -40015,7 +40048,7 @@ msgstr "Naziv Cijenovnika" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Rate" -msgstr "Cijena Cijenovnika" +msgstr "Cijena Cjenika" #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice #. Item' @@ -40045,7 +40078,7 @@ msgstr "Cijena Cijenovnika" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate (Company Currency)" -msgstr "Cijena Cijenovnika (Valuta Tvrtku)" +msgstr "Cijena Cjenika (Valuta Tvrtku)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" @@ -40053,7 +40086,7 @@ msgstr "Cijenik mora biti primenljiv za Nabavu ili Prodaju" #: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" -msgstr "Cijenovnik {0} je onemogućen ili ne postoji" +msgstr "Cjenik {0} je onemogućen ili ne postoji" #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json @@ -40070,7 +40103,7 @@ msgstr "Cijena nije određena za artikal." #: erpnext/manufacturing/doctype/bom/services/costing.py:59 msgid "Price not found for item {0} in price list {1}" -msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}" +msgstr "Cijena nije pronađena za artikal {0} u cjeniku {1}" #. Label of the price_or_product_discount (Select) field in DocType 'Pricing #. Rule' @@ -40173,7 +40206,7 @@ msgstr "Cijenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje mož #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." -msgstr "Cijenovno Pravilo je napravljeno da zamjeni cijenovnik / definiše ppostotak popusta, na temelju određenih kriterija." +msgstr "Cijenovno Pravilo je napravljeno da zamjeni cjenik / definiše ppostotak popusta, na temelju određenih kriterija." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" @@ -40386,11 +40419,11 @@ msgstr "Prioriteti" msgid "Priority cannot be less than 1." msgstr "Prioritet ne može biti manji od 1." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioritet je promijenjen u {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Prioritet je Obavezan" @@ -40459,7 +40492,7 @@ msgstr "Procesni Gubitak %" #: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" -msgstr "Procentualni Gubitka Procesa ne može biti veći od 100" +msgstr "Postotni Gubitak Procesa ne može biti veći od 100" #. Label of the process_loss_qty (Float) field in DocType 'BOM' #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item' @@ -40485,7 +40518,7 @@ msgid "Process Loss Qty" msgstr "Količinski Gubitak Procesa" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Količinski Gubitak Procesa" @@ -40838,7 +40871,7 @@ msgstr "Informacije o Proizvodnom Artiklu" msgid "Production Plan" msgstr "Plan Proizvodnje" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Plan Proizvodnje je Podnešen" @@ -40897,7 +40930,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Artikal Podsklopa Plana Proizvodnje" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Sažetak Plana Proizvodnje" @@ -40920,7 +40953,7 @@ msgstr "Proizvodi" msgid "Profit & Loss" msgstr "Rezultat" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Rezultat ove Godine" @@ -40934,7 +40967,7 @@ msgstr "Rezultat ove Godine" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Rezultat" @@ -40949,7 +40982,7 @@ msgstr "Rezultat" msgid "Profit and Loss Statement" msgstr "Bilans Uspjeha" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "Bilanca Uspjeha zahtijeva da se {0} sinkronizuje s DuckDB-om" @@ -40961,8 +40994,8 @@ msgstr "Bilanca Uspjeha zahtijeva da se {0} sinkronizuje s DuckDB-om" msgid "Profit and Loss Summary" msgstr "Sažetak Rezultata" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Rezultat za Godinu" @@ -41001,7 +41034,7 @@ msgstr "Id Projekta" #: erpnext/public/js/setup_wizard.js:95 msgid "Project Management" -msgstr "" +msgstr "Upravljanje Projektima" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" @@ -41050,12 +41083,12 @@ msgstr "Sažetak Projekta za {0}" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Template" -msgstr "Šablon Projekta" +msgstr "Prodložak Projekta" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json msgid "Project Template Task" -msgstr "Zadatak Šablona Projekta" +msgstr "Zadatak Prodloška Projekta" #. Label of the project_type (Link) field in DocType 'Project' #. Label of the project_type (Link) field in DocType 'Project Template' @@ -41100,7 +41133,7 @@ msgstr "Projektna Aktivnost / Zadatak." #: erpnext/config/projects.py:13 msgid "Project master." -msgstr "Tabela Projekta" +msgstr "Tablica Projekta" #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -41119,7 +41152,7 @@ msgstr "Projektno Praćenje Zaliha" msgid "Project wise Stock Tracking " msgstr "Projektno Praćenje Zaliha " -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Projektni Podaci nisu dostupni za Ponudu" @@ -41157,7 +41190,7 @@ msgstr "Očekivana Količina" msgid "Projected Quantity" msgstr "Predviđena Količina" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Formula Predviđene Količine" @@ -41349,9 +41382,9 @@ msgstr "Privremeni Račun (Usluga)" msgid "Provisional Expense Account" msgstr "Račun Privremenih Troškova" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Privremeni Rezultat (Kredit)" @@ -41728,7 +41761,7 @@ msgstr "Statistika Nabavnog Naloga" #: erpnext/selling/doctype/sales_order/sales_order.js:1670 msgid "Purchase Order already created for all Sales Order items" -msgstr "Nabavni Nalog je kreiran za sve artikle Prodajnog Naloga" +msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 msgid "Purchase Order number required for Item {0}" @@ -41772,7 +41805,7 @@ msgstr "Nalozi Nabave za Fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nalozi Nabave za Primitak" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "Nabavni Nalozi {0} nisu povezani" @@ -41784,11 +41817,11 @@ msgstr "Cijenik Nabave" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Price Variance Account" -msgstr "" +msgstr "Račun Odstupanja Nabavne Cijene" #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 msgid "Purchase Price Variance for {0}" -msgstr "" +msgstr "Odstupanje Nabavne Cijene za {0}" #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' @@ -41825,7 +41858,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41898,7 +41931,7 @@ msgstr "Račun Nabave nema nijedan artikal za koju je omogućeno Zadržavanje Uz #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." -msgstr "Račun Nabave {0} je kreiran." +msgstr "Račun Nabave {0} je izrađen." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" @@ -41965,7 +41998,7 @@ msgstr "PDV Nabave i Naknade" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" -msgstr "Predložak Kupovnog PDV-a i Naknade" +msgstr "Predložak Nabavnog PDV-a i Naknade" #. Label of the purchase_time (Int) field in DocType 'Item Lead Time' #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead @@ -41974,15 +42007,15 @@ msgstr "Predložak Kupovnog PDV-a i Naknade" msgid "Purchase Time" msgstr "Vrijeme Nabave" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Nabavna Vrijednost" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Broj Nabavnog Verifikata" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Tip Nabavnog Verifikata" @@ -42064,21 +42097,21 @@ msgstr "K3" msgid "Q4" msgstr "K4" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" -msgstr "" +msgstr "Kontrola Kvalitete Dostupna" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" -msgstr "" +msgstr "Kontrola Kvalitete Prošla" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" -msgstr "" +msgstr "Kontrola Kvaliteta Odbijena" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" -msgstr "" +msgstr "Kontrola Kvalitete Obavezna" #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product @@ -42113,14 +42146,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42137,7 +42170,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42238,9 +42271,9 @@ msgstr "Promjena Količine" msgid "Qty Consumed Per Unit" msgstr "Potrošena Količina po Jedinici" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" -msgstr "" +msgstr "Završena Količina" #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -42262,7 +42295,7 @@ msgstr "Količina po Jedinici" msgid "Qty To Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}." @@ -42317,8 +42350,8 @@ msgstr "Količina po Jedinici Zaliha" msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primjenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -42375,7 +42408,7 @@ msgstr "Količina za Preuzeti" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Količina za Proizvodnju" @@ -42459,9 +42492,9 @@ msgstr "Radnja Kvaliteta" msgid "Quality Action Resolution" msgstr "Rezolucija Akcije Kvaliteta" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" -msgstr "" +msgstr "Provjera Kvalitete" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -42485,12 +42518,12 @@ msgstr "Parametar Povratne Informacije Kvaliteta" #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback Template" -msgstr "Šablon Povratne Informacije Kvaliteta" +msgstr "Prodložak Povratne Informacije Kvaliteta" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgid "Quality Feedback Template Parameter" -msgstr "Parametar Šablona Povratne Informacije Kvaliteta" +msgstr "Parametar Prodloška Povratne Informacije Kvaliteta" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -42605,25 +42638,25 @@ msgstr "Sažetak Kontrole Kvaliteta" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" -msgstr "Šablon Inspekciju Kvaliteta" +msgstr "Prodložak Inspekciju Kvaliteta" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" -msgstr "" +msgstr "Nedostaje Predložak Kontrole Kvaliteta" #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" -msgstr "Naziv Šablona Kontrole Kvaliteta" +msgstr "Naziv Prodloška Kontrole Kvaliteta" #: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kartice {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." -msgstr "" +msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice." #: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" @@ -42924,7 +42957,7 @@ msgstr "Količina mora biti veća od nule." msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Količina ne smije biti veća od {0}" @@ -42947,7 +42980,7 @@ msgstr "Količina za Proizvodnju" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." @@ -43120,7 +43153,7 @@ msgstr "Ponude: " msgid "Quote Status" msgstr "Status Ponude" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Navedeni Iznos" @@ -43224,7 +43257,7 @@ msgstr "Podigao (e-pošta)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43376,7 +43409,7 @@ msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu klijenta" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which Price list currency is converted to company's base currency" -msgstr "Stopa po kojoj se Valuta Cijenovnika pretvara u osnovnu valutu tvrtke" +msgstr "Stopa po kojoj se Valuta Cjenika pretvara u osnovnu valutu tvrtke" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' @@ -43457,7 +43490,7 @@ msgstr "Cijena Jedinice Zaliha" msgid "Rate or Discount" msgstr "Cijena ili Popust" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Za popust na cijenu potrebna je cijena ili popust." @@ -43502,6 +43535,14 @@ msgstr "Cijena Sirovina (valuta tvrtke)" msgid "Raw Material Cost Per Qty" msgstr "Cijena Sirovine po Količini" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "Skladište Grupe Sirovina" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Artikal Sirovine" @@ -43544,7 +43585,7 @@ msgstr "Skladište Sirovina" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43622,7 +43663,7 @@ msgid "Re-extracting" msgstr "Ponovno izdvajanje" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43711,13 +43752,13 @@ msgstr "Vrijednost Čitanja" msgid "Readings" msgstr "Čitanja" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "Spreman" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" -msgstr "" +msgstr "Spremno za Podnošenje" #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" @@ -43822,7 +43863,7 @@ msgid "Receivable / Payable Account" msgstr "Račun Potraživanja / Plaćanja" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -43968,7 +44009,7 @@ msgstr "Lista Primatelja" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" -msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja" +msgstr "Lista Primatelja je prazna. Izradi Listu Primatelja" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' @@ -44179,9 +44220,9 @@ msgstr "HTML Snimanja" msgid "Recording URL" msgstr "URL Snimanja" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." -msgstr "" +msgstr "Snimanje Kontrole..." #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json @@ -44206,11 +44247,11 @@ msgstr "Ponovno kreiraj Registar Zaliha" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Povrati Svaki (prema Jedinici Transakcije)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekurzija preko Količine ne može biti manja od 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Sustav ne podržava rekurzivne popuste sa mješovitim uvjetima" @@ -44322,7 +44363,7 @@ msgstr "Referentni Rok Dospijeća" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" -msgstr "Referentni Devizni Kurs" +msgstr "Referentni Devizni Tečaj" #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json @@ -44458,7 +44499,7 @@ msgstr "Osvježite Plaid Link" msgid "Refunded" msgstr "Povraćeno" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Pozdrav," @@ -44586,7 +44627,7 @@ msgstr "Datum Izlaska" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 msgid "Release date must be in the future" -msgstr "Datum kreiranja mora biti u budućnosti" +msgstr "Datum izrade mora biti u budućnosti" #. Label of the relieving_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -44602,7 +44643,7 @@ msgid "Remaining Amount" msgstr "Preostali Iznos" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Preostalo Stanje" @@ -44660,7 +44701,7 @@ msgstr "Napomena" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44707,11 +44748,11 @@ msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161 msgid "Removed {0} rows with zero document count. Please save to persist changes." -msgstr "Uklonjeno je {0} redaka s nula dokumenata. Spremite promjene kako biste ih sačuvali." +msgstr "Uklonjeno je {0} redova s nula dokumenata. Spremite promjene kako biste ih sačuvali." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88 msgid "Removing rows without exchange gain or loss" -msgstr "Uklanjanje redova bez dobitka ili gubitka na deviznom kursu" +msgstr "Uklanjanje redova bez dobitka ili gubitka na deviznom tečaju" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' @@ -44854,10 +44895,10 @@ msgid "Report Line Items" msgstr "Stavka Retka Izvješća" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "Predložak Izvješća" @@ -45009,12 +45050,12 @@ msgstr "Ponovno Knjiženje Vaučera" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" -msgstr "Napredak Ponovnog Knjiženja Kaučera" +msgstr "Napred Ponovnog Knjiženja Kaučera" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" -msgstr "Unosi Ponovno kniženja kreirani: {0}" +msgstr "Unosi Ponovno kniženja izrađeni: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" @@ -45069,7 +45110,7 @@ msgstr "Obavezno do Datuma" msgid "Reqd Qty (BOM)" msgstr "Zahtjevana količina (Sastavnica)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Obavezno do Datuma" @@ -45177,7 +45218,7 @@ msgstr "Zatraženi Artikli za Nalog i Prijem" msgid "Requested Qty" msgstr "Zatražena Količina" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Zatražena Količina: Zatražena količina za nabavu, ali nije naručena." @@ -45333,7 +45374,7 @@ msgstr "Rezervacija" msgid "Reservation Based On" msgstr "Rezervacija Na Osnovu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45368,11 +45409,11 @@ msgstr "Rezervno Skladište" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "Rezervno Skladište mora biti različito od Dobavljačevog Skladišta za Isporučeni Artikal {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Rezerviši za Sirovine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Rezerviši za Podsklop" @@ -45422,7 +45463,7 @@ msgstr "Rezervisana Količina za Proizvodnju" msgid "Reserved Qty for Production Plan" msgstr "Rezervisana Količina za Plan Proizvodnje" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju artikala." @@ -45431,7 +45472,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju msgid "Reserved Qty for Subcontract" msgstr "Rezervisana Količina za Podugovor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju podugovorenih artikala." @@ -45439,7 +45480,7 @@ msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju po msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Rezervisana Količina: Naručena količina za prodaju, ali nije dostavljena." @@ -45458,7 +45499,7 @@ msgstr "Rezervisani Serijski Broj" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45477,11 +45518,11 @@ msgstr "Rezervisane Zalihe" msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Rezervsane Zalihe za Sirovine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Rezervisane Zalihe za Podsklop" @@ -45740,7 +45781,7 @@ msgid "Resume" msgstr "Nastavi" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Nastavi Posao" @@ -45956,7 +45997,7 @@ msgstr "Vraćena Količina" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." -msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj." +msgstr "Vraćeni Devizni Tečaj nije ni ceo broj ni zarezni broj." #. Label of the returns (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json @@ -45972,14 +46013,14 @@ msgstr "Povrati" #. Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Revaluation" -msgstr "" +msgstr "Revalorizacija" #. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Revaluation Entry" -msgstr "" +msgstr "Unos Revalorizacije" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "Žurnal Revalorizacije: {0}" @@ -45995,6 +46036,10 @@ msgstr "Revaloracijski Žurnali" msgid "Revaluation Surplus" msgstr "Revalorizacioni Višak" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "Nalog revalorizacije za {0} je izrađen: {1}" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Prihod" @@ -46004,11 +46049,19 @@ msgstr "Prihod" msgid "Revenue Account" msgstr "Račun Prihoda" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "Poništavanje Unosa Naloga" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Suprotno od" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "Poništavanje Revalorizacije Tečaja" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Suprotni Nalog Knjiženja" @@ -46018,6 +46071,10 @@ msgstr "Suprotni Nalog Knjiženja" msgid "Reverse Sign" msgstr "Obrnuta Signatura" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "Poništavanje Naloga..." + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46374,7 +46431,7 @@ msgstr "Podešavanje Zaokruživanja (Valuta Tvrtke)" msgid "Rounding Loss Allowance" msgstr "Dozvola Zaokruživanja Gubitka" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1" @@ -46413,7 +46470,7 @@ msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." -msgstr "Redak br. {0}: Unesite količinu za stavku {1} jer nije nula." +msgstr "Red br. {0}: Unesi količinu za stavku {1} jer nije nula." #: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" @@ -46423,19 +46480,19 @@ msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" -msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan" +msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" -msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan" +msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan" #: erpnext/stock/doctype/item/item.py:585 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." @@ -46501,7 +46558,7 @@ msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu #: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" -msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}" +msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uvjeta plaćanja {2}" #: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." @@ -46541,7 +46598,7 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno #: erpnext/accounts/services/child_item_update.py:525 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." -msgstr "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}." +msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}." #: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" @@ -46600,11 +46657,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom." @@ -46612,7 +46669,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}." @@ -46647,7 +46704,7 @@ msgstr "Red #{0}: Obavezan je ili ID Stranke ili Naziv Stranke" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." -msgstr "" +msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili početni Standard Troškova." #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" @@ -46710,7 +46767,7 @@ msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun b #: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" -msgstr "Redak #{0}: Učestalost amortizacije mora biti veća od nule" +msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 msgid "Row #{0}: From Date cannot be before To Date" @@ -46736,7 +46793,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Artikel {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." @@ -46746,7 +46803,7 @@ msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}." #: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." -msgstr "Redak #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno." +msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." @@ -46799,7 +46856,7 @@ msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usklađen nas #: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." -msgstr "Redak #{0}: Nedostaje {1} za tvrtku {2}." +msgstr "Red #{0}: Nedostaje {1} za tvrtku {2}." #: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" @@ -46813,7 +46870,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" @@ -46870,7 +46927,7 @@ msgstr "Red #{0}: Odaberi Skladište Podmontaže" msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama tvrtke" @@ -46914,9 +46971,9 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}" #: erpnext/selling/doctype/product_bundle/product_bundle.py:147 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" -msgstr "Redak #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}" +msgstr "Red #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." @@ -46924,7 +46981,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." @@ -46980,7 +47037,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n" "\t\t\t\t\tmožete onemogućiti '{5}' u {6} kako biste zaobišli\n" "\t\t\t\t\tovu validaciju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}." @@ -47004,15 +47061,15 @@ msgstr "Red #{0}: Serijski Broj {1} je već odabran." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Red #{0}: Serijski Broj(evi) {1} nisu u povezanom Podizvođačkom Nalogu. Odaberi važeći serijski broj(eve)." -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo" @@ -47028,21 +47085,21 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" -msgstr "Redak #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala" +msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" -msgstr "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala" +msgstr "Red #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala" #: erpnext/manufacturing/doctype/workstation/workstation.py:108 msgid "Row #{0}: Start Time must be before End Time" @@ -47056,7 +47113,7 @@ msgstr "Red #{0}: Status je obavezan" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom" @@ -47064,19 +47121,19 @@ msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se ko msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." @@ -47084,8 +47141,8 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}." @@ -47127,7 +47184,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." -msgstr "" +msgstr "Red #{0}: Stopa Vrednovanja za artikal {1} mora biti ista u svim retcima, jer je to Standardni Trošak artikla na razini tvrtke." #: erpnext/stock/services/serial_batch_bundle_service.py:57 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." @@ -47143,7 +47200,7 @@ msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." -msgstr "Redak #{0}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {1} kako biste dovršili povrat." +msgstr "Red #{0}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {1} kako biste dovršili povrat." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." @@ -47176,7 +47233,7 @@ msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" -msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}" +msgstr "Red #{0}: {1} je obavezno za Izradu Početne Fakture {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." @@ -47208,7 +47265,7 @@ msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato š #: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." -msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}." +msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}." #: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." @@ -47270,11 +47327,11 @@ msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom iznosu fakture {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" @@ -47292,7 +47349,7 @@ msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula" #: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" -msgstr "Redak {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}" +msgstr "Red {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}" #: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" @@ -47328,7 +47385,7 @@ msgstr "Red {0}: Skladište isporuke ne može biti isto kao skladište klijenta #: erpnext/accounts/services/payment_schedule.py:230 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" -msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja" +msgstr "Red {0}: Datum roka plaćanja u tabeli Uvjeti Plaćanja ne može biti prije datuma knjiženja" #: erpnext/stock/doctype/packing_slip/packing_slip.py:126 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." @@ -47337,7 +47394,7 @@ msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavez #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" -msgstr "Red {0}: Devizni Kurs je obavezan" +msgstr "Red {0}: Devizni Tečaj je obavezan" #: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" @@ -47417,7 +47474,7 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli #: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" -msgstr "Redak {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}" +msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}" #: erpnext/stock/doctype/delivery_note/services/packing.py:28 msgid "Row {0}: Packed Qty must be equal to {1} Qty." @@ -47425,7 +47482,7 @@ msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini." #: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." -msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}." +msgstr "Red {0}: Otpremnica je već izrađena za artikal {1}." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" @@ -47437,7 +47494,7 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" -msgstr "Red {0}: Uslov Plaćanja je obavezan" +msgstr "Red {0}: Uvjet Plaćanja je obavezan" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" @@ -47501,11 +47558,11 @@ msgstr "Red {0}: Količina ne može biti negativna." #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 msgid "Row {0}: Sales Invoice {1} is already created for {2}" -msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}" +msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." -msgstr "Redak {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu." +msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:57 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" @@ -47541,7 +47598,7 @@ msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do dat #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." -msgstr "Redak {0}: Prenesena količina ne može biti veća od tražene količine." +msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" @@ -47549,22 +47606,22 @@ msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." -msgstr "Redak {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}." +msgstr "Red {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}." #: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" -msgstr "Redak {0}: Skladište je obavezno" +msgstr "Red {0}: Skladište je obavezno" #: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." -msgstr "Redak {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}." +msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}." #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}" @@ -47602,7 +47659,7 @@ msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, #: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}." +msgstr "Red {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" @@ -47634,7 +47691,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja." @@ -47713,10 +47770,10 @@ msgstr "Pokreni na novim transakcijama" msgid "Run parallel job cards in a workstation" msgstr "Pokreni paralelne radne kartice na radnom mjestu" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" -msgstr "" +msgstr "Pokreni Provjeru Kvalitete" #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" @@ -47768,7 +47825,7 @@ msgstr "Standard Nivo Servisa Ispunjen na Status" msgid "SLA Paused On" msgstr "Standard Nivo Servisa Pauziran" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "Standard Nivo Servisa je na Čekanju od {0}" @@ -47979,8 +48036,8 @@ msgstr "Prodajna Ulazna Cijena" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48079,7 +48136,7 @@ msgstr "Prodajna Faktura nije izrađena od korisnika {0}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Prodajna Faktura {0} je već podnešena" @@ -48298,7 +48355,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Prodajni Nalog {0} ne važi" @@ -48355,7 +48412,7 @@ msgstr "Prodajni Nalozi za Dostavu" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48461,12 +48518,12 @@ msgstr "Sažetak Prodajnog Plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48542,7 +48599,7 @@ msgstr "Prodaja po Fazama" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" -msgstr "Prodajni Cijenovnik" +msgstr "Prodajni Cjenik" #. Name of a report #. Label of a Workspace Sidebar Item @@ -48556,7 +48613,7 @@ msgstr "Registar Prodaje" msgid "Sales Representative" msgstr "Predstavnik Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Prodajni Povrat" @@ -48583,7 +48640,7 @@ msgstr "Sažetak Prodaje" #: erpnext/setup/doctype/company/company.js:149 #: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" -msgstr "Šablon Prodajnog PDV-a" +msgstr "Prodložak Prodajnog PDV-a" #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -48635,7 +48692,7 @@ msgstr "Prodajni PDV i Naknade" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" -msgstr "Šablon Prodajnog PDV-a i Naknade" +msgstr "Prodložak Prodajnog PDV-a i Naknade" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' @@ -48658,7 +48715,7 @@ msgstr "Šablon Prodajnog PDV-a i Naknade" msgid "Sales Team" msgstr "Tim Prodaje" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Prodajna Vrijednost" @@ -48681,7 +48738,7 @@ msgstr "Reciklirana Vrijednost" #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value Percentage" -msgstr "Procentualna Vrijednosti Recikliže" +msgstr "Postotna Vrijednosti Recikliže" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" @@ -48746,9 +48803,9 @@ msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" msgid "Sanctioned" msgstr "Sankcionisano" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" -msgstr "" +msgstr "Spremi & Nastavi" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -48760,9 +48817,9 @@ msgstr "Spremi promjene i Učitaj Novu Fakturu" msgid "Save the currently opened form" msgstr "Spremite trenutno otvoreni obrazac" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." -msgstr "" +msgstr "Spremanje Radne Kartice..." #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -48807,9 +48864,9 @@ msgid "Scan Batch No" msgstr "Skeniraj Broj Šarže" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" -msgstr "" +msgstr "Skeniraj Radnu Karticu" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48826,17 +48883,17 @@ msgstr "Skeniraj Serijski Broj" msgid "Scan barcode for item {0}" msgstr "Skenirajte bar kod za artikal {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" -msgstr "" +msgstr "Skeniraj Radnu Karticu" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" -msgstr "" +msgstr "Skeniraj ili Unesi Radnu Karticu" #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' @@ -49048,17 +49105,17 @@ msgstr "Pretraži tvrtku..." msgid "Search transactions" msgstr "Pretraži transakcije" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." -msgstr "" +msgstr "Pretraži vrijednosti..." -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" -msgstr "" +msgstr "Pretraži radne naloge" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" -msgstr "" +msgstr "Pretraži radne naloge…" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -49168,7 +49225,7 @@ msgstr "Odaberi račun" msgid "Select Accounting Dimension." msgstr "Odaberi Knjigovodstvenu Dimenziju." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Odaberi Alternativni Artikal" @@ -49176,7 +49233,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberite Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Odaberite Vrijednosti Atributa" @@ -49317,7 +49374,7 @@ msgstr "Odaberi Raspored Plaćanja" msgid "Select Possible Supplier" msgstr "Odaberi Mogućeg Dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Odaberi Količinu" @@ -49355,8 +49412,8 @@ msgstr "Odaberi Ciljno Skladište" msgid "Select Time" msgstr "Odaberi Vrijeme" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Odaberi Prikaz" @@ -49368,7 +49425,7 @@ msgstr "Odaberi Voučere za Usklađivanje" msgid "Select Warehouse..." msgstr "Odaberi Skladište..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala" @@ -49404,9 +49461,9 @@ msgstr "Odaberite bankovni račun za usklađivanje" msgid "Select a company" msgstr "Odaberi Tvrtku" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" -msgstr "" +msgstr "Odaberite stroj ili radni nalog za početak" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" @@ -49419,7 +49476,7 @@ msgstr "Odaberite transakciju za usklađivanje i usklađivanje s vaučerima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." @@ -49436,7 +49493,7 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka" msgid "Select an item from each set to be used in the Sales Order." msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "Odaberite barem jednu vrijednost atributa." @@ -49454,7 +49511,7 @@ msgstr "Odaberi Naziv Tvrtke." msgid "Select date" msgstr "Odaberite datum" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}" @@ -49468,7 +49525,7 @@ msgstr "Odaberite broj dana" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 msgid "Select one or more Purchase Invoice rows" -msgstr "" +msgstr "Odaberite jedan ili više redova Fakture Nabave" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 @@ -49479,7 +49536,7 @@ msgstr "Odaberi red {0}" #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" -msgstr "Odaberi Artikal Šablona" +msgstr "Odaberi Artikal Prodloška" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json @@ -49490,16 +49547,16 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Odaberi Artikal za Proizvodnju." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Odaberi Skladište" @@ -49523,17 +49580,17 @@ msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obusta #: erpnext/public/js/setup_wizard.js:89 msgid "Select the modules that you plan to implement" -msgstr "" +msgstr "Odaberite module koje planirate implementirati" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla" #: erpnext/manufacturing/doctype/bom/bom.js:531 msgid "Select variant item code for the template item {0}" -msgstr "Odaberite kod varijante artikla za šablon {0}" +msgstr "Odaberite kod varijante artikla za prodložak {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog.\n" @@ -49645,7 +49702,7 @@ msgstr "Prodajna Količina mora biti veća od nule" msgid "Selling" msgstr "Prodaja" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Prodajni Iznos" @@ -49658,7 +49715,7 @@ msgstr "Centar Troškova Prodaje" #: erpnext/stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" -msgstr "Prodajni Cijenovnik" +msgstr "Prodajni Cjenik" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 @@ -49682,7 +49739,7 @@ msgstr "Postavke Prodaje" msgid "Selling Setup" msgstr "Postavljanje Prodaje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Prodaja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}" @@ -49880,7 +49937,7 @@ msgstr "Postavke Serijskog Artikla" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49938,7 +49995,7 @@ msgstr "Serijski Broj Registar" msgid "Serial No Range" msgstr "Serijski Broj Raspon" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "Rezervisan Serijski Broj" @@ -49995,7 +50052,7 @@ msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno K msgid "Serial No and Batch Traceability" msgstr "Sljedjivost Serijskog Broja i Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Serijski Broj je Obavezan" @@ -50021,11 +50078,11 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Serijski Broj {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "Serijski broj {0} je već dostavljen. Ne možete ga ponovno koristiti u unosu Proizvodnje / Ponovnog pakiranja." @@ -50037,7 +50094,7 @@ msgstr "Serijski Broj {0} je već dodan" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}" @@ -50062,7 +50119,7 @@ msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne." #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serijski Broj" @@ -50076,15 +50133,15 @@ msgstr "Serijski Broj / Šaržni Broj" msgid "Serial Nos / Batches" msgstr "Serijski Brojevi / Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" -msgstr "Serijski Brojevi su uspješno kreirani" +msgstr "Serijski Brojevi su uspješno izrađeni" #: erpnext/stock/stock_ledger.py:2442 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serijski brojevi {0} su već isporučeni. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje." @@ -50149,7 +50206,7 @@ msgstr "Serijski i Šarža" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50163,13 +50220,13 @@ msgstr "Serijski i Šaržni Paket" #: erpnext/stock/doctype/item/item.py:1150 msgid "Serial and Batch Bundle Exists" -msgstr "" +msgstr "Serijski i Šaržni Paket Postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" -msgstr "Serijski i Šaržni Paket je kreiran" +msgstr "Serijski i Šaržni Paket je izrađen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" @@ -50181,7 +50238,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serijski i Šaržni Paket {0} nije podnešen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati." @@ -50209,7 +50266,7 @@ msgstr "Unos Serijskog Broja i Šarže" msgid "Serial and Batch No" msgstr "Serijski i Šaržni Broj" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "Serijski i Šaržni Broj su onemogućeni za artikal" @@ -50365,7 +50422,7 @@ msgstr "Standard Nivo Servisa" #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Creation" -msgstr "Kreiranje Standardnog Nivoa Servisa" +msgstr "Izrada Standardnog Nivoa Servisa" #. Label of the service_level_section (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -50381,7 +50438,7 @@ msgstr "Status Standardnog Nivoa Servisa" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Ugovor Standard Nivo Servisa za {0} {1} već postoji." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Ugovor Standard Nivo Servisa je promijenjen u {0}." @@ -50530,7 +50587,7 @@ msgstr "Postavi Program Lojalnosti" msgid "Set New Release Date" msgstr "Postavi Novi Datum Izdavanja" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "Postavi Početne Zalihe" @@ -50555,7 +50612,7 @@ msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala" msgid "Set Posting Date" msgstr "Postavi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Postavi količinu gubitka artikla u procesu" @@ -50656,7 +50713,7 @@ msgstr "Postavi kao Otvoreno" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Set by Item Tax Template" -msgstr "Postavljeno prema Šablonu PDV-a za Artikal" +msgstr "Postavljeno prema Prodlošku PDV-a za Artikal" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 msgid "Set closing balance as per bank statement" @@ -50682,7 +50739,7 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o msgid "Set incoming rate as zero for expired Batch" msgstr "Postavi nabavnu cjenu na nulu za isteklu Šaržu" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Postavi količinu artikla gubitka u procesa:" @@ -50698,7 +50755,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)" @@ -50809,7 +50866,7 @@ msgid "Setting up company" msgstr "Postavljanje Tvrtke" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Postavka {0} je obavezna" @@ -51014,7 +51071,7 @@ msgstr "Paket Pošiljke" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Shipment Parcel Template" -msgstr "Šablon Paketa Pošiljke" +msgstr "Prodložak Paketa Pošiljke" #. Label of the shipment_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -51027,7 +51084,7 @@ msgstr "Tip Pošiljke" msgid "Shipment details" msgstr "Detalji Pošiljke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Pošiljke" @@ -51063,7 +51120,7 @@ msgstr "Naziv Adrese Pošiljke" #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Shipping Address Template" -msgstr "Šablon Adrese Pošiljke" +msgstr "Prodložak Adrese Pošiljke" #: erpnext/accounts/services/party_validation.py:208 msgid "Shipping Address does not belong to the {0}" @@ -51168,7 +51225,7 @@ msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 msgid "Shipping rule only applicable for Buying" -msgstr "Pravilo Pošiljke važi samo za Kupovinu" +msgstr "Pravilo Pošiljke važi samo za Nabavu" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 msgid "Shipping rule only applicable for Selling" @@ -51177,11 +51234,11 @@ msgstr "Pravilo Pošiljke važi samo za Prodaju" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" -msgstr "" +msgstr "Proizvodni Pogon" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType @@ -51196,9 +51253,9 @@ msgstr "" msgid "Shopping Cart" msgstr "Košarica" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" -msgstr "" +msgstr "Kratak" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json @@ -51348,7 +51405,7 @@ msgstr "Prikaži Otvoreno" msgid "Show Opening Entries" msgstr "Prikaži Početne Unose" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Prikaži Početno i Završno Stanje" @@ -51393,7 +51450,7 @@ msgstr "Prikaži Podatke Starenja Zaliha" msgid "Show Variant Attributes" msgstr "Prikaži Atribute Varijante" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Prikaži Varijante" @@ -51448,7 +51505,7 @@ msgstr "Prikaži samo Kasu" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" -msgstr "Prikaži samo Neposredan Predstojeći Uslov" +msgstr "Prikaži samo Neposredan Predstojeći Uvjet" #. Label of the show_pay_button (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -51465,9 +51522,9 @@ msgstr "Prikaži unose na čekanju" msgid "Show taxes as table in print" msgstr "Prikaži PDV kao Tablicu" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" -msgstr "" +msgstr "Prikaži ovu pomoć" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 @@ -51478,10 +51535,10 @@ msgstr "Prikaži stanje računa nezatvorene fiskalne godine" msgid "Show with upcoming revenue/expense" msgstr "Prikaži s nadolazećim prihodima/rashodima" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51492,15 +51549,15 @@ msgstr "Prikaži nulte vrijednosti" msgid "Show {0}" msgstr "Prikaži {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" -msgstr "" +msgstr "Prikazuju se svih {0}" #. Description of the 'Work Instructions' (Text Editor) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." -msgstr "" +msgstr "Prikazuje se operaterima u Proizvodnom Pogonu. Podržava Rtf format i ugrađene slike za detaljne upute." #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' @@ -51588,7 +51645,7 @@ msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." -msgstr "Budući da {0} predstavljaju stavke sa serijskim brojem/brojem serije, ne možete omogućiti 'Ponovno kreiranje knjiga zaliha' u ponovnom knjiženju procjene stavki." +msgstr "Budući da {0} predstavljaju stavke sa serijskim brojem/brojem serije, ne možete omogućiti 'Ponovno Izradu knjiga zaliha' u ponovnom knjiženju procjene stavki." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" @@ -51612,7 +51669,7 @@ msgstr "Pojedinačni račun" msgid "Single Tier Program" msgstr "Jednoslojni Program" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Jedna Varijanta" @@ -51647,9 +51704,9 @@ msgstr "Preskočeno {0} DocType(a):
                            {1}" msgid "Skype ID" msgstr "Skype ID" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." -msgstr "" +msgstr "Termin dostupan — pokreni radnju iz reda čekanja." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -51693,7 +51750,7 @@ msgstr "Prodato od" msgid "Solvency Ratios" msgstr "Omjer Solventnosti" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava." @@ -51745,7 +51802,7 @@ msgstr "Tip Izvornog Dokumenta" #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" -msgstr "Izvorni Kurs" +msgstr "Izvorni Tečaj" #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -51757,7 +51814,7 @@ msgstr "Naziv Izvornog Polja" msgid "Source Location" msgstr "Izvorna Lokacija" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Izvor Unosa Proizvodnje" @@ -51824,7 +51881,7 @@ msgstr "Adresa Izvornog Skladišta" msgid "Source Warehouse Address Link" msgstr "Veza Adrese Izvornog Skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno Skladište je obavezno za Artikal {0}." @@ -51833,7 +51890,7 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}." msgid "Source Warehouse is required for item {0}" msgstr "Izvorno Skladište je obavezno za artikal {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu." @@ -51882,12 +51939,12 @@ msgstr "Postavke PDV-a u Južnoj Africi" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Specify Exchange Rate to convert one currency into another" -msgstr "Navedi Devizni Kurs da pretvorite jednu valutu u drugu" +msgstr "Navedi Devizni Tečaj da pretvorite jednu valutu u drugu" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Specify conditions to calculate shipping amount" -msgstr "Navedi uslove za izračunavanje iznosa pošiljke" +msgstr "Navedi uvjete za izračunavanje iznosa pošiljke" #: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" @@ -51954,7 +52011,7 @@ msgstr "Dijeljenje {0} jedinica od {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" -msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja" +msgstr "Podjela {0} {1} na {2} redove prema Uvjetima Plaćanja" #: erpnext/setup/setup_wizard/data/industry_type.txt:46 msgid "Sports" @@ -52019,13 +52076,14 @@ msgstr "Standard Nabava" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" -msgstr "" +msgstr "Standardni Trošak" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." -msgstr "" +msgstr "Standardni Trošak se može postaviti samo za {0} u {1} prije nego što postoji bilo kakva transakcija zaliha." #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" @@ -52038,7 +52096,7 @@ msgstr "Standard Ocenjeni Troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Standard Prodaja" @@ -52051,21 +52109,21 @@ msgstr "Standardna Prodajna Cijena" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Standard Template" -msgstr "Standard Šablon" +msgstr "Standard Prodložak" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." -msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primjeri: Valjanost Ponude, Uslovi Plaćanja, Sigurnost i Korištenje itd." +msgstr "Standard Uvjeti i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primjeri: Valjanost Ponude, Uvjeti Plaćanja, Sigurnost i Korištenje itd." #. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Standard Valuation Rate" -msgstr "" +msgstr "Standardna Stopa Vrednovanja" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 msgid "Standard Valuation Rate must be greater than zero." -msgstr "" +msgstr "Standardna Stopa Vrednovanja mora biti veća od nule." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 @@ -52080,7 +52138,7 @@ msgstr "Standard PDV predložak koji se može primijeniti na sve transakcije nab #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." -msgstr "Standardni PDV šablon koji se može primijeniti na sve Prodajne Transakcije. Ovaj šablon može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd." +msgstr "Standardni PDV prodložak koji se može primijeniti na sve Prodajne Transakcije. Ovaj prodložak može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd." #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -52107,9 +52165,9 @@ msgstr "{0} mora imati minimalnu ocjenu nižu od maksimalne ocjene" msgid "Start / Resume" msgstr "Pokreni / Nastavi" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" -msgstr "" +msgstr "Pokreni / Nastavi radnju" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" @@ -52124,8 +52182,8 @@ msgid "Start Date should be lower than End Date" msgstr "Datum početka bi trebao biti prije od datuma završetka" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Počni Rad" @@ -52153,18 +52211,18 @@ msgstr "Pokreni Brojanje Vremena" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Početna Godina" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Početna i Završna godina su obavezne" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Start date of current invoice's period" -msgstr "Datum početka tekućeg perioda fakture" +msgstr "Datum početka tekućeg razdoblja fakture" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" @@ -52176,7 +52234,7 @@ msgstr "Datum početka bi trebao biti prije od datuma završetka za zadatak {0}" #: erpnext/accounts/bulk_payment.py:39 msgid "Started a background job to create {0} Grouped Payment Entries" -msgstr "" +msgstr "Pokrenut je pozadinski zadatak za izradu {0} Grupiranih Unosa Plaćanja" #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" @@ -52355,7 +52413,7 @@ msgstr "Dostupne Zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52414,7 +52472,7 @@ msgstr "Zalihe Isporučene ali nisu Fakturisane" #: erpnext/setup/doctype/company/company.py:217 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" -msgstr "" +msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti ili deaktivirati jer račun {0} sadrži neizmirene Dostavnice: {1}" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' @@ -52446,7 +52504,7 @@ msgstr "Detalji Zaliha" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52487,7 +52545,7 @@ msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard" #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" -msgstr "Unos Zaliha {0} je kreiran" +msgstr "Unos Zaliha {0} je izrađen" #: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" @@ -52519,7 +52577,7 @@ msgstr "Artikli Zaliha" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52637,7 +52695,7 @@ msgstr "Planiranje Zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52692,7 +52750,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52707,7 +52765,7 @@ msgstr "Artikal Popisa Zaliha" #. Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." -msgstr "" +msgstr "Usklađivanje zaliha koje revalorizira dostupne zalihe na ovu standardnu stopu: automatski se izradi kada se stopa ovdje promijeni ili usklađivanje koje je obuhvatilo ovu stopu (početni unos ili promjena stope)." #: erpnext/stock/doctype/item/item.py:677 msgid "Stock Reconciliations" @@ -52728,15 +52786,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52749,13 +52807,13 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52768,7 +52826,7 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" msgid "Stock Reservation" msgstr "Rezervacija Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "Otkazani Unosi Rezervacije Zaliha" @@ -52776,13 +52834,13 @@ msgstr "Otkazani Unosi Rezervacije Zaliha" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" -msgstr "Kreirani Unosi Rezervacija Zaliha" +msgstr "Izrađeni Unosi Rezervacija Zaliha" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" -msgstr "Unosi Rezervacije Zaliha su kreirani" +msgstr "Unosi Rezervacije Zaliha su izrađeni" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 @@ -52801,9 +52859,9 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." +msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" @@ -52843,7 +52901,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53074,13 +53132,13 @@ msgstr "Zalihe i Proizvodnja" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Stock and accounting values could not be reconciled by reposting for {0}." -msgstr "" +msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađene ponovnim knjiženjem za {0}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." @@ -53094,7 +53152,7 @@ msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostav #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." -msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već kreiran Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi." +msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već izrađen Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi." #: erpnext/stock/doctype/warehouse/warehouse.py:125 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." @@ -53105,7 +53163,7 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d msgid "Stock frozen up to" msgstr "Zalihe zamrznute do" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}." @@ -53131,7 +53189,7 @@ msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjat #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." -msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa kreirane naspram Materijalnog Naloga za Prodajni Nalog." +msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa izrađene naspram Materijalnog Naloga za Prodajni Nalog." #: erpnext/stock/utils.py:555 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." @@ -53148,7 +53206,7 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog Zastoja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" @@ -53171,10 +53229,10 @@ msgstr "Prodavnice" msgid "Straight Line" msgstr "Linearno" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" -msgstr "" +msgstr "Podređeni" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" @@ -53239,7 +53297,7 @@ msgstr "Podoperacije" msgid "Sub Procedure" msgstr "Podprocedura" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Nedostaju reference stavki podsklopa. Ponovno preuzmi podsklopove i sirovine." @@ -53256,8 +53314,8 @@ msgstr "Podizvođač" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Podizvođač" @@ -53465,7 +53523,7 @@ msgstr "Podizvođački Nalog" #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." -msgstr "Podizvođački Nalog (nacrt) će biti automatski kreiran nakon podnošenja Nabavnog Naloga." +msgstr "Podizvođački Nalog (nacrt) će biti automatski izrađen nakon podnošenja Nabavnog Naloga." #. Name of a DocType #. Label of the subcontracting_order_item (Data) field in DocType @@ -53489,7 +53547,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Naloga" #: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." -msgstr "Podizvođački Nalog {0} je kreiran." +msgstr "Podizvođački Nalog {0} je izrađen." #. Label of a chart in the Subcontracting Workspace #. Label of a Card Break in the Subcontracting Workspace @@ -53595,9 +53653,9 @@ msgstr "Podnesi ERR Žurnale?" msgid "Submit Generated Invoices" msgstr "Podnesi Generirane Fakture" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" -msgstr "" +msgstr "Podnesi Kontrolu" #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' @@ -53605,13 +53663,13 @@ msgstr "" msgid "Submit Journal entries" msgstr "Podnesi Naloge Knjiženja" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" -msgstr "" +msgstr "Podnesi trenutnu radnu karticu" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." -msgstr "" +msgstr "Podnesi radnu karticu {0}? Ovim se radna kartica dovršava." #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." @@ -53625,10 +53683,10 @@ msgstr "Podnesi Ponudu" msgid "Submitted Job Card cannot be processed." msgstr "Podnešeni Radni Nalog ne može biti obrađen." -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." -msgstr "" +msgstr "Podnošenje radne kartice..." #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' @@ -53771,7 +53829,7 @@ msgstr "Uspješna Podešavanja" msgid "Successful" msgstr "Uspješno" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Uspješno Usaglašeno" @@ -53959,7 +54017,7 @@ msgstr "Dostavljena Količina" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54075,7 +54133,7 @@ msgstr "Detalji Dobavljača" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54086,6 +54144,7 @@ msgstr "Detalji Dobavljača" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54175,7 +54234,7 @@ msgstr "Registar Dobavljača" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54187,6 +54246,7 @@ msgstr "Registar Dobavljača" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54216,7 +54276,7 @@ msgstr "Brojevi Dobavljača" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 msgid "Supplier Overview" -msgstr "" +msgstr "Pregled Dobavljača" #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' @@ -54286,7 +54346,7 @@ msgstr "Artikal Ponude Dobavljača" #: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" -msgstr "Ponuda Dobavljača {0} Kreirana" +msgstr "Ponuda Dobavljača {0} Izrađena" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" @@ -54484,17 +54544,25 @@ msgstr "Suspendiran" msgid "Switch Between Payment Modes" msgstr "Prebaci između načina plaćanja" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" -msgstr "" +msgstr "Prikaz Kontrolne Ploče / Operatera" #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "Prebacivanje između svijetle, tamne ili sistemske teme" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" -msgstr "" +msgstr "Kartica Kontrolne Ploče" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "Prebaci na Tamnu Temu" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "Prebaci na Svijetlu Temu" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" @@ -54580,7 +54648,7 @@ msgstr "TDS/TCS se obračunava po stopi navedenoj ovdje na svakoj uplati od ovog #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" -msgstr "Tabela za Artikle koje će biti prikazan na Web Stranici" +msgstr "Tablica za Artikle koje će biti prikazan na Web Stranici" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 @@ -54645,7 +54713,7 @@ msgstr "Ciljana Raspodjela" #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Target Exchange Rate" -msgstr "Ciljani Devizni Kurs" +msgstr "Ciljani Devizni Tečaj" #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -54732,13 +54800,13 @@ msgstr "Veza Adrese Skladišta" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:80 msgid "Target Warehouse Reservation Error" -msgstr "Greška pri Rezervaciji Skladišta" +msgstr "Pogreška pri Rezervaciji Skladišta" #: erpnext/controllers/subcontracting_inward_controller.py:233 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {0} u Radnom Nalogu {1} povezanom s Internim Podizvođačkim Nalogom." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Skladište je obavezno prije Podnošenja" @@ -54751,7 +54819,7 @@ msgstr "Ciljno Skladište je obevezno za artikal {0}" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu." @@ -55057,7 +55125,7 @@ msgstr "PDV Predložak" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86 msgid "Tax Template is mandatory." -msgstr "PDV Šablon je obavezan." +msgstr "PDV Prodložak je obavezan." #: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" @@ -55201,7 +55269,7 @@ msgstr "PDV Stope Odbitka" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" -msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n" +msgstr "Tablica PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n" "Koristi se za PDV i Naknade" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in @@ -55425,21 +55493,21 @@ msgstr "Televizija" #: erpnext/manufacturing/doctype/bom/bom.js:455 msgid "Template Item" -msgstr "Artikal Šablon" +msgstr "Artikal Prodložak" #: erpnext/stock/get_item_details.py:358 msgid "Template Item Selected" -msgstr "Odabrani Šablon Artikla" +msgstr "Odabrani Prodložak Artikla" #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" -msgstr "Šablon Zadatka" +msgstr "Prodložak Zadatka" #. Label of the template_title (Data) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Template Title" -msgstr "Naziv Šablona" +msgstr "Naziv Prodloška" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" @@ -55470,7 +55538,7 @@ msgstr "Privremeni Početni Račun" #. Label of the terms (Text Editor) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Term Details" -msgstr "Detalji Uslova" +msgstr "Detalji Uvjeta" #. Label of the tc_name (Link) field in DocType 'POS Invoice' #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice' @@ -55507,7 +55575,7 @@ msgstr "Detalji Uslova" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms" -msgstr "Uslovi" +msgstr "Uvjeti" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' @@ -55516,14 +55584,14 @@ msgstr "Uslovi" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" -msgstr "Odredbe & Uslovi" +msgstr "Odredbe & Uvjeti" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/workspace_sidebar/selling.json msgid "Terms Template" -msgstr "Šablon Uslova" +msgstr "Prodložak Uvjeta" #. Label of the terms_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -55567,12 +55635,12 @@ msgstr "Šablon Uslova" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" -msgstr "Odredbe i Uslovi" +msgstr "Odredbe i Uvjeti" #. Label of the terms (Text Editor) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Terms and Conditions Content" -msgstr "Sadržaj Odredbi i Uslova" +msgstr "Sadržaj Odredbi i Uvjeta" #. Label of the terms (Text Editor) field in DocType 'POS Invoice' #. Label of the terms (Text Editor) field in DocType 'Sales Invoice' @@ -55585,20 +55653,20 @@ msgstr "Sadržaj Odredbi i Uslova" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Terms and Conditions Details" -msgstr "Detalji Odredbi i Uslova" +msgstr "Detalji Odredbi i Uvjeta" #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and #. Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions Help" -msgstr "Šablon Odredbi i Uslova" +msgstr "Prodložak Odredbi i Uvjeta" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Terms and Conditions Template" -msgstr "Šablon Odredbi i Uslova" +msgstr "Prodložak Odredbi i Uvjeta" #. Label of the territory (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -55639,17 +55707,18 @@ msgstr "Šablon Odredbi i Uslova" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55752,11 +55821,11 @@ msgstr "Sastavnica koja će biti zamijenjena" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "Broj Šarže {0} nije dostavljen naspram {1} {2}" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "Šarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}. Dodaj količinu zaliha od {4} da biste nastavili s ovim unosom. Ako nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili. Međutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sustavu. Stoga, molimo vas da osigurate da se razina zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja." @@ -55784,7 +55853,7 @@ msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "Artikal {0} nema Serijski niti Šaržni Broj" @@ -55792,13 +55861,13 @@ msgstr "Artikal {0} nema Serijski niti Šaržni Broj" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Lojalnosti ne važi za odabranu tvrtku" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." -msgstr "Uslov Plaćanja u redu {0} je možda duplikat." +msgstr "Uvjet Plaćanja u redu {0} je možda duplikat." #: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." @@ -55820,7 +55889,7 @@ msgstr "Prodavač je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju." @@ -55834,7 +55903,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

                            When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." -msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat.

                            Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja." +msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat.

                            Prilikom izrade unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja." #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' @@ -55842,7 +55911,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se tr msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}" @@ -55866,7 +55935,7 @@ msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke" #: erpnext/stock/services/serial_batch_bundle_service.py:654 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je kreirana prema {5} {6}." +msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je izrađena prema {5} {6}." #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55896,7 +55965,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije msgid "The date of the transaction" msgstr "Datum transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu." @@ -55910,7 +55979,7 @@ msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termin #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "Dokument je kreiran i usklađen. Učitavanje privitaka..." +msgstr "Dokument je izrađen i usklađen. Učitavanje privitaka..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 @@ -55952,7 +56021,7 @@ msgstr "Konačni artikal koja će se proizvesti pomoću ove Sastavnice." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." -msgstr "Fiskalna godina je automatski kreirana u onemogućenom stanju kako bi se održala dosljednost sa statusom prethodne fiskalne godine." +msgstr "Fiskalna godina je automatski izrađena u onemogućenom stanju kako bi se održala dosljednost sa statusom prethodne fiskalne godine." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" @@ -55974,13 +56043,13 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: msgid "The following batches are expired, please restock them:
                            {0}" msgstr "Sljedeće šarže su istekle, obnovi zalihe:
                            {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                            {1}

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

                            {1}

                            Molimo vas da izbrišete ove unose prije nego što nastavite." #: erpnext/stock/doctype/item/item.py:953 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." -msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. Možete ili izbrisati Varijante ili zadržati Atribut(e) u šablonu." +msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u prodlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u prodlošku." #: erpnext/setup/doctype/employee/employee.py:286 msgid "The following employees are currently still reporting to {0}:" @@ -55990,7 +56059,7 @@ msgstr "Sljedeće osoblje još uvijek podnosi izvješća {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "Sljedeća nevažeća pravila određivanja cijena se brišu:{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" @@ -56002,7 +56071,7 @@ msgstr "Sljedeći redovi su duplikati:" #: erpnext/stock/doctype/material_request/material_request.py:566 msgid "The following {0} were created: {1}" -msgstr "Sljedeći {0} su kreirani: {1}" +msgstr "Sljedeći {0} su izrađeni: {1}" #. Description of the 'How often should sales data be updated in #. Company/Project?' (Select) field in DocType 'Selling Settings' @@ -56045,7 +56114,7 @@ msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." -msgstr "Posljednji redak računa ne smije imati postavljene iznose zaduženja ili potraživanja." +msgstr "Posljednji red računa ne smije imati postavljene iznose zaduženja ili potraživanja." #: erpnext/public/js/utils/barcode_scanner.js:533 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" @@ -56091,7 +56160,7 @@ msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni izn #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" -msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu" +msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom prodlošku" #: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" @@ -56107,25 +56176,25 @@ msgstr "Postotak za koji vam je dopušteno naručiti više na Nabavnom Nalogu od #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " -msgstr "Procenat kojim vam je dozvoljeno da naplatite više naspram naručenog iznosa. Na primjer, ako je vrijednost narudžbe 100 Usd za artikal i tolerancija je postavljena na 10%, tada vam je dozvoljeno da naplatite do 110 Usd " +msgstr "Postotak kojim vam je dozvoljeno da naplatite više naspram naručenog iznosa. Na primjer, ako je vrijednost narudžbe 100 Usd za artikal i tolerancija je postavljena na 10%, tada vam je dozvoljeno da naplatite do 110 Usd " #. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." -msgstr "Procenat kojim je dozvoljeno da odaberete više artikala na listi odabira od naručene količine." +msgstr "Postotak kojim je dozvoljeno da odaberete više artikala na listi odabira od naručene količine." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." -msgstr "Procenat kojim vam je dozvoljeno da primite ili dostavite više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, tada vam je dozvoljeno da primite 110 jedinica." +msgstr "Postotak kojim vam je dozvoljeno da primite ili dostavite više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, tada vam je dozvoljeno da primite 110 jedinica." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." -msgstr "Procenat kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica." +msgstr "Postotak kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica." #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" @@ -56140,7 +56209,7 @@ msgstr "Cijena po kojoj je ovaj artikal zadnji put kupljen putem fakture. Automa msgid "The reference number of the transaction" msgstr "Referentni broj transakcije" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li sigurni da želite nastaviti?" @@ -56170,10 +56239,10 @@ msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala koli #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" -msgstr "Prodavač i Kupac ne mogu biti isti" +msgstr "Prodavač i Klijent ne mogu biti isti" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}" @@ -56267,23 +56336,23 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da kreiraju/modifikuju transakc msgid "The value of {0} differs between Items {1} and {2}" msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" -msgstr "" +msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Molimo postavite ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." @@ -56305,13 +56374,13 @@ msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj #: erpnext/stock/doctype/material_request/material_request.py:572 msgid "The {0} {1} created successfully" -msgstr "{0} {1} je uspješno kreiran" +msgstr "{0} {1} je uspješno izrađen" #: erpnext/controllers/sales_and_purchase_return.py:42 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite" @@ -56364,7 +56433,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                             Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -56376,7 +56445,7 @@ msgstr "Prije {1} postoji {0} neusklađenih transakcija." msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve razine." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Može postojati samo jedan račun po Tvrtki u {0} {1}" @@ -56406,7 +56475,7 @@ msgstr "U ovom unosu zaliha mora biti barem jedan gotov proizvod" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." -msgstr "Došlo je do greške pri kreiranju Bankovnog Računa prilikom povezivanja s Plaid." +msgstr "Došlo je do greške pri izradi Bankovnog Računa prilikom povezivanja s Plaid." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." @@ -56434,7 +56503,7 @@ msgstr "Došlo je do pogreške." msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Problem s poništavanjem veze unosa plaćanja {0}." @@ -56448,13 +56517,13 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." -msgstr "Ovaj Artikal je šablon i ne može se koristiti u transakcijama.
                            Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." +msgstr "Ovaj Artikal je prodložak i ne može se koristiti u transakcijama.
                            Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." -msgstr "Artikal je Varijanta {0} (Šablon)." +msgstr "Artikal je Varijanta {0} (Prodložak)." #: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" @@ -56536,7 +56605,7 @@ msgstr "Ova faktura je već plaćena." #: erpnext/manufacturing/doctype/bom/bom.js:310 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" -msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}" +msgstr "Ovo je Prodložak Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." @@ -56605,25 +56674,21 @@ msgstr "Ovo se zasniva na kretanju zaliha. Pogledaj {0} za detalje" #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" -msgstr "Ovo se zasniva na Radnim Listovima kreiranim naspram ovog projekata" +msgstr "Ovo se zasniva na Radnim Listovima izrađenim naspram ovog projekata" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremensku liniju ispod za detalje" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo." @@ -56643,7 +56708,7 @@ msgstr "Ovo je unos bankovnog računa. Ne možete ga uređivati." #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 msgid "This is the header row. Click to mark the table as having no header." -msgstr "Ovo je redak zaglavlja. Kliknite da biste označili tablicu kao da nema zaglavlje." +msgstr "Ovo je red zaglavlja. Kliknite da biste označili tablicu kao da nema zaglavlje." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 @@ -56662,9 +56727,9 @@ msgstr "To je ono što sustav očekuje kao završno stanje na vašem bankovnom i msgid "This item filter has already been applied for the {0}" msgstr "Ovaj filter artikala je već primijenjen za {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." -msgstr "" +msgstr "Ovaj stroj može paralelno izvršavati najviše {0} radnji. Pauzirajte ili dovršite jednu radnju koji je u tijeku prije pokretanja drugog." #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" @@ -56680,9 +56745,9 @@ msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verz msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verziji 17, umjesto toga koristite Frappe Helpdesk ." -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." -msgstr "" +msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predložak s parametrima. Postavite predložak kontrole kvalitete za radnju {0} za kontrolu iz Proizvodnog Pogona." #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." @@ -56700,51 +56765,51 @@ msgstr "Ovo izvješće prikazuje sve unose u sustavu kod kojih je datum #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." -msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}." #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." -msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." #: erpnext/assets/doctype/asset_repair/asset_repair.py:328 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." -msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." -msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." -msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}." #: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." -msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena." +msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." -msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}." #: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." -msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana." +msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana." #: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." -msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}." +msgstr "Ovaj raspored je izrađen kada je Imovina {0} bila {1} u novu Imovinu {2}." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." -msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}." +msgstr "Ovaj raspored je izrađen kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." -msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan." +msgstr "Ovaj raspored je izrađen kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." -msgstr "Ovaj raspored je kreiran kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}." +msgstr "Ovaj raspored je izrađen kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}." #: banking/src/pages/BankReconciliation.tsx:90 msgid "This screen is not supported on mobile devices." @@ -56771,7 +56836,7 @@ msgstr "Ovaj dobavljač bit će automatski odabran u novim transakcijama nabave" #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." -msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd." +msgstr "Ova tablica se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd." #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -56839,7 +56904,7 @@ msgstr "Prag za Prijedlog" #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Threshold for Suggestion (In Percentage)" -msgstr "Prag za Prijedlog (u Procentima)" +msgstr "Prag za Prijedlog (u Postotcima)" #. Label of the thumbnail (Data) field in DocType 'BOM' #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' @@ -57043,7 +57108,7 @@ msgstr "Za Fakturisati" msgid "To Currency" msgstr "Za Valutu" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Do datuma ne može biti prije Od datuma" @@ -57054,7 +57119,7 @@ msgstr "Do datuma ne može biti prije Od datuma" msgid "To Date cannot be before From Date." msgstr "Do datuma ne može biti prije Od datuma." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Do datuma ne može biti ranije od Od datuma" @@ -57141,10 +57206,10 @@ msgstr "Do Datuma Fakture" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" -msgstr "" +msgstr "Za Proizvodnju" #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' @@ -57269,11 +57334,11 @@ msgstr "U Skladište" msgid "To Warehouse (Optional)" msgstr "Za Skladište (Opcija)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno." @@ -57311,13 +57376,13 @@ msgstr "Da biste otkazali ovu prodajnu fakturu, morate otkazati završni unos Bl #: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" -msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument" +msgstr "Za Izradu Zahtjeva Plaćanja obavezan je referentni dokument" #: erpnext/assets/doctype/asset_category/asset_category.py:120 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "Da biste omogućili knjigovodstvo nedovršenih kapitalnih radova, morate odabrati Račun nedovršenih kapitalnih radova u tablici računa" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno." @@ -57348,7 +57413,7 @@ msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "Za odabir više transakcija istovremeno, pritisnite i držite tipku Shift." -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogućite {0} u Postavkama Varijante Artikla." @@ -57365,8 +57430,8 @@ msgstr "Da biste podnijeli Fakturu bez Nabavnog Računa, postavite {0} kao {1} u msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57374,9 +57439,9 @@ msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standa msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" -msgstr "" +msgstr "Današnje Sesije" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -57416,6 +57481,26 @@ msgstr "Tona-Sila (Metrički)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za proračunske tablice." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Alati" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57453,8 +57538,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Ukupno (Valuta Tvrtke)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Ukupno (Kredit)" @@ -57563,7 +57648,7 @@ msgstr "Ukupan Iznos u Riječima" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Ukupni Primjenjive Naknade u tabeli Artikla Računa Nabave moraju biti isti kao i Ukupni PDV i Naknade" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Ukupna Imovina" @@ -57745,7 +57830,7 @@ msgstr "Ukupna Isporučena Količina" msgid "Total Demand (Past Data)" msgstr "Ukupna Potražnja (Prethodni Podatci)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Ukupni Kapital" @@ -57754,11 +57839,11 @@ msgstr "Ukupni Kapital" msgid "Total Estimated Distance" msgstr "Ukupna Procijenjena Udaljenost" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Ukupni Troškovi" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Ukupni Troškovi ove Godine" @@ -57796,11 +57881,11 @@ msgstr "Ukupno Vrijeme Čekanja" msgid "Total Holidays" msgstr "Ukupno Praznika" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Ukupan Prihod" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Ukupan Prihod ove Godine" @@ -57828,9 +57913,9 @@ msgstr "Ukupno Slučajeva" msgid "Total Items" msgstr "Ukupno Artikala" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" -msgstr "Ukupna Kupovna Vrijednost" +msgstr "Ukupna Nabavna Vrijednost" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed #. Cost Voucher' @@ -57843,7 +57928,7 @@ msgstr "Ukupna Nabavna Vrijednost (Valuta Tvrtke)" msgid "Total Ledgers" msgstr "Ukupno Knjiženih Naloga" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Ukupno Obaveze" @@ -58249,11 +58334,11 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" #: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" -msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100" +msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100" #: erpnext/selling/doctype/customer/customer.py:197 msgid "Total contribution percentage should be equal to 100" -msgstr "Ukupan procenat doprinosa treba da bude jednak 100" +msgstr "Ukupan postotak doprinosa treba da bude jednak 100" #: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" @@ -58274,16 +58359,16 @@ msgstr "Ukupni iznos plaćanja ne može biti veći od {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" -msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100" +msgstr "Ukupna postotna suma naspram Centara Troškova treba da bude 100" #: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine artikala" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Ukupno {0} ({1})" @@ -58291,11 +58376,11 @@ msgstr "Ukupno {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "Ukupno {0} za sve artikle je nula, možda biste trebali promijeniti 'Raspodjeli Naknade na Temelju'" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Ukupno (Iznos)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Ukupno (Količina)" @@ -58454,7 +58539,7 @@ msgstr "Detalji Transakcije" #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Transaction Exchange Rate" -msgstr "Transakcioni Devizni Kurs" +msgstr "Transakcioni Devizni Tečaj" #. Label of the transaction_id (Data) field in DocType 'Bank Transaction' #. Label of the transaction_references (Section Break) field in DocType @@ -58589,7 +58674,7 @@ msgstr "Godišnja Povijest Transakcija" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." -msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za kompaniju bez transakcija." +msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za tvrtku bez transakcija." #. Description of the 'Credit Limit' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -58623,7 +58708,7 @@ msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58645,7 +58730,7 @@ msgstr "Prijenos Imovine" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "Prijenos iz Skladišta" @@ -58658,12 +58743,12 @@ msgid "Transfer Material Against" msgstr "Prenesi Materijal Naspram" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Prenesi Materijal" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Prijenos Materijala za Skladište {0}" @@ -58688,9 +58773,9 @@ msgstr "Tip Prijenosa" msgid "Transfer and Issue" msgstr "Prenesi i Izdaj" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" -msgstr "" +msgstr "Prenesi Materijale" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json @@ -58718,7 +58803,7 @@ msgstr "Prenesena Količina" #. Label of the transferred_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Transferred Qty (in Stock UOM)" -msgstr "" +msgstr "Prenesena količina (u jedinici Zaliha)" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" @@ -58846,20 +58931,20 @@ msgstr "Probna Bilanca zahtijeva sinhronizaciju {0} sa DuckDB-om" #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" -msgstr "Datum Završetka Probnog Perioda" +msgstr "Datum Završetka Probnog Razdoblja" #: erpnext/accounts/doctype/subscription/subscription.py:412 msgid "Trial Period End Date Cannot be before Trial Period Start Date" -msgstr "Datum završetka probnog perioda ne može biti prije datuma početka probnog perioda" +msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka probnog razdoblja" #. Label of the trial_period_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period Start Date" -msgstr "Datum Početka Probnog Perioda" +msgstr "Datum Početka Probnog Razdoblja" #: erpnext/accounts/doctype/subscription/subscription.py:418 msgid "Trial Period Start date cannot be after Subscription Start Date" -msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate" +msgstr "Datum početka probnog razdoblja ne može biti nakon datuma početka pretplate" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -59048,7 +59133,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59142,7 +59227,7 @@ msgstr "Detalji Jedinice Konverzije" msgid "UOM Conversion Factor" msgstr "Faktor Konverzije Jedinice" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}" @@ -59161,7 +59246,7 @@ msgstr "Zadane Vrijednosti Jedinice" msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -59222,12 +59307,12 @@ msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sust #: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno" +msgstr "Nije moguće pronaći devizni tečaj za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." -msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno." +msgstr "Nije moguće pronaći devizni tečaj za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno." #: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." @@ -59265,10 +59350,10 @@ msgstr "Nefakturirani Nalozi" msgid "Unblock Invoice" msgstr "Deblokiraj Fakturu" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59499,7 +59584,7 @@ msgstr "Neusaglašeni Unosi" msgid "Unreconciled Transactions" msgstr "Neusklađene Transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59512,11 +59597,11 @@ msgstr "Otkaži Rezervaciju" msgid "Unreserve Stock" msgstr "Otkaži Rezervaciju Zaliha" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Poništi rezervaciju za Sirovine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Poništi rezervacija za Podsklop" @@ -59557,10 +59642,6 @@ msgstr "Nepotpisano" msgid "Unsubscribe from this Email Digest" msgstr "Otkaži pretplatu na ovaj sažetak e-pošte" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "Nepodržana Značajka" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59574,9 +59655,9 @@ msgstr "Neprovjereni Webhook Podaci" msgid "Up" msgstr "Gore" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" -msgstr "" +msgstr "Sljedeće" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -59634,7 +59715,7 @@ msgstr "Automatski ažuriraj trošak Sastavnice" #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" -msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenovnika/posljednje cijene nabave sirovina" +msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenika/posljednje cijene nabave sirovina" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" @@ -59705,7 +59786,7 @@ msgstr "Ažuriraj Trenutne Zalihe" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59807,7 +59888,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -59815,9 +59896,9 @@ msgstr "Ažuriranje statusa radnog naloga u toku" msgid "Updating details." msgstr "Ažuriranje detalja." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." -msgstr "" +msgstr "Ažuriranje radne kartice..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." @@ -59999,7 +60080,7 @@ msgstr "Koristi Prijedlog" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Use Transaction Date Exchange Rate" -msgstr "Koristi Devizni Kurs Datuma Transakcije" +msgstr "Koristi Devizni Tečaj Datuma Transakcije" #: erpnext/projects/doctype/project/project.py:639 msgid "Use a name that is different from previous project name" @@ -60020,7 +60101,7 @@ msgstr "Koristi stari Kontroler Proračuna" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy controller for Period Closing Voucher" -msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda" +msgstr "Koristite stari kontroler za Verifikat Zatvaranje Razdoblja" #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' @@ -60044,7 +60125,7 @@ msgstr "Koristi se za transakcije između tvrtki" #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." -msgstr "" +msgstr "Koristi se za artikle vrednovane po Standardnim Troškovima: ovdje se knjiži razlika između nabavne i standardne cijene." #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' @@ -60087,11 +60168,15 @@ msgstr "Napomena Korisnika" msgid "User Resolution Time" msgstr "Korisnikovo Vrijeme Rješenja" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "Korisnik nema dopuštenja za odabir/čitanje ovog računa." + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Korisnik nije primijenio pravilo na fakturi {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "Korisniku nije dopuštena sinkronizacija podataka iz Prodajne Podrške u Sustav. Obratite se Upravitelju Sustava." @@ -60140,13 +60225,13 @@ msgstr "Korisnici navedeni ovdje mogu se prijaviti na korisnički portal kako bi #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role are allowed to over bill above the allowance percentage" -msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad procentualnog odobrenja" +msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad postotnog odobrenja" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" -msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad procentualnog odobrenja" +msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad postotnog odobrenja" #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' @@ -60154,9 +60239,9 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje na msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Korisnici s ovom ulogom bit će obaviješteni ako amortizacija imovine ne uspije" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Korištenje negativnih zaliha onemogućava FIFO/Pokretni Prosjek vrednovanja kada je zaliha negativna." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                            Do you still want to enable negative inventory?" +msgstr "Korištenje negativne zalihe onemogućuje FIFO/pomično prosjek vrednovanja kada su zalihe negativne. To se smatra opasnim s knjigovodstvenog stajališta.
                            Želite li i dalje omogućiti negativne zalihe?" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60260,7 +60345,7 @@ msgstr "Vrijedi do" msgid "Valid for Countries" msgstr "Vrijedi za Zemlje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Važ od i važi do polja su obavezna za kumulativno" @@ -60365,11 +60450,11 @@ msgstr "Metoda Vrijednovanja" #: erpnext/stock/doctype/item/item.py:1074 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." -msgstr "" +msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." -msgstr "" +msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Trošak'." #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' @@ -60393,14 +60478,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60589,7 +60674,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60597,7 +60682,7 @@ msgstr "Varijanta" #: erpnext/stock/doctype/item/item.py:968 msgid "Variant Attribute Error" -msgstr "Greška Atributa Varijante" +msgstr "Pogreška Atributa Varijante" #. Label of the attributes (Table) field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 @@ -60618,7 +60703,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -60643,9 +60728,13 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." -msgstr "Kreiranje varijante je stavljeno u red čekanja." +msgstr "Izrada varijante je stavljeno u red čekanja." + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "Varijanta {0} i njezin predložak {1} ne mogu se dodati istom Pravilu Određivanja cijena" #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -60686,7 +60775,7 @@ msgstr "Vrijednost Vozila" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Faktura Dobavljača" @@ -60780,7 +60869,7 @@ msgstr "Prikaz podataka na temelju" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:248 msgid "View Exchange Gain/Loss Journals" -msgstr "Prikaži Žurnale Rezultata Deviznog Kursa" +msgstr "Prikaži Žurnale Rezultata Deviznog Tečaja" #: banking/src/pages/BankStatementImporter.tsx:164 msgid "View Instructions" @@ -60949,7 +61038,7 @@ msgstr "Verifikat #" #. Transaction Payments' #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Voucher Created" -msgstr "Vaučer je kreiran" +msgstr "Vaučer je izrađen" #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger @@ -61013,7 +61102,7 @@ msgstr "Naziv Verifikata" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61045,7 +61134,7 @@ msgstr "Naziv Verifikata" msgid "Voucher No" msgstr "Broj Verifikata" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Broj Verifikata je obavezan" @@ -61087,7 +61176,7 @@ msgstr "Podtip Verifikata" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61341,7 +61430,7 @@ msgstr "Skladište: {0} ne pripada {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61464,7 +61553,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}." @@ -61710,11 +61799,11 @@ msgstr "Oko čega vam je potrebna pomoć?" #: erpnext/public/js/setup_wizard.js:69 msgid "What do you use today?" -msgstr "" +msgstr "Što danas koristite?" #: erpnext/public/js/setup_wizard.js:47 msgid "What kind of work do you do?" -msgstr "" +msgstr "Kojim se poslom bavite?" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" @@ -61754,9 +61843,9 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina #. in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." -msgstr "Kada je označeno, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena kreiranja dokumenta." +msgstr "Kada je odabrano, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena izrade dokumenta." -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini." @@ -61777,11 +61866,11 @@ msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda #: erpnext/accounts/doctype/account/account.py:384 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." -msgstr "Prilikom kreiranja računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun." +msgstr "Prilikom izrade računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun." #: erpnext/accounts/doctype/account/account.py:374 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" -msgstr "Prilikom kreiranja naloga za podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu" +msgstr "Prilikom izrade naloga za podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' @@ -61789,9 +61878,13 @@ msgstr "Prilikom kreiranja naloga za podređenu tvrtku {0}, nadređeni račun {1 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Dok pravite Fakturu Nabave iz Naloga Nabave, koristi Devizni tečaj na datum transakcije Fakture Nabave umjesto da ga preuzmete iz Naloga Nabave. Primjenjuje se samo na Fakturu Nabave." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Bijelo" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" -msgstr "" +msgstr "Za koga ovo postavljaš?" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -61839,11 +61932,11 @@ msgstr "Sa Operacijama" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63 #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" -msgstr "Sa završnim unosom perioda za Početna Stanja" +msgstr "Sa završnim unosom razdoblja za Početna Stanja" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" -msgstr "" +msgstr "Samo sa radnim karticama" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -61925,9 +62018,9 @@ msgstr "Radovi u Toku" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" -msgstr "" +msgstr "Radne Upute" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' @@ -61958,7 +62051,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61974,7 +62067,7 @@ msgstr "" msgid "Work Order" msgstr "Radni Nalog" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Radni Nalog / Podugovorni Nalog Nabave" @@ -62046,12 +62139,12 @@ msgstr "Sažetka Izvješća Radnog Naloga" msgid "Work Order cannot be created for the following reason:
                            {0}" msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
                            {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "Radni Nalog ne može se pokrenuti na temelju Predloška Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" @@ -62061,7 +62154,7 @@ msgstr "Radni Nalog je obavezan" #: erpnext/selling/doctype/sales_order/sales_order.js:1297 msgid "Work Order not created" -msgstr "Radni Nalog nije kreiran" +msgstr "Radni Nalog nije izrađen" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391 msgid "Work Order {0} created" @@ -62082,7 +62175,7 @@ msgstr "Radni Nalozi" #: erpnext/selling/doctype/sales_order/sales_order.js:1390 msgid "Work Orders Created: {0}" -msgstr "Kreirani Radni Nalozi: {0}" +msgstr "Izrađeni Radni Nalozi: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json @@ -62101,7 +62194,7 @@ msgstr "Radovi u Toku" msgid "Work-in-Progress Warehouse" msgstr "Skladište Posla u Toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište u Toku je obavezno prije Podnošenja" @@ -62352,7 +62445,7 @@ msgstr "Pogrešna Lozinka" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" -msgstr "Pogrešan Šablon" +msgstr "Pogrešan Prodložak" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 @@ -62412,7 +62505,7 @@ msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti" #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." -msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}." +msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira izrađena za prodajni nalog {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {0} manually to proceed." @@ -62479,17 +62572,17 @@ msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {1}." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti bodove vjernosti koji imaju veću vrijednost od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" -msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}" +msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Razdoblja {1}" #: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" -msgstr "Ne možete izraditi niti otkazati nikakve knjigovodstvene zapise unutar zatvorenog knjigovodstvenog perioda. {0}" +msgstr "Ne možete izraditi niti otkazati nikakve knjigovodstvene zapise unutar zatvorenog knjigovodstvenog razdoblja. {0}" #: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries until this date." @@ -62515,11 +62608,11 @@ msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "Ne možete unositi nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "Ne možete poslati sljedeće {0} jer su ili Isporučeno, Neaktivno ili se nalaze u drugom skladištu." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogućite 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}" @@ -62549,9 +62642,9 @@ msgstr "Ne možete ažurirati zalihe za Terećenje. Terećenje je financijski do #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" -msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}" +msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Razdoblja {1} nakon {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "Nemate dovoljno dopuštenja za pristup {0}: {1}" @@ -62576,11 +62669,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno bodova da ih iskoristite." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava." -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava." @@ -62588,15 +62681,15 @@ msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravit msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "Imali ste {0} pogrešaka prilikom izrade početnih računa. Pogledajte {1} za više detalja" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Već ste odabrali artikle iz {0} {1}" @@ -62692,7 +62785,7 @@ msgstr "Poštanski Broj" msgid "Zero Balance" msgstr "Nulto Stanje" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "Žurnal Nultog Stanja: {0}" @@ -62718,7 +62811,7 @@ msgstr "Artikli Nulte Količine" msgid "Zip File" msgstr "Zip Datoteka" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" @@ -62742,11 +62835,11 @@ msgstr "kao Opis" msgid "as Title" msgstr "kao Naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" -msgstr "kao procentualna količine gotovog proizvoda" +msgstr "kao postotna količine gotovog proizvoda" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "od {0}" @@ -63058,11 +63151,11 @@ msgstr "putem Alata Ažuriranje Sastavnice" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' je onemogućen" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}" @@ -63070,7 +63163,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} Račun nije pronađen prema Klijentu {1}." @@ -63094,7 +63187,7 @@ msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena" msgid "{0} Digest" msgstr "{0} Sažetak" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Broj {1} se već koristi u {2} {3}" @@ -63167,11 +63260,11 @@ msgstr "{0} i {1} su obavezni" msgid "{0} asset cannot be transferred" msgstr "{0} imovina se ne može prenijeti" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} može biti {1} ili {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} ne može biti negativan" @@ -63195,16 +63288,16 @@ msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" -msgstr "" +msgstr "{0} završenih radnih kartica" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" -msgstr "{0} kreirano" +msgstr "{0} izrađeno" #: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." @@ -63230,9 +63323,9 @@ msgstr "{0} ne pripada tvrtki {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada {1}." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" -msgstr "" +msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" @@ -63243,16 +63336,16 @@ msgstr "{0} uneseno dvaput u PDV Artikla" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} uneseno dvaput {1} u PDV Artikla" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} za {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:455 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" -msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja" +msgstr "{0} ima omogućenu dodjelu na osnovu uvjeta plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} je izmijenjena nakon što ste je povukli. Molimo vas da je ponovno povučete." @@ -63290,9 +63383,9 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija.
                            Postavite vrijednost za { msgid "{0} is added multiple times on rows: {1}" msgstr "{0} je dodata više puta u redove: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." -msgstr "" +msgstr "{0} je već u tijeku. Pauzirajte ga ili dovršite sesiju." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" @@ -63304,7 +63397,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti" #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." -msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine." +msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 msgid "{0} is mandatory for Item {1}" @@ -63317,13 +63410,13 @@ msgstr "{0} je obavezan za račun {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}" +msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}" #: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}." +msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." @@ -63341,13 +63434,13 @@ msgstr "{0} nije artikal na zalihama" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 msgid "{0} is not a stock item." -msgstr "" +msgstr "{0} nije artikal na zalihi." #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} nije valjana Knjigovodstvena Dimenzija." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}." @@ -63355,7 +63448,7 @@ msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}." msgid "{0} is not a valid {1} fieldname." msgstr "{0} nije valjani naziv polja {1}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} nije dodan u tabelu" @@ -63371,7 +63464,7 @@ msgstr "{0} se ne izvršava. Ne može pokrenuti događaje za ovaj dokument" msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "{0} je na čekanju do {1}" @@ -63379,6 +63472,10 @@ msgstr "{0} je na čekanju do {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} je otvoreno. Zatvori Blagajnu ili poništite postojeći Unos Otvaranja Blagajne kako biste stvorili novi Unos Otvaranja Blagajne." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "{0} je obavezno za preuzimanje sirovina kada je {1} postavljeno." + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} rastavljenih artikala" @@ -63403,9 +63500,13 @@ msgstr "{0} vraćenih artikala" msgid "{0} items to return" msgstr "{0} artikala za povrat" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" -msgstr "" +msgstr "{0} radnih kartica koje čekaju na Unos Proizvodnje" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "{0} mora biti grupno skladište." #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" @@ -63419,7 +63520,7 @@ msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili d msgid "{0} not found for item {1}" msgstr "{0} nije pronađeno za artikal {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parametar je nevažeći" @@ -63427,9 +63528,9 @@ msgstr "{0} parametar je nevažeći" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} unose plaćanja ne može filtrirati {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" -msgstr "" +msgstr "{0} radnih kartice na čekanju" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." @@ -63437,11 +63538,11 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}." #: erpnext/accounts/bulk_payment.py:80 msgid "{0} skipped (see Error Log)" -msgstr "" +msgstr "{0} preskočeno (vidi Zapisnik Pogrešaka)" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" -msgstr "" +msgstr "{0} podnešeno danas" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" @@ -63456,11 +63557,11 @@ msgstr "{0} transakcija bit će uvezeno u sustav. Molimo pregledajte dolje naved msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." @@ -63489,13 +63590,13 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." -msgstr "{0} varijante kreirane." +msgstr "{0} varijante izrađene." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Financijskom Izvješću." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Financijskom Izvješću" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63523,7 +63624,7 @@ msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporu #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" -msgstr "{0} {1} kreiran" +msgstr "{0} {1} izrađen" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 @@ -63531,7 +63632,7 @@ msgstr "{0} {1} kreiran" msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za tvrtku {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}." @@ -63591,11 +63692,11 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" msgid "{0} {1} is closed" msgstr "{0} {1} je zatvoren" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} je onemogućen" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} je zamrznut" @@ -63603,7 +63704,7 @@ msgstr "{0} {1} je zamrznut" msgid "{0} {1} is fully billed" msgstr "{0} {1} je u potpunosti fakturisano" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} nije aktivan" @@ -63615,7 +63716,7 @@ msgstr "{0} {1} ne utječe na bankovni račun {2}" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nije povezano sa {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini" @@ -63736,19 +63837,19 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tablice baze podataka)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" -msgstr "" +msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" -msgstr "" +msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada Tvrtki: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index 6110bca8954..354253ae184 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:58\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Kiszállítva" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Kész termék mennyisége" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -477,11 +477,11 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 óra" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "" msgid "90 Above" msgstr "90-nél több" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -840,7 +840,7 @@ msgstr "" msgid "

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

                              " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                              Are you sure you want to continue?" msgstr "" @@ -921,11 +921,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "Hivatkozásai" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1000,7 +1000,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1041,7 +1041,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1159,11 +1159,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Rövidítés: {0} csak egyszer szerepelhet" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1185,7 +1185,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1347,10 +1347,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1385,7 +1385,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1398,7 +1398,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1411,7 +1411,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1644,7 +1644,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2224,9 +2224,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2350,7 +2350,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2474,7 +2474,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2545,7 +2545,7 @@ msgstr "Tényleges Mennyiség ami kötelező" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2674,7 +2674,7 @@ msgstr "Többszörös Hozzáadás" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2699,7 +2699,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3103,7 +3103,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3126,7 +3126,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3356,7 +3356,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3620,7 +3620,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3729,7 +3729,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3926,7 +3926,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3940,7 +3940,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4014,7 +4014,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4035,11 +4035,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4200,7 +4200,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4217,7 +4217,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4487,6 +4487,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4530,7 +4538,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4549,7 +4557,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4969,8 +4977,8 @@ msgstr "Amper-perc" msgid "Ampere-Second" msgstr "Amper-másodperc" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4994,7 +5002,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5051,7 +5059,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5259,8 +5267,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5358,6 +5366,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5531,11 +5545,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5547,7 +5561,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem szükséges munkamegrendelés." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6110,7 +6124,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6168,7 +6182,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6201,7 +6215,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6229,7 +6243,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6237,11 +6251,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6313,7 +6327,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6426,7 +6440,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6624,7 +6638,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6661,7 +6675,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6824,11 +6838,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7159,15 +7173,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7306,7 +7320,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7326,7 +7340,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8069,11 +8083,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8081,11 +8095,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8100,7 +8114,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8154,7 +8168,7 @@ msgstr "Kötegelt MEE" msgid "Batch and Serial No" msgstr "Köteg- és sorozatszám" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8231,7 +8245,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8252,7 +8266,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8496,7 +8510,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8662,7 +8676,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9134,7 +9148,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "Beszerzési és Értékesítési Beállítások" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9174,7 +9188,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Beszerzés és Értékesítés" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9522,7 +9536,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,7 +9565,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9664,7 +9678,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9736,6 +9750,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9803,7 +9821,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni." @@ -9815,7 +9833,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9856,11 +9874,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9986,7 +10004,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10107,19 +10125,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10345,7 +10363,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10747,7 +10765,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Demo Adatok Törlése..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10755,7 +10773,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10807,7 +10825,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10825,7 +10843,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra" @@ -11478,7 +11496,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11531,7 +11549,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11667,11 +11685,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával." @@ -11770,7 +11788,7 @@ msgstr "Cég Szállítási Címe" msgid "Company Tax ID" msgstr "Céges adószám" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11929,7 +11947,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11955,11 +11973,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12151,7 +12169,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "Vegye figyelembe a minimális rendelési mennyiséget" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Vegye figyelembe a folyamat veszteségét" @@ -12663,7 +12681,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12697,15 +12715,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12957,7 +12975,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12965,7 +12983,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12989,7 +13007,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13087,7 +13105,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13246,7 +13264,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13418,7 +13436,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13717,12 +13735,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13741,7 +13759,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13757,8 +13775,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13837,11 +13855,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13849,7 +13867,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13867,7 +13885,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13895,7 +13913,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14068,7 +14086,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14104,7 +14122,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14126,7 +14144,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14309,13 +14327,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "A pénznemszűrők jelenleg nem támogatottak az Egyéni pénzügyi jelentésekben" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14327,7 +14345,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14603,7 +14621,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14615,7 +14633,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14774,7 +14792,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14880,15 +14898,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14941,7 +14960,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14993,14 +15012,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15577,7 +15597,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15607,7 +15627,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15659,11 +15679,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16134,7 +16154,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16172,8 +16192,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16533,7 +16553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16595,7 +16615,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16642,7 +16662,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16850,7 +16870,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Értékcsökkentés" @@ -17213,6 +17233,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17244,25 +17268,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17387,7 +17392,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17622,7 +17627,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17966,10 +17971,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17978,7 +17979,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18222,11 +18223,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18335,7 +18336,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18433,6 +18434,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18489,7 +18491,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18784,7 +18786,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18910,7 +18912,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18937,7 +18939,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19272,8 +19274,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19284,7 +19286,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19303,11 +19305,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19326,7 +19328,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19405,7 +19407,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19460,15 +19462,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19515,7 +19517,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19539,7 +19541,7 @@ msgstr "Erg" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20002,7 +20004,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20020,7 +20022,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20541,7 +20543,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20652,7 +20654,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20697,11 +20699,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20723,7 +20725,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20737,9 +20739,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20770,7 +20772,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20783,7 +20785,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20920,7 +20922,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21004,7 +21006,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21235,7 +21237,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21269,14 +21271,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21364,7 +21371,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21374,7 +21381,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21383,7 +21390,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21490,7 +21497,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21526,7 +21533,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21605,7 +21612,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21745,7 +21752,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21998,13 +22005,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22447,7 +22454,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22789,7 +22796,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22801,7 +22808,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22860,6 +22867,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22910,8 +22923,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22969,7 +22982,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23852,11 +23865,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23885,7 +23898,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23904,7 +23917,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23981,7 +23994,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23995,7 +24008,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24333,7 +24346,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24445,7 +24458,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24462,7 +24475,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24542,13 +24555,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24704,8 +24717,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24787,7 +24800,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24921,7 +24934,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25025,7 +25038,7 @@ msgstr "" msgid "Initiated" msgstr "kezdeményezett" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25037,7 +25050,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25092,7 +25105,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25133,17 +25146,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25278,7 +25291,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25404,7 +25417,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25416,11 +25429,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25579,7 +25592,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25621,7 +25634,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25634,7 +25647,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25661,7 +25674,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25681,11 +25694,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25826,7 +25839,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25931,7 +25944,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26710,8 +26723,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26744,7 +26758,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26968,7 +26982,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27022,8 +27036,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27223,7 +27237,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27238,6 +27252,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27315,7 +27330,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27458,7 +27473,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27476,6 +27491,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27509,7 +27525,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27690,7 +27706,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27817,7 +27835,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27825,7 +27843,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28112,7 +28130,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28186,7 +28204,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28236,7 +28254,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28349,7 +28367,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28377,20 +28395,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28464,7 +28482,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28476,7 +28494,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28499,11 +28517,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/méter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28562,7 +28580,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28583,7 +28601,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28738,7 +28756,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29079,7 +29097,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29156,7 +29174,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29220,7 +29238,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29378,7 +29396,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29465,7 +29483,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29690,7 +29708,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29958,8 +29976,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29979,7 +29997,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30018,7 +30036,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30035,11 +30053,11 @@ msgstr "Hívásindítás" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30411,7 +30429,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30422,13 +30440,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30490,7 +30501,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30607,7 +30618,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30697,11 +30708,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30716,7 +30728,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30927,11 +30939,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31012,13 +31024,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31090,7 +31102,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31154,7 +31166,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31361,7 +31373,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31394,15 +31406,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31587,7 +31599,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31789,7 +31801,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31858,7 +31870,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31879,7 +31891,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31949,7 +31961,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32021,8 +32033,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32109,40 +32121,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32155,7 +32167,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32163,7 +32175,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32588,7 +32600,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32667,7 +32679,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32707,7 +32719,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32749,7 +32761,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32757,7 +32769,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32797,7 +32809,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32838,12 +32850,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32859,7 +32871,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32959,7 +32971,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32967,7 +32979,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33014,15 +33026,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33092,7 +33104,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33237,7 +33249,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33277,7 +33296,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33295,7 +33314,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33658,7 +33677,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33816,7 +33835,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33959,7 +33978,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34059,7 +34078,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34096,7 +34115,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34109,8 +34128,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34118,13 +34137,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34166,6 +34185,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34282,7 +34305,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34319,7 +34342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34339,7 +34362,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operátor" @@ -34504,7 +34527,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34638,7 +34667,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34871,7 +34900,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35550,7 +35579,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35841,7 +35870,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36057,7 +36086,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36071,6 +36100,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36085,7 +36115,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36191,7 +36221,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36270,7 +36300,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36293,11 +36323,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                              {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36306,7 +36336,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36386,12 +36416,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36447,7 +36477,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36571,7 +36601,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36620,16 +36650,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36667,7 +36697,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36881,11 +36911,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36893,7 +36923,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36925,7 +36955,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -36948,8 +36978,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37059,7 +37089,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37193,6 +37223,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37221,7 +37255,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37529,7 +37563,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37632,7 +37666,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37864,6 +37898,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37894,7 +37932,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37975,7 +38013,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38007,7 +38045,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38019,11 +38057,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38052,7 +38090,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38078,7 +38116,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38107,7 +38145,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38167,7 +38205,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38253,7 +38291,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38261,7 +38299,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38330,7 +38368,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38430,7 +38468,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38489,7 +38527,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38511,7 +38549,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38609,14 +38647,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38722,7 +38760,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38808,7 +38846,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38834,7 +38872,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -38929,7 +38967,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "Kérjük, állítsa be a Tax ID értéket a(z) '{0}' customer rekordhoz" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39011,7 +39049,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39032,7 +39070,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39040,7 +39078,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39107,7 +39145,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39146,7 +39184,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39343,7 +39381,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39351,7 +39389,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39444,7 +39482,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39544,15 +39582,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39565,11 +39603,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Preferenciák" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39595,7 +39628,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39692,7 +39725,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40277,11 +40310,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40376,7 +40409,7 @@ msgid "Process Loss Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40729,7 +40762,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40788,7 +40821,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40811,7 +40844,7 @@ msgstr "Termékek" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Nyereség ebben az évben" @@ -40825,7 +40858,7 @@ msgstr "Nyereség ebben az évben" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40840,7 +40873,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40852,8 +40885,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "" @@ -41010,7 +41043,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41048,7 +41081,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41240,9 +41273,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41663,7 +41696,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41716,7 +41749,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41865,15 +41898,15 @@ msgstr "" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41955,19 +41988,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42004,14 +42037,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42028,7 +42061,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42129,7 +42162,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42153,7 +42186,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42208,8 +42241,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42266,7 +42299,7 @@ msgstr "Lekérendő mennyiség" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42350,7 +42383,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42498,7 +42531,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42512,7 +42545,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42815,7 +42848,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42838,7 +42871,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43011,7 +43044,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43115,7 +43148,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43348,7 +43381,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -43393,6 +43426,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43435,7 +43476,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43513,7 +43554,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43602,11 +43643,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43713,7 +43754,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44070,7 +44111,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44097,11 +44138,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44349,7 +44390,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -44493,7 +44534,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44551,7 +44592,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44744,10 +44785,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44959,7 +45000,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" @@ -45067,7 +45108,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45223,7 +45264,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45258,11 +45299,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45312,7 +45353,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45321,7 +45362,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45329,7 +45370,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45348,7 +45389,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45367,11 +45408,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45630,7 +45671,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45869,7 +45910,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45885,6 +45926,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45894,11 +45939,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45908,6 +45961,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46264,7 +46321,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46313,7 +46370,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46490,11 +46547,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46502,7 +46559,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46626,7 +46683,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46703,7 +46760,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46760,7 +46817,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46806,7 +46863,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46814,7 +46871,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46867,7 +46924,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46891,15 +46948,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46915,11 +46972,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46943,7 +47000,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46951,19 +47008,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46971,8 +47028,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47157,11 +47214,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47447,11 +47504,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47521,7 +47578,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47600,8 +47657,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47655,7 +47712,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47866,8 +47923,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47966,7 +48023,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48185,7 +48242,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48242,7 +48299,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48348,12 +48405,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48443,7 +48500,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48545,7 +48602,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48633,7 +48690,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48647,7 +48704,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48694,7 +48751,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48713,7 +48770,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48721,7 +48778,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48933,15 +48990,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49053,7 +49110,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -49061,7 +49118,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "" @@ -49202,7 +49259,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49240,8 +49297,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49253,7 +49310,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49289,7 +49346,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49304,7 +49361,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49321,7 +49378,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49339,7 +49396,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49375,16 +49432,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49410,7 +49467,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49418,7 +49475,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49529,7 +49586,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "" @@ -49566,7 +49623,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49764,7 +49821,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49822,7 +49879,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49879,7 +49936,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49905,11 +49962,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49921,7 +49978,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49946,7 +50003,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -49960,7 +50017,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -49968,7 +50025,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50033,7 +50090,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50049,11 +50106,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50065,7 +50122,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50093,7 +50150,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50265,7 +50322,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50414,7 +50471,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50439,7 +50496,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50566,7 +50623,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50582,7 +50639,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50693,7 +50750,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50911,7 +50968,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "" @@ -51061,8 +51118,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51080,7 +51137,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51232,7 +51289,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51277,7 +51334,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "" @@ -51349,7 +51406,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51362,10 +51419,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51376,7 +51433,7 @@ msgstr "" msgid "Show {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51494,7 +51551,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "" @@ -51529,7 +51586,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51575,7 +51632,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51639,7 +51696,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51706,7 +51763,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51715,7 +51772,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51901,6 +51958,7 @@ msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51920,7 +51978,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -51989,7 +52047,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52006,8 +52064,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52035,11 +52093,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52237,7 +52295,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52328,7 +52386,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52401,7 +52459,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52519,7 +52577,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52574,7 +52632,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52610,15 +52668,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52631,13 +52689,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52650,7 +52708,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52658,7 +52716,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52685,7 +52743,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52725,7 +52783,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52962,7 +53020,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52987,7 +53045,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53030,7 +53088,7 @@ msgstr "Kő" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53053,8 +53111,8 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53121,7 +53179,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53138,8 +53196,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -53477,7 +53535,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53487,11 +53545,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53507,8 +53565,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53653,7 +53711,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53841,7 +53899,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -53957,7 +54015,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53968,6 +54026,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54057,7 +54116,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54069,6 +54128,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54366,7 +54426,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54374,10 +54434,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "Váltás világos, sötét vagy rendszertéma között" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54619,7 +54687,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "A Finished Good Target Warehouse értékének meg kell egyeznie a Subcontracting Inward Order rekordhoz kapcsolt Work Order {1} Finished Good Warehouse {0} értékével." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54632,7 +54700,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55519,17 +55587,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55632,11 +55701,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55664,7 +55733,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55672,7 +55741,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55700,7 +55769,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55722,7 +55791,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55776,7 +55845,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55854,7 +55923,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                              {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                              {1}

                              Kindly delete these entries before continuing." msgstr "" @@ -55870,7 +55939,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56019,7 +56088,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56051,8 +56120,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56146,7 +56215,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56154,15 +56223,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56190,7 +56259,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56243,7 +56312,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56255,7 +56324,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56313,7 +56382,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56327,11 +56396,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56490,19 +56559,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56541,7 +56606,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56559,7 +56624,7 @@ msgstr "Ez a module deprecation ütemezés alatt áll, és a 17-es verzióban te msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56922,7 +56987,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56933,7 +56998,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57020,8 +57085,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57148,11 +57213,11 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57196,7 +57261,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57227,7 +57292,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57244,8 +57309,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57253,7 +57318,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57295,6 +57360,26 @@ msgstr "Tonna-erő(Metrikus)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Eszközök" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57332,8 +57417,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -57442,7 +57527,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57624,7 +57709,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57633,11 +57718,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Teljes költség ebben az évben" @@ -57675,11 +57760,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Teljes jövedelem ebben az évben" @@ -57707,7 +57792,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57722,7 +57807,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58159,10 +58244,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58170,11 +58255,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58502,7 +58587,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58524,7 +58609,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58537,12 +58622,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58567,7 +58652,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58927,7 +59012,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59021,7 +59106,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59040,7 +59125,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59144,10 +59229,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59378,7 +59463,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59391,11 +59476,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59436,10 +59521,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59453,7 +59534,7 @@ msgstr "" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59584,7 +59665,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59686,7 +59767,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59694,7 +59775,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -59966,11 +60047,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60033,8 +60118,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                              Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60139,7 +60224,7 @@ msgstr "Valid Upto" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60272,14 +60357,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60468,7 +60553,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60497,7 +60582,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60522,10 +60607,14 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60565,7 +60654,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60892,7 +60981,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60924,7 +61013,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60966,7 +61055,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61220,7 +61309,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61343,7 +61432,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61635,7 +61724,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61668,6 +61757,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "fehér" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61720,7 +61813,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61804,7 +61897,7 @@ msgstr "" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61837,7 +61930,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61853,7 +61946,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61925,12 +62018,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                              {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -61980,7 +62073,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62358,7 +62451,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62394,11 +62487,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62430,7 +62523,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62455,11 +62548,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62467,15 +62560,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62571,7 +62664,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62597,7 +62690,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62621,11 +62714,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "{0} dátumtól" @@ -62937,11 +63030,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62949,7 +63042,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62973,7 +63066,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63046,11 +63139,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63074,11 +63167,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63109,7 +63202,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63122,7 +63215,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63131,7 +63224,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63169,7 +63262,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63202,7 +63295,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63226,7 +63319,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -63234,7 +63327,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63250,7 +63343,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63258,6 +63351,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63282,10 +63379,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63298,7 +63399,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63306,7 +63407,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63318,7 +63419,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63335,11 +63436,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63368,13 +63469,13 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "A(z) {0} view jelenleg nem támogatott Custom Financial Report alatt" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63410,7 +63511,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63470,11 +63571,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -63482,7 +63583,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63494,7 +63595,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63615,19 +63716,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 2434b40c959..d287dd836c7 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:32\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Terkirim" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Kuantitas Barang Jadi" @@ -259,7 +259,7 @@ msgstr "% Material yang Dikirim pada Pick List ini" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Akun' di bagian Akuntansi Pelanggan {0}" @@ -267,7 +267,7 @@ msgstr "'Akun' di bagian Akuntansi Pelanggan {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Izinkan Beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Akun Default {0}' di Perusahaan {1}" @@ -477,11 +477,11 @@ msgstr "0-30 Hari" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Poin Loyalitas = Berapa mata uang dasar?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 jam" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 Hari" msgid "90 Above" msgstr "90 ke Atas" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -900,7 +900,7 @@ msgstr "" msgid "

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

                                " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                Are you sure you want to continue?" msgstr "

                                Tingkat Daftar Harga belum diatur sebagai dapat diedit di Pengaturan Penjualan. Dalam skenario ini, mengatur Perbarui Daftar Harga Berdasarkan ke Tingkat Daftar Harga akan mencegah pembaruan otomatis Harga Barang.

                                Apakah Anda yakin ingin melanjutkan?" @@ -991,11 +991,11 @@ msgstr "Pintasan Anda\n" msgid "Your Shortcuts" msgstr "Pintasan Anda" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Total Keseluruhan: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Jumlah Terutang: {0}" @@ -1095,7 +1095,7 @@ msgstr "Daftar Harga adalah kumpulan Harga Barang baik untuk Penjualan, Pembelia msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang" @@ -1136,7 +1136,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Gudang logis tempat entri stok dicatat." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1254,11 +1254,11 @@ msgstr "Singkatan sudah digunakan untuk perusahaan lain" msgid "Abbreviation is mandatory" msgstr "Singkatan wajib diisi" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Singkatan: {0} hanya boleh muncul sekali" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1280,7 +1280,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1442,10 +1442,10 @@ msgstr "Mata Uang Akun (Ke)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1480,7 +1480,7 @@ msgid "Account Manager" msgstr "Manajer Akun" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Akun Tidak Ada" @@ -1493,7 +1493,7 @@ msgstr "Akun Tidak Ada" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nama Akun" @@ -1506,7 +1506,7 @@ msgstr "Akun tidak ditemukan" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Nomor Akun" @@ -1739,7 +1739,7 @@ msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran" @@ -2319,9 +2319,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Nilai Akumulasi" @@ -2445,7 +2445,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2569,7 +2569,7 @@ msgstr "Tanggal Selesai Aktual" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2640,7 +2640,7 @@ msgstr "Kuantitas Aktual wajib diisi" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2769,7 +2769,7 @@ msgstr "Tambah Beberapa" msgid "Add Multiple Tasks" msgstr "Tambah Beberapa Tugas" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2794,7 +2794,7 @@ msgid "Add Quote" msgstr "Tambah Penawaran" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tambah Bahan Baku" @@ -3198,7 +3198,7 @@ msgstr "Informasi Tambahan" msgid "Additional Information updated successfully." msgstr "Informasi Tambahan berhasil diperbarui." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3221,7 +3221,7 @@ msgstr "Biaya Operasional Tambahan" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3451,7 +3451,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pembayaran Uang Muka" @@ -3715,7 +3715,7 @@ msgstr "Umur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Umur (Hari)" @@ -3824,7 +3824,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Semua Akun" @@ -4021,7 +4021,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4035,7 +4035,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4109,7 +4109,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" @@ -4130,11 +4130,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum disesuaikan" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Jumlah yang dialokasikan tidak boleh negatif" @@ -4295,7 +4295,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4312,7 +4312,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan." @@ -4582,6 +4582,14 @@ msgstr "Diizinkan Untuk Bertransaksi Dengan" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4625,7 +4633,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4644,7 +4652,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Item Alternatif" @@ -5064,8 +5072,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -5089,7 +5097,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Terjadi kesalahan selama proses pembaruan" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5146,7 +5154,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5354,8 +5362,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5453,6 +5461,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5626,11 +5640,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1." @@ -5642,7 +5656,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk Gudang {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}." @@ -6205,7 +6219,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6263,7 +6277,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6296,7 +6310,7 @@ msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6324,7 +6338,7 @@ msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris s msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6332,11 +6346,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6408,7 +6422,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Tabel atribut wajib diisi" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6521,7 +6535,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Permintaan Material Otomatis Dihasilkan" @@ -6719,7 +6733,7 @@ msgid "Availability Of Slots" msgstr "Ketersediaan Slot" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Tersedia" @@ -6756,7 +6770,7 @@ msgstr "Tanggal Siap Digunakan" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6919,11 +6933,11 @@ msgstr "Rata-rata Tarif Daftar Harga Beli" msgid "Avg. Selling Price List Rate" msgstr "Rata-rata Tarif Daftar Harga Jual" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Tarif Jual Rata-rata" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7254,15 +7268,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} harus aktif" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} harus disubmit" @@ -7401,7 +7415,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7421,7 +7435,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8164,11 +8178,11 @@ msgstr "" msgid "Batch No" msgstr "No. Batch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8176,11 +8190,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8195,7 +8209,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8249,7 +8263,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8326,7 +8340,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8347,7 +8361,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8591,7 +8605,7 @@ msgstr "Status Penagihan" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak" @@ -8757,7 +8771,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9229,7 +9243,7 @@ msgstr "Pembelian" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Jumlah Pembelian" @@ -9269,7 +9283,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Pembelian harus dicentang, jika Berlaku Untuk dipilih sebagai {0}" @@ -9617,7 +9631,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9646,7 +9660,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" @@ -9759,7 +9773,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada." @@ -9831,6 +9845,10 @@ msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9898,7 +9916,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9910,7 +9928,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9935,7 +9953,7 @@ msgstr "Tidak dapat menemukan Item dengan Barcode ini" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9951,11 +9969,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10081,7 +10099,7 @@ msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dap msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10202,19 +10220,19 @@ msgstr "" msgid "Cash Flow" msgstr "Arus kas" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Laporan arus kas" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Arus Kas dari Pendanaan" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Arus Kas dari Investasi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Arus Kas dari Operasi" @@ -10440,7 +10458,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." @@ -10842,7 +10860,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10850,7 +10868,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10902,7 +10920,7 @@ msgstr "Tutup Pinjaman" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10920,7 +10938,7 @@ msgstr "Dokumen Tertutup" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11573,7 +11591,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11626,7 +11644,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11762,11 +11780,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11865,7 +11883,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -12024,7 +12042,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12050,11 +12068,11 @@ msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduk #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Jumlah Produksi Selesai" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12246,7 +12264,7 @@ msgstr "Pertimbangkan Dimensi Akuntansi" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12758,7 +12776,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12792,15 +12810,15 @@ msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13052,7 +13070,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13060,7 +13078,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13084,7 +13102,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13182,7 +13200,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Pusat Biaya: {0} tidak ada" @@ -13341,7 +13359,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Tidak dapat mengambil informasi untuk {0}." @@ -13513,7 +13531,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "Buat Entri Jurnal Antar Perusahaan" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Buat Faktur" @@ -13812,12 +13830,12 @@ msgstr "" msgid "Create Users" msgstr "Buat Pengguna" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Buat Varian" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Buat Varian" @@ -13836,7 +13854,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13852,8 +13870,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13932,11 +13950,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Membuat Dimensi..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13944,7 +13962,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13962,7 +13980,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13990,7 +14008,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Membuat {} dari {} {}" @@ -14163,7 +14181,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14199,7 +14217,7 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14221,7 +14239,7 @@ msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}" msgid "Credit limit reached for customer {0}" msgstr "Batas kredit tercapai untuk pelanggan {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14404,13 +14422,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Mata Uang untuk {0} harus {1}" @@ -14422,7 +14440,7 @@ msgstr "Mata Uang Akun Penutup harus {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Mata uang harus sama dengan Mata Uang Daftar Harga: {0}" @@ -14698,7 +14716,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14710,7 +14728,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14869,7 +14887,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14975,15 +14993,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15036,7 +15055,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "LPO pelanggan" @@ -15088,14 +15107,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15672,7 +15692,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15702,7 +15722,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15754,11 +15774,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16229,7 +16249,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16267,8 +16287,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16628,7 +16648,7 @@ msgstr "Pengiriman" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16690,7 +16710,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16737,7 +16757,7 @@ msgstr "Tren pengiriman Note" msgid "Delivery Note {0} is not submitted" msgstr "Nota pengiriman {0} tidak Terkirim" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Catatan pengiriman" @@ -16945,7 +16965,7 @@ msgstr "Jumlah yang Disusutkan" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Penyusutan" @@ -17308,6 +17328,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17339,25 +17363,6 @@ msgstr "Pendapatan Langsung" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17482,7 +17487,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17717,7 +17722,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Diskon harus kurang dari 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18061,10 +18066,6 @@ msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18073,7 +18074,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Apakah Anda ingin mengirimkan permintaan material?" @@ -18317,11 +18318,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18430,7 +18431,7 @@ msgstr "Duplikat Proyek dengan Tugas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18528,6 +18529,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18584,7 +18586,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Edit Tidak Diizinkan" @@ -18879,7 +18881,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19005,7 +19007,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -19032,7 +19034,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19367,8 +19369,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19379,7 +19381,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19398,11 +19400,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Tahun Akhir" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Tahun Akhir tidak boleh sebelum Tahun Mulai" @@ -19421,7 +19423,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19500,7 +19502,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditukarkan." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19555,15 +19557,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19610,7 +19612,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Ekuitas" @@ -19634,7 +19636,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20097,7 +20099,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20115,7 +20117,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Biaya" @@ -20636,7 +20638,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter Berdasarkan" @@ -20747,7 +20749,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Buku Keuangan" @@ -20792,11 +20794,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20818,7 +20820,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Laporan keuangan" @@ -20832,9 +20834,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Selesai" @@ -20865,7 +20867,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20878,7 +20880,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "Kode Barang Baik Jadi" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -21015,7 +21017,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21099,7 +21101,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Tanggal Akhir Tahun Fiskal harus satu tahun setelah Tanggal Mulai Tahun Fiskal" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Tahun fiskal {0} tidak ada" @@ -21330,7 +21332,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21364,14 +21366,19 @@ msgstr "Untuk Supplier" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Untuk Gudang" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21459,7 +21466,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Untuk baris {0}: Masuki rencana qty" @@ -21469,7 +21476,7 @@ msgstr "Untuk baris {0}: Masuki rencana qty" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib diisi" @@ -21478,7 +21485,7 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21585,7 +21592,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21621,7 +21628,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Kode item gratis tidak dipilih" @@ -21700,7 +21707,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "Dari Tanggal dan Sampai Tanggal adalah Wajib" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21840,7 +21847,7 @@ msgstr "Dari Tanggal Posting" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Dari Rentang harus kurang dari Untuk Rentang" @@ -22093,13 +22100,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Jumlah Pembayaran Masa Depan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Ref Pembayaran di Masa Depan" @@ -22542,7 +22549,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22884,7 +22891,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22896,7 +22903,7 @@ msgstr "Laba kotor" msgid "Gross Profit / Loss" msgstr "Laba Kotor / Rugi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22955,6 +22962,12 @@ msgstr "Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0 msgid "Group by" msgstr "Kelompok Dengan" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Kelompokkan berdasarkan Permintaan Material" @@ -23005,8 +23018,8 @@ msgstr "" msgid "Groups" msgstr "Grup" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -23064,7 +23077,7 @@ msgstr "HR Pengguna" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23947,11 +23960,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23980,7 +23993,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23999,7 +24012,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24076,7 +24089,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24090,7 +24103,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24428,7 +24441,7 @@ msgstr "Dalam produksi" msgid "In Qty" msgstr "Dalam Qty" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24540,7 +24553,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24557,7 +24570,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24637,13 +24650,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Sertakan Entri Buku Default" @@ -24799,8 +24812,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Penghasilan" @@ -24882,7 +24895,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Panggilan masuk dari {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -25016,7 +25029,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Kenaikan tidak bisa 0" @@ -25120,7 +25133,7 @@ msgstr "" msgid "Initiated" msgstr "Diprakarsai" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25132,7 +25145,7 @@ msgid "Inspected By" msgstr "Diperiksa Oleh" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25187,7 +25200,7 @@ msgstr "Nota Installasi" msgid "Installation Note Item" msgstr "Laporan Instalasi Stok Barang" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Instalasi Catatan {0} telah Terkirim" @@ -25228,17 +25241,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Izin Tidak Cukup" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" @@ -25373,7 +25386,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25499,7 +25512,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25511,11 +25524,11 @@ msgstr "Jumlah Tidak Valid" msgid "Invalid Attribute" msgstr "Atribut yang tidak valid" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25674,7 +25687,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Kuantitas Tidak Valid" @@ -25716,7 +25729,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Nilai Tidak Valid" @@ -25729,7 +25742,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ekspresi kondisi tidak valid" @@ -25756,7 +25769,7 @@ msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" msgid "Invalid naming series (. missing) for {0}" msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25776,11 +25789,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25921,7 +25934,7 @@ msgstr "Diskon Faktur" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Faktur Jumlah Total" @@ -26026,7 +26039,7 @@ msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26805,8 +26818,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26839,7 +26853,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27063,7 +27077,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27117,8 +27131,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27318,7 +27332,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27333,6 +27347,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27410,7 +27425,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Tree Item Grup" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}" @@ -27553,7 +27568,7 @@ msgstr "Item Produsen" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27571,6 +27586,7 @@ msgstr "Item Produsen" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27604,7 +27620,7 @@ msgstr "Item Produsen" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27785,7 +27801,9 @@ msgid "Item Shortage Report" msgstr "Laporan Kekurangan Barang / Item" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27912,7 +27930,7 @@ msgstr "Rincian Item Variant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27920,7 +27938,7 @@ msgstr "Rincian Item Variant" msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Varian {0} sudah ada dengan atribut yang sama" @@ -28207,7 +28225,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Item {0}: {1} jumlah diproduksi." @@ -28281,7 +28299,7 @@ msgstr "" msgid "Items Filter" msgstr "Filter Item" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Item yang Diperlukan" @@ -28331,7 +28349,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Item untuk Pembuatan diminta untuk menarik Bahan Baku yang terkait dengannya." @@ -28444,7 +28462,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28472,20 +28490,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28559,7 +28577,7 @@ msgstr "" msgid "Job card {0} created" msgstr "Kartu kerja {0} dibuat" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28571,7 +28589,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28594,11 +28612,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Entri jurnal {0} un-linked" @@ -28657,7 +28675,7 @@ msgstr "Akun Template Entri Jurnal" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28678,7 +28696,7 @@ msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher l msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28833,7 +28851,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29174,7 +29192,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29251,7 +29269,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29315,7 +29333,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Kewajiban" @@ -29473,7 +29491,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29560,7 +29578,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29785,7 +29803,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Mesin" @@ -30053,8 +30071,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Membuat" @@ -30074,7 +30092,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30113,7 +30131,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Masuk Stock" @@ -30130,11 +30148,11 @@ msgstr "Lakukan panggilan" msgid "Make project from a template." msgstr "Buat proyek dari templat." -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30506,7 +30524,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30517,13 +30535,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30585,7 +30596,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30702,7 +30713,7 @@ msgstr "" msgid "Material" msgstr "Bahan" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Bahan konsumsi" @@ -30792,11 +30803,12 @@ msgstr "Nota Penerimaan Barang" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30811,7 +30823,7 @@ msgstr "Nota Penerimaan Barang" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31022,11 +31034,11 @@ msgstr "" msgid "Material to Supplier" msgstr "Bahan untuk Supplier" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31107,13 +31119,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31185,7 +31197,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31249,7 +31261,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31456,7 +31468,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt tidak bisa lebih besar dari Max Amt" @@ -31489,15 +31501,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Qty tidak dapat lebih besar dari Max Qty" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31682,7 +31694,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31884,7 +31896,7 @@ msgstr "Pindahkan Barang" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31953,7 +31965,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "Beberapa varian" @@ -31974,7 +31986,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32044,7 +32056,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32116,8 +32128,8 @@ msgstr "Jumlah negatif tidak diperbolehkan" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32204,40 +32216,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "Nilai Aktiva Bersih seperti pada" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Kas Bersih dari Pendanaan" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Kas Bersih dari Investasi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "Kas Bersih dari Operasi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Perubahan bersih Hutang" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Perubahan bersih Piutang" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Perubahan bersih dalam kas" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Perubahan Bersih Ekuitas" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Perubahan Bersih dalam Aset Tetap" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Perubahan Nilai bersih dalam Persediaan" @@ -32250,7 +32262,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Laba bersih" @@ -32258,7 +32270,7 @@ msgstr "Laba bersih" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Laba / Rugi Bersih" @@ -32683,7 +32695,7 @@ msgstr "Tidak ada tindakan" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32762,7 +32774,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32802,7 +32814,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32844,7 +32856,7 @@ msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Ser msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32852,7 +32864,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32892,7 +32904,7 @@ msgstr "Tidak ada data untuk periode ini" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32933,12 +32945,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32954,7 +32966,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Tidak ada permintaan material yang dibuat" @@ -33054,7 +33066,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Tidak ditemukan faktur luar biasa" @@ -33062,7 +33074,7 @@ msgstr "Tidak ditemukan faktur luar biasa" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs" @@ -33109,15 +33121,15 @@ msgstr "Tidak ada catatan ditemukan" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33187,7 +33199,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33332,7 +33344,14 @@ msgstr "Tidak ditentukan" msgid "Not Started" msgstr "Tidak Dimulai" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33372,7 +33391,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33390,7 +33409,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Catatan: Item {0} ditambahkan beberapa kali" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan" @@ -33753,7 +33772,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33911,7 +33930,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34054,7 +34073,7 @@ msgstr "Buka tiket baru" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34154,7 +34173,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Pembukaan Pembuatan Faktur Sedang Berlangsung" @@ -34191,7 +34210,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Membuka Faktur Ringkasan" @@ -34204,8 +34223,8 @@ msgstr "Membuka Faktur Ringkasan" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34213,13 +34232,13 @@ msgstr "" msgid "Opening Qty" msgstr "Qty Pembukaan" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34261,6 +34280,10 @@ msgstr "Nilai pembukaan" msgid "Opening and Closing" msgstr "Membuka dan menutup" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34377,7 +34400,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}" @@ -34414,7 +34437,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34434,7 +34457,7 @@ msgstr "Operasi tidak dapat dibiarkan kosong" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34599,7 +34622,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34733,7 +34762,7 @@ msgstr "" msgid "Ordered Qty" msgstr "Qty Terorder" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34966,7 +34995,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35645,7 +35674,7 @@ msgstr "Dibayar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35936,7 +35965,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36152,7 +36181,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36166,6 +36195,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36180,7 +36210,7 @@ msgstr "Pihak" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Akun Party" @@ -36286,7 +36316,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36365,7 +36395,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36388,11 +36418,11 @@ msgstr "" msgid "Party Type" msgstr "Type Partai" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun" @@ -36401,7 +36431,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Partai Type adalah wajib" @@ -36481,12 +36511,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "berhenti sebentar" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36542,7 +36572,7 @@ msgstr "Hutang" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36666,7 +36696,7 @@ msgstr "Tanggal Jatuh Tempo Pembayaran" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Entries pembayaran {0} adalah un-linked" @@ -36715,16 +36745,16 @@ msgstr "Pembayaran Masuk Pengurangan" msgid "Payment Entry Reference" msgstr "Pembayaran Referensi Masuk" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Masuk pembayaran sudah ada" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Entri Pembayaran sudah dibuat" @@ -36762,7 +36792,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "Pembayaran Rekening Gateway" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual." @@ -36976,11 +37006,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Permintaan Pembayaran untuk {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36988,7 +37018,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -37020,7 +37050,7 @@ msgstr "" msgid "Payment Schedule" msgstr "Jadwal pembayaran" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37043,8 +37073,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37154,7 +37184,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37288,6 +37318,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Kegiatan Tertunda" @@ -37316,7 +37350,7 @@ msgstr "Qty Tertunda" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Kuantitas yang Tertunda" @@ -37624,7 +37658,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Periode" @@ -37727,7 +37761,7 @@ msgstr "Nomor telepon" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37959,6 +37993,10 @@ msgstr "" msgid "Planned End Date" msgstr "Tanggal Akhir Planning" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37989,7 +38027,7 @@ msgstr "" msgid "Planned Qty" msgstr "Qty Planning" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -38070,7 +38108,7 @@ msgstr "Harap Pilih Pelanggan" msgid "Please Select a Supplier" msgstr "Silakan Pilih Pemasok" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38102,7 +38140,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun" @@ -38114,11 +38152,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38147,7 +38185,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38173,7 +38211,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38202,7 +38240,7 @@ msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambah msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38262,7 +38300,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Tolong jangan membuat lebih dari 500 item sekaligus" @@ -38348,7 +38386,7 @@ msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch" msgid "Please enter Item Code to get batch no" msgstr "Entrikan Item Code untuk mendapatkan bets tidak" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Entrikan Stok Barang terlebih dahulu" @@ -38356,7 +38394,7 @@ msgstr "Entrikan Stok Barang terlebih dahulu" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Entrikan Planned Qty untuk Item {0} pada baris {1}" @@ -38425,7 +38463,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Silahkan masukkan nama perusahaan terlebih dahulu" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Entrikan mata uang default di Perusahaan Guru" @@ -38525,7 +38563,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38584,7 +38622,7 @@ msgstr "Silakan pilih Terapkan Diskon Pada" msgid "Please select BOM against item {0}" msgstr "Silahkan pilih BOM terhadap item {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Silakan pilih BOM untuk Item di Row {0}" @@ -38606,7 +38644,7 @@ msgstr "Silakan pilih Mengisi Tipe terlebih dahulu" msgid "Please select Company" msgstr "Silakan pilih Perusahaan" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38704,14 +38742,14 @@ msgstr "" msgid "Please select a BOM" msgstr "Silahkan pilih BOM" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Silakan pilih sebuah Perusahaan" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38817,7 +38855,7 @@ msgstr "Silakan pilih nilai untuk {0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38903,7 +38941,7 @@ msgstr "Silahkan pilih Perusahaan" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38929,7 +38967,7 @@ msgid "Please select weekly off day" msgstr "Silakan pilih dari hari mingguan" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Silahkan pilih {0} terlebih dahulu" @@ -39024,7 +39062,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "Harap atur ID Pajak untuk pelanggan '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}" @@ -39106,7 +39144,7 @@ msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39127,7 +39165,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Silahkan mengatur default {0} di Perusahaan {1}" @@ -39135,7 +39173,7 @@ msgstr "Silahkan mengatur default {0} di Perusahaan {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39202,7 +39240,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39241,7 +39279,7 @@ msgstr "Silakan tentukan setidaknya satu atribut dalam tabel Atribut" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Silakan tentukan dari / ke berkisar" @@ -39438,7 +39476,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39446,7 +39484,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39539,7 +39577,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39639,15 +39677,15 @@ msgstr "" msgid "Pre Sales" msgstr "Pra penjualan" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39660,11 +39698,6 @@ msgstr "" msgid "Preference" msgstr "Pilihan" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39690,7 +39723,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39787,7 +39820,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Sebelumnya Keuangan Tahun tidak tertutup" @@ -40372,11 +40405,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioritas telah diubah menjadi {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40471,7 +40504,7 @@ msgid "Process Loss Qty" msgstr "Kuantitas Susut Proses" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40824,7 +40857,7 @@ msgstr "" msgid "Production Plan" msgstr "Rencana produksi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40883,7 +40916,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40906,7 +40939,7 @@ msgstr "Produk" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Untung Tahun Ini" @@ -40920,7 +40953,7 @@ msgstr "Untung Tahun Ini" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Laba rugi" @@ -40935,7 +40968,7 @@ msgstr "Laba rugi" msgid "Profit and Loss Statement" msgstr "Laba Rugi" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40947,8 +40980,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "keuntungan untuk tahun ini" @@ -41105,7 +41138,7 @@ msgstr "Pelacakan Stok proyek yang bijaksana" msgid "Project wise Stock Tracking " msgstr "Pelacakan Persediaan menurut Proyek" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Data proyek-bijaksana tidak tersedia untuk Quotation" @@ -41143,7 +41176,7 @@ msgstr "Proyeksi qty" msgid "Projected Quantity" msgstr "Kuantitas yang Diproyeksikan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41335,9 +41368,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Laba Provisional / Rugi (Kredit)" @@ -41758,7 +41791,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41811,7 +41844,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41960,15 +41993,15 @@ msgstr "Templat Pajak dan Biaya Pembelian" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -42050,19 +42083,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42099,14 +42132,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42123,7 +42156,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42224,7 +42257,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42248,7 +42281,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Kuantitas untuk diproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42303,8 +42336,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Kuantitas untuk {0}" @@ -42361,7 +42394,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Kuantitas untuk diproduksi" @@ -42445,7 +42478,7 @@ msgstr "Aksi Kualitas" msgid "Quality Action Resolution" msgstr "Resolusi Tindakan Kualitas" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42593,7 +42626,7 @@ msgstr "Ringkasan Pemeriksaan Kualitas" msgid "Quality Inspection Template" msgstr "Template Inspeksi Kualitas" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42607,7 +42640,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42910,7 +42943,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Kuantitas tidak boleh lebih dari {0}" @@ -42933,7 +42966,7 @@ msgstr "Kuantitas untuk Memproduksi" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kuantitas untuk Produksi harus lebih besar dari 0." @@ -43106,7 +43139,7 @@ msgstr "Penawaran:" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43210,7 +43243,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43443,7 +43476,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Harga atau Diskon diperlukan untuk diskon harga." @@ -43488,6 +43521,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43530,7 +43571,7 @@ msgstr "Gudang Bahan Baku" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43608,7 +43649,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43697,11 +43738,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "Siap" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43808,7 +43849,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44165,7 +44206,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44192,11 +44233,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44444,7 +44485,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Salam," @@ -44588,7 +44629,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Saldo yang tersisa" @@ -44646,7 +44687,7 @@ msgstr "Komentar" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44839,10 +44880,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -45054,7 +45095,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Diperlukan menurut tanggal" @@ -45162,7 +45203,7 @@ msgstr "Item yang Diminta untuk Dipesan dan Diterima" msgid "Requested Qty" msgstr "Diminta Qty" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45318,7 +45359,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45353,11 +45394,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45407,7 +45448,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45416,7 +45457,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45424,7 +45465,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45443,7 +45484,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45462,11 +45503,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45725,7 +45766,7 @@ msgid "Resume" msgstr "Lanjut" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45964,7 +46005,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45980,6 +46021,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45989,11 +46034,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Masuk Balik Jurnal" @@ -46003,6 +46056,10 @@ msgstr "Masuk Balik Jurnal" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46359,7 +46416,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46408,7 +46465,7 @@ msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46585,11 +46642,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46597,7 +46654,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46721,7 +46778,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46798,7 +46855,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46855,7 +46912,7 @@ msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan" msgid "Row #{0}: Please set reorder quantity" msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46901,7 +46958,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol." @@ -46909,7 +46966,7 @@ msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46962,7 +47019,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46986,15 +47043,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan" @@ -47010,11 +47067,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47038,7 +47095,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47046,19 +47103,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47066,8 +47123,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47252,11 +47309,11 @@ msgstr "Baris {0}: Uang muka dari Pelanggan harus kredit" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Row {0}: Muka melawan Supplier harus mendebet" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47542,11 +47599,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}" @@ -47616,7 +47673,7 @@ msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47695,8 +47752,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47750,7 +47807,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA ditahan sejak {0}" @@ -47961,8 +48018,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48061,7 +48118,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Faktur Penjualan {0} telah terkirim" @@ -48280,7 +48337,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Order Penjualan {0} tidak Terkirim" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Order Penjualan {0} tidak valid" @@ -48337,7 +48394,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48443,12 +48500,12 @@ msgstr "Ringkasan Pembayaran Penjualan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48538,7 +48595,7 @@ msgstr "Daftar Penjualan" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retur Penjualan" @@ -48640,7 +48697,7 @@ msgstr "Templat Pajak dan Biaya Penjualan" msgid "Sales Team" msgstr "Tim Penjualan" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48728,7 +48785,7 @@ msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}" msgid "Sanctioned" msgstr "Sanksi" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48742,7 +48799,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48789,7 +48846,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48808,7 +48865,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48816,7 +48873,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49028,15 +49085,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49148,7 +49205,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Pilih Item Alternatif" @@ -49156,7 +49213,7 @@ msgstr "Pilih Item Alternatif" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Pilih Nilai Atribut" @@ -49297,7 +49354,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Pilih Kemungkinan Pemasok" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Pilih Kuantitas" @@ -49335,8 +49392,8 @@ msgstr "Pilih Target Warehouse" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49348,7 +49405,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "Pilih Gudang ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49384,7 +49441,7 @@ msgstr "" msgid "Select a company" msgstr "Pilih perusahaan" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49399,7 +49456,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49416,7 +49473,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49434,7 +49491,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Pilih buku keuangan untuk item {0} di baris {1}" @@ -49470,16 +49527,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49505,7 +49562,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49513,7 +49570,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "Pilih kode item varian untuk item template {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49624,7 +49681,7 @@ msgstr "" msgid "Selling" msgstr "Penjualan" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Nilai Penjualan" @@ -49661,7 +49718,7 @@ msgstr "Pengaturan Penjualan" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}" @@ -49859,7 +49916,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49917,7 +49974,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49974,7 +50031,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -50000,11 +50057,11 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Serial ada {0} tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50016,7 +50073,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -50041,7 +50098,7 @@ msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain." #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -50055,7 +50112,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -50063,7 +50120,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50128,7 +50185,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50144,11 +50201,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50160,7 +50217,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50188,7 +50245,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50360,7 +50417,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Perjanjian Tingkat Layanan telah diubah menjadi {0}." @@ -50509,7 +50566,7 @@ msgstr "" msgid "Set New Release Date" msgstr "Setel Tanggal Rilis Baru" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50534,7 +50591,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50661,7 +50718,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50677,7 +50734,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50788,7 +50845,7 @@ msgid "Setting up company" msgstr "Mendirikan perusahaan" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -51006,7 +51063,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Pengiriman" @@ -51156,8 +51213,8 @@ msgstr "Aturan pengiriman hanya berlaku untuk Penjualan" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51175,7 +51232,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51327,7 +51384,7 @@ msgstr "Tampilkan Terbuka" msgid "Show Opening Entries" msgstr "Tampilkan Entri Pembukaan" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51372,7 +51429,7 @@ msgstr "Tampilkan Data Penuaan Stok" msgid "Show Variant Attributes" msgstr "Tampilkan Variant Attributes" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Tampilkan Varian" @@ -51444,7 +51501,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51457,10 +51514,10 @@ msgstr "Tampilkan P & saldo L tahun fiskal tertutup ini" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51471,7 +51528,7 @@ msgstr "Tampilkan nilai nol" msgid "Show {0}" msgstr "Tampilkan {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51589,7 +51646,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Varian tunggal" @@ -51624,7 +51681,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51670,7 +51727,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51734,7 +51791,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51801,7 +51858,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51810,7 +51867,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51996,6 +52053,7 @@ msgstr "Standar Pembelian" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52015,7 +52073,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Standard Jual" @@ -52084,7 +52142,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52101,8 +52159,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52130,11 +52188,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Mulai Tahun" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Tahun Awal dan Tahun Akhir wajib diisi" @@ -52332,7 +52390,7 @@ msgstr "Stok Tersedia" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52423,7 +52481,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52496,7 +52554,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52614,7 +52672,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52669,7 +52727,7 @@ msgstr "Persediaan Diterima Tapi Tidak Ditagih" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52705,15 +52763,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52726,13 +52784,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52745,7 +52803,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52753,7 +52811,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52780,7 +52838,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52820,7 +52878,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53057,7 +53115,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -53082,7 +53140,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53125,7 +53183,7 @@ msgstr "" msgid "Stop Reason" msgstr "Hentikan Alasan" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan" @@ -53148,8 +53206,8 @@ msgstr "Toko" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53216,7 +53274,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53233,8 +53291,8 @@ msgstr "Sub-kontraktor" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Kontrak tambahan" @@ -53572,7 +53630,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53582,11 +53640,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53602,8 +53660,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53748,7 +53806,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Berhasil direkonsiliasi" @@ -53936,7 +53994,7 @@ msgstr "Qty Disupply" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54052,7 +54110,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54063,6 +54121,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54152,7 +54211,7 @@ msgstr "Ringkasan Buku Besar Pemasok" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54164,6 +54223,7 @@ msgstr "Ringkasan Buku Besar Pemasok" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54461,7 +54521,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "Beralih Antar Mode Pembayaran" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54469,10 +54529,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54714,7 +54782,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54727,7 +54795,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55614,17 +55682,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55727,11 +55796,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55759,7 +55828,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55767,7 +55836,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55795,7 +55864,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55817,7 +55886,7 @@ msgstr "Entri Stok jenis 'Manufaktur' dikenal sebagai backflush. Bahan m msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55871,7 +55940,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55949,7 +56018,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                                {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                {1}

                                Kindly delete these entries before continuing." msgstr "" @@ -55965,7 +56034,7 @@ msgstr "Karyawan berikut saat ini masih melapor ke {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56114,7 +56183,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56146,8 +56215,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "Penjual dan pembeli tidak bisa sama" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56241,7 +56310,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "Nilai {0} berbeda antara Item {1} dan {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}." @@ -56249,15 +56318,15 @@ msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56285,7 +56354,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56338,7 +56407,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi Valuasi Item, FIFO, dan Rata-Rata Bergerak." @@ -56350,7 +56419,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Hanya ada 1 Akun per Perusahaan di {0} {1}" @@ -56408,7 +56477,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56422,11 +56491,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Item ini adalah Variant dari {0} (Template)." @@ -56585,19 +56654,15 @@ msgstr "Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56636,7 +56701,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56654,7 +56719,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57017,7 +57082,7 @@ msgstr "Bill" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Sampai saat ini tidak dapat sebelumnya dari tanggal" @@ -57028,7 +57093,7 @@ msgstr "Sampai saat ini tidak dapat sebelumnya dari tanggal" msgid "To Date cannot be before From Date." msgstr "To Date tidak boleh sebelum From Date." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "To Date tidak boleh kurang dari From Date" @@ -57115,8 +57180,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57243,11 +57308,11 @@ msgstr "Untuk Gudang" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57291,7 +57356,7 @@ msgstr "Untuk membuat dokumen referensi Request Request diperlukan" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57322,7 +57387,7 @@ msgstr "Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Untuk tetap melanjutkan mengedit Nilai Atribut ini, aktifkan {0} di Item Variant Settings." @@ -57339,8 +57404,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57348,7 +57413,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57390,6 +57455,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57427,8 +57512,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Total (Kredit)" @@ -57537,7 +57622,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57719,7 +57804,7 @@ msgstr "Jumlah Total yang Dikirim" msgid "Total Demand (Past Data)" msgstr "Total Permintaan (Data Sebelumnya)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57728,11 +57813,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Total Biaya" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Total Biaya Tahun Ini" @@ -57770,11 +57855,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Jumlah pemasukan" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Total Penghasilan Tahun Ini" @@ -57802,7 +57887,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57817,7 +57902,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58254,10 +58339,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58265,11 +58350,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Total (Amt)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Total (Qty)" @@ -58597,7 +58682,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58619,7 +58704,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58632,12 +58717,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Mentransfer Bahan Untuk Gudang {0}" @@ -58662,7 +58747,7 @@ msgstr "Jenis Transfer" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59022,7 +59107,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59116,7 +59201,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}" @@ -59135,7 +59220,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59239,10 +59324,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "Bebaskan Blokir Faktur" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59473,7 +59558,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59486,11 +59571,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59531,10 +59616,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "Berhenti berlangganan dari Email Ringkasan ini" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59548,7 +59629,7 @@ msgstr "Data Webhook Tidak Diverifikasi" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59679,7 +59760,7 @@ msgstr "Perbarui Stok Saat Ini" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59781,7 +59862,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Memperbarui Varian ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59789,7 +59870,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60061,11 +60142,15 @@ msgstr "Keterangan Pengguna" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Pengguna belum menerapkan aturan pada faktur {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60128,8 +60213,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60234,7 +60319,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif" @@ -60367,14 +60452,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60563,7 +60648,7 @@ msgstr "" msgid "Variance ({})" msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60592,7 +60677,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "Varian Berdasarkan Pada tidak dapat diubah" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Laporan Detail Variant" @@ -60617,10 +60702,14 @@ msgstr "Item Varian" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "Pembuatan varian telah antri." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60660,7 +60749,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60987,7 +61076,7 @@ msgstr "Nama Voucher" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61019,7 +61108,7 @@ msgstr "Nama Voucher" msgid "Voucher No" msgstr "Voucher Tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -61061,7 +61150,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61315,7 +61404,7 @@ msgstr "Gudang: {0} bukan milik {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61438,7 +61527,7 @@ msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61730,7 +61819,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61763,6 +61852,10 @@ msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemu msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "putih" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61815,7 +61908,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61899,7 +61992,7 @@ msgstr "Pekerjaan dalam proses" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61932,7 +62025,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61948,7 +62041,7 @@ msgstr "" msgid "Work Order" msgstr "Perintah kerja" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -62020,12 +62113,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Perintah Kerja telah {0}" @@ -62075,7 +62168,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit" @@ -62453,7 +62546,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62489,11 +62582,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62525,7 +62618,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62550,11 +62643,11 @@ msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan" msgid "You don't have enough points to redeem." msgstr "Anda tidak memiliki cukup poin untuk ditukarkan." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62562,15 +62655,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Anda sudah memilih item dari {0} {1}" @@ -62666,7 +62759,7 @@ msgstr "Kode Pos" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62692,7 +62785,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis" @@ -62716,11 +62809,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -63032,11 +63125,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' dinonaktifkan" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}" @@ -63044,7 +63137,7 @@ msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -63068,7 +63161,7 @@ msgstr "{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nomor {1} sudah digunakan di {2} {3}" @@ -63141,11 +63234,11 @@ msgstr "{0} dan {1} adalah wajib" msgid "{0} asset cannot be transferred" msgstr "{0} aset tidak dapat ditransfer" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} tidak dapat negatif" @@ -63169,11 +63262,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63204,7 +63297,7 @@ msgstr "{0} bukan milik Perusahaan {1}" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63217,7 +63310,7 @@ msgstr "{0} dimasukan dua kali dalam Pajak Barang" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} untuk {1}" @@ -63226,7 +63319,7 @@ msgstr "{0} untuk {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63264,7 +63357,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63297,7 +63390,7 @@ msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63321,7 +63414,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} bukan Nilai yang valid untuk Atribut {1} Butir {2}." @@ -63329,7 +63422,7 @@ msgstr "{0} bukan Nilai yang valid untuk Atribut {1} Butir {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} tidak ditambahkan dalam tabel" @@ -63345,7 +63438,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} bukan pemasok default untuk item apa pun." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63353,6 +63446,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63377,10 +63474,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} harus negatif dalam dokumen retur" @@ -63393,7 +63494,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "{0} tidak ditemukan untuk Barang {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parameter tidak valid" @@ -63401,7 +63502,7 @@ msgstr "{0} parameter tidak valid" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entri pembayaran tidak dapat disaring oleh {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63413,7 +63514,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63430,11 +63531,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63463,12 +63564,12 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} nomor seri berlaku untuk Item {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} varian dibuat." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 @@ -63505,7 +63606,7 @@ msgstr "{0} {1} dibuat" msgid "{0} {1} does not exist" msgstr "{0} {1} tidak ada" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} memiliki entri akuntansi dalam mata uang {2} untuk perusahaan {3}. Pilih akun piutang atau hutang dengan mata uang {2}." @@ -63565,11 +63666,11 @@ msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan" msgid "{0} {1} is closed" msgstr "{0} {1} tertutup" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} dinonaktifkan" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} dibekukan" @@ -63577,7 +63678,7 @@ msgstr "{0} {1} dibekukan" msgid "{0} {1} is fully billed" msgstr "{0} {1} telah ditagih sepenuhnya" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} tidak aktif" @@ -63589,7 +63690,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} tidak terkait dengan {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63710,19 +63811,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index f91c699cf9c..389483513a8 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:58\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% consegnato" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantità Articolo Finito" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "Account predefinito {0} nella società {1}" @@ -477,11 +477,11 @@ msgstr "0-30 Giorni" msgid "1 Loyalty Points = How much base currency?" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 ora" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 Giorni" msgid "90 Above" msgstr "90 Oltre" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -845,7 +845,7 @@ msgstr "" msgid "

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

                                  " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                  Are you sure you want to continue?" msgstr "" @@ -926,11 +926,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Importo in sospeso: {0}" @@ -1005,7 +1005,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1046,7 +1046,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Si è verificato un conflitto nella sequenza durante la creazione dei numeri di serie. Modificare la sequenza per l'articolo {0}." @@ -1164,11 +1164,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abbreviazione: {0} deve apparire solo una volta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Oltre" @@ -1190,7 +1190,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1352,10 +1352,10 @@ msgstr "" msgid "Account Data" msgstr "Dati Account" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Livello Dettaglio Account" @@ -1390,7 +1390,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1403,7 +1403,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1416,7 +1416,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1649,7 +1649,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2229,9 +2229,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2355,7 +2355,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2479,7 +2479,7 @@ msgstr "Data di fine effettiva" msgid "Actual End Date (via Timesheet)" msgstr "Data di fine effettiva (tramite foglio presenze)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2550,7 +2550,7 @@ msgstr "La quantità effettiva è obbligatoria" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2679,7 +2679,7 @@ msgstr "Aggiunta multipla" msgid "Add Multiple Tasks" msgstr "Aggiungi più task" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2704,7 +2704,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3108,7 +3108,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Trasferimento Materiale Aggiuntivo" @@ -3131,7 +3131,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "Qtà aggiuntiva trasferita" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3361,7 +3361,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3625,7 +3625,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3734,7 +3734,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3931,7 +3931,7 @@ msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un msgid "All linked Sales Orders must be subcontracted." msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3945,7 +3945,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4019,7 +4019,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4040,11 +4040,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4205,7 +4205,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4222,7 +4222,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4492,6 +4492,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4535,7 +4543,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4554,7 +4562,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4974,8 +4982,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4999,7 +5007,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5056,7 +5064,7 @@ msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5264,8 +5272,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5363,6 +5371,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5536,11 +5550,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5552,7 +5566,7 @@ msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è pos msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è richiesto un ordine di lavoro per il magazzino {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6115,7 +6129,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6173,7 +6187,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "Alla riga {0}: in Serial e Batch Bundle {1} deve avere docstatus come 1 e non 0" @@ -6206,7 +6220,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6234,7 +6248,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6242,11 +6256,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6318,7 +6332,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6431,7 +6445,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Richiesta di Materiale Automatica" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6629,7 +6643,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6666,7 +6680,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6829,11 +6843,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7164,15 +7178,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7311,7 +7325,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7331,7 +7345,7 @@ msgstr "Saldo di chiusura bilancio" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8074,11 +8088,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8086,11 +8100,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8105,7 +8119,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8159,7 +8173,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8236,7 +8250,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8257,7 +8271,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8501,7 +8515,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8667,7 +8681,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9139,7 +9153,7 @@ msgstr "Acquisti" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9179,7 +9193,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9527,7 +9541,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9556,7 +9570,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9669,7 +9683,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9741,6 +9755,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9808,7 +9826,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9820,7 +9838,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9845,7 +9863,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9861,11 +9879,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9991,7 +10009,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10112,19 +10130,19 @@ msgstr "" msgid "Cash Flow" msgstr "Flusso di Cassa" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10350,7 +10368,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10752,7 +10770,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10760,7 +10778,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10812,7 +10830,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10830,7 +10848,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11483,7 +11501,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11536,7 +11554,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11672,11 +11690,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11775,7 +11793,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11934,7 +11952,7 @@ msgstr "Completato il non può superare la data odierna" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11960,11 +11978,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12156,7 +12174,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12668,7 +12686,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12702,15 +12720,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12962,7 +12980,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12970,7 +12988,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12994,7 +13012,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13092,7 +13110,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13251,7 +13269,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13423,7 +13441,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13722,12 +13740,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13746,7 +13764,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13762,8 +13780,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13842,11 +13860,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13854,7 +13872,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13872,7 +13890,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13900,7 +13918,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14073,7 +14091,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14109,7 +14127,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14131,7 +14149,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14314,13 +14332,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "I filtri valuta non sono attualmente supportati nel report finanziario personalizzato" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14332,7 +14350,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14608,7 +14626,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14620,7 +14638,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14779,7 +14797,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14885,15 +14903,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14946,7 +14965,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14998,14 +15017,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15582,7 +15602,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15612,7 +15632,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15664,11 +15684,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16139,7 +16159,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16177,8 +16197,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16538,7 +16558,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16600,7 +16620,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16647,7 +16667,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16855,7 +16875,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17218,6 +17238,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17249,25 +17273,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17392,7 +17397,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17627,7 +17632,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17971,10 +17976,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17983,7 +17984,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18227,11 +18228,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18340,7 +18341,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18438,6 +18439,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18494,7 +18496,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18789,7 +18791,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18915,7 +18917,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18942,7 +18944,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19277,8 +19279,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19289,7 +19291,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19308,11 +19310,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19331,7 +19333,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19410,7 +19412,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19465,15 +19467,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19520,7 +19522,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19544,7 +19546,7 @@ msgstr "Erg" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20007,7 +20009,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20025,7 +20027,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20546,7 +20548,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20657,7 +20659,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20702,11 +20704,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20728,7 +20730,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20742,9 +20744,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20775,7 +20777,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20788,7 +20790,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20925,7 +20927,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21009,7 +21011,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21240,7 +21242,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21274,14 +21276,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21369,7 +21376,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21379,7 +21386,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21388,7 +21395,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21495,7 +21502,7 @@ msgstr "CRM Frappe" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21531,7 +21538,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21610,7 +21617,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21750,7 +21757,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22003,13 +22010,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22452,7 +22459,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22794,7 +22801,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22806,7 +22813,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22865,6 +22872,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22915,8 +22928,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22974,7 +22987,7 @@ msgstr "Utente Risorse Umane" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23857,11 +23870,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23890,7 +23903,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23909,7 +23922,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23986,7 +23999,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24000,7 +24013,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24338,7 +24351,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24450,7 +24463,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24467,7 +24480,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24547,13 +24560,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24709,8 +24722,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24792,7 +24805,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24926,7 +24939,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25030,7 +25043,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25042,7 +25055,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25097,7 +25110,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25138,17 +25151,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25283,7 +25296,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25409,7 +25422,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25421,11 +25434,11 @@ msgstr "Importo non valido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25584,7 +25597,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25626,7 +25639,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25639,7 +25652,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25666,7 +25679,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25686,11 +25699,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25831,7 +25844,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25936,7 +25949,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26715,8 +26728,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26749,7 +26763,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26973,7 +26987,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27027,8 +27041,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27228,7 +27242,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27243,6 +27257,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27320,7 +27335,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27463,7 +27478,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27481,6 +27496,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27514,7 +27530,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27695,7 +27711,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27822,7 +27840,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27830,7 +27848,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28117,7 +28135,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28191,7 +28209,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28241,7 +28259,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28354,7 +28372,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28382,20 +28400,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28469,7 +28487,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28481,7 +28499,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28504,11 +28522,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28567,7 +28585,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28588,7 +28606,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28743,7 +28761,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29084,7 +29102,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29161,7 +29179,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29225,7 +29243,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29383,7 +29401,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29470,7 +29488,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29695,7 +29713,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29963,8 +29981,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29984,7 +30002,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30023,7 +30041,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30040,11 +30058,11 @@ msgstr "Effettuare una chiamata" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30416,7 +30434,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30427,13 +30445,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Margine" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30495,7 +30506,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30612,7 +30623,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30702,11 +30713,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30721,7 +30733,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30932,11 +30944,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31017,13 +31029,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31095,7 +31107,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31159,7 +31171,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31366,7 +31378,7 @@ msgstr "" msgid "Min Amt" msgstr "Importo Minimo" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31399,15 +31411,15 @@ msgstr "Quantità Minima" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31592,7 +31604,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31794,7 +31806,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31863,7 +31875,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31884,7 +31896,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31954,7 +31966,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32026,8 +32038,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32114,40 +32126,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32160,7 +32172,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32168,7 +32180,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32593,7 +32605,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32672,7 +32684,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32712,7 +32724,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32754,7 +32766,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32762,7 +32774,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32802,7 +32814,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32843,12 +32855,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32864,7 +32876,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32964,7 +32976,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32972,7 +32984,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33019,15 +33031,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33097,7 +33109,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33242,7 +33254,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33282,7 +33301,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33300,7 +33319,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33663,7 +33682,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33821,7 +33840,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33964,7 +33983,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34064,7 +34083,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34101,7 +34120,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34114,8 +34133,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34123,13 +34142,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34171,6 +34190,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34287,7 +34310,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34324,7 +34347,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34344,7 +34367,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operatore" @@ -34509,7 +34532,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34643,7 +34672,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34876,7 +34905,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35555,7 +35584,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35846,7 +35875,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36062,7 +36091,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36076,6 +36105,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36090,7 +36120,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36196,7 +36226,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36275,7 +36305,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36298,11 +36328,11 @@ msgstr "" msgid "Party Type" msgstr "Tipo Partner" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                  {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36311,7 +36341,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36391,12 +36421,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36452,7 +36482,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36576,7 +36606,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36625,16 +36655,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36672,7 +36702,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36886,11 +36916,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36898,7 +36928,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36930,7 +36960,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -36953,8 +36983,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37064,7 +37094,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37198,6 +37228,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37226,7 +37260,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37534,7 +37568,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37637,7 +37671,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37869,6 +37903,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37899,7 +37937,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37980,7 +38018,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38012,7 +38050,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38024,11 +38062,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38057,7 +38095,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38083,7 +38121,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38112,7 +38150,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38172,7 +38210,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38258,7 +38296,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38266,7 +38304,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38335,7 +38373,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38435,7 +38473,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38494,7 +38532,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38516,7 +38554,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38614,14 +38652,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38727,7 +38765,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38813,7 +38851,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38839,7 +38877,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -38934,7 +38972,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39016,7 +39054,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39037,7 +39075,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39045,7 +39083,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39112,7 +39150,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39151,7 +39189,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39348,7 +39386,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39356,7 +39394,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39449,7 +39487,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39549,15 +39587,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39570,11 +39608,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Preferenze" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39600,7 +39633,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39697,7 +39730,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40282,11 +40315,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40381,7 +40414,7 @@ msgid "Process Loss Qty" msgstr "Perdita di processo Quantità" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40734,7 +40767,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40793,7 +40826,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40816,7 +40849,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Profitto annuale" @@ -40830,7 +40863,7 @@ msgstr "Profitto annuale" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Profitti e Perdite" @@ -40845,7 +40878,7 @@ msgstr "Profitti e Perdite" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40857,8 +40890,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "" @@ -41015,7 +41048,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41053,7 +41086,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41245,9 +41278,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41668,7 +41701,7 @@ msgstr "Ordini di Acquisto da Fatturare" msgid "Purchase Orders to Receive" msgstr "Ordini di Acquisto da Ricevere" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41721,7 +41754,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41870,15 +41903,15 @@ msgstr "" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41960,19 +41993,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42009,14 +42042,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42033,7 +42066,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42134,7 +42167,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42158,7 +42191,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42213,8 +42246,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42271,7 +42304,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42355,7 +42388,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42503,7 +42536,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42517,7 +42550,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42820,7 +42853,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42843,7 +42876,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43016,7 +43049,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43120,7 +43153,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43353,7 +43386,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -43398,6 +43431,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43440,7 +43481,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43518,7 +43559,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43607,11 +43648,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "Pronto" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43718,7 +43759,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44075,7 +44116,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44102,11 +44143,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44354,7 +44395,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -44498,7 +44539,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44556,7 +44597,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44749,10 +44790,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44964,7 +45005,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" @@ -45072,7 +45113,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45228,7 +45269,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45263,11 +45304,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45317,7 +45358,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45326,7 +45367,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45334,7 +45375,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45353,7 +45394,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45372,11 +45413,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45635,7 +45676,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45874,7 +45915,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45890,6 +45931,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45899,11 +45944,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45913,6 +45966,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46269,7 +46326,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46318,7 +46375,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46495,11 +46552,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46507,7 +46564,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46631,7 +46688,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46708,7 +46765,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46765,7 +46822,7 @@ msgstr "Riga #{0}: Selezionare il magazzino dei sottoassiemi" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46811,7 +46868,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46819,7 +46876,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46872,7 +46929,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46896,15 +46953,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46920,11 +46977,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46948,7 +47005,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Riga #{0}: lo stato deve essere {1} per lo sconto fattura {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46956,19 +47013,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46976,8 +47033,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47162,11 +47219,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47452,11 +47509,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47526,7 +47583,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47605,8 +47662,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47660,7 +47717,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47871,8 +47928,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47971,7 +48028,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48190,7 +48247,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48247,7 +48304,7 @@ msgstr "Ordini di Vendita da Consegnare" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48353,12 +48410,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48448,7 +48505,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48550,7 +48607,7 @@ msgstr "" msgid "Sales Team" msgstr "Team Vendite" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48638,7 +48695,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48652,7 +48709,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48699,7 +48756,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48718,7 +48775,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48726,7 +48783,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48938,15 +48995,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49058,7 +49115,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -49066,7 +49123,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "" @@ -49207,7 +49264,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49245,8 +49302,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49258,7 +49315,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49294,7 +49351,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49309,7 +49366,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49326,7 +49383,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49344,7 +49401,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49380,16 +49437,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49415,7 +49472,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49423,7 +49480,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49534,7 +49591,7 @@ msgstr "" msgid "Selling" msgstr "Vendita" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "" @@ -49571,7 +49628,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49769,7 +49826,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49827,7 +49884,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49884,7 +49941,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49910,11 +49967,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49926,7 +49983,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49951,7 +50008,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -49965,7 +50022,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -49973,7 +50030,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50038,7 +50095,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50054,11 +50111,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50070,7 +50127,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50098,7 +50155,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50270,7 +50327,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50419,7 +50476,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50444,7 +50501,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50571,7 +50628,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50587,7 +50644,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50698,7 +50755,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50916,7 +50973,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "" @@ -51066,8 +51123,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51085,7 +51142,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51237,7 +51294,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51282,7 +51339,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "" @@ -51354,7 +51411,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51367,10 +51424,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51381,7 +51438,7 @@ msgstr "" msgid "Show {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51499,7 +51556,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "" @@ -51534,7 +51591,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51580,7 +51637,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51644,7 +51701,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51711,7 +51768,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51720,7 +51777,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51906,6 +51963,7 @@ msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51925,7 +51983,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -51994,7 +52052,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52011,8 +52069,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52040,11 +52098,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52242,7 +52300,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52333,7 +52391,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52406,7 +52464,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52524,7 +52582,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52579,7 +52637,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52615,15 +52673,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52636,13 +52694,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52655,7 +52713,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52663,7 +52721,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52690,7 +52748,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52730,7 +52788,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52967,7 +53025,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52992,7 +53050,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53035,7 +53093,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53058,8 +53116,8 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53126,7 +53184,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53143,8 +53201,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -53482,7 +53540,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53492,11 +53550,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53512,8 +53570,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53658,7 +53716,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53846,7 +53904,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -53962,7 +54020,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53973,6 +54031,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54062,7 +54121,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54074,6 +54133,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54371,7 +54431,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54379,10 +54439,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54624,7 +54692,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54637,7 +54705,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55524,17 +55592,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55637,11 +55706,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55669,7 +55738,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55677,7 +55746,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55705,7 +55774,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55727,7 +55796,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55781,7 +55850,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55859,7 +55928,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                                  {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                  {1}

                                  Kindly delete these entries before continuing." msgstr "" @@ -55875,7 +55944,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56024,7 +56093,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56056,8 +56125,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56151,7 +56220,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56159,15 +56228,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Il magazzino in cui vengono conservati gli articoli finiti prima che vengano spediti." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56195,7 +56264,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56248,7 +56317,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita Valutazione degli articoli, FIFO e Media Mobile." @@ -56260,7 +56329,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56318,7 +56387,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56332,11 +56401,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                  All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56495,19 +56564,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56546,7 +56611,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56564,7 +56629,7 @@ msgstr "Questo modulo è destinato alla deprecazione e verrà rimosso completame msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56927,7 +56992,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56938,7 +57003,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57025,8 +57090,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57153,11 +57218,11 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57201,7 +57266,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57232,7 +57297,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57249,8 +57314,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57258,7 +57323,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57300,6 +57365,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Utensili" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57337,8 +57422,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -57447,7 +57532,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57629,7 +57714,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57638,11 +57723,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Spesa totale annua" @@ -57680,11 +57765,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Reddito totale annuo" @@ -57712,7 +57797,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57727,7 +57812,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58164,10 +58249,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58175,11 +58260,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58507,7 +58592,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58529,7 +58614,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58542,12 +58627,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58572,7 +58657,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58932,7 +59017,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59026,7 +59111,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59045,7 +59130,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59149,10 +59234,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59383,7 +59468,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59396,11 +59481,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59441,10 +59526,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59458,7 +59539,7 @@ msgstr "" msgid "Up" msgstr "Su" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59589,7 +59670,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59691,7 +59772,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59699,7 +59780,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -59971,11 +60052,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60038,8 +60123,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                  Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60144,7 +60229,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60277,14 +60362,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60473,7 +60558,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60502,7 +60587,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60527,10 +60612,14 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60570,7 +60659,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60897,7 +60986,7 @@ msgstr "Nome del Voucher" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60929,7 +61018,7 @@ msgstr "Nome del Voucher" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60971,7 +61060,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61225,7 +61314,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61348,7 +61437,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61640,7 +61729,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61673,6 +61762,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Bianco" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61725,7 +61818,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61809,7 +61902,7 @@ msgstr "" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61842,7 +61935,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61858,7 +61951,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61930,12 +62023,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                  {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -61985,7 +62078,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62363,7 +62456,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62399,11 +62492,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62435,7 +62528,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62460,11 +62553,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62472,15 +62565,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62576,7 +62669,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62602,7 +62695,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62626,11 +62719,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "a partire da {0}" @@ -62942,11 +63035,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62954,7 +63047,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62978,7 +63071,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63051,11 +63144,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63079,11 +63172,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63114,7 +63207,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63127,7 +63220,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63136,7 +63229,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63174,7 +63267,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63207,7 +63300,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63231,7 +63324,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -63239,7 +63332,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63255,7 +63348,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63263,6 +63356,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63287,10 +63384,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63303,7 +63404,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63311,7 +63412,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63323,7 +63424,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63340,11 +63441,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63373,13 +63474,13 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "La visualizzazione {0} non è attualmente supportata nel rapporto finanziario personalizzato" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63415,7 +63516,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63475,11 +63576,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -63487,7 +63588,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63499,7 +63600,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63620,19 +63721,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index 92cc83875f0..1295a1b0cc0 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:58\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Korean\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "비용 배분 비율" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "완제품 수량 %" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "회사 {1}의 '기본 {0} 계정'" @@ -477,11 +477,11 @@ msgstr "0-30일" msgid "1 Loyalty Points = How much base currency?" msgstr "1 로열티 포인트 = 기본 화폐 얼마입니까?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1시간" msgid "1 invoice" msgstr "송장 1개" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90~120일" msgid "90 Above" msgstr "90 이상" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -838,7 +838,7 @@ msgstr "" msgid "

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

                                    " msgstr "

                                    게시일 {0} 은 다음 구매 주문일 이전일 수 없습니다:

                                      " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                      Are you sure you want to continue?" msgstr "" @@ -919,11 +919,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "미지급 금액: {0}" @@ -1023,7 +1023,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1064,7 +1064,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "재고 입력이 이루어지는 논리적 창고." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1182,11 +1182,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "위에" @@ -1208,7 +1208,7 @@ msgstr "일치 규칙 수락" msgid "Accept the rule for the selected transaction" msgstr "선택한 거래에 대한 규칙을 수락하세요" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1370,10 +1370,10 @@ msgstr "계좌 통화 (입금)" msgid "Account Data" msgstr "계정 데이터" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1408,7 +1408,7 @@ msgid "Account Manager" msgstr "계정 관리자" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "계정이 없습니다" @@ -1421,7 +1421,7 @@ msgstr "계정이 없습니다" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "계정 이름" @@ -1434,7 +1434,7 @@ msgstr "계정을 찾을 수 없습니다" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "계좌번호" @@ -1667,7 +1667,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2247,9 +2247,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "누적 값" @@ -2373,7 +2373,7 @@ msgstr "수행된 조치" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2497,7 +2497,7 @@ msgstr "실제 종료일" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2568,7 +2568,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "실제 수량 {0} / 대기 수량 {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "실제 수량: 창고에 재고가 있는 수량입니다." @@ -2697,7 +2697,7 @@ msgstr "여러 개를 추가하세요" msgid "Add Multiple Tasks" msgstr "여러 작업을 추가하세요" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2722,7 +2722,7 @@ msgid "Add Quote" msgstr "견적 추가" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "원자재를 추가하세요" @@ -3126,7 +3126,7 @@ msgstr "추가 정보" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "추가 물질 이송" @@ -3149,7 +3149,7 @@ msgstr "추가 운영 비용" msgid "Additional Transferred Qty" msgstr "추가 이체 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3379,7 +3379,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3643,7 +3643,7 @@ msgstr "나이" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3752,7 +3752,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "모든 계정" @@ -3949,7 +3949,7 @@ msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3963,7 +3963,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4037,7 +4037,7 @@ msgstr "할당됨" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "할당된 금액" @@ -4058,11 +4058,11 @@ msgstr "할당 대상:" msgid "Allocated amount" msgstr "할당된 금액" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4223,7 +4223,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "속성 값 이름 변경 허용" @@ -4240,7 +4240,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4510,6 +4510,14 @@ msgstr "거래 허용 대상" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4553,7 +4561,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "이미 선택됨" @@ -4572,7 +4580,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "대체 품목" @@ -4992,8 +5000,8 @@ msgstr "암페어-분" msgid "Ampere-Second" msgstr "암페어-초" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "금액" @@ -5017,7 +5025,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5074,7 +5082,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5282,8 +5290,8 @@ msgstr "할인 적용" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "할인된 가격에 추가 할인을 적용하세요" @@ -5381,6 +5389,12 @@ msgstr "모든 재고 문서에 적용" msgid "Apply to Document" msgstr "문서에 적용" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5554,11 +5568,11 @@ msgstr "현재 날짜 기준" msgid "As per Stock UOM" msgstr "재고 단위에 따라" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사항입니다." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다." @@ -5570,7 +5584,7 @@ msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다." @@ -6133,7 +6147,7 @@ msgstr "자산 가치 조정 제출 후 자산 가치가 조정되었습니다 { #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6191,7 +6205,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6224,7 +6238,7 @@ msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니 msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6252,7 +6266,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6260,11 +6274,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6336,7 +6350,7 @@ msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니 msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6449,7 +6463,7 @@ msgstr "" msgid "Auto Material Request" msgstr "자동 자재 요청" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "자동 자재 요청 생성됨" @@ -6647,7 +6661,7 @@ msgid "Availability Of Slots" msgstr "슬롯 이용 가능 여부" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "사용 가능" @@ -6684,7 +6698,7 @@ msgstr "사용 가능 날짜" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6847,11 +6861,11 @@ msgstr "평균 구매 가격 정가" msgid "Avg. Selling Price List Rate" msgstr "평균 판매 가격표 가격" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "평균 판매 가격" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7182,15 +7196,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7329,7 +7343,7 @@ msgstr "잔액 일련 번호" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7349,7 +7363,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8092,11 +8106,11 @@ msgstr "" msgid "Batch No" msgstr "배치 번호" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8104,11 +8118,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8123,7 +8137,7 @@ msgstr "" msgid "Batch Nos" msgstr "배치 번호" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8177,7 +8191,7 @@ msgstr "배치 단위" msgid "Batch and Serial No" msgstr "배치 번호 및 일련 번호" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8254,7 +8268,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8275,7 +8289,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8519,7 +8533,7 @@ msgstr "청구 상태" msgid "Billing Zipcode" msgstr "청구 우편번호" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8685,7 +8699,7 @@ msgstr "" msgid "Blood Group" msgstr "혈액형" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9157,7 +9171,7 @@ msgstr "구매" msgid "Buying & Selling Settings" msgstr "구매 및 판매 설정" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "구매 금액" @@ -9197,7 +9211,7 @@ msgstr "구매 설정" msgid "Buying and Selling" msgstr "구매 및 판매" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9545,7 +9559,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9574,7 +9588,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9687,7 +9701,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9759,6 +9773,10 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다." @@ -9826,7 +9844,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." @@ -9838,7 +9856,7 @@ msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9863,7 +9881,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 마스터 또는 재고 설정에서 기본 창고를 설정하십시오." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9879,11 +9897,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10009,7 +10027,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "(일) 기간의 용량 계획" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10130,19 +10148,19 @@ msgstr "현금 입금" msgid "Cash Flow" msgstr "현금 흐름" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "자금 조달로 인한 현금 흐름" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "투자로 인한 현금 흐름" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10368,7 +10386,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}의 변화" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 않습니다." @@ -10770,7 +10788,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "데모 데이터 삭제 중..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10778,7 +10796,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10830,7 +10848,7 @@ msgstr "대출 마감" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10848,7 +10866,7 @@ msgstr "닫힌 문서" msgid "Closed Documents" msgstr "비공개 문서" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11501,7 +11519,7 @@ msgstr "회사들" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11554,7 +11572,7 @@ msgstr "회사들" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11690,11 +11708,11 @@ msgstr "회사 주소 표시" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -11793,7 +11811,7 @@ msgstr "회사 배송 주소" msgid "Company Tax ID" msgstr "회사 세금 ID" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11952,7 +11970,7 @@ msgstr "" msgid "Completed Operation" msgstr "작전 완료" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11978,11 +11996,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "완료된 수량" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12174,7 +12192,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12686,7 +12704,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12720,15 +12738,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12980,7 +12998,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12988,7 +13006,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13012,7 +13030,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13110,7 +13128,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13269,7 +13287,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "{0}에 대한 정보를 가져올 수 없습니다." @@ -13441,7 +13459,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "송장 생성" @@ -13740,12 +13758,12 @@ msgstr "사용자 권한 생성" msgid "Create Users" msgstr "사용자 생성" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "변형 생성" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "변형 생성" @@ -13764,7 +13782,7 @@ msgstr "작업 지시서 생성" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13780,8 +13798,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13860,11 +13878,11 @@ msgstr "배송 일정 생성 중..." msgid "Creating Dimensions..." msgstr "차원을 창조하다..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "일기 항목 작성하기..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13872,7 +13890,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "포장 명세서 작성 중..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "구매 송장 작성..." @@ -13890,7 +13908,7 @@ msgstr "구매 영수증 생성 중..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "판매 송장 작성..." @@ -13918,7 +13936,7 @@ msgstr "사용자 생성 중..." msgid "Creating demo data" msgstr "데모 데이터 생성 중" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{}개 중 {}개를 만들어서" @@ -14093,7 +14111,7 @@ msgstr "신용 개월 수" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14129,7 +14147,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14151,7 +14169,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "신용 한도 경고 — 제출이 차단될 수 있습니다: {0}" @@ -14334,13 +14352,13 @@ msgstr "통화 및 가격표" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지원되지 않습니다." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지원되지 않습니다" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14352,7 +14370,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "통화는 가격표 통화와 동일해야 합니다: {0}" @@ -14628,7 +14646,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14640,7 +14658,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14799,7 +14817,7 @@ msgstr "고객 코드" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14905,15 +14923,16 @@ msgstr "고객 피드백" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14966,7 +14985,7 @@ msgstr "고객 상품" msgid "Customer Items" msgstr "고객 상품" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "고객 LPO" @@ -15018,14 +15037,15 @@ msgstr "고객 휴대폰 번호" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15602,7 +15622,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15632,7 +15652,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15684,11 +15704,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "채무자/채권자" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16159,7 +16179,7 @@ msgstr "기본 평가 방법" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16197,8 +16217,8 @@ msgstr "주식 관련 거래에 대한 기본 설정" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16558,7 +16578,7 @@ msgstr "배달" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16620,7 +16640,7 @@ msgstr "배송 관리자" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16667,7 +16687,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "배송 참고 사항" @@ -16875,7 +16895,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17238,6 +17258,10 @@ msgstr "차원 필터 도움말" msgid "Dimension Name" msgstr "차원 이름" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17269,25 +17293,6 @@ msgstr "직접 소득" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "장애를 입히다" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17412,7 +17417,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17647,7 +17652,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다." msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17991,10 +17996,6 @@ msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?" msgid "Do you still want to enable immutable ledger?" msgstr "불변 원장을 계속 활성화하시겠습니까?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "재고량을 마이너스로 설정하시겠습니까?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "평가 방법을 변경하시겠습니까?" @@ -18003,7 +18004,7 @@ msgstr "평가 방법을 변경하시겠습니까?" msgid "Do you want to notify all the customers by email?" msgstr "모든 고객에게 이메일로 알림을 보내시겠습니까?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18247,11 +18248,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18360,7 +18361,7 @@ msgstr "작업이 포함된 프로젝트 복제" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "중복 일련 번호 오류" @@ -18458,6 +18459,7 @@ msgstr "현재 EMU" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18514,7 +18516,7 @@ msgstr "편집 용량" msgid "Edit Cart" msgstr "장바구니 수정" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "수정 불가" @@ -18809,7 +18811,7 @@ msgstr "비상 전화" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18935,7 +18937,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "직원" @@ -18962,7 +18964,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "회계 차원 활성화" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19297,8 +19299,8 @@ msgstr "현금화 날짜" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19309,7 +19311,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19328,11 +19330,11 @@ msgstr "환승 종료" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "연말" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19351,7 +19353,7 @@ msgstr "현재 송장 기간의 종료일" msgid "End of Life" msgstr "삶의 끝" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19430,7 +19432,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요." msgid "Enter amount to be redeemed." msgstr "사용할 금액을 입력하세요." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다." @@ -19485,15 +19487,15 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오." msgid "Enter the name of the bank or lending institution before submitting." msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "개시 재고량을 입력하십시오." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다." @@ -19540,7 +19542,7 @@ msgstr "입력 유형" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "형평성" @@ -19564,7 +19566,7 @@ msgstr "" msgid "Error Description" msgstr "오류 설명" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "오류가 발생했습니다" @@ -20028,7 +20030,7 @@ msgstr "예상 소요 시간(분)" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20046,7 +20048,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "비용" @@ -20567,7 +20569,7 @@ msgstr "파일 이름을 변경할 파일" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "필터링 기준" @@ -20678,7 +20680,7 @@ msgstr "최종 제품" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "금융 서적" @@ -20723,11 +20725,11 @@ msgstr "재무 보고서 행" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20749,7 +20751,7 @@ msgstr "금융 서비스" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "재무제표" @@ -20763,9 +20765,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "마치다" @@ -20796,7 +20798,7 @@ msgstr "완성된 좋은 BOM" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20809,7 +20811,7 @@ msgstr "완제품" msgid "Finished Good Item Code" msgstr "완제품 품목 코드" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "완제품 수량" @@ -20946,7 +20948,7 @@ msgid "First Response Due" msgstr "첫 번째 응답 기한" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "최초 대응 SLA 실패 원인: {}" @@ -21030,7 +21032,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21261,7 +21263,7 @@ msgstr "" msgid "For Raw Materials" msgstr "원자재의 경우" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}" @@ -21295,14 +21297,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21390,7 +21397,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21400,7 +21407,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21409,7 +21416,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21516,7 +21523,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21552,7 +21559,7 @@ msgstr "무료 품목 요금" msgid "Free On Board" msgstr "무료 탑승" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21631,7 +21638,7 @@ msgstr "고객으로부터" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21771,7 +21778,7 @@ msgstr "게시일 기준" msgid "From Range" msgstr "범위에서" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22024,13 +22031,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "향후 지급 금액" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "미래 지불 참조" @@ -22473,7 +22480,7 @@ msgstr "보조 아이템을 획득하세요" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "주식을 받으세요" @@ -22815,7 +22822,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22827,7 +22834,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "총이익/손실" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22886,6 +22893,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22936,8 +22949,8 @@ msgstr "" msgid "Groups" msgstr "여러 떼" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "성장 전망" @@ -22995,7 +23008,7 @@ msgstr "HR 사용자" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23879,11 +23892,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "해당 당사자가 존재하지 않으면 고객 이름 필드를 사용하여 생성하십시오." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23912,7 +23925,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다." @@ -23931,7 +23944,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다." @@ -24008,7 +24021,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24022,7 +24035,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24360,7 +24373,7 @@ msgstr "제작 중" msgid "In Qty" msgstr "수량" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24472,7 +24485,7 @@ msgstr "몇 분 안에" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "예약 슬롯의 {0} 행에서 \"종료 시간\"은 \"시작 시간\"보다 늦어야 합니다." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24489,7 +24502,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다." -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24569,13 +24582,13 @@ msgstr "완료된 주문을 포함하세요" msgid "Include Default FB Assets" msgstr "기본 FB 자산 포함" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "기본 FB 항목 포함" @@ -24731,8 +24744,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "소득" @@ -24814,7 +24827,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "{0}에서 걸려온 전화" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24948,7 +24961,7 @@ msgstr "자산 수명 증가(개월)" msgid "Increment" msgstr "증가" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25052,7 +25065,7 @@ msgstr "요약 테이블 초기화" msgid "Initiated" msgstr "시작됨" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25064,7 +25077,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "검사 불합격" @@ -25119,7 +25132,7 @@ msgstr "설치 참고 사항" msgid "Installation Note Item" msgstr "설치 참고 사항 항목" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25160,17 +25173,17 @@ msgstr "용량 부족" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "권한 부족" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "재고 부족" @@ -25305,7 +25318,7 @@ msgstr "이자 비용" msgid "Interest Income" msgstr "이자 소득" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "이자 및/또는 독촉 수수료" @@ -25431,7 +25444,7 @@ msgid "Invalid Accounting Dimension" msgstr "잘못된 회계 차원" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "할당된 금액이 잘못되었습니다" @@ -25443,11 +25456,11 @@ msgstr "잘못된 금액입니다" msgid "Invalid Attribute" msgstr "잘못된 속성" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "잘못된 자동 반복 날짜" @@ -25606,7 +25619,7 @@ msgstr "유효하지 않은 구매 송장" msgid "Invalid Qty" msgstr "수량이 잘못되었습니다" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "수량이 잘못되었습니다" @@ -25648,7 +25661,7 @@ msgstr "" msgid "Invalid Upload" msgstr "잘못된 업로드" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "잘못된 값" @@ -25661,7 +25674,7 @@ msgstr "유효하지 않은 창고" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25688,7 +25701,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25708,11 +25721,11 @@ msgstr "잘못된 결과 키입니다. 응답:" msgid "Invalid search query" msgstr "잘못된 검색어입니다" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25853,7 +25866,7 @@ msgstr "송장 할인" msgid "Invoice Document Type Selection Error" msgstr "송장 문서 유형 선택 오류" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "송장 총액" @@ -25958,7 +25971,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26737,8 +26750,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26771,7 +26785,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26995,7 +27009,7 @@ msgstr "품목 카트" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27049,8 +27063,8 @@ msgstr "품목 카트" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27250,7 +27264,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27265,6 +27279,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27342,7 +27357,7 @@ msgstr "" msgid "Item Group Tree" msgstr "항목 그룹 트리" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27485,7 +27500,7 @@ msgstr "품목 제조업체" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27503,6 +27518,7 @@ msgstr "품목 제조업체" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27536,7 +27552,7 @@ msgstr "품목 제조업체" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27717,7 +27733,9 @@ msgid "Item Shortage Report" msgstr "품목 부족 보고서" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27844,7 +27862,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27852,7 +27870,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "품목 변형 설정" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28139,7 +28157,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 정의됨)보다 적을 수 없습니다." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "품목 {0}: {1} 개 생산. " @@ -28213,7 +28231,7 @@ msgstr "품목 목록" msgid "Items Filter" msgstr "항목 필터" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "필수 품목" @@ -28263,7 +28281,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28376,7 +28394,7 @@ msgstr "작업 카드 예정 시간" msgid "Job Card Secondary Item" msgstr "작업 카드 보조 항목" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28404,20 +28422,20 @@ msgstr "작업 지시서 및 용량 계획" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28491,7 +28509,7 @@ msgstr "창고 작업자" msgid "Job card {0} created" msgstr "작업 카드 {0} 생성됨" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28503,7 +28521,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28526,11 +28544,11 @@ msgstr "줄" msgid "Joule/Meter" msgstr "줄/미터" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "일지 항목" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28589,7 +28607,7 @@ msgstr "회계 전표 입력 양식 계정" msgid "Journal Entry Type" msgstr "저널 입력 유형" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "자산 폐기에 대한 회계 전표는 취소할 수 없습니다. 자산을 복원하십시오." @@ -28610,7 +28628,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28765,7 +28783,7 @@ msgstr "착륙 비용" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29106,7 +29124,7 @@ msgstr "Update Cost" msgstr "참고: 자동 로그 삭제는 유형의 로그에만 적용됩니다. 업데이트 비용" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33322,7 +33341,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33685,7 +33704,7 @@ msgstr "순조롭게 진행 중" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33843,7 +33862,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33986,7 +34005,7 @@ msgstr "새 티켓을 열어주세요" msgid "Open the settings dialog" msgstr "설정 대화 상자를 엽니다" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34086,7 +34105,7 @@ msgstr "개장일" msgid "Opening Entry" msgstr "입장 시작" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "송장 생성 작업 진행 중" @@ -34123,7 +34142,7 @@ msgstr "" msgid "Opening Invoices" msgstr "송장 개시" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "개시 청구서 요약" @@ -34136,22 +34155,22 @@ msgstr "개시 청구서 요약" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "개시 구매 송장이 생성되었습니다." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "개시 수량" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "개시 판매 송장이 생성되었습니다." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34193,6 +34212,10 @@ msgstr "개시 값" msgid "Opening and Closing" msgstr "개장 및 폐장" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34309,7 +34332,7 @@ msgstr "작업 행 번호" msgid "Operation Time" msgstr "운영 시간" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34346,7 +34369,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34366,7 +34389,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "연산자" @@ -34531,7 +34554,13 @@ msgstr "경로 최적화" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "선택 사항입니다. 취소할 특정 제조 항목을 선택하십시오." @@ -34665,7 +34694,7 @@ msgstr "" msgid "Ordered Qty" msgstr "주문 수량" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "주문 수량: 구매를 위해 주문했으나 아직 수령하지 못한 수량." @@ -34898,7 +34927,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35577,7 +35606,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35868,7 +35897,7 @@ msgstr "부분적인 물질 이송" msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS 거래 시 부분 결제는 허용되지 않습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "부분 재고 예약" @@ -36084,7 +36113,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36098,6 +36127,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36112,7 +36142,7 @@ msgstr "파티" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "파티 계정" @@ -36218,7 +36248,7 @@ msgstr "정당 불일치" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36297,7 +36327,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36320,11 +36350,11 @@ msgstr "" msgid "Party Type" msgstr "파티 유형" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                      {0}" msgstr "거래 유형 및 거래처는 수취/지급 계정에만 설정할 수 있습니다.

                                      {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36333,7 +36363,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "수취채권/지급채권 계정에는 거래처 유형과 거래처 정보가 필수입니다. {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36413,12 +36443,12 @@ msgstr "지난 행사들" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36474,7 +36504,7 @@ msgstr "지불해야 할 금액" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36598,7 +36628,7 @@ msgstr "지불 기한" msgid "Payment Entries" msgstr "지불 항목" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36647,16 +36677,16 @@ msgstr "지불 입력 공제" msgid "Payment Entry Reference" msgstr "결제 입력 참조 번호" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "결제 입력 내용이 불러오기 후 수정되었습니다. 다시 불러오세요." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36694,7 +36724,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36908,11 +36938,11 @@ msgstr "" msgid "Payment Request Type" msgstr "결제 요청 유형" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "{0}에 대한 결제 요청" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36920,7 +36950,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "결제 요청에 대한 응답 시간이 너무 오래 걸렸습니다. 다시 결제 요청을 시도해 주세요." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "다음 항목에 대해서는 결제 요청을 생성할 수 없습니다: {0}" @@ -36952,7 +36982,7 @@ msgstr "" msgid "Payment Schedule" msgstr "지불 일정" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "해당 문서에 대한 지급 내역이 이미 존재하므로 지급 일정 기반 지급 요청을 생성할 수 없습니다." @@ -36975,8 +37005,8 @@ msgstr "지불 일정" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37086,7 +37116,7 @@ msgstr "" msgid "Payment URL" msgstr "결제 URL" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "결제 연결 해제 오류" @@ -37220,6 +37250,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "보류 중인 활동" @@ -37248,7 +37282,7 @@ msgstr "보류 중인 수량" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "대기 수량" @@ -37556,7 +37590,7 @@ msgstr "주기적 입력 차이 계정" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37659,7 +37693,7 @@ msgstr "전화 번호" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37891,6 +37925,10 @@ msgstr "계획된" msgid "Planned End Date" msgstr "예정 종료일" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37921,7 +37959,7 @@ msgstr "계획 구매 주문" msgid "Planned Qty" msgstr "계획 수량" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -38002,7 +38040,7 @@ msgstr "고객을 선택해 주세요" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "우선순위를 설정해 주세요" @@ -38034,7 +38072,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "루트 계정을 추가해 주세요 - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38046,11 +38084,11 @@ msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요." msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38079,7 +38117,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38105,7 +38143,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "운영 부서 또는 FG 기반 운영 비용을 확인해 주십시오." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38134,7 +38172,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38194,7 +38232,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "여러 자산에 대한 비용을 하나의 자산에 대해 회계 처리하지 마십시오." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38280,7 +38318,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38288,7 +38326,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38357,7 +38395,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38457,7 +38495,7 @@ msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38516,7 +38554,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38538,7 +38576,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38636,14 +38674,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38749,7 +38787,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38835,7 +38873,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38861,7 +38899,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -38956,7 +38994,7 @@ msgstr "루트 유형을 설정해 주세요" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39038,7 +39076,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39059,7 +39097,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39067,7 +39105,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "다음 중 하나를 선택해 주세요:" @@ -39134,7 +39172,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39173,7 +39211,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39370,7 +39408,7 @@ msgstr "게시일" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39378,7 +39416,7 @@ msgstr "게시일" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39471,7 +39509,7 @@ msgstr "게시 날짜 및 시간" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39571,15 +39609,15 @@ msgstr "" msgid "Pre Sales" msgstr "사전 판매" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "제출 전 경고" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "제출 전 경고: 신용 한도" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "제출 전 경고: 포장 수량" @@ -39592,11 +39630,6 @@ msgstr "" msgid "Preference" msgstr "선호" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39622,7 +39655,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39719,7 +39752,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40304,11 +40337,11 @@ msgstr "우선순위" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40403,7 +40436,7 @@ msgid "Process Loss Qty" msgstr "공정 손실 수량" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40756,7 +40789,7 @@ msgstr "생산 품목 정보" msgid "Production Plan" msgstr "생산 계획" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "생산 계획서 이미 제출됨" @@ -40815,7 +40848,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "생산 계획 요약" @@ -40838,7 +40871,7 @@ msgstr "제품" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "올해 수익" @@ -40852,7 +40885,7 @@ msgstr "올해 수익" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40867,7 +40900,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40879,8 +40912,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "연간 수익" @@ -41037,7 +41070,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41075,7 +41108,7 @@ msgstr "예상 수량" msgid "Projected Quantity" msgstr "예상 수량" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "예상 수량 공식" @@ -41267,9 +41300,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "잠정 비용 계정" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41690,7 +41723,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "수령할 구매 주문서" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41743,7 +41776,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41892,15 +41925,15 @@ msgstr "" msgid "Purchase Time" msgstr "구매 시간" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "구매 가격" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41982,19 +42015,19 @@ msgstr "Q3" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42031,14 +42064,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42055,7 +42088,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42156,7 +42189,7 @@ msgstr "수량 변경" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42180,7 +42213,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "생산할 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42235,8 +42268,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "재귀 호출이 적용되지 않는 수량입니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "{0}의 수량" @@ -42293,7 +42326,7 @@ msgstr "가져올 수량" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "생산할 수량" @@ -42377,7 +42410,7 @@ msgstr "품질 조치" msgid "Quality Action Resolution" msgstr "품질 조치 해결" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42525,7 +42558,7 @@ msgstr "품질 검사 요약" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42539,7 +42572,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42842,7 +42875,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42865,7 +42898,7 @@ msgstr "생산 수량" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "생산 수량은 0보다 커야 합니다." @@ -43038,7 +43071,7 @@ msgstr "" msgid "Quote Status" msgstr "견적 상태" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "견적 금액" @@ -43142,7 +43175,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43375,7 +43408,7 @@ msgstr "" msgid "Rate or Discount" msgstr "요금 또는 할인" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "가격 할인을 받으려면 비율 또는 할인율이 필요합니다." @@ -43420,6 +43453,14 @@ msgstr "원자재 비용(회사 통화 기준)" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "원자재 품목" @@ -43462,7 +43503,7 @@ msgstr "원자재 창고" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43540,7 +43581,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43629,11 +43670,11 @@ msgstr "읽기 값" msgid "Readings" msgstr "읽기" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43740,7 +43781,7 @@ msgid "Receivable / Payable Account" msgstr "수취채권/지급채권 계정" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44097,7 +44138,7 @@ msgstr "HTML 녹화" msgid "Recording URL" msgstr "URL을 기록하세요" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44124,11 +44165,11 @@ msgstr "재고 장부 재구성" msgid "Recurse Every (As Per Transaction UOM)" msgstr "(거래 단위에 따라) 매번 재귀 호출" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44376,7 +44417,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "문안 인사," @@ -44520,7 +44561,7 @@ msgid "Remaining Amount" msgstr "남은 금액" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "잔액" @@ -44578,7 +44619,7 @@ msgstr "주목" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44771,10 +44812,10 @@ msgid "Report Line Items" msgstr "보고서 항목" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44986,7 +45027,7 @@ msgstr "필요 날짜" msgid "Reqd Qty (BOM)" msgstr "필요 수량 (BOM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "필요한 날짜" @@ -45094,7 +45135,7 @@ msgstr "주문 및 수령 요청 품목" msgid "Requested Qty" msgstr "요청 수량" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "요청 수량: 구매를 요청했으나 주문하지 않은 수량입니다." @@ -45250,7 +45291,7 @@ msgstr "예약" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45285,11 +45326,11 @@ msgstr "예비 창고" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "원자재 비축" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45339,7 +45380,7 @@ msgstr "생산 예약 수량" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "생산 예약 수량: 제조 품목을 만드는 데 필요한 원자재 수량." @@ -45348,7 +45389,7 @@ msgstr "생산 예약 수량: 제조 품목을 만드는 데 필요한 원자재 msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45356,7 +45397,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "예약 수량은 납품 수량보다 많아야 합니다." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45375,7 +45416,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45394,11 +45435,11 @@ msgstr "예약 재고" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45657,7 +45698,7 @@ msgid "Resume" msgstr "재개하다" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "이력서 제출" @@ -45896,7 +45937,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45912,6 +45953,10 @@ msgstr "재평가 저널" msgid "Revaluation Surplus" msgstr "재평가 잉여금" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "수익" @@ -45921,11 +45966,19 @@ msgstr "수익" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "반전" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45935,6 +45988,10 @@ msgstr "" msgid "Reverse Sign" msgstr "반전 부호" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46291,7 +46348,7 @@ msgstr "반올림 조정 (회사 통화 기준)" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46340,7 +46397,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46517,11 +46574,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "행 #{0}: 고객 제공 품목 {1} 은 하도급 입고 프로세스에서 여러 번 추가할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "행 #{0}: 고객 제공 항목 {1} 은 여러 번 추가할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결된 필수 품목 테이블에 존재하지 않습니다." @@ -46529,7 +46586,7 @@ msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "행 #{0}: 고객 제공 품목 {1} 의 하도급 입고 주문 수량이 부족합니다. 사용 가능한 수량은 {2}입니다." @@ -46653,7 +46710,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재고를 예약해 주십시오." @@ -46730,7 +46787,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46787,7 +46844,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46833,7 +46890,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46841,7 +46898,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다." @@ -46894,7 +46951,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46918,15 +46975,15 @@ msgstr "행 #{0}: 일련 번호 {1} 가 이미 선택되었습니다." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46942,11 +46999,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46970,7 +47027,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46978,19 +47035,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "행 #{0}: 재고가 없는 품목에 대해서는 재고를 예약할 수 없습니다 {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다." @@ -46998,8 +47055,8 @@ msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다." @@ -47184,11 +47241,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47474,11 +47531,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오." #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47548,7 +47605,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47627,8 +47684,8 @@ msgstr "새로운 거래에서 실행됩니다" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47682,7 +47739,7 @@ msgstr "SLA 충족됨 상태" msgid "SLA Paused On" msgstr "SLA 일시 중지됨" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47893,8 +47950,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47993,7 +48050,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS 시스템에서 매출 송장 모드가 활성화되어 있습니다. 매출 송장을 직접 생성해 주십시오." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48212,7 +48269,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48269,7 +48326,7 @@ msgstr "판매 주문 배송" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48375,12 +48432,12 @@ msgstr "판매 대금 요약" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48470,7 +48527,7 @@ msgstr "판매 등록" msgid "Sales Representative" msgstr "영업 담당자" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "판매 반품" @@ -48572,7 +48629,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "판매 가치" @@ -48660,7 +48717,7 @@ msgstr "" msgid "Sanctioned" msgstr "승인됨" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48674,7 +48731,7 @@ msgstr "변경 사항을 저장하고 새 송장을 불러오세요" msgid "Save the currently opened form" msgstr "현재 열려 있는 양식을 저장하세요" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48721,7 +48778,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48740,7 +48797,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48748,7 +48805,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48960,15 +49017,15 @@ msgstr "회사 검색..." msgid "Search transactions" msgstr "검색 거래" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49080,7 +49137,7 @@ msgstr "계정을 선택하세요" msgid "Select Accounting Dimension." msgstr "회계 차원을 선택하세요." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "대체 항목을 선택하세요" @@ -49088,7 +49145,7 @@ msgstr "대체 항목을 선택하세요" msgid "Select Alternative Items for Sales Order" msgstr "판매 주문에 사용할 대체 품목을 선택하세요" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "속성 값을 선택하세요" @@ -49229,7 +49286,7 @@ msgstr "지불 일정을 선택하세요" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "수량을 선택하세요" @@ -49267,8 +49324,8 @@ msgstr "대상 창고를 선택하세요" msgid "Select Time" msgstr "시간을 선택하세요" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "보기 선택" @@ -49280,7 +49337,7 @@ msgstr "해당되는 상품권을 선택하세요" msgid "Select Warehouse..." msgstr "창고를 선택하세요..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49316,7 +49373,7 @@ msgstr "" msgid "Select a company" msgstr "회사를 선택하세요" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49331,7 +49388,7 @@ msgstr "" msgid "Select all" msgstr "모두 선택하세요" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "품목 그룹을 선택하세요." @@ -49348,7 +49405,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49366,7 +49423,7 @@ msgstr "먼저 회사 이름을 선택하세요." msgid "Select date" msgstr "날짜를 선택하세요" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49402,16 +49459,16 @@ msgstr "대조할 은행 계좌를 선택하세요." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "제조할 품목을 선택하십시오." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "창고를 선택하세요" @@ -49437,7 +49494,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49445,7 +49502,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "판매 주문 또는 자재 요청에서 품목을 가져올지 선택하십시오. 현재는 판매 주문을 선택하십시오.\n" @@ -49557,7 +49614,7 @@ msgstr "" msgid "Selling" msgstr "판매" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "판매 금액" @@ -49594,7 +49651,7 @@ msgstr "판매 설정" msgid "Selling Setup" msgstr "판매 설정" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49792,7 +49849,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49850,7 +49907,7 @@ msgstr "일련번호 원장" msgid "Serial No Range" msgstr "일련번호 범위" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49907,7 +49964,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "일련번호 및 배치 추적 기능" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49933,11 +49990,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49949,7 +50006,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49974,7 +50031,7 @@ msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다. #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "일련번호" @@ -49988,7 +50045,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "일련번호/배치" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -49996,7 +50053,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50061,7 +50118,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50077,11 +50134,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50093,7 +50150,7 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50121,7 +50178,7 @@ msgstr "일련번호 및 배치 입력" msgid "Serial and Batch No" msgstr "일련번호 및 배치 번호" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50293,7 +50350,7 @@ msgstr "서비스 수준 계약 상태" msgid "Service Level Agreement for {0} {1} already exists." msgstr "{0} {1} 에 대한 서비스 수준 계약이 이미 존재합니다." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50442,7 +50499,7 @@ msgstr "로열티 프로그램 설정" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50467,7 +50524,7 @@ msgstr "" msgid "Set Posting Date" msgstr "게시 날짜 설정" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "설정 공정 손실 품목 수량" @@ -50594,7 +50651,7 @@ msgstr "상위 폼에서 데이터를 가져올 필드 이름을 설정하세요 msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50610,7 +50667,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50721,7 +50778,7 @@ msgid "Setting up company" msgstr "회사 설립" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50939,7 +50996,7 @@ msgstr "배송 유형" msgid "Shipment details" msgstr "배송 정보" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "배송" @@ -51089,8 +51146,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51108,7 +51165,7 @@ msgstr "" msgid "Shopping Cart" msgstr "쇼핑 카트" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51260,7 +51317,7 @@ msgstr "쇼 오픈" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51305,7 +51362,7 @@ msgstr "재고 노후화 데이터 보기" msgid "Show Variant Attributes" msgstr "변형 속성 표시" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "변형 보기" @@ -51377,7 +51434,7 @@ msgstr "보류 중인 항목 표시" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51390,10 +51447,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "향후 수익/지출을 보여주는 화면" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51404,7 +51461,7 @@ msgstr "" msgid "Show {0}" msgstr "{0} 표시" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51524,7 +51581,7 @@ msgstr "단일 계정" msgid "Single Tier Program" msgstr "단일 등급 프로그램" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "단일 변형" @@ -51559,7 +51616,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51605,7 +51662,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -51669,7 +51726,7 @@ msgstr "소스 필드 이름" msgid "Source Location" msgstr "출처 위치" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "출처 제조업체 입력" @@ -51736,7 +51793,7 @@ msgstr "출처 창고 주소" msgid "Source Warehouse Address Link" msgstr "출처 창고 주소 링크" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51745,7 +51802,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51931,6 +51988,7 @@ msgstr "표준 구매" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51950,7 +52008,7 @@ msgstr "표준 세율 적용 경비" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "표준 판매" @@ -52019,7 +52077,7 @@ msgstr "" msgid "Start / Resume" msgstr "시작/재개" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52036,8 +52094,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "채용 공고 시작" @@ -52065,11 +52123,11 @@ msgstr "타이머 시작" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "시작 연도" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52267,7 +52325,7 @@ msgstr "재고 있음" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52358,7 +52416,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52431,7 +52489,7 @@ msgstr "재고 품목" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52549,7 +52607,7 @@ msgstr "재고 계획" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52604,7 +52662,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52640,15 +52698,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52661,13 +52719,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52680,7 +52738,7 @@ msgstr "" msgid "Stock Reservation" msgstr "주식 예약" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "주식 예약 접수가 취소되었습니다" @@ -52688,7 +52746,7 @@ msgstr "주식 예약 접수가 취소되었습니다" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52715,7 +52773,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "재고 예약 창고 불일치" @@ -52755,7 +52813,7 @@ msgstr "예약 재고 수량 (재고 단위)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52992,7 +53050,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." @@ -53017,7 +53075,7 @@ msgstr "기존 계정으로 재고 항목이 남아 있습니다. 계정을 변 msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "재고가 작업 주문 {0}에 대한 예약 해제되었습니다." @@ -53060,7 +53118,7 @@ msgstr "결석" msgid "Stop Reason" msgstr "정지 사유" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53083,8 +53141,8 @@ msgstr "백화점" msgid "Straight Line" msgstr "일직선" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53151,7 +53209,7 @@ msgstr "하위 작업" msgid "Sub Procedure" msgstr "하위 절차" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53168,8 +53226,8 @@ msgstr "하도급" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "하청" @@ -53507,7 +53565,7 @@ msgstr "ERR 저널을 제출하시겠습니까?" msgid "Submit Generated Invoices" msgstr "생성된 송장 제출" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53517,11 +53575,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53537,8 +53595,8 @@ msgstr "견적서를 제출하세요" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53683,7 +53741,7 @@ msgstr "성공 설정" msgid "Successful" msgstr "성공적인" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "성공적으로 조정되었습니다" @@ -53871,7 +53929,7 @@ msgstr "공급 수량" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -53987,7 +54045,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53998,6 +54056,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54087,7 +54146,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54099,6 +54158,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54396,7 +54456,7 @@ msgstr "정지된" msgid "Switch Between Payment Modes" msgstr "결제 방식 전환" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54404,10 +54464,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54649,7 +54717,7 @@ msgstr "대상 창고 예약 오류" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "완제품의 목표 창고는 하도급 입고 주문에 연결된 작업 주문 {1} 의 완제품 창고 {0} 와 동일해야 합니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54662,7 +54730,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "대상 창고 {0} 는 하도급 입고 품목의 납품 창고 {1} 와 동일해야 합니다." @@ -55549,17 +55617,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55662,11 +55731,11 @@ msgstr "교체될 BOM" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55694,7 +55763,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55702,7 +55771,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55730,7 +55799,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다." @@ -55752,7 +55821,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55806,7 +55875,7 @@ msgstr "명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜 msgid "The date of the transaction" msgstr "거래 날짜" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55884,7 +55953,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                                      {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                      {1}

                                      Kindly delete these entries before continuing." msgstr "" @@ -55900,7 +55969,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56049,7 +56118,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "거래 참조 번호" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "예약된 재고는 아이템을 업데이트할 때 해제됩니다. 계속 진행하시겠습니까?" @@ -56081,8 +56150,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56176,7 +56245,7 @@ msgstr "이 역할을 가진 사용자는 거래가 동결된 경우에도 주 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다." @@ -56184,15 +56253,15 @@ msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "완성된 제품을 출하 전에 보관하는 창고." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56220,7 +56289,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56273,7 +56342,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다." -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                       Item Valuation, FIFO and Moving Average." msgstr "" @@ -56285,7 +56354,7 @@ msgstr "{1} 이전에 조정되지 않은 거래가 {0} 건 있습니다." msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56343,7 +56412,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "결제 항목 {0} 연결 해제에 문제가 발생했습니다." @@ -56357,11 +56426,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "이번 회계연도" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                      All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56520,19 +56589,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "이는 회계 관점에서 위험한 것으로 간주됩니다." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56571,7 +56636,7 @@ msgstr "시스템은 은행 명세서의 최종 잔액이 이 값이어야 한 msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56589,7 +56654,7 @@ msgstr "이 모듈은 사용 중단 예정이며 버전 17에서 완전히 제 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56952,7 +57017,7 @@ msgstr "" msgid "To Currency" msgstr "통화로" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56963,7 +57028,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57050,8 +57115,8 @@ msgstr "송장 발행일" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57178,11 +57243,11 @@ msgstr "창고로" msgid "To Warehouse (Optional)" msgstr "창고로 배송 (선택 사항)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57226,7 +57291,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57257,7 +57322,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "여러 거래를 한 번에 선택하려면 Shift 키를 길게 누르십시오." -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57274,8 +57339,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57283,7 +57348,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57325,6 +57390,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "열이 너무 많습니다. 보고서를 내보내고 스프레드시트 프로그램을 사용하여 인쇄하십시오." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57362,8 +57447,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "총액 (회사 통화)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "총액 (학점)" @@ -57472,7 +57557,7 @@ msgstr "총 금액을 글자로 표기" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57654,7 +57739,7 @@ msgstr "총 배송 금액" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57663,11 +57748,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "총 예상 거리" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "총 비용" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "올해 총 지출액" @@ -57705,11 +57790,11 @@ msgstr "총 대기 시간" msgid "Total Holidays" msgstr "총 휴일 수" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "" @@ -57737,7 +57822,7 @@ msgstr "총 발행 건수" msgid "Total Items" msgstr "총 항목 수" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "총 도착 비용" @@ -57752,7 +57837,7 @@ msgstr "총 도착 비용(회사 통화)" msgid "Total Ledgers" msgstr "총 원장" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "총 책임" @@ -58189,10 +58274,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "총 {0} ({1})" @@ -58200,11 +58285,11 @@ msgstr "총 {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "총액(금액)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58532,7 +58617,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58554,7 +58639,7 @@ msgstr "자산 이전" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "창고에서 이송" @@ -58567,12 +58652,12 @@ msgid "Transfer Material Against" msgstr "이물질을 이송하십시오" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "전사 재료" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "창고로 자재를 이송하세요 {0}" @@ -58597,7 +58682,7 @@ msgstr "전송 유형" msgid "Transfer and Issue" msgstr "이체 및 발행" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58957,7 +59042,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59051,7 +59136,7 @@ msgstr "단위 변환 세부 정보" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59070,7 +59155,7 @@ msgstr "" msgid "UOM Name" msgstr "단위 이름" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59174,10 +59259,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "청구서 차단 해제" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59408,7 +59493,7 @@ msgstr "일치하지 않는 항목" msgid "Unreconciled Transactions" msgstr "미확인 거래" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59421,11 +59506,11 @@ msgstr "무조건" msgid "Unreserve Stock" msgstr "예약되지 않은 주식" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "원자재에 대한 제한 없음" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59466,10 +59551,6 @@ msgstr "서명되지 않음" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "지원되지 않는 기능" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59483,7 +59564,7 @@ msgstr "" msgid "Up" msgstr "위로" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59614,7 +59695,7 @@ msgstr "현재 재고 현황 업데이트" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59716,7 +59797,7 @@ msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중 msgid "Updating Variants..." msgstr "변형 업데이트 중..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "작업 지시 상태 업데이트" @@ -59724,7 +59805,7 @@ msgstr "작업 지시 상태 업데이트" msgid "Updating details." msgstr "세부 정보를 업데이트합니다." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -59996,11 +60077,15 @@ msgstr "사용자 의견" msgid "User Resolution Time" msgstr "사용자 해결 시간" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "사용자가 송장에 규칙을 적용하지 않았습니다 {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60063,8 +60148,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                      Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60169,7 +60254,7 @@ msgstr "" msgid "Valid for Countries" msgstr "유효 국가" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60302,14 +60387,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60498,7 +60583,7 @@ msgstr "변화" msgid "Variance ({})" msgstr "분산({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60527,7 +60612,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60552,10 +60637,14 @@ msgstr "변형 상품" msgid "Variant Of" msgstr "변형" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60595,7 +60684,7 @@ msgstr "차량 가치" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60922,7 +61011,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60954,7 +61043,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60996,7 +61085,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61250,7 +61339,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61373,7 +61462,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61665,7 +61754,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "이 옵션을 선택하면 시스템은 문서 생성 날짜/시간 대신 문서 게시 날짜/시간을 사용하여 문서 이름을 지정합니다." -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61698,6 +61787,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "하얀색" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61750,7 +61843,7 @@ msgstr "운영과 함께" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61834,7 +61927,7 @@ msgstr "작업 진행 중" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61867,7 +61960,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61883,7 +61976,7 @@ msgstr "" msgid "Work Order" msgstr "작업 지시서" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "작업 지시서 / 하도급 구매 주문서" @@ -61955,12 +62048,12 @@ msgstr "작업 지시 요약 보고서" msgid "Work Order cannot be created for the following reason:
                                      {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -62010,7 +62103,7 @@ msgstr "작업 진행 중" msgid "Work-in-Progress Warehouse" msgstr "작업 진행 중 창고" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62388,7 +62481,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62424,11 +62517,11 @@ msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62460,7 +62553,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62485,11 +62578,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "포인트가 부족하여 교환할 수 없습니다." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -62497,15 +62590,15 @@ msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62601,7 +62694,7 @@ msgstr "우편 번호" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62627,7 +62720,7 @@ msgstr "" msgid "Zip File" msgstr "압축 파일" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62651,11 +62744,11 @@ msgstr "설명으로" msgid "as Title" msgstr "제목으로" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "완제품 수량 대비 백분율" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "{0} 기준" @@ -62967,11 +63060,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62979,7 +63072,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다." @@ -63003,7 +63096,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63076,11 +63169,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "{0} 자산은 이전할 수 없습니다" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} 는 {1} 또는 {2}일 수 있습니다." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63104,11 +63197,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63139,7 +63232,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "{0} 는 회사 {1}에 속하지 않습니다." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63152,7 +63245,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} 가 두 번 입력되었습니다. {1} 항목 세금" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63161,7 +63254,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} 는 당기신 후 수정되었습니다. 다시 당겨주세요." @@ -63199,7 +63292,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63232,7 +63325,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} 는 CSV 파일이 아닙니다." @@ -63256,7 +63349,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} 는 유효한 회계 차원이 아닙니다." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} 는 항목 {2}의 속성 {1} 에 대한 유효한 값이 아닙니다." @@ -63264,7 +63357,7 @@ msgstr "{0} 는 항목 {2}의 속성 {1} 에 대한 유효한 값이 아닙니 msgid "{0} is not a valid {1} fieldname." msgstr "{0} 는 유효한 {1} 필드 이름이 아닙니다." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63280,7 +63373,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63288,6 +63381,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} 이 열려 있습니다. POS를 닫거나 기존 POS 개시 항목을 취소하여 새 POS 개시 항목을 생성하십시오." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} 항목 분해됨" @@ -63312,10 +63409,14 @@ msgstr "" msgid "{0} items to return" msgstr "반환할 항목 {0} 개" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63328,7 +63429,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63336,7 +63437,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63348,7 +63449,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63365,11 +63466,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} 단위가 창고 {2}의 품목 {1} 에 대해 예약되어 있습니다. 재고 조정을 위해 {3} 에서 예약을 해제해 주십시오." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63398,13 +63499,13 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "품목 {1}에 대한 유효한 일련 번호 {0}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} 변형이 생성되었습니다." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "{0} 보기는 현재 사용자 지정 재무 보고서에서 지원되지 않습니다." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "{0} 보기는 현재 사용자 지정 재무 보고서에서 지원되지 않습니다" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63440,7 +63541,7 @@ msgstr "{0} {1} 생성됨" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63500,11 +63601,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} 가 얼어붙었습니다" @@ -63512,7 +63613,7 @@ msgstr "{0} {1} 가 얼어붙었습니다" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63524,7 +63625,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63645,19 +63746,19 @@ msgstr "{0}: 보호된 문서 유형" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} 는 존재하지 않습니다" diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po index 9fb060f7d62..d6d5dea80bc 100644 --- a/erpnext/locale/my.po +++ b/erpnext/locale/my.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:32\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Burmese\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "ကုန်ကျစရိတ် ခွဲဝေမှု %" msgid "% Delivered" msgstr "ပေးပို့ပြီးသည့် ရာခိုင်နှုန်း" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "ပြီးစီးသည့် ကုန်ပစ္စည်းအရေအတွက် ရာခိုင်နှုန်း" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -477,11 +477,11 @@ msgstr "၀ - ၃၀ ရက်" msgid "1 Loyalty Points = How much base currency?" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "၁ နာရီ" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "၉၀ - ၁၂၀ ရက်" msgid "90 Above" msgstr "၉၀ အထက်" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "" @@ -838,7 +838,7 @@ msgstr "" msgid "

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

                                        " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                        Are you sure you want to continue?" msgstr "" @@ -919,11 +919,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -998,7 +998,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1039,7 +1039,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1157,11 +1157,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1183,7 +1183,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1345,10 +1345,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1383,7 +1383,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1396,7 +1396,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1642,7 +1642,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2222,9 +2222,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2348,7 +2348,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2472,7 +2472,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။" @@ -2543,7 +2543,7 @@ msgstr "အမှန်တကယ် အရေအတွက်သည် မဖြ msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "အမှန်တကယ် အရေအတွက် {0} / ရောက်ရှိမည့် အရေအတွက်{1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "အမှန်တကယ် အရေအတွက်- ကုန်သိုလှောင်ရုံတွင် ရရှိနိုင်သော ပမာဏ။" @@ -2672,7 +2672,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2697,7 +2697,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3101,7 +3101,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3124,7 +3124,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3354,7 +3354,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3618,7 +3618,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3727,7 +3727,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3924,7 +3924,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3938,7 +3938,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4012,7 +4012,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4033,11 +4033,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4198,7 +4198,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4215,7 +4215,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4485,6 +4485,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4528,7 +4536,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4547,7 +4555,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4967,8 +4975,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4992,7 +5000,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5049,7 +5057,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5257,8 +5265,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5356,6 +5364,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5529,11 +5543,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5545,7 +5559,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Sub Assembly Items များ လုံလောက်စွာရှိသောကြောင့် Warehouse {0}အတွက် Work Order မလိုအပ်ပါ။" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6108,7 +6122,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6166,7 +6180,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6199,7 +6213,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6227,7 +6241,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6235,11 +6249,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6311,7 +6325,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6424,7 +6438,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6622,7 +6636,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6659,7 +6673,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6822,11 +6836,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7157,15 +7171,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7304,7 +7318,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7324,7 +7338,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8067,11 +8081,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8079,11 +8093,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8098,7 +8112,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8152,7 +8166,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8229,7 +8243,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8250,7 +8264,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8494,7 +8508,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8660,7 +8674,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9132,7 +9146,7 @@ msgstr "ဝယ်ယူခြင်း။" msgid "Buying & Selling Settings" msgstr "ဝယ်ယူခြင်းနှင့် ရောင်းချခြင်း ဆက်တင်များ" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "ဝယ်ယူမှုပမာဏ" @@ -9172,7 +9186,7 @@ msgstr "" msgid "Buying and Selling" msgstr "ဝယ်ယူခြင်းနှင့်ရောင်းချခြင်း" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9520,7 +9534,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9549,7 +9563,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9662,7 +9676,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9734,6 +9748,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9801,7 +9819,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9813,7 +9831,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9838,7 +9856,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9854,11 +9872,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9984,7 +10002,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10105,19 +10123,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10343,7 +10361,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10745,7 +10763,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10753,7 +10771,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10805,7 +10823,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10823,7 +10841,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11476,7 +11494,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11529,7 +11547,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11665,11 +11683,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11768,7 +11786,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11927,7 +11945,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11953,11 +11971,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12149,7 +12167,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12661,7 +12679,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12695,15 +12713,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12955,7 +12973,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12963,7 +12981,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12987,7 +13005,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13085,7 +13103,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13244,7 +13262,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13416,7 +13434,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13715,12 +13733,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13739,7 +13757,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13755,8 +13773,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13835,11 +13853,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13847,7 +13865,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13865,7 +13883,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13893,7 +13911,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14066,7 +14084,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14102,7 +14120,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14124,7 +14142,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14307,13 +14325,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14325,7 +14343,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14601,7 +14619,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14613,7 +14631,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14772,7 +14790,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14878,15 +14896,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14939,7 +14958,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14991,14 +15010,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15575,7 +15595,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15605,7 +15625,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15657,11 +15677,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16132,7 +16152,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16170,8 +16190,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16531,7 +16551,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16593,7 +16613,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16640,7 +16660,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16848,7 +16868,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17211,6 +17231,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17242,25 +17266,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17385,7 +17390,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17620,7 +17625,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17964,10 +17969,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17976,7 +17977,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18220,11 +18221,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18333,7 +18334,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18431,6 +18432,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18487,7 +18489,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18782,7 +18784,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18908,7 +18910,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18935,7 +18937,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19270,8 +19272,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19282,7 +19284,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19301,11 +19303,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19324,7 +19326,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19403,7 +19405,7 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19458,15 +19460,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19513,7 +19515,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19537,7 +19539,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20000,7 +20002,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20018,7 +20020,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "စရိတ်" @@ -20539,7 +20541,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20650,7 +20652,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20695,11 +20697,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20721,7 +20723,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20735,9 +20737,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20768,7 +20770,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20781,7 +20783,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20918,7 +20920,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21002,7 +21004,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21233,7 +21235,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21267,14 +21269,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21362,7 +21369,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21372,7 +21379,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21381,7 +21388,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21488,7 +21495,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21524,7 +21531,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21603,7 +21610,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21743,7 +21750,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21996,13 +22003,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22445,7 +22452,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22787,7 +22794,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22799,7 +22806,7 @@ msgstr "အကြမ်းအမြတ်" msgid "Gross Profit / Loss" msgstr "အကြမ်း အမြတ် သို့ အရှုံး" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "အကြမ်းအမြတ် ရာခိုင်နှုန်း" @@ -22858,6 +22865,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22908,8 +22921,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "တိုးတက်မှု ရှု့ထောင့်" @@ -22967,7 +22980,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23850,11 +23863,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23883,7 +23896,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23902,7 +23915,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23979,7 +23992,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23993,7 +24006,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24331,7 +24344,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24443,7 +24456,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24460,7 +24473,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24540,13 +24553,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24702,8 +24715,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "ဝင်ငွေ" @@ -24785,7 +24798,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24919,7 +24932,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25023,7 +25036,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25035,7 +25048,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25090,7 +25103,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25131,17 +25144,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25276,7 +25289,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25402,7 +25415,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25414,11 +25427,11 @@ msgstr "မမှန်ကန်သော ပမာဏ" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25577,7 +25590,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25619,7 +25632,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25632,7 +25645,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25659,7 +25672,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25679,11 +25692,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25824,7 +25837,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25929,7 +25942,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26708,8 +26721,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26742,7 +26756,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26966,7 +26980,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27020,8 +27034,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27221,7 +27235,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27236,6 +27250,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27313,7 +27328,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27456,7 +27471,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27474,6 +27489,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27507,7 +27523,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27688,7 +27704,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27815,7 +27833,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27823,7 +27841,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28110,7 +28128,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28184,7 +28202,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28234,7 +28252,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28347,7 +28365,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28375,20 +28393,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28462,7 +28480,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28474,7 +28492,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28497,11 +28515,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28560,7 +28578,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28581,7 +28599,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28736,7 +28754,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29077,7 +29095,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29154,7 +29172,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29218,7 +29236,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29376,7 +29394,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29463,7 +29481,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29688,7 +29706,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29956,8 +29974,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29977,7 +29995,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30016,7 +30034,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30033,11 +30051,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30409,7 +30427,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30420,13 +30438,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30488,7 +30499,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30605,7 +30616,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30695,11 +30706,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30714,7 +30726,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30925,11 +30937,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31010,13 +31022,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31088,7 +31100,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31152,7 +31164,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31359,7 +31371,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31392,15 +31404,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31585,7 +31597,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31787,7 +31799,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31856,7 +31868,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31877,7 +31889,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31947,7 +31959,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32019,8 +32031,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32107,40 +32119,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32153,7 +32165,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "အသားတင်အမြတ်" @@ -32161,7 +32173,7 @@ msgstr "အသားတင်အမြတ်" msgid "Net Profit Ratio" msgstr "အသားတင်အမြတ်အချိုး" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "အသားတင်အမြတ် သို့ အရှုံး" @@ -32586,7 +32598,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32665,7 +32677,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32705,7 +32717,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32747,7 +32759,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32755,7 +32767,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32795,7 +32807,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32836,12 +32848,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32857,7 +32869,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32957,7 +32969,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32965,7 +32977,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33012,15 +33024,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33090,7 +33102,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33235,7 +33247,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33275,7 +33294,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33293,7 +33312,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33656,7 +33675,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33814,7 +33833,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33957,7 +33976,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34057,7 +34076,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34094,7 +34113,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34107,8 +34126,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34116,13 +34135,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34164,6 +34183,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34280,7 +34303,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34317,7 +34340,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34337,7 +34360,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34502,7 +34525,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34636,7 +34665,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34869,7 +34898,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35548,7 +35577,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35839,7 +35868,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36055,7 +36084,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36069,6 +36098,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36083,7 +36113,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36189,7 +36219,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36268,7 +36298,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36291,11 +36321,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                        {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36304,7 +36334,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36384,12 +36414,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36445,7 +36475,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36569,7 +36599,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36618,16 +36648,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36665,7 +36695,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36879,11 +36909,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36891,7 +36921,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36923,7 +36953,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -36946,8 +36976,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37057,7 +37087,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37191,6 +37221,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37219,7 +37253,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37527,7 +37561,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37630,7 +37664,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37862,6 +37896,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37892,7 +37930,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37973,7 +38011,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38005,7 +38043,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38017,11 +38055,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38050,7 +38088,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38076,7 +38114,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38105,7 +38143,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38165,7 +38203,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38251,7 +38289,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38259,7 +38297,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38328,7 +38366,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38428,7 +38466,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38487,7 +38525,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38509,7 +38547,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38607,14 +38645,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38720,7 +38758,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38806,7 +38844,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38832,7 +38870,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -38927,7 +38965,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39009,7 +39047,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39030,7 +39068,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39038,7 +39076,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39105,7 +39143,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39144,7 +39182,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39341,7 +39379,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39349,7 +39387,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39442,7 +39480,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39542,15 +39580,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39563,11 +39601,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39593,7 +39626,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39690,7 +39723,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40275,11 +40308,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40374,7 +40407,7 @@ msgid "Process Loss Qty" msgstr "လုပ်ငန်းစဉ်ဆုံးရှုံးမှုပမာဏ" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40727,7 +40760,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40786,7 +40819,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40809,7 +40842,7 @@ msgstr "" msgid "Profit & Loss" msgstr "အရှုံးနှင့်အမြတ်" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "ယခုနှစ်အမြတ်" @@ -40823,7 +40856,7 @@ msgstr "ယခုနှစ်အမြတ်" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "အရှုံးနှင့်အမြတ်" @@ -40838,7 +40871,7 @@ msgstr "အရှုံးနှင့်အမြတ်" msgid "Profit and Loss Statement" msgstr "အရှုံးအမြတ်ရှင်းတမ်း" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40850,8 +40883,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "အရှုံးအမြတ်စာရင်းချုပ်" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "ယခုနှစ်အမြတ်" @@ -41008,7 +41041,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41046,7 +41079,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41238,9 +41271,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41661,7 +41694,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41714,7 +41747,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41863,15 +41896,15 @@ msgstr "" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41953,19 +41986,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42002,14 +42035,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42026,7 +42059,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42127,7 +42160,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42151,7 +42184,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42206,8 +42239,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42264,7 +42297,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42348,7 +42381,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42496,7 +42529,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42510,7 +42543,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42813,7 +42846,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42836,7 +42869,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43009,7 +43042,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43113,7 +43146,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43346,7 +43379,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -43391,6 +43424,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43433,7 +43474,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43511,7 +43552,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43600,11 +43641,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43711,7 +43752,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44068,7 +44109,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44095,11 +44136,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44347,7 +44388,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -44491,7 +44532,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44549,7 +44590,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44742,10 +44783,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44957,7 +44998,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" @@ -45065,7 +45106,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45221,7 +45262,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45256,11 +45297,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45310,7 +45351,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45319,7 +45360,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45327,7 +45368,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45346,7 +45387,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45365,11 +45406,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45628,7 +45669,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45867,7 +45908,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45883,6 +45924,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45892,11 +45937,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45906,6 +45959,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46262,7 +46319,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46311,7 +46368,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46488,11 +46545,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46500,7 +46557,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46624,7 +46681,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46701,7 +46758,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46758,7 +46815,7 @@ msgstr "တန်း #{0}: Sub Assembly Warehouse ကို ရွေးချ msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46804,7 +46861,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46812,7 +46869,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46865,7 +46922,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46889,15 +46946,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46913,11 +46970,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46941,7 +46998,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46949,19 +47006,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46969,8 +47026,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47155,11 +47212,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47445,11 +47502,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47519,7 +47576,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47598,8 +47655,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47653,7 +47710,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47864,8 +47921,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47964,7 +48021,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48183,7 +48240,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48240,7 +48297,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48346,12 +48403,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48441,7 +48498,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "ကုန်ဝယ်ပြန်ပို့" @@ -48543,7 +48600,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48631,7 +48688,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48645,7 +48702,7 @@ msgstr "အပြောင်းအလဲများကို သိမ်း msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48692,7 +48749,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48711,7 +48768,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48719,7 +48776,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48931,15 +48988,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49051,7 +49108,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -49059,7 +49116,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "" @@ -49200,7 +49257,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49238,8 +49295,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49251,7 +49308,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49287,7 +49344,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49302,7 +49359,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49319,7 +49376,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49337,7 +49394,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49373,16 +49430,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49408,7 +49465,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49416,7 +49473,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49527,7 +49584,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "ရောင်းရငွေပမာဏ" @@ -49564,7 +49621,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49762,7 +49819,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49820,7 +49877,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49877,7 +49934,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49903,11 +49960,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49919,7 +49976,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49944,7 +50001,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -49958,7 +50015,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -49966,7 +50023,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50031,7 +50088,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50047,11 +50104,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50063,7 +50120,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50091,7 +50148,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50263,7 +50320,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50412,7 +50469,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50437,7 +50494,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50564,7 +50621,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50580,7 +50637,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50691,7 +50748,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50909,7 +50966,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "" @@ -51059,8 +51116,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51078,7 +51135,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51230,7 +51287,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51275,7 +51332,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "" @@ -51347,7 +51404,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51360,10 +51417,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51374,7 +51431,7 @@ msgstr "သုညတန်ဖိုးများကိုပြပါ။" msgid "Show {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51492,7 +51549,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "" @@ -51527,7 +51584,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51573,7 +51630,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51637,7 +51694,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51704,7 +51761,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51713,7 +51770,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51899,6 +51956,7 @@ msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51918,7 +51976,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -51987,7 +52045,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52004,8 +52062,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52033,11 +52091,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52235,7 +52293,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52326,7 +52384,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52399,7 +52457,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52517,7 +52575,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52572,7 +52630,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52608,15 +52666,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52629,13 +52687,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52648,7 +52706,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52656,7 +52714,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52683,7 +52741,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52723,7 +52781,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52960,7 +53018,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52985,7 +53043,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53028,7 +53086,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53051,8 +53109,8 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53119,7 +53177,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53136,8 +53194,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -53475,7 +53533,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53485,11 +53543,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53505,8 +53563,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53651,7 +53709,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53839,7 +53897,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -53955,7 +54013,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53966,6 +54024,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54055,7 +54114,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54067,6 +54126,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54364,7 +54424,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54372,10 +54432,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54617,7 +54685,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54630,7 +54698,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55517,17 +55585,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55630,11 +55699,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55662,7 +55731,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55670,7 +55739,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55698,7 +55767,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55720,7 +55789,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55774,7 +55843,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55852,7 +55921,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                                        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                        {1}

                                        Kindly delete these entries before continuing." msgstr "" @@ -55868,7 +55937,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56017,7 +56086,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56049,8 +56118,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56144,7 +56213,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56152,15 +56221,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "ပို့ဆောင်ခြင်းမပြုမီ ပြီးစီးသွားသောပစ္စည်းများကို သိမ်းဆည်းထားသည့် ဂိုဒေါင်။" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56188,7 +56257,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56241,7 +56310,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56253,7 +56322,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56311,7 +56380,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56325,11 +56394,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56488,19 +56557,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56539,7 +56604,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56557,7 +56622,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56920,7 +56985,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56931,7 +56996,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57018,8 +57083,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57146,11 +57211,11 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57194,7 +57259,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57225,7 +57290,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57242,8 +57307,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57251,7 +57316,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57293,6 +57358,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57330,8 +57415,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -57440,7 +57525,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57622,7 +57707,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57631,11 +57716,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "စုစုပေါင်းကုန်ကျစရိတ်" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "ယခုနှစ်စုစုပေါင်းကုန်ကျစရိတ်" @@ -57673,11 +57758,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "စုစုပေါင်းဝင်ငွေ" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "ယခုနှစ် စုစုပေါင်း ၀င်ငွေ" @@ -57705,7 +57790,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57720,7 +57805,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58157,10 +58242,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58168,11 +58253,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58500,7 +58585,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58522,7 +58607,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58535,12 +58620,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58565,7 +58650,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58925,7 +59010,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59019,7 +59104,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59038,7 +59123,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59142,10 +59227,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59376,7 +59461,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59389,11 +59474,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59434,10 +59519,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59451,7 +59532,7 @@ msgstr "" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59582,7 +59663,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59684,7 +59765,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59692,7 +59773,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -59964,11 +60045,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60031,8 +60116,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                        Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60137,7 +60222,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60270,14 +60355,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60466,7 +60551,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60495,7 +60580,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60520,10 +60605,14 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60563,7 +60652,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60890,7 +60979,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60922,7 +61011,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60964,7 +61053,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61218,7 +61307,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61341,7 +61430,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61633,7 +61722,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61666,6 +61755,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61718,7 +61811,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61802,7 +61895,7 @@ msgstr "" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61835,7 +61928,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61851,7 +61944,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61923,12 +62016,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -61978,7 +62071,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62356,7 +62449,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62392,11 +62485,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62428,7 +62521,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62453,11 +62546,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "ကုမ္ပဏီလိပ်စာအသစ်ဖန်တီးခွင့် မရှိပါ။ ကျေးဇူးပြု၍ Admin သို့ ဆက်သွယ်ပါ။" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62465,15 +62558,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62569,7 +62662,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62595,7 +62688,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62619,11 +62712,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -62935,11 +63028,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62947,7 +63040,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62971,7 +63064,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63044,11 +63137,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63072,11 +63165,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63107,7 +63200,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63120,7 +63213,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63129,7 +63222,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63167,7 +63260,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63200,7 +63293,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63224,7 +63317,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -63232,7 +63325,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63248,7 +63341,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63256,6 +63349,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63280,10 +63377,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63296,7 +63397,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63304,7 +63405,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63316,7 +63417,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63333,11 +63434,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63366,12 +63467,12 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 @@ -63408,7 +63509,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63468,11 +63569,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -63480,7 +63581,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63492,7 +63593,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63613,19 +63714,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po index 94a73cf3476..5524654c46f 100644 --- a/erpnext/locale/nb.po +++ b/erpnext/locale/nb.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:32\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 13:00\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Norwegian Bokmal\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Levert" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Mengde ferdige artikler" @@ -259,7 +259,7 @@ msgstr "% av materialer levert i henhold til denne plukkelisten" msgid "% of materials delivered against this Sales Order" msgstr "% av materialer levert mot denne salgsordren" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Konto i regnskapsseksjonen for kunde: {0}" @@ -267,7 +267,7 @@ msgstr "Konto i regnskapsseksjonen for kunde: {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Tillat flere salgsordrer mot en kundes innkjøpsordre" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} konto' i Selskap {1}" @@ -477,11 +477,11 @@ msgstr "0–30 dager" msgid "1 Loyalty Points = How much base currency?" msgstr "1 lojalitetspoeng = Hvor mye basisvaluta?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 t" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90–120 dager" msgid "90 Above" msgstr "90 Over" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -900,7 +900,7 @@ msgstr "

                                        Vennligst korriger følgende rad(er):

                                          " msgid "

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

                                            " msgstr "

                                            Registringsdato {0} kan ikke være før bestillingsdatoen for følgende:

                                              " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                              Are you sure you want to continue?" msgstr "

                                              Listeprisen er ikke angitt som redigerbar i salgsinnstillingene. I dette scenariet vil det å sette Oppdater prisliste basert på til Listepris forhindre automatisk oppdatering av artikkelprisen.

                                              Er du sikker på at du vil fortsette?" @@ -996,11 +996,11 @@ msgstr "Dine snarveier\n" msgid "Your Shortcuts" msgstr "Snarveiene dine" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Totalsum: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Utestående beløp: {0}" @@ -1100,7 +1100,7 @@ msgstr "En prisliste er en samling av artikkelpriser for enten salg, kjøp eller msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Et logisk lager som lageroppføringer gjøres mot." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1259,11 +1259,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Over" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Konto Valuta (Til)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Kundeansvarlig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Mangler" @@ -1498,7 +1498,7 @@ msgstr "Konto Mangler" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Navn" @@ -1511,7 +1511,7 @@ msgstr "Konto Ikke Funnet" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" @@ -1744,7 +1744,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2324,9 +2324,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2450,7 +2450,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2645,7 +2645,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2774,7 +2774,7 @@ msgstr "Legg til flere" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3203,7 +3203,7 @@ msgstr "Tilleggsinformasjon" msgid "Additional Information updated successfully." msgstr "Tilleggsinformasjon ble oppdatert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3226,7 +3226,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Status for forskuddsbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3720,7 +3720,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Alder (dager)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -4026,7 +4026,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen." @@ -4114,7 +4114,7 @@ msgstr "Fordelt" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Fordelt beløp" @@ -4135,11 +4135,11 @@ msgstr "Fordelt til:" msgid "Allocated amount" msgstr "Fordelt beløp" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4317,7 +4317,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4587,6 +4587,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4630,7 +4638,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativ artikkel" @@ -5069,8 +5077,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -5094,7 +5102,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Det oppstod en feil under oppdateringsprosessen" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5151,7 +5159,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5359,8 +5367,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5458,6 +5466,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5647,7 +5661,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6210,7 +6224,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6301,7 +6315,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6329,7 +6343,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6337,11 +6351,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6526,7 +6540,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6761,7 +6775,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7406,7 +7420,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8254,7 +8268,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8762,7 +8776,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Innkjøp" msgid "Buying & Selling Settings" msgstr "Innstillinger for innkjøp og salg" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Innkjøpsbeløp" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Innkjøp og salg" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Kjøp må være krysset av hvis Gjelder for er valgt som {0}" @@ -9622,7 +9636,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9836,6 +9850,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9903,7 +9921,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10086,7 +10104,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "" msgid "Cash Flow" msgstr "Kontantstrøm" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10847,7 +10865,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10855,7 +10873,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klikk på Legg til i helligdager. Dette vil fylle ut helligdagstabellen med alle datoene som faller på den valgte ukentlige fridagen. Gjenta prosessen for å fylle ut datoene for alle de ukentlige fridagene dine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10907,7 +10925,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11578,7 +11596,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11870,7 +11888,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -12029,7 +12047,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13518,7 +13536,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13817,12 +13835,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13937,11 +13955,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13967,7 +13985,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13995,7 +14013,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14168,7 +14186,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14204,7 +14222,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14226,7 +14244,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14409,13 +14427,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14427,7 +14445,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14703,7 +14721,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14715,7 +14733,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14874,7 +14892,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14980,15 +14998,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15041,7 +15060,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -15093,14 +15112,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15677,7 +15697,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15707,7 +15727,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15759,11 +15779,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16234,7 +16254,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16272,8 +16292,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16633,7 +16653,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16695,7 +16715,7 @@ msgstr "Leveranseansvarlig" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16742,7 +16762,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16950,7 +16970,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17313,6 +17333,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17344,25 +17368,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17487,7 +17492,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17722,7 +17727,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18066,10 +18071,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18078,7 +18079,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18322,11 +18323,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18435,7 +18436,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18533,6 +18534,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18589,7 +18591,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18884,7 +18886,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19010,7 +19012,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -19037,7 +19039,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19372,8 +19374,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19384,7 +19386,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19403,11 +19405,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19426,7 +19428,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19505,7 +19507,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19560,15 +19562,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19615,7 +19617,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19639,7 +19641,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20102,7 +20104,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20120,7 +20122,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20641,7 +20643,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20752,7 +20754,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20797,11 +20799,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20823,7 +20825,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finansregnskap" @@ -20837,9 +20839,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Finansrapporter genereres ved hjelp av dokumenttyper for hovedbokposter (bør aktiveres hvis periodeavslutningsbilag ikke posteres for alle år sekvensielt eller mangler) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20870,7 +20872,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20883,7 +20885,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -21020,7 +21022,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21104,7 +21106,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21335,7 +21337,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21369,14 +21371,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21464,7 +21471,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21474,7 +21481,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21483,7 +21490,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21590,7 +21597,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21626,7 +21633,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21705,7 +21712,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21845,7 +21852,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22098,13 +22105,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22547,7 +22554,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22889,7 +22896,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22901,7 +22908,7 @@ msgstr "Bruttofortjeneste" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22960,6 +22967,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -23010,8 +23023,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -23069,7 +23082,7 @@ msgstr "HR-bruker" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23952,11 +23965,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23985,7 +23998,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24004,7 +24017,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24081,7 +24094,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24095,7 +24108,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24433,7 +24446,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24545,7 +24558,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24562,7 +24575,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24642,13 +24655,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24804,8 +24817,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24887,7 +24900,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -25021,7 +25034,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25125,7 +25138,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25137,7 +25150,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25192,7 +25205,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25233,17 +25246,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25378,7 +25391,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25504,7 +25517,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25516,11 +25529,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25679,7 +25692,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25721,7 +25734,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25734,7 +25747,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25761,7 +25774,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Ugyldig nummerserie (punktum mangler) for {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25781,11 +25794,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25926,7 +25939,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "Feil ved valg av faktura (DocType)" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -26031,7 +26044,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26810,8 +26823,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26844,7 +26858,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27068,7 +27082,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27122,8 +27136,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27323,7 +27337,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27338,6 +27352,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27415,7 +27430,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27558,7 +27573,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27576,6 +27591,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27609,7 +27625,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27790,7 +27806,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27917,7 +27935,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27925,7 +27943,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28212,7 +28230,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28286,7 +28304,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28336,7 +28354,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28449,7 +28467,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28477,20 +28495,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28564,7 +28582,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28576,7 +28594,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28599,11 +28617,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28662,7 +28680,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28683,7 +28701,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28838,7 +28856,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29179,7 +29197,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29257,7 +29275,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29321,7 +29339,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29479,7 +29497,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29566,7 +29584,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29791,7 +29809,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -30059,8 +30077,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -30080,7 +30098,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30119,7 +30137,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30136,11 +30154,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30512,7 +30530,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30523,13 +30541,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30591,7 +30602,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30708,7 +30719,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30798,11 +30809,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30817,7 +30829,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31028,11 +31040,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31113,13 +31125,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31191,7 +31203,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31255,7 +31267,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31462,7 +31474,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31495,15 +31507,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31688,7 +31700,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31890,7 +31902,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31959,7 +31971,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31980,7 +31992,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32050,7 +32062,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "Prefiks for nummerserie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Nummerserie er påkrevet" @@ -32122,8 +32134,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32210,40 +32222,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32256,7 +32268,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32264,7 +32276,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32689,7 +32701,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32768,7 +32780,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32808,7 +32820,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32850,7 +32862,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32858,7 +32870,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32898,7 +32910,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32939,12 +32951,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32960,7 +32972,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -33060,7 +33072,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -33068,7 +33080,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33115,15 +33127,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33193,7 +33205,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33338,7 +33350,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33378,7 +33397,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33396,7 +33415,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33759,7 +33778,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33917,7 +33936,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34060,7 +34079,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34160,7 +34179,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34197,7 +34216,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34210,8 +34229,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34219,13 +34238,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34267,6 +34286,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34383,7 +34406,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34420,7 +34443,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34440,7 +34463,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34605,7 +34628,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34739,7 +34768,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34972,7 +35001,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35651,7 +35680,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35942,7 +35971,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36158,7 +36187,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36172,6 +36201,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36186,7 +36216,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36292,7 +36322,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36371,7 +36401,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36394,11 +36424,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                              {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36407,7 +36437,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36487,12 +36517,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36548,7 +36578,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36672,7 +36702,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36721,16 +36751,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36768,7 +36798,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "Konto for betalingstjeneste" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36982,11 +37012,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36994,7 +37024,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -37026,7 +37056,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37049,8 +37079,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37160,7 +37190,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37294,6 +37324,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37322,7 +37356,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37630,7 +37664,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37733,7 +37767,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37965,6 +37999,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37995,7 +38033,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -38076,7 +38114,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38108,7 +38146,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38120,11 +38158,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38153,7 +38191,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38179,7 +38217,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38208,7 +38246,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38268,7 +38306,7 @@ msgstr "Vennligst deaktiver arbeidsflyten midlertidig for journalregistrering {0 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38354,7 +38392,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38362,7 +38400,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38431,7 +38469,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38531,7 +38569,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38590,7 +38628,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38612,7 +38650,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38710,14 +38748,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38823,7 +38861,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38909,7 +38947,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38935,7 +38973,7 @@ msgid "Please select weekly off day" msgstr "Vennligst velg ukentlig fridag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -39030,7 +39068,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39112,7 +39150,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39133,7 +39171,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39141,7 +39179,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39208,7 +39246,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39247,7 +39285,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39444,7 +39482,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39452,7 +39490,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39545,7 +39583,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39645,15 +39683,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39666,11 +39704,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Innstillinger" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39696,7 +39729,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39793,7 +39826,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40378,11 +40411,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40477,7 +40510,7 @@ msgid "Process Loss Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40830,7 +40863,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40889,7 +40922,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40912,7 +40945,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "" @@ -40926,7 +40959,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40941,7 +40974,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "Resultatregnskap" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40953,8 +40986,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "" @@ -41111,7 +41144,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41149,7 +41182,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41341,9 +41374,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41764,7 +41797,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41817,7 +41850,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41966,15 +41999,15 @@ msgstr "" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -42056,19 +42089,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42105,14 +42138,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42129,7 +42162,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42230,7 +42263,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42254,7 +42287,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42309,8 +42342,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42367,7 +42400,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42451,7 +42484,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42599,7 +42632,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42613,7 +42646,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42916,7 +42949,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42939,7 +42972,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43112,7 +43145,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43216,7 +43249,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43449,7 +43482,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -43494,6 +43527,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43536,7 +43577,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43614,7 +43655,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43703,11 +43744,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43814,7 +43855,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44171,7 +44212,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44198,11 +44239,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44450,7 +44491,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -44594,7 +44635,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44652,7 +44693,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44845,10 +44886,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -45060,7 +45101,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" @@ -45168,7 +45209,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45324,7 +45365,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45359,11 +45400,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45413,7 +45454,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45422,7 +45463,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45430,7 +45471,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45449,7 +45490,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45468,11 +45509,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45731,7 +45772,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45970,7 +46011,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45986,6 +46027,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45995,11 +46040,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -46009,6 +46062,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46365,7 +46422,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46414,7 +46471,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46591,11 +46648,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46603,7 +46660,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46727,7 +46784,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46804,7 +46861,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46861,7 +46918,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46907,7 +46964,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46915,7 +46972,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46968,7 +47025,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46992,15 +47049,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -47016,11 +47073,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47044,7 +47101,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47052,19 +47109,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47072,8 +47129,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47258,11 +47315,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47548,11 +47605,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47622,7 +47679,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47701,8 +47758,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47756,7 +47813,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47967,8 +48024,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48067,7 +48124,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48286,7 +48343,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48343,7 +48400,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48449,12 +48506,12 @@ msgstr "Sammendrag av innbetalinger fra salg" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48544,7 +48601,7 @@ msgstr "Salgsregister" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48646,7 +48703,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48734,7 +48791,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48748,7 +48805,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48795,7 +48852,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48814,7 +48871,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48822,7 +48879,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49034,15 +49091,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49154,7 +49211,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -49162,7 +49219,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "" @@ -49303,7 +49360,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49341,8 +49398,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49354,7 +49411,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49390,7 +49447,7 @@ msgstr "" msgid "Select a company" msgstr "Velg et selskap" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49405,7 +49462,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49422,7 +49479,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49440,7 +49497,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49476,16 +49533,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49511,7 +49568,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49519,7 +49576,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49630,7 +49687,7 @@ msgstr "" msgid "Selling" msgstr "Salg" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Salgsbeløp" @@ -49667,7 +49724,7 @@ msgstr "Innstillinger for salg" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Salg må sjekkes hvis aktuelt, hvis gjeldende for er valgt som {0}" @@ -49865,7 +49922,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49923,7 +49980,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49980,7 +50037,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -50006,11 +50063,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50022,7 +50079,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -50047,7 +50104,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -50061,7 +50118,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -50069,7 +50126,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50134,7 +50191,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50150,11 +50207,11 @@ msgstr "Serie-/partinummer-kombinasjon" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Serie-/partinummer-kombinasjon er opprettet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Serie-/partinummer-kombinasjon er oppdatert" @@ -50166,7 +50223,7 @@ msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50194,7 +50251,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50366,7 +50423,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50515,7 +50572,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50540,7 +50597,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50667,7 +50724,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50683,7 +50740,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50794,7 +50851,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -51012,7 +51069,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "" @@ -51162,8 +51219,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51181,7 +51238,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51333,7 +51390,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51378,7 +51435,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "" @@ -51450,7 +51507,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51463,10 +51520,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51477,7 +51534,7 @@ msgstr "" msgid "Show {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51595,7 +51652,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "" @@ -51630,7 +51687,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51676,7 +51733,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51740,7 +51797,7 @@ msgstr "" msgid "Source Location" msgstr "Kildeplassering" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51807,7 +51864,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51816,7 +51873,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52002,6 +52059,7 @@ msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52021,7 +52079,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -52090,7 +52148,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52107,8 +52165,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52136,11 +52194,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52338,7 +52396,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52429,7 +52487,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52502,7 +52560,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52620,7 +52678,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52675,7 +52733,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52711,15 +52769,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52732,13 +52790,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52751,7 +52809,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52759,7 +52817,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52786,7 +52844,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52826,7 +52884,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53063,7 +53121,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -53088,7 +53146,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53131,7 +53189,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53154,8 +53212,8 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53222,7 +53280,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53239,8 +53297,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -53578,7 +53636,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53588,11 +53646,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53608,8 +53666,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53754,7 +53812,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53942,7 +54000,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54058,7 +54116,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54069,6 +54127,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54158,7 +54217,7 @@ msgstr "Sammendrag av leverandørreskontro" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54170,6 +54229,7 @@ msgstr "Sammendrag av leverandørreskontro" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54467,7 +54527,7 @@ msgstr "Suspendert" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54475,10 +54535,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Synkroniser nå" @@ -54720,7 +54788,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54733,7 +54801,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55620,17 +55688,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55733,11 +55802,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55765,7 +55834,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55773,7 +55842,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55801,7 +55870,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55823,7 +55892,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55877,7 +55946,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55955,7 +56024,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                                              {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                              {1}

                                              Kindly delete these entries before continuing." msgstr "" @@ -55971,7 +56040,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56120,7 +56189,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56152,8 +56221,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56247,7 +56316,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56255,15 +56324,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56291,7 +56360,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56344,7 +56413,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56356,7 +56425,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56414,7 +56483,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Det oppsto et problem med å koble til Plaids autentiseringsserver. Sjekk nettleserkonsollen for mer informasjon." -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56428,11 +56497,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56591,19 +56660,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56642,7 +56707,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56660,7 +56725,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57023,7 +57088,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -57034,7 +57099,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57121,8 +57186,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57249,11 +57314,11 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57297,7 +57362,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57328,7 +57393,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57345,8 +57410,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57354,7 +57419,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57396,6 +57461,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Verktøy" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57433,8 +57518,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -57543,7 +57628,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57725,7 +57810,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57734,11 +57819,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "" @@ -57776,11 +57861,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "" @@ -57808,7 +57893,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57823,7 +57908,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58260,10 +58345,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58271,11 +58356,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58603,7 +58688,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58625,7 +58710,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58638,12 +58723,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58668,7 +58753,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59028,7 +59113,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59122,7 +59207,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59141,7 +59226,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59245,10 +59330,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59479,7 +59564,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59492,11 +59577,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59537,10 +59622,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59554,7 +59635,7 @@ msgstr "Ubekreftede webhook-data" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59685,7 +59766,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59787,7 +59868,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59795,7 +59876,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60067,11 +60148,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60134,8 +60219,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                              Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60240,7 +60325,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60373,14 +60458,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60569,7 +60654,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60598,7 +60683,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60623,10 +60708,14 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60666,7 +60755,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60993,7 +61082,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61025,7 +61114,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -61067,7 +61156,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61321,7 +61410,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61444,7 +61533,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61736,7 +61825,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61769,6 +61858,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61821,7 +61914,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61905,7 +61998,7 @@ msgstr "" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61938,7 +62031,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61954,7 +62047,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -62026,12 +62119,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                              {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -62081,7 +62174,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62459,7 +62552,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62495,11 +62588,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62531,7 +62624,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62556,11 +62649,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62568,15 +62661,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62672,7 +62765,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62698,7 +62791,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62722,11 +62815,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -63038,11 +63131,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -63050,7 +63143,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -63074,7 +63167,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63147,11 +63240,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63175,11 +63268,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63210,7 +63303,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63223,7 +63316,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63232,7 +63325,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63270,7 +63363,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63303,7 +63396,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63327,7 +63420,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -63335,7 +63428,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63351,7 +63444,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63359,6 +63452,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63383,10 +63480,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63399,7 +63500,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63407,7 +63508,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63419,7 +63520,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63436,11 +63537,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63469,12 +63570,12 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 @@ -63511,7 +63612,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63571,11 +63672,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -63583,7 +63684,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63595,7 +63696,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63716,19 +63817,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po index 13eac69a79e..3a0004eb95a 100644 --- a/erpnext/locale/nl.po +++ b/erpnext/locale/nl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:58\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Dutch\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Geleverd" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Hoeveelheid afgewerkt artikelen" @@ -259,7 +259,7 @@ msgstr "% van de materialen geleverd voor deze verkooporder" msgid "% of materials delivered against this Sales Order" msgstr "% van de materialen geleverd voor deze verkooporder" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}" @@ -267,7 +267,7 @@ msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Meerdere verkooporders tegen een inkooporder van een klant toestaan" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Standaard {0} rekening' in Bedrijf {1}" @@ -477,11 +477,11 @@ msgstr "0 - 30 dagen" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Loyaliteitspunt = Hoeveel basisvaluta?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 uur" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90-120 dagen" msgid "90 Above" msgstr "90 en meer" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -900,7 +900,7 @@ msgstr "

                                              Corrigeer de volgende rij(en):

                                                " msgid "

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

                                                  " msgstr "

                                                  Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen voor het volgende:

                                                    " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                    Are you sure you want to continue?" msgstr "

                                                    De prijslijstprijs is niet ingesteld als bewerkbaar in de verkoopinstellingen. In dit scenario voorkomt het instellen van Prijslijst bijwerken op basis van op Prijslijstprijs dat de artikelprijs automatisch wordt bijgewerkt.

                                                    Weet u zeker dat u wilt doorgaan?" @@ -996,11 +996,11 @@ msgstr "Uw sneltoetsen\n" msgid "Your Shortcuts" msgstr "Jouw sneltoetsen" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Totaal: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Openstaand bedrag: {0}" @@ -1100,7 +1100,7 @@ msgstr "Een prijslijst is een verzameling van artikelprijzen, zowel voor verkoop msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehouden." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk." @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Een logisch magazijn waartegen voorraadgegevens worden geregistreerd." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Er is een naamgevingsconflict opgetreden tijdens het aanmaken van serienummers. Wijzig de naamgevingsreeks voor het item {0}." @@ -1259,11 +1259,11 @@ msgstr "Afkorting al gebruikt voor een ander bedrijf" msgid "Abbreviation is mandatory" msgstr "Afkorting is verplicht" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Afkorting: {0} mag slechts één keer voorkomen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Boven" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Rekeningvaluta (Aan)" msgid "Account Data" msgstr "Accountgegevens" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Accountdetailniveau" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Accountmanager" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Account ontbreekt" @@ -1498,7 +1498,7 @@ msgstr "Account ontbreekt" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Accountnaam" @@ -1511,7 +1511,7 @@ msgstr "Account niet gevonden" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Rekeningnummer" @@ -1744,7 +1744,7 @@ msgstr "Account: {0} is hoofdletter onderhanden werk en kan niet worden b msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Account: {0} is niet toegestaan onder Betaling invoeren" @@ -2324,9 +2324,9 @@ msgstr "Het geaccumuleerde maandelijkse budget voor rekening {0} tegen {1} {2} i msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Het opgebouwde maandbudget voor rekening {0} ten opzichte van {1}: {2} is {3}. Het zal worden overschreden door {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Geaccumuleerde waarden" @@ -2450,7 +2450,7 @@ msgstr "Uitgevoerde acties" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "Werkelijke Einddatum" msgid "Actual End Date (via Timesheet)" msgstr "Werkelijke einddatum (via urenregistratie)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen." @@ -2645,7 +2645,7 @@ msgstr "Werkelijke aantal is verplicht" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Werkelijke hoeveelheid {0} / Wachtende hoeveelheid {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Werkelijke hoeveelheid: De hoeveelheid die beschikbaar is in het magazijn." @@ -2774,7 +2774,7 @@ msgstr "Meerdere toevoegen" msgid "Add Multiple Tasks" msgstr "Meerdere taken toevoegen" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Voeg een citaat toe" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Voeg grondstoffen toe" @@ -3203,7 +3203,7 @@ msgstr "Aanvullende informatie" msgid "Additional Information updated successfully." msgstr "Aanvullende informatie succesvol bijgewerkt." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Aanvullende materiaaloverdracht" @@ -3226,7 +3226,7 @@ msgstr "Extra bedrijfskosten" msgid "Additional Transferred Qty" msgstr "Extra overgedragen hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Status van vooruitbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Vooruitbetalingen" @@ -3720,7 +3720,7 @@ msgstr "Leeftijd" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Leeftijd (dagen)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle accounts" @@ -4026,7 +4026,7 @@ msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een ve msgid "All linked Sales Orders must be subcontracted." msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen." @@ -4114,7 +4114,7 @@ msgstr "Toegewezen" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Toegewezen bedrag" @@ -4135,11 +4135,11 @@ msgstr "Toegewezen aan:" msgid "Allocated amount" msgstr "Toegewezen bedrag" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Toegewezen bedrag kan niet groter zijn dan niet-aangepast bedrag" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Toegewezen bedrag kan niet negatief zijn" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Attribuutwaarde hernoemen toestaan" @@ -4317,7 +4317,7 @@ msgstr "Offerteaanvraag met nul aantallen toestaan" msgid "Allow Resetting Service Level Agreement" msgstr "Service Level Agreement opnieuw instellen toestaan" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Sta Resetten Service Level Agreement toe vanuit ondersteuningsinstellingen." @@ -4587,6 +4587,14 @@ msgstr "Toegestaan om mee te handelen" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "De toegestane primaire rollen zijn 'Klant' en 'Leverancier'. Selecteer slechts één van deze rollen." @@ -4630,7 +4638,7 @@ msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoe msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Reeds gekozen" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternatief item" @@ -5069,8 +5077,8 @@ msgstr "Ampère-minuut" msgid "Ampere-Second" msgstr "Ampère-seconde" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Bedrag" @@ -5094,7 +5102,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa msgid "An error occurred during the update process" msgstr "Er is een fout opgetreden tijdens het updateproces" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:" @@ -5151,7 +5159,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Een ander betalingsverzoek is reeds verwerkt." @@ -5359,8 +5367,8 @@ msgstr "Korting toepassen op" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Pas de korting toe op het reeds verlaagde tarief." @@ -5458,6 +5466,12 @@ msgstr "Van toepassing op alle inventarisdocumenten" msgid "Apply to Document" msgstr "Solliciteer op document" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "Zoals op datum" msgid "As per Stock UOM" msgstr "Volgens de voorraadeenheid" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1." @@ -5647,7 +5661,7 @@ msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde v msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}." @@ -6210,7 +6224,7 @@ msgstr "De waarde van het activum is aangepast na indiening van de aanpassing va #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter da msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "Bij rij {0}: In seriële en batchbundel {1} moet de documentstatus 1 zijn en niet 0." @@ -6301,7 +6315,7 @@ msgstr "Ten minste één wijze van betaling is vereist voor POS factuur." msgid "At least one of the Applicable Modules should be selected" msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn." @@ -6329,7 +6343,7 @@ msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-re msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}" @@ -6337,11 +6351,11 @@ msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Bij rij {0}: Het bovenliggende rijnummer kan niet worden ingesteld voor item {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Op rij {0}: Serienummer is verplicht voor item {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Attributentabel is verplicht" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen" @@ -6526,7 +6540,7 @@ msgstr "Serienummers automatisch ophalen" msgid "Auto Material Request" msgstr "Automatische materiaalaanvraag" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatische materiaal verzoeken aangemaakt" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Beschikbaarheid van slots" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Beschikbaar" @@ -6761,7 +6775,7 @@ msgstr "Beschikbaar voor gebruik datum" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Gem. Prijslijst kopen" msgid "Avg. Selling Price List Rate" msgstr "Gem. Prijslijst tarief verkopen" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Gem. Verkoopkoers" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Stuklijst {0} behoort niet tot Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Stuklijst {0} moet actief zijn" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Stuklijst {0} moet worden ingediend" @@ -7406,7 +7420,7 @@ msgstr "Weegschaal serienr" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "Eindbalans" msgid "Balance Sheet Summary" msgstr "Overzicht van de balans" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Partij nr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Batchnummer is verplicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Batchnummer {0} is gekoppeld aan artikel {1} met serienummer. Scan in plaats daarvan het serienummer." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Batchnummer {0} is niet aanwezig in het originele {1} {2}, daarom kunt u het niet retourneren tegen de {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Batchnummer" msgid "Batch Nos" msgstr "Batchnummers" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Batchnummers zijn succesvol aangemaakt." @@ -8254,7 +8268,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Batch- en serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Factuurstatus" msgid "Billing Zipcode" msgstr "Factuurpostcode" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount" @@ -8762,7 +8776,7 @@ msgstr "Blogabonnee" msgid "Blood Group" msgstr "Bloedgroep" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Inkoop" msgid "Buying & Selling Settings" msgstr "Koop- en verkoopinstellingen" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Aankoop Bedrag" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Kopen en verkopen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Aankopen moeten worden gecontroleerd, indien \"VAN TOEPASSING VOOR\" is geselecteerd als {0}" @@ -9622,7 +9636,7 @@ msgstr "Campagne {0} niet gevonden" msgid "Can be approved by {0}" msgstr "Kan door {0} worden goedgekeurd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" @@ -9836,6 +9850,10 @@ msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum." @@ -9903,7 +9921,7 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn." @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Kan item met deze streepjescode niet vinden" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Kan geen extra items produceren voor {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan niet meer dan {0} items produceren voor {1}" @@ -10086,7 +10104,7 @@ msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als msgid "Capacity Planning For (Days)" msgstr "Capaciteitsplanning voor (dagen)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Kasboeking" msgid "Cash Flow" msgstr "Cashflow" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Kasstroomoverzicht" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "De cashflow uit financiële activiteiten" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "De cashflow uit investeringsactiviteiten" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "De cashflow uit bedrijfsoperaties" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Wijzigingen in {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan." @@ -10847,7 +10865,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Demo-gegevens wissen..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bovenstaande verkooporders op te halen. Alleen artikelen waarvoor een stuklijst (BOM) aanwezig is, worden opgehaald." @@ -10855,7 +10873,7 @@ msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bo msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klik op 'Toevoegen aan feestdagen'. Hiermee wordt de tabel met feestdagen gevuld met alle datums die op de geselecteerde vrije week vallen. Herhaal dit proces om de datums voor al uw wekelijkse feestdagen in te vullen." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klik op 'Verkooporders ophalen' om verkooporders op te halen op basis van de bovenstaande filters." @@ -10907,7 +10925,7 @@ msgstr "Lening afsluiten" msgid "Close Replied Opportunity After Days" msgstr "Sluit de mogelijkheid om na een paar dagen te reageren." -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Gesloten document" msgid "Closed Documents" msgstr "Gesloten documenten" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend." @@ -11578,7 +11596,7 @@ msgstr "Bedrijven" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Bedrijven" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Bedrijfsadres weergeven" msgid "Company Address Name" msgstr "Bedrijfsadres Naam" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder." @@ -11870,7 +11888,7 @@ msgstr "Verzendadres van het bedrijf" msgid "Company Tax ID" msgstr "Bedrijfsbelastingnummer" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Bedrijf en plaatsingsdatum zijn verplicht." @@ -12029,7 +12047,7 @@ msgstr "Voltooid op kan niet later zijn dan vandaag" msgid "Completed Operation" msgstr "Voltooide operatie" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aant #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Voltooide hoeveelheid" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Overweeg boekhoudkundige dimensies" msgid "Consider Minimum Order Qty" msgstr "Houd rekening met de minimale bestelhoeveelheid." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Houd rekening met procesverlies." @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "De conversieratio mag niet 0 zijn." -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta." -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta." @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Kostenplaats: {0} bestaat niet" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Kan informatie niet ophalen voor {0}." @@ -13518,7 +13536,7 @@ msgstr "Een gegroepeerd object maken" msgid "Create Inter Company Journal Entry" msgstr "Creëer Inter Company Journaalboeking" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Facturen maken" @@ -13817,12 +13835,12 @@ msgstr "Gebruikersmachtigingen aanmaken" msgid "Create Users" msgstr "Gebruikers maken" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Maak een variant" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Maak varianten" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "Werkstation aanmaken" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Maak een variant met de sjabloonafbeelding." @@ -13937,11 +13955,11 @@ msgstr "Leveringsschema opstellen..." msgid "Creating Dimensions..." msgstr "Dimensies maken ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Journaalposten aanmaken..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Pakbon maken ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Inkoopfacturen aanmaken ..." @@ -13967,7 +13985,7 @@ msgstr "Aankoopbon aanmaken ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Verkoopfacturen aanmaken ..." @@ -13995,7 +14013,7 @@ msgstr "Gebruiker aanmaken..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} Creëren uit {} {}" @@ -14170,7 +14188,7 @@ msgstr "Kredietmaanden" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Kredietnota {0} is automatisch aangemaakt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Met dank aan" @@ -14228,7 +14246,7 @@ msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}" msgid "Credit limit reached for customer {0}" msgstr "Kredietlimiet bereikt voor klant {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Valuta- en prijslijst" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiële rapporten." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiële rapporten" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Munt voor {0} moet {1}" @@ -14429,7 +14447,7 @@ msgstr "Valuta van de Closing rekening moet worden {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta moet hetzelfde zijn als prijsvaluta: {0}" @@ -14705,7 +14723,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Klantcode" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Klantenfeedback" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Klantartikel" msgid "Customer Items" msgstr "Klantartikelen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Klant-LPO" @@ -15095,14 +15114,15 @@ msgstr "Mobiel nummer van de klant" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Debetbedrag in transactievaluta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debiteren aan" @@ -15761,11 +15781,11 @@ msgstr "Schuld-eigenvermogensratio" msgid "Debtor Turnover Ratio" msgstr "Debiteurenomloopsnelheid" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Debiteur/Crediteur" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Voorschot debiteur/crediteur" @@ -16236,7 +16256,7 @@ msgstr "Standaardwaarderingmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Standaardinstellingen voor uw aandelentransacties" msgid "Default tax templates for sales, purchase and items are created." msgstr "Er worden standaard belastingtemplates aangemaakt voor verkopen, aankopen en artikelen." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Levering" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Bezorgmanager" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Vrachtbrief Trends" msgid "Delivery Note {0} is not submitted" msgstr "Vrachtbrief {0} is niet ingediend" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Pakbonnen" @@ -16952,7 +16972,7 @@ msgstr "Afgeschreven bedrag" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Afschrijvingskosten" @@ -17315,6 +17335,10 @@ msgstr "Hulp bij dimensiefilters" msgid "Dimension Name" msgstr "Dimensienaam" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Directe Inkomsten" msgid "Direct return is not allowed for Timesheet." msgstr "Directe retourzending is niet toegestaan voor urenstaten." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Uitzetten" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "De korting mag niet hoger zijn dan 100%." msgid "Discount must be less than 100" msgstr "Korting moet minder dan 100 zijn" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Wilt u deze schrapte activa echt herstellen?" msgid "Do you still want to enable immutable ledger?" msgstr "Wilt u het onveranderlijke grootboek nog steeds inschakelen?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Wilt u negatieve voorraad nog steeds inschakelen?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Wilt u de waarderingsmethode wijzigen?" @@ -18080,7 +18081,7 @@ msgstr "Wilt u de waarderingsmethode wijzigen?" msgid "Do you want to notify all the customers by email?" msgstr "Wilt u alle klanten per e-mail op de hoogte stellen?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Wilt u het materiële verzoek indienen?" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "De vervaldatum mag niet na {0} liggen." -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "De uiterste datum mag niet vóór {0} liggen." @@ -18437,7 +18438,7 @@ msgstr "Dubbel project met taken" msgid "Duplicate Sales Invoices found" msgstr "Dubbele verkoopfacturen gevonden" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Foutmelding dubbel serienummer" @@ -18535,6 +18536,7 @@ msgstr "EMU van de huidige" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18591,7 +18593,7 @@ msgstr "Bewerkingscapaciteit" msgid "Edit Cart" msgstr "Winkelwagen bewerken" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Bewerken niet toegestaan" @@ -18886,7 +18888,7 @@ msgstr "Noodnummer" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "werknemers" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Accountdimensies inschakelen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Schakel 'Gedeeltelijke reservering toestaan' in bij de voorraadinstellingen om een deel van de voorraad te reserveren." @@ -19374,8 +19376,8 @@ msgstr "Uitbetalingsdatum" msgid "End Date cannot be before Start Date." msgstr "Einddatum kan niet vóór Startdatum zijn." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Einde Transit" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Eindjaar" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Eindjaar kan niet voor Start Jaar" @@ -19428,7 +19430,7 @@ msgstr "Einddatum van de periode van de huidige factuur" msgid "End of Life" msgstr "Einde van het leven" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Geef een naam op voor deze vakantielijst." msgid "Enter amount to be redeemed." msgstr "Voer het in te wisselen bedrag in." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt." @@ -19563,15 +19565,15 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Voer de beginvoorraad in eenheden in." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld." @@ -19618,7 +19620,7 @@ msgstr "Invoertype" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Vermogen" @@ -19642,7 +19644,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Foutbeschrijving" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Er is een fout opgetreden" @@ -20106,7 +20108,7 @@ msgstr "Verwachte benodigde tijd (in minuten)" msgid "Expected Value After Useful Life" msgstr "Verwachte waarde na gebruiksduur" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Kosten" @@ -20645,7 +20647,7 @@ msgstr "Te hernoemen bestand" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter gebaseerd op" @@ -20756,7 +20758,7 @@ msgstr "Eindproduct" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Financieel boek" @@ -20801,11 +20803,11 @@ msgstr "Financieel rapport rij" msgid "Financial Report Template" msgstr "Sjabloon voor financieel rapport" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Het sjabloon voor financiële rapporten {0} is uitgeschakeld." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Sjabloon voor financieel rapport {0} niet gevonden" @@ -20827,7 +20829,7 @@ msgstr "Financiële diensten" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Jaarrekening" @@ -20841,9 +20843,9 @@ msgstr "Het financiële jaar begint op" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Financiële rapporten worden gegenereerd met behulp van GL Entry-documenttypen (moeten worden ingeschakeld als de Period Closing Voucher niet voor alle jaren achtereenvolgens is geboekt of ontbreekt). " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Afwerking" @@ -20874,7 +20876,7 @@ msgstr "Afgerond, goede BOM" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Afgewerkt product" msgid "Finished Good Item Code" msgstr "Gereed artikelcode" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Aantal afgewerkte producten" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "Eerste reactie vereist" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Eerste reactie SLA mislukt door {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Einddatum van het fiscale jaar moet één jaar na de begindatum van het fiscale jaar zijn" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Boekjaar {0} bestaat niet" @@ -21339,7 +21341,7 @@ msgstr "Voor productie" msgid "For Raw Materials" msgstr "Voor grondstoffen" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}" @@ -21373,14 +21375,19 @@ msgstr "voor Leverancier" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Voor magazijn" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Voor werkorder" @@ -21468,7 +21475,7 @@ msgstr "Ter referentie" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Voor rij {0}: Voer het geplande aantal in" @@ -21478,7 +21485,7 @@ msgstr "Voor rij {0}: Voer het geplande aantal in" msgid "For service item" msgstr "Voor serviceartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} verplicht" @@ -21487,7 +21494,7 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Gratis artikeltarief" msgid "Free On Board" msgstr "Gratis aan boord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Gratis artikelcode is niet geselecteerd" @@ -21709,7 +21716,7 @@ msgstr "Van een klant" msgid "From Date and To Date are Mandatory" msgstr "Van datum en tot datum zijn verplicht" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "De begindatum en einddatum zijn verplicht." @@ -21849,7 +21856,7 @@ msgstr "Vanaf boekingsdatum" msgid "From Range" msgstr "Vanuit bereik" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Van Range moet kleiner zijn dan om het bereik" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Toekomstig betalingsbedrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Toekomstige betaling Ref" @@ -22551,7 +22558,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Aan de slag-secties" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Aandelen verkrijgen" @@ -22893,7 +22900,7 @@ msgstr "Brutowinstmarge %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Bruto Winst" msgid "Gross Profit / Loss" msgstr "Bruto winst / verlies" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Brutowinstpercentage" @@ -22964,6 +22971,12 @@ msgstr "Groepsmagazijnen kunnen niet worden gebruikt in transacties. Wijzig de w msgid "Group by" msgstr "Groeperen volgens" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Groeperen op materiaal verzoek" @@ -23014,8 +23027,8 @@ msgstr "Groepeer dezelfde items" msgid "Groups" msgstr "groepen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Groeivisie" @@ -23073,7 +23086,7 @@ msgstr "HR Gebruiker" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23960,11 +23973,11 @@ msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en he msgid "If not, you can Cancel / Submit this entry" msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23993,7 +24006,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd." @@ -24012,7 +24025,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd." @@ -24089,7 +24102,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen." -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken." @@ -24103,7 +24116,7 @@ msgstr "Als u specifieke transacties met elkaar wilt afstemmen, selecteer dan de msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Als je toch wilt doorgaan, schakel dan {0} in." @@ -24441,7 +24454,7 @@ msgstr "In de maak" msgid "In Qty" msgstr "in Aantal" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24553,7 +24566,7 @@ msgstr "Binnen enkele minuten" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "In rij {0} van afspraakboekingsslots: \"Tot tijd\" moet later zijn dan \"Van tijd\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24570,7 +24583,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort." @@ -24650,13 +24663,13 @@ msgstr "Inclusief afgesloten bestellingen" msgid "Include Default FB Assets" msgstr "Standaard Facebook-assets opnemen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Standaard boekvermeldingen opnemen" @@ -24812,8 +24825,8 @@ msgstr "Inclusief onderdelen voor subassemblages" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Inkomsten" @@ -24895,7 +24908,7 @@ msgstr "Inkomend tarief (kostenberekening)" msgid "Incoming call from {0}" msgstr "Inkomende oproep van {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Incompatibele instelling gedetecteerd" @@ -25029,7 +25042,7 @@ msgstr "Verlenging van de levensduur van activa (maanden)" msgid "Increment" msgstr "Toename" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Toename kan niet worden 0" @@ -25133,7 +25146,7 @@ msgstr "Initialiseer de samenvattingstabel" msgid "Initiated" msgstr "geïnitieerd" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25145,7 +25158,7 @@ msgid "Inspected By" msgstr "Geïnspecteerd door" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspectie afgewezen" @@ -25200,7 +25213,7 @@ msgstr "Installatie opmerking" msgid "Installation Note Item" msgstr "Installatie Opmerking Item" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Installatie Opmerking {0} is al ingediend" @@ -25241,17 +25254,17 @@ msgstr "Onvoldoende capaciteit" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Onvoldoende machtigingen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "onvoldoende Stock" @@ -25386,7 +25399,7 @@ msgstr "Rentekosten" msgid "Interest Income" msgstr "Rente-inkomsten" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Rente en/of incassokosten" @@ -25512,7 +25525,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Ongeldig toegewezen bedrag" @@ -25524,11 +25537,11 @@ msgstr "Ongeldig bedrag" msgid "Invalid Attribute" msgstr "ongeldige attribuut" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Ongeldige datum voor automatisch herhalen" @@ -25687,7 +25700,7 @@ msgstr "Ongeldige aankoopfactuur" msgid "Invalid Qty" msgstr "Ongeldige hoeveelheid" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Ongeldige hoeveelheid" @@ -25729,7 +25742,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Ongeldige waarde" @@ -25742,7 +25755,7 @@ msgstr "Ongeldig magazijn" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ongeldige voorwaarde-uitdrukking" @@ -25769,7 +25782,7 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan" msgid "Invalid naming series (. missing) for {0}" msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ongeldige parameter. 'dn' moet van het type string zijn." @@ -25789,11 +25802,11 @@ msgstr "Ongeldige resultaatcode. Reactie:" msgid "Invalid search query" msgstr "Ongeldige zoekopdracht" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25934,7 +25947,7 @@ msgstr "Factuurkorting" msgid "Invoice Document Type Selection Error" msgstr "Fout bij het selecteren van het factuurdocumenttype" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Totaal factuurbedrag" @@ -26039,7 +26052,7 @@ msgstr "De factuur kan niet worden gemaakt voor uren facturering" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26818,8 +26831,9 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26852,7 +26866,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27076,7 +27090,7 @@ msgstr "Winkelwagen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27130,8 +27144,8 @@ msgstr "Winkelwagen" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27331,7 +27345,7 @@ msgstr "Artikeldetails" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27346,6 +27360,7 @@ msgstr "Artikeldetails" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27423,7 +27438,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Artikel groepstructuur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgroep niet genoemd in artikelstam voor artikel {0}" @@ -27566,7 +27581,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27584,6 +27599,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27617,7 +27633,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27798,7 +27814,9 @@ msgid "Item Shortage Report" msgstr "Artikel Tekort Rapport" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27925,7 +27943,7 @@ msgstr "Artikel Variant Details" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27933,7 +27951,7 @@ msgstr "Artikel Variant Details" msgid "Item Variant Settings" msgstr "Instellingen voor artikelvarianten" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken" @@ -28220,7 +28238,7 @@ msgstr "Item {0} niet gevonden." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} aantal geproduceerd." @@ -28294,7 +28312,7 @@ msgstr "Artikelcatalogus" msgid "Items Filter" msgstr "Items filteren" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Items vereist" @@ -28344,7 +28362,7 @@ msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaarder msgid "Items to Be Repost" msgstr "Items die opnieuw geplaatst zullen worden" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Te vervaardigen artikelen zijn vereist om de bijbehorende grondstoffen te trekken." @@ -28457,7 +28475,7 @@ msgstr "Werkkaart Geplande tijd" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28485,20 +28503,20 @@ msgstr "Taakkaart en capaciteitsplanning" msgid "Job Card {0} has been completed" msgstr "De taakkaart {0} is voltooid." -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28572,7 +28590,7 @@ msgstr "Magazijnmedewerker" msgid "Job card {0} created" msgstr "Taakkaart {0} gemaakt" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28584,7 +28602,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28607,11 +28625,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/meter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Dagboeknotities" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Journaalposten {0} zijn un-linked" @@ -28670,7 +28688,7 @@ msgstr "Journaalboeking-sjabloonaccount" msgid "Journal Entry Type" msgstr "Journaalposttype" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "De journaalpost voor het afschrijven van een activum kan niet worden geannuleerd. Herstel het activum." @@ -28691,7 +28709,7 @@ msgstr "Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere vo msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Er zijn journaalposten aangemaakt." @@ -28846,7 +28864,7 @@ msgstr "Landingskosten" msgid "Landed Cost Help" msgstr "Landingskostenhulp" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Landingskosten ID" @@ -29187,7 +29205,7 @@ msgstr "Leer meer over Update Cost" msgstr "Opmerking: Automatische verwijdering van logboeken is alleen van toepassing op logboeken van het type Updatekosten" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen met {1} dag(en)" @@ -33404,7 +33423,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak msgid "Note: Item {0} added multiple times" msgstr "Opmerking: item {0} meerdere keren toegevoegd" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." @@ -33767,7 +33786,7 @@ msgstr "Op de goede weg" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Wanneer deze annuleringsfunctie is ingeschakeld, worden boekingen op de daadwerkelijke annuleringsdatum verwerkt en worden geannuleerde boekingen ook in rapporten meegenomen." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Wanneer u een rij in de tabel 'Te produceren artikelen' uitvouwt, ziet u de optie 'Uitgeklapte onderdelen meenemen'. Door deze optie aan te vinken, worden de grondstoffen van de subassemblages in het productieproces opgenomen." @@ -33925,7 +33944,7 @@ msgstr "Toon alleen klanten uit deze klantgroepen." msgid "Only show Items from these Item Groups" msgstr "Toon alleen artikelen uit deze artikelgroepen." -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34069,7 +34088,7 @@ msgstr "Open een nieuw ticket" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34169,7 +34188,7 @@ msgstr "Openingsdatum" msgid "Opening Entry" msgstr "Openingsingang" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Aanmaak van factuur wordt geopend" @@ -34206,7 +34225,7 @@ msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.

                                                    '{1}' msgid "Opening Invoices" msgstr "Openingsfacturen" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Factuuroverzicht openen" @@ -34219,22 +34238,22 @@ msgstr "Factuuroverzicht openen" msgid "Opening Number of Booked Depreciations" msgstr "Aanvangsaantal geboekte afschrijvingen" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "De eerste inkoopfacturen zijn aangemaakt." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Opening Aantal" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "De eerste verkoopfacturen zijn aangemaakt." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34276,6 +34295,10 @@ msgstr "opening Value" msgid "Opening and Closing" msgstr "Openen en sluiten" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34392,7 +34415,7 @@ msgstr "Bewerking rijnummer" msgid "Operation Time" msgstr "Bedrijfstijd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}" @@ -34429,7 +34452,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34449,7 +34472,7 @@ msgstr "Operations kan niet leeg zijn" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operator" @@ -34614,7 +34637,13 @@ msgstr "Optimaliseer de route" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34748,7 +34777,7 @@ msgstr "Besteld" msgid "Ordered Qty" msgstr "Besteld Aantal" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Bestelde hoeveelheid: De hoeveelheid die besteld is, maar nog niet ontvangen." @@ -34981,7 +35010,7 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35660,7 +35689,7 @@ msgstr "Betaald" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35951,7 +35980,7 @@ msgstr "Gedeeltelijk materiaal overgedragen" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Gedeeltelijke betalingen bij POS-transacties zijn niet toegestaan." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Gedeeltelijke voorraadreservering" @@ -36167,7 +36196,7 @@ msgstr "Deeltjes per miljoen" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36181,6 +36210,7 @@ msgstr "Deeltjes per miljoen" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36195,7 +36225,7 @@ msgstr "Partij" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Partijrekening" @@ -36301,7 +36331,7 @@ msgstr "Partij die niet bij elkaar past" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36380,7 +36410,7 @@ msgstr "Feestspecifiek artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36403,11 +36433,11 @@ msgstr "Feestspecifiek artikel" msgid "Party Type" msgstr "partij Type" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                    {0}" msgstr "Partijtype en partij kunnen alleen worden ingesteld voor debiteuren-/crediteurenrekeningen

                                                    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Feesttype en feest is verplicht voor {0} account" @@ -36416,7 +36446,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Partijtype en partij zijn vereist voor debiteuren-/crediteurenrekening {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Party Type is verplicht" @@ -36496,12 +36526,12 @@ msgstr "Voorbije evenementen" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Pauze" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36557,7 +36587,7 @@ msgstr "betaalbaar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36681,7 +36711,7 @@ msgstr "Betaling Vervaldatum" msgid "Payment Entries" msgstr "Betalingsboekingen" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Betaling Entries {0} zijn un-linked" @@ -36730,16 +36760,16 @@ msgstr "Betaling Entry Aftrek" msgid "Payment Entry Reference" msgstr "Betaling Entry Reference" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Betaling Entry bestaat al" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Betaling Entry is al gemaakt" @@ -36777,7 +36807,7 @@ msgstr "Betaalplatform" msgid "Payment Gateway Account" msgstr "Betaalgateway-account" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway-account aangemaakt, dan kunt u een handmatig maken." @@ -36991,11 +37021,11 @@ msgstr "Openstaande betalingsaanvraag" msgid "Payment Request Type" msgstr "Type betalingsverzoek" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Betalingsverzoek voor {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Het betalingsverzoek is al aangemaakt." @@ -37003,7 +37033,7 @@ msgstr "Het betalingsverzoek is al aangemaakt." msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Het verwerken van het betalingsverzoek duurde te lang. Probeer de betaling opnieuw aan te vragen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Betalingsverzoeken kunnen niet worden aangemaakt voor: {0}" @@ -37035,7 +37065,7 @@ msgstr "Betalingsverzoeken die voortvloeien uit verkoop-/inkoopfacturen worden e msgid "Payment Schedule" msgstr "Betalingsschema" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37058,8 +37088,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37169,7 +37199,7 @@ msgstr "" msgid "Payment URL" msgstr "Betalings-URL" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Betalingsontkoppelingsfout" @@ -37303,6 +37333,10 @@ msgstr "Gekoppelde valuta's" msgid "Pegged Currency Details" msgstr "Details over gekoppelde valuta" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Afwachting Activiteiten" @@ -37331,7 +37365,7 @@ msgstr "In afwachting Aantal" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "In afwachting van hoeveelheid" @@ -37640,7 +37674,7 @@ msgstr "Periodieke boekingsverschilrekening" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "periodiciteit" @@ -37743,7 +37777,7 @@ msgstr "Telefoonnummer" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37975,6 +38009,10 @@ msgstr "Gepland" msgid "Planned End Date" msgstr "Geplande Einddatum" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -38005,7 +38043,7 @@ msgstr "Geplande inkooporder" msgid "Planned Qty" msgstr "Gepland aantal" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Geplande hoeveelheid: De hoeveelheid waarvoor een werkorder is aangemaakt, maar die nog geproduceerd moet worden." @@ -38086,7 +38124,7 @@ msgstr "Selecteer een klant" msgid "Please Select a Supplier" msgstr "Selecteer een leverancier" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Stel de prioriteit in." @@ -38118,7 +38156,7 @@ msgstr "Voeg Offerteaanvraag toe aan de zijbalk in Portaalinstellingen." msgid "Please add Root Account for - {0}" msgstr "Voeg een root-account toe voor - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema" @@ -38130,11 +38168,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38163,7 +38201,7 @@ msgstr "Voeg het CSV-bestand bij." msgid "Please cancel and amend the Payment Entry" msgstr "Annuleer en wijzig de betalingsinvoer." -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Annuleer de betalingsinvoer eerst handmatig." @@ -38189,7 +38227,7 @@ msgstr "Controleer het proces voor uitgestelde boekhouding {0} en dien het handm msgid "Please check either with operations or FG Based Operating Cost." msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Operating Cost." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38218,7 +38256,7 @@ msgstr "Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Klik op 'Genereer Planning' om planning te krijgen" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38278,7 +38316,7 @@ msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Boek de kosten van meerdere activa niet op één enkele activa." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Maak niet meer dan 500 items tegelijk" @@ -38364,7 +38402,7 @@ msgstr "Vul de artikelcode voor Batch Number krijgen" msgid "Please enter Item Code to get batch no" msgstr "Vul de artikelcode in om batchnummer op te halen" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Vul eerst artikel in" @@ -38372,7 +38410,7 @@ msgstr "Vul eerst artikel in" msgid "Please enter Maintenance Details first" msgstr "Voer eerst de onderhoudsgegevens in." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Vul Gepland Aantal in voor artikel {0} op rij {1}" @@ -38441,7 +38479,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in." msgid "Please enter company name first" msgstr "Vul aub eerst de naam van het bedrijf in" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Vul de standaard valuta in in Bedrijfsstam" @@ -38541,7 +38579,7 @@ msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in d msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'." @@ -38600,7 +38638,7 @@ msgstr "Selecteer Apply Korting op" msgid "Please select BOM against item {0}" msgstr "Selecteer een stuklijst met item {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Selecteer BOM voor post in rij {0}" @@ -38622,7 +38660,7 @@ msgstr "Selecteer eerst een Charge Type" msgid "Please select Company" msgstr "Selecteer Company" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38720,14 +38758,14 @@ msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een sta msgid "Please select a BOM" msgstr "Selecteer een stuklijst" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Selecteer aub een andere vennootschap" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38833,7 +38871,7 @@ msgstr "Selecteer een waarde voor {0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "Selecteer een artikelcode voordat u het magazijn instelt." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38919,7 +38957,7 @@ msgstr "Selecteer het bedrijf" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Selecteer eerst het magazijn." @@ -38945,7 +38983,7 @@ msgid "Please select weekly off day" msgstr "Selecteer wekelijkse vrije dag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Selecteer eerst {0}" @@ -39040,7 +39078,7 @@ msgstr "Stel het roottype in." msgid "Please set Tax ID for the customer '{0}'" msgstr "Stel het btw-nummer in voor de klant '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}" @@ -39122,7 +39160,7 @@ msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39143,7 +39181,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Stel de standaardvoorraadrekening in voor artikel {0}, of de bijbehorende artikelgroep of het merk." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Stel default {0} in Company {1}" @@ -39151,7 +39189,7 @@ msgstr "Stel default {0} in Company {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Stel filter op basis van artikel of Warehouse" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Selecteer een van de volgende opties:" @@ -39218,7 +39256,7 @@ msgstr "Stel {0} in bij BOM Creator {1}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies." -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronkelijke factuur {2}." @@ -39257,7 +39295,7 @@ msgstr "Gelieve ten minste één attribuut in de tabel attributen opgeven" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Gelieve te specificeren van / naar variëren" @@ -39454,7 +39492,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39462,7 +39500,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39555,7 +39593,7 @@ msgstr "Publicatiedatum en -tijd" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39655,15 +39693,15 @@ msgstr "Mogelijk gemaakt door {0}" msgid "Pre Sales" msgstr "Voorverkoop" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39676,11 +39714,6 @@ msgstr "" msgid "Preference" msgstr "Voorkeur" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Voorkeuren" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39706,7 +39739,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Vooruitbetaalde kosten" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39803,7 +39836,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Vorig boekjaar is niet gesloten" @@ -40388,11 +40421,11 @@ msgstr "Prioriteiten" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioriteit is gewijzigd in {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Prioriteit is verplicht" @@ -40487,7 +40520,7 @@ msgid "Process Loss Qty" msgstr "Procesverlieshoeveelheid" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Procesverlieshoeveelheid" @@ -40840,7 +40873,7 @@ msgstr "Productinformatie" msgid "Production Plan" msgstr "Productieplan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Productieplan reeds ingediend" @@ -40899,7 +40932,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Productieplan Subassemblage-item" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Samenvatting van het productieplan" @@ -40922,7 +40955,7 @@ msgstr "producten" msgid "Profit & Loss" msgstr "Winst en verlies" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Winst dit jaar" @@ -40936,7 +40969,7 @@ msgstr "Winst dit jaar" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Winst en verlies" @@ -40951,7 +40984,7 @@ msgstr "Winst en verlies" msgid "Profit and Loss Statement" msgstr "Winst-en verliesrekening" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40963,8 +40996,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Winst- en verliesrekeningoverzicht" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Jaarwinst" @@ -41121,7 +41154,7 @@ msgstr "Projectmatig voorraad volgen" msgid "Project wise Stock Tracking " msgstr "Projectgebaseerde Aandelenhandel" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Projectgegevens zijn niet beschikbaar voor Offertes" @@ -41159,7 +41192,7 @@ msgstr "Geprojecteerde aantal" msgid "Projected Quantity" msgstr "Geprojecteerde hoeveelheid" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Formule voor de verwachte hoeveelheid" @@ -41351,9 +41384,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Voorlopige onkostenrekening" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Voorlopige winst / verlies (Credit)" @@ -41774,7 +41807,7 @@ msgstr "Inkooporders te factureren" msgid "Purchase Orders to Receive" msgstr "Te ontvangen inkooporders" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41827,7 +41860,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41976,15 +42009,15 @@ msgstr "Aankoop en -heffingen Template" msgid "Purchase Time" msgstr "Aankooptijd" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Aankoopwaarde" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Aankoopbonnummer" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Type aankoopbon" @@ -42066,19 +42099,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42115,14 +42148,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42139,7 +42172,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42240,7 +42273,7 @@ msgstr "Hoeveelheidswijziging" msgid "Qty Consumed Per Unit" msgstr "Verbruikte hoeveelheid per eenheid" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42264,7 +42297,7 @@ msgstr "Aantal per eenheid" msgid "Qty To Manufacture" msgstr "Aantal te produceren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}." @@ -42319,8 +42352,8 @@ msgstr "Aantal volgens voorraadeenheid" msgid "Qty for which recursion isn't applicable." msgstr "Aantal waarvoor recursie niet van toepassing is." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Aantal voor {0}" @@ -42377,7 +42410,7 @@ msgstr "Aantal op te halen" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Aantal te produceren" @@ -42461,7 +42494,7 @@ msgstr "Kwaliteitsactie" msgid "Quality Action Resolution" msgstr "Kwaliteit Actie Resolutie" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42609,7 +42642,7 @@ msgstr "Samenvatting kwaliteitscontrole" msgid "Quality Inspection Template" msgstr "Kwaliteitscontrolesjabloon" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42623,7 +42656,7 @@ msgstr "Naam van het sjabloon voor kwaliteitsinspectie" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid." -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42926,7 +42959,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Hoeveelheid mag niet meer zijn dan {0}" @@ -42949,7 +42982,7 @@ msgstr "Te produceren hoeveelheid" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn." @@ -43122,7 +43155,7 @@ msgstr "Offertes: " msgid "Quote Status" msgstr "Offertestatus" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Opgegeven bedrag" @@ -43226,7 +43259,7 @@ msgstr "Opgelost door (e-mail)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43459,7 +43492,7 @@ msgstr "Koers van de voorraad (eenheid)" msgid "Rate or Discount" msgstr "Tarief of korting" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Tarief of korting is vereist voor de prijskorting." @@ -43504,6 +43537,14 @@ msgstr "Kosten van grondstoffen (valuta van het bedrijf)" msgid "Raw Material Cost Per Qty" msgstr "Grondstofkosten per hoeveelheid" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Grondstofartikel" @@ -43546,7 +43587,7 @@ msgstr "Grondstofmagazijn" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43624,7 +43665,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43713,11 +43754,11 @@ msgstr "Leeswaarde" msgid "Readings" msgstr "Lezingen" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43824,7 +43865,7 @@ msgid "Receivable / Payable Account" msgstr "Debiteuren-/crediteurenrekening" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44181,7 +44222,7 @@ msgstr "HTML-opname" msgid "Recording URL" msgstr "Opname-URL" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44208,11 +44249,11 @@ msgstr "Voorraadadministratie opnieuw aanmaken" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Herhaal elke (conform transactie-eenheid)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Recursie over Qty kan niet kleiner zijn dan 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Recursieve kortingen met gemengde voorwaarden worden niet door het systeem ondersteund." @@ -44460,7 +44501,7 @@ msgstr "Vernieuw de Plaid-link" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Vriendelijke groeten," @@ -44604,7 +44645,7 @@ msgid "Remaining Amount" msgstr "Resterend bedrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Resterende saldo" @@ -44662,7 +44703,7 @@ msgstr "Opmerking" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44856,10 +44897,10 @@ msgid "Report Line Items" msgstr "Rapportregelitems" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "Rapportsjabloon" @@ -45071,7 +45112,7 @@ msgstr "Vereiste datum" msgid "Reqd Qty (BOM)" msgstr "Vereiste hoeveelheid (BOM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Op datum vereist" @@ -45179,7 +45220,7 @@ msgstr "Gevraagde artikelen om te bestellen en te ontvangen" msgid "Requested Qty" msgstr "Aangevraagde Hoeveelheid" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Gevraagde hoeveelheid: De hoeveelheid die u wilt kopen, maar nog niet hebt besteld." @@ -45335,7 +45376,7 @@ msgstr "Reservering" msgid "Reservation Based On" msgstr "Reservering gebaseerd op" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45370,11 +45411,11 @@ msgstr "Reserveermagazijn" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Reserve voor grondstoffen" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Reserveer voor subassemblage" @@ -45424,7 +45465,7 @@ msgstr "Gereserveerde hoeveelheid voor productie" msgid "Reserved Qty for Production Plan" msgstr "Gereserveerde hoeveelheid voor productieplan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Gereserveerde hoeveelheid voor productie: De hoeveelheid grondstoffen die nodig is om de te produceren artikelen te vervaardigen." @@ -45433,7 +45474,7 @@ msgstr "Gereserveerde hoeveelheid voor productie: De hoeveelheid grondstoffen di msgid "Reserved Qty for Subcontract" msgstr "Gereserveerde hoeveelheid voor onderaanneming" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Gereserveerde hoeveelheid voor uitbesteding: De hoeveelheid grondstoffen die nodig is om de uitbestede artikelen te vervaardigen." @@ -45441,7 +45482,7 @@ msgstr "Gereserveerde hoeveelheid voor uitbesteding: De hoeveelheid grondstoffen msgid "Reserved Qty should be greater than Delivered Qty." msgstr "De gereserveerde hoeveelheid moet groter zijn dan de geleverde hoeveelheid." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Gereserveerde hoeveelheid: De bestelde hoeveelheid, maar nog niet geleverde hoeveelheid." @@ -45460,7 +45501,7 @@ msgstr "Gereserveerd serienummer." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45479,11 +45520,11 @@ msgstr "Gereserveerde voorraad" msgid "Reserved Stock for Batch" msgstr "Gereserveerde voorraad voor de batch" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Gereserveerde voorraad voor grondstoffen" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Gereserveerde voorraad voor subassemblage" @@ -45742,7 +45783,7 @@ msgid "Resume" msgstr "Hervat" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "CV voor een baan" @@ -45981,7 +46022,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45997,6 +46038,10 @@ msgstr "Herwaarderingsjournaals" msgid "Revaluation Surplus" msgstr "Herwaarderingsoverschot" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Winst" @@ -46006,11 +46051,19 @@ msgstr "Winst" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Omkering van" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Omgekeerde journaalpost" @@ -46020,6 +46073,10 @@ msgstr "Omgekeerde journaalpost" msgid "Reverse Sign" msgstr "Omgekeerd teken" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46376,7 +46433,7 @@ msgstr "Afrondingscorrectie (bedrijfsvaluta)" msgid "Rounding Loss Allowance" msgstr "Afrondingsverliescorrectie" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "De afrondingsverliestoeslag moet tussen 0 en 1 liggen." @@ -46425,7 +46482,7 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}." @@ -46602,11 +46659,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming." @@ -46614,7 +46671,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}." @@ -46738,7 +46795,7 @@ msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} { msgid "Row #{0}: Item {1} does not exist" msgstr "Rij #{0}: Item {1} bestaat niet" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad van de selectielijst." @@ -46815,7 +46872,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}" @@ -46872,7 +46929,7 @@ msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage" msgid "Row #{0}: Please set reorder quantity" msgstr "Rij # {0}: Stel nabestelling hoeveelheid" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de artikelregel of de standaardrekening in de bedrijfsstamgegevens bij." @@ -46918,7 +46975,7 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn." @@ -46926,7 +46983,7 @@ msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} ten opzichte van de onderaannemingsopdracht {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0." @@ -46979,7 +47036,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}." @@ -47003,15 +47060,15 @@ msgstr "Rij #{0}: Serienummer {1} is al geselecteerd." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rij #{0}: Serienummer(s) {1} maken geen deel uit van de gekoppelde onderaannemingsopdracht. Selecteer de geldige serienummer(s)." -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rij # {0}: Einddatum van de service kan niet vóór de boekingsdatum van de factuur liggen" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding" @@ -47027,11 +47084,11 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder." -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder." @@ -47055,7 +47112,7 @@ msgstr "Rij #{0}: Status is verplicht" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47063,19 +47120,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rij #{0}: Er kan geen voorraad worden gereserveerd voor artikel {1} tegen een uitgeschakelde batch {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rij #{0}: Er kan geen voorraad gereserveerd worden voor een artikel dat niet op voorraad is {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}." @@ -47083,8 +47140,8 @@ msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} tegen Batch {2} in Magazijn {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}." @@ -47269,11 +47326,11 @@ msgstr "Rij {0}: Advance tegen Klant moet krediet" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Rij {0}: Advance tegen Leverancier worden debiteren" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het openstaande factuurbedrag {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}" @@ -47559,11 +47616,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2}" @@ -47633,7 +47690,7 @@ msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47712,8 +47769,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Voer parallelle taakkaarten uit op een werkstation." -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47767,7 +47824,7 @@ msgstr "SLA voldaan op status" msgid "SLA Paused On" msgstr "SLA gepauzeerd op" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA is opgeschort sinds {0}" @@ -47978,8 +48035,8 @@ msgstr "Verkoopinkomstenpercentage" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48078,7 +48135,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Verkoopfactuur {0} is al ingediend" @@ -48297,7 +48354,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Verkooporder {0} is niet ingediend" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Verkooporder {0} is niet geldig" @@ -48354,7 +48411,7 @@ msgstr "Te leveren verkooporders" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48460,12 +48517,12 @@ msgstr "Samenvatting verkoopbetaling" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48555,7 +48612,7 @@ msgstr "Verkoopregister" msgid "Sales Representative" msgstr "Verkoopvertegenwoordiger" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Terugkerende verkoop" @@ -48657,7 +48714,7 @@ msgstr "Sales en -heffingen Template" msgid "Sales Team" msgstr "Verkoop team" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Verkoopwaarde" @@ -48745,7 +48802,7 @@ msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn" msgid "Sanctioned" msgstr "Gesanctioneerd" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48759,7 +48816,7 @@ msgstr "Wijzigingen opslaan en nieuwe factuur laden" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48806,7 +48863,7 @@ msgid "Scan Batch No" msgstr "Scanbatchnummer" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48825,7 +48882,7 @@ msgstr "Scan serienummer" msgid "Scan barcode for item {0}" msgstr "Scan de barcode voor het artikel {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48833,7 +48890,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "De scanmodus is ingeschakeld, de bestaande hoeveelheid wordt niet opgehaald." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49047,15 +49104,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49167,7 +49224,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Selecteer de boekhoudkundige dimensie." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Selecteer alternatief item" @@ -49175,7 +49232,7 @@ msgstr "Selecteer alternatief item" msgid "Select Alternative Items for Sales Order" msgstr "Selecteer alternatieve artikelen voor de verkooporder" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Selecteer kenmerkwaarden" @@ -49316,7 +49373,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Stel mogelijke Leverancier" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Kies aantal" @@ -49354,8 +49411,8 @@ msgstr "Selecteer Target Warehouse" msgid "Select Time" msgstr "Selecteer tijd" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Selecteer Weergave" @@ -49367,7 +49424,7 @@ msgstr "Selecteer vouchers die overeenkomen met de gewenste vouchers." msgid "Select Warehouse..." msgstr "Kies Warehouse ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Selecteer magazijnen om voorraad te verkrijgen voor materiaalplanning." @@ -49403,7 +49460,7 @@ msgstr "" msgid "Select a company" msgstr "Selecteer een bedrijf" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49418,7 +49475,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "Selecteer een artikelgroep." @@ -49435,7 +49492,7 @@ msgstr "Selecteer een factuur om samenvattende gegevens te laden." msgid "Select an item from each set to be used in the Sales Order." msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden gebruikt." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49453,7 +49510,7 @@ msgstr "Selecteer eerst de bedrijfsnaam." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}" @@ -49489,16 +49546,16 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Selecteer het te produceren artikel." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Selecteer het magazijn" @@ -49524,7 +49581,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen." @@ -49532,7 +49589,7 @@ msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaard msgid "Select variant item code for the template item {0}" msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig Verkooporder.\n" @@ -49644,7 +49701,7 @@ msgstr "De verkoophoeveelheid moet groter zijn dan nul." msgid "Selling" msgstr "selling" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Selling Bedrag" @@ -49681,7 +49738,7 @@ msgstr "Verkoop Instellingen" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Verkoop moet zijn aangevinkt, indien \"Van toepassing voor\" is geselecteerd als {0}" @@ -49879,7 +49936,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49937,7 +49994,7 @@ msgstr "Serienummer grootboek" msgid "Serial No Range" msgstr "Serienummerbereik" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "Serienummer gereserveerd" @@ -49994,7 +50051,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Traceerbaarheid van serienummer en batch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Serienummer is verplicht" @@ -50020,11 +50077,11 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Serienummer {0} bestaat niet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50036,7 +50093,7 @@ msgstr "Serienummer {0} is al toegevoegd" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden geretourneerd aan klant {1}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}" @@ -50061,7 +50118,7 @@ msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur." #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serienummers" @@ -50075,7 +50132,7 @@ msgstr "Serienummers / Batchnummers" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Serienummers zijn succesvol aangemaakt." @@ -50083,7 +50140,7 @@ msgstr "Serienummers zijn succesvol aangemaakt." msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serienummers {0} zijn reeds geleverd. U kunt deze niet opnieuw gebruiken bij de invoer 'Productie/Herverpakking'." @@ -50148,7 +50205,7 @@ msgstr "Serieel en batchgewijs" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50164,11 +50221,11 @@ msgstr "Seriële en batchbundel" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Seriële en batchbundel gemaakt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Seriële en batchbundel bijgewerkt" @@ -50180,7 +50237,7 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Seriële en batchbundel {0} is niet ingediend" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50208,7 +50265,7 @@ msgstr "Serie- en batchinvoer" msgid "Serial and Batch No" msgstr "Serie- en batchnummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50380,7 +50437,7 @@ msgstr "Status van de serviceovereenkomst" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Er bestaat al een Service Level Agreement voor {0} {1}." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Service Level Agreement is gewijzigd in {0}." @@ -50529,7 +50586,7 @@ msgstr "Stel een loyaliteitsprogramma in" msgid "Set New Release Date" msgstr "Stel nieuwe releasedatum in" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50554,7 +50611,7 @@ msgstr "Stel het bovenliggende rijnummer in de tabel 'Items' in." msgid "Set Posting Date" msgstr "Stel de publicatiedatum in" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Stel procesverlies in. Artikelhoeveelheid" @@ -50681,7 +50738,7 @@ msgstr "Stel de veldnaam in waaruit u de gegevens uit het hoofdformulier wilt op msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Stel de hoeveelheid procesverliesitem in:" @@ -50697,7 +50754,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs msgid "Set targets Item Group-wise for this Sales Person." msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)." @@ -50808,7 +50865,7 @@ msgid "Setting up company" msgstr "Bedrijf oprichten" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Instellen {0} is vereist" @@ -51026,7 +51083,7 @@ msgstr "Verzendtype" msgid "Shipment details" msgstr "Verzendgegevens" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Zendingen" @@ -51176,8 +51233,8 @@ msgstr "Verzendregel alleen van toepassing op verkopen" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51195,7 +51252,7 @@ msgstr "" msgid "Shopping Cart" msgstr "Winkelwagen" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51347,7 +51404,7 @@ msgstr "Toon geopend" msgid "Show Opening Entries" msgstr "Openingsitems weergeven" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Toon de begin- en eindbalans" @@ -51392,7 +51449,7 @@ msgstr "Toon veroudering van aandelen" msgid "Show Variant Attributes" msgstr "Toon variantkenmerken" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Toon Varianten" @@ -51464,7 +51521,7 @@ msgstr "Toon lopende inzendingen" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51477,10 +51534,10 @@ msgstr "Toon ongesloten fiscale jaar P & L saldi" msgid "Show with upcoming revenue/expense" msgstr "Toon de verwachte inkomsten/uitgaven" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51491,7 +51548,7 @@ msgstr "Toon nulwaarden" msgid "Show {0}" msgstr "Toon {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51611,7 +51668,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programma met één niveau" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Enkele variant" @@ -51646,7 +51703,7 @@ msgstr "Overgeslagen {0} DocType(s):
                                                    {1}" msgid "Skype ID" msgstr "Skype-ID" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51692,7 +51749,7 @@ msgstr "Verkocht door" msgid "Solvency Ratios" msgstr "Oplosbaarheidsverhoudingen" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder." @@ -51756,7 +51813,7 @@ msgstr "Bronveldnaam" msgid "Source Location" msgstr "Bronlocatie" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51823,7 +51880,7 @@ msgstr "Bronmagazijnadres" msgid "Source Warehouse Address Link" msgstr "Link naar het adres van het bronmagazijn" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Het bronmagazijn is verplicht voor het item {0}." @@ -51832,7 +51889,7 @@ msgstr "Het bronmagazijn is verplicht voor het item {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht." @@ -52018,6 +52075,7 @@ msgstr "Standard kopen" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52037,7 +52095,7 @@ msgstr "Standaardtariefkosten" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Standaard Verkoop" @@ -52106,7 +52164,7 @@ msgstr "" msgid "Start / Resume" msgstr "Start / Hervatten" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52123,8 +52181,8 @@ msgid "Start Date should be lower than End Date" msgstr "De begindatum moet lager zijn dan de einddatum." #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Beginnen met de baan" @@ -52152,11 +52210,11 @@ msgstr "Start timer" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Start jaar" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Startjaar en eindjaar zijn verplicht" @@ -52354,7 +52412,7 @@ msgstr "Beschikbare voorraad" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52445,7 +52503,7 @@ msgstr "Voorraadgegevens" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52518,7 +52576,7 @@ msgstr "Voorraadartikelen" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52636,7 +52694,7 @@ msgstr "Voorraadplanning" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52691,7 +52749,7 @@ msgstr "Voorraad ontvangen maar nog niet gefactureerd" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52727,15 +52785,15 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52748,13 +52806,13 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52767,7 +52825,7 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" msgid "Stock Reservation" msgstr "Voorraadreservering" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "Aandelenreserveringsinschrijvingen geannuleerd" @@ -52775,7 +52833,7 @@ msgstr "Aandelenreserveringsinschrijvingen geannuleerd" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "Aangemaakte reserveringsposten voor voorraden" @@ -52802,7 +52860,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "Voorraadreservering Magazijn Mismatch" @@ -52842,7 +52900,7 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53079,7 +53137,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}." @@ -53104,7 +53162,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "De voorraad is vrijgegeven voor werkorder {0}." @@ -53147,7 +53205,7 @@ msgstr "Steen" msgid "Stop Reason" msgstr "Stop reden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" @@ -53170,8 +53228,8 @@ msgstr "Winkels" msgid "Straight Line" msgstr "Rechte lijn" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53238,7 +53296,7 @@ msgstr "Suboperaties" msgid "Sub Procedure" msgstr "Subprocedure" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "De referenties naar de subassemblages ontbreken. Haal de subassemblages en grondstoffen opnieuw op." @@ -53255,8 +53313,8 @@ msgstr "Uitbesteding" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "subcontract" @@ -53594,7 +53652,7 @@ msgstr "Foutmeldingen indienen?" msgid "Submit Generated Invoices" msgstr "Facturen indienen" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53604,11 +53662,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53624,8 +53682,8 @@ msgstr "Dien uw offerte in" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53770,7 +53828,7 @@ msgstr "Succesinstellingen" msgid "Successful" msgstr "Succesvol" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Succesvol Afgeletterd" @@ -53958,7 +54016,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54074,7 +54132,7 @@ msgstr "Leveranciersgegevens" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54085,6 +54143,7 @@ msgstr "Leveranciersgegevens" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54174,7 +54233,7 @@ msgstr "Overzicht leveranciersboek" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54186,6 +54245,7 @@ msgstr "Overzicht leveranciersboek" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54483,7 +54543,7 @@ msgstr "Opgeschort" msgid "Switch Between Payment Modes" msgstr "Schakel tussen betalingsmodi" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54491,10 +54551,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Nu synchroniseren" @@ -54737,7 +54805,7 @@ msgstr "Fout bij het reserveren van het doelmagazijn" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {0} in de werkorder {1} die is gekoppeld aan de inkomende order voor de onderaanneming." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Het doelmagazijn is vereist voordat u kunt indienen." @@ -54750,7 +54818,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder." @@ -55638,17 +55706,18 @@ msgstr "Sjabloon voor algemene voorwaarden" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55751,11 +55820,11 @@ msgstr "De stuklijst die vervangen zal worden" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "De batch {0} heeft een negatieve batchhoeveelheid {1}. Om dit te corrigeren, ga naar de batch en klik op Batchhoeveelheid opnieuw berekenen. Als het probleem zich blijft voordoen, maak dan een inkomende boeking aan." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55783,7 +55852,7 @@ msgstr "De grootboekboekingen en eindsaldi worden op de achtergrond verwerkt; di msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minuten duren." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55791,7 +55860,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal worden verwerkt." @@ -55819,7 +55888,7 @@ msgstr "De verkoper is verbonden met {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt." @@ -55842,7 +55911,7 @@ msgstr "Een voorraadboeking (Stock Entry) van het type ‘Productie’ wordt ook msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies zal worden geboekt." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}" @@ -55896,7 +55965,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen." @@ -55974,7 +56043,7 @@ msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunne msgid "The following batches are expired, please restock them:
                                                    {0}" msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan:
                                                    {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                    {1}

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

                                                    {1}

                                                    Verwijder deze berichten voordat u verdergaat." @@ -55990,7 +56059,7 @@ msgstr "De volgende medewerkers rapporteren momenteel nog aan {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56139,7 +56208,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "De gereserveerde voorraad wordt vrijgegeven zodra u de artikelen bijwerkt. Weet u zeker dat u wilt doorgaan?" @@ -56171,8 +56240,8 @@ msgstr "De verkoophoeveelheid is kleiner dan de totale hoeveelheid activa. De re msgid "The seller and the buyer cannot be the same" msgstr "De verkoper en de koper kunnen niet hetzelfde zijn" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56266,7 +56335,7 @@ msgstr "Gebruikers met deze rol mogen een aandelentransactie aanmaken/wijzigen, msgid "The value of {0} differs between Items {1} and {2}" msgstr "De waarde van {0} verschilt tussen items {1} en {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}." @@ -56274,15 +56343,15 @@ msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk." @@ -56310,7 +56379,7 @@ msgstr "De {0} {1} is succesvol aangemaakt" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56363,7 +56432,7 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum." msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                     Item Valuation, FIFO and Moving Average." msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op Item Waardering, FIFO en Voortschrijdend gemiddelde." @@ -56375,7 +56444,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Er kunnen verschillende spaarfactoren zijn, afhankelijk van het totale bestede bedrag. De conversiefactor voor inwisseling blijft echter altijd hetzelfde voor alle categorieën." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Er kan slechts 1 account per Bedrijf in zijn {0} {1}" @@ -56433,7 +56502,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Er is een probleem opgetreden bij het verbinden met de authenticatieserver van Plaid. Raadpleeg de browserconsole voor meer informatie." -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Er waren problemen bij het ontkoppelen van de betalingsinvoer {0}." @@ -56447,11 +56516,11 @@ msgstr "Deze rekening heeft een saldo van '0' in zowel de basisvaluta als de rek msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dit item is een sjabloon en kan niet in transacties worden gebruikt.
                                                    Alle velden in de tabel 'Velden kopiëren naar variant' in de itemvariantinstellingen worden naar de variantitems gekopieerd." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Dit artikel is een variant van {0} (Sjabloon)." @@ -56610,19 +56679,15 @@ msgstr "Dit is gebaseerd op de Time Sheets gemaakt tegen dit project" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdlijn hieronder voor details" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Dit wordt vanuit boekhoudkundig oogpunt als gevaarlijk beschouwd." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken. Als het artikel een extra dienst betreft, zoals 'wassen', die in de stuklijst wordt opgenomen, laat u dit vakje uitgeschakeld." @@ -56661,7 +56726,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Dit itemfilter is al toegepast voor de {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56679,7 +56744,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Deze module zal binnenkort niet meer ondersteund worden en volledig verwijderd worden in versie 17. Gebruik in plaats daarvan Frappe Helpdesk." -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57042,7 +57107,7 @@ msgstr "Bill" msgid "To Currency" msgstr "Naar valuta" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Tot Datum kan niet eerder zijn dan Van Datum" @@ -57053,7 +57118,7 @@ msgstr "Tot Datum kan niet eerder zijn dan Van Datum" msgid "To Date cannot be before From Date." msgstr "Tot-datum kan niet vóór Van-datum liggen." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Tot op heden kan niet minder zijn dan Van datum" @@ -57140,8 +57205,8 @@ msgstr "Factuurdatum" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57268,11 +57333,11 @@ msgstr "Tot Magazijn" msgid "To Warehouse (Optional)" msgstr "Naar magazijn (optioneel)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld." @@ -57316,7 +57381,7 @@ msgstr "Om een betalingsaanvraag te maken is referentie document vereist" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning. Dat wil zeggen artikelen waarvoor het selectievakje 'Voorraad beheren' niet is aangevinkt." @@ -57347,7 +57412,7 @@ msgstr "Schakel '{0}' in bedrijf {1} in om dit te negeren" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Om toch door te gaan met het bewerken van deze kenmerkwaarde, moet u {0} inschakelen in Instellingen voor itemvarianten." @@ -57364,8 +57429,8 @@ msgstr "Om de factuur zonder aankoopbewijs in te dienen, stelt u {0} in als {1} msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Om een ander financieel boek te gebruiken, moet u 'Standaard FB-activa opnemen' uitschakelen." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57373,7 +57438,7 @@ msgstr "Om een ander financieel boek te gebruiken, moet u 'Standaard FB-activa o msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Om een ander financieel boek te gebruiken, schakelt u 'Standaard FB-boekingen opnemen' uit." -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57415,6 +57480,26 @@ msgstr "Tonkracht (metrisch)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheetprogramma." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Hulpmiddelen" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57452,8 +57537,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Totaal (valuta van het bedrijf)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Totaal (Credit)" @@ -57562,7 +57647,7 @@ msgstr "Totaalbedrag in woorden" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Totale activa" @@ -57744,7 +57829,7 @@ msgstr "Totaal geleverd bedrag" msgid "Total Demand (Past Data)" msgstr "Totale vraag (gegevens uit het verleden)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Totaal eigen vermogen" @@ -57753,11 +57838,11 @@ msgstr "Totaal eigen vermogen" msgid "Total Estimated Distance" msgstr "Totale geschatte afstand" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Totale uitgaven" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Totale kosten dit jaar" @@ -57795,11 +57880,11 @@ msgstr "Totale wachttijd" msgid "Total Holidays" msgstr "Totaal aantal vakantiedagen" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Totaal inkomen" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Totaal inkomen dit jaar" @@ -57827,7 +57912,7 @@ msgstr "Totaal aantal nummers" msgid "Total Items" msgstr "Totaal aantal artikelen" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Totale kosten inclusief landingsrechten" @@ -57842,7 +57927,7 @@ msgstr "Totale kosten inclusief landing (valuta van het bedrijf)" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Totale aansprakelijkheid" @@ -58279,10 +58364,10 @@ msgstr "Het totale percentage ten opzichte van de kostenplaatsen moet 100 zijn." msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "De totale hoeveelheid in het leveringsschema mag niet groter zijn dan de hoeveelheid van het artikel." -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Totaal {0} ({1})" @@ -58290,11 +58375,11 @@ msgstr "Totaal {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Totaal (Amt)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Totaal (Aantal)" @@ -58622,7 +58707,7 @@ msgstr "Transacties met verkoopfacturen in het kassasysteem zijn uitgeschakeld." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58644,7 +58729,7 @@ msgstr "Overdracht van activa" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Overdracht van overtollige grondstoffen naar WIP (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "Overdracht vanuit magazijnen" @@ -58657,12 +58742,12 @@ msgid "Transfer Material Against" msgstr "Materiaal overdragen tegen" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Materiaaloverdracht" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Materialen overdragen voor magazijn {0}" @@ -58687,7 +58772,7 @@ msgstr "Overdrachtstype" msgid "Transfer and Issue" msgstr "Overdracht en uitgifte" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59047,7 +59132,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59141,7 +59226,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Eenheid Omrekeningsfactor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}" @@ -59160,7 +59245,7 @@ msgstr "" msgid "UOM Name" msgstr "Eenheidsnaam" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}" @@ -59264,10 +59349,10 @@ msgstr "Niet-gefactureerde bestellingen" msgid "Unblock Invoice" msgstr "Deblokkering factuur" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59498,7 +59583,7 @@ msgstr "Niet-geharmoniseerde boekingen" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59511,11 +59596,11 @@ msgstr "Unreserve" msgid "Unreserve Stock" msgstr "Aandelen zonder voorbehoud" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Vrijgeven voor grondstoffen" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Vrijgeven voor subassemblage" @@ -59556,10 +59641,6 @@ msgstr "Niet ondertekend" msgid "Unsubscribe from this Email Digest" msgstr "Afmelden bij dit e-mailoverzicht" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59573,7 +59654,7 @@ msgstr "Niet-geverifieerde Webhook-gegevens" msgid "Up" msgstr "Omhoog" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59704,7 +59785,7 @@ msgstr "Update huidige voorraad" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59806,7 +59887,7 @@ msgstr "De velden Kosten en Facturering voor dit project bijwerken..." msgid "Updating Variants..." msgstr "Varianten bijwerken ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Werkorderstatus bijwerken" @@ -59814,7 +59895,7 @@ msgstr "Werkorderstatus bijwerken" msgid "Updating details." msgstr "Gegevens worden bijgewerkt." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60086,11 +60167,15 @@ msgstr "Gebruiker Opmerking" msgid "User Resolution Time" msgstr "Oplossingstijd voor de gebruiker" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Gebruiker heeft geen regel toegepast op factuur {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60153,9 +60238,9 @@ msgstr "Gebruikers met deze rol mogen meer leveren/ontvangen dan toegestaan is v msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Gebruikers met deze rol worden op de hoogte gesteld als de afschrijving van activa mislukt." -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Het gebruik van negatieve voorraad schakelt de FIFO-/voortschrijdende gemiddelde waardering uit wanneer de voorraad negatief is." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                    Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60259,7 +60344,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Geldig voor landen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve" @@ -60392,14 +60477,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60588,7 +60673,7 @@ msgstr "Variantie" msgid "Variance ({})" msgstr "Variantie ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60617,7 +60702,7 @@ msgstr "Variant gebaseerd op" msgid "Variant Based On cannot be changed" msgstr "Variant op basis kan niet worden gewijzigd" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Variant Details Rapport" @@ -60642,10 +60727,14 @@ msgstr "Variantartikelen" msgid "Variant Of" msgstr "Variant van" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "Het maken van varianten is in de wachtrij geplaatst." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60685,7 +60774,7 @@ msgstr "Voertuigwaarde" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Leveranciersfactuur" @@ -61012,7 +61101,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61044,7 +61133,7 @@ msgstr "" msgid "Voucher No" msgstr "Voucher nr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Vouchernummer is verplicht" @@ -61086,7 +61175,7 @@ msgstr "Voucher-subtype" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61340,7 +61429,7 @@ msgstr "Magazijn: {0} behoort niet tot {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61463,7 +61552,7 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen." @@ -61755,7 +61844,7 @@ msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transacti msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Indien aangevinkt, gebruikt het systeem de boekingsdatum en -tijd van het document voor de naamgeving in plaats van de aanmaakdatum en -tijd van het document." -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit veld automatisch een artikelprijs genereren in de backend." @@ -61788,6 +61877,10 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Wit" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61840,7 +61933,7 @@ msgstr "Met operaties" msgid "With Period Closing Entry For Opening Balances" msgstr "Met periodeafsluitingsboeking voor openingssaldi" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61924,7 +62017,7 @@ msgstr "Onderhanden Werk" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61957,7 +62050,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61973,7 +62066,7 @@ msgstr "" msgid "Work Order" msgstr "Werkorder" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Werkorder / Ondercontractorder" @@ -62045,12 +62138,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                                    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Werkorder is {0}" @@ -62100,7 +62193,7 @@ msgstr "Werk in uitvoering" msgid "Work-in-Progress Warehouse" msgstr "Magazijn in aanbouw" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen" @@ -62478,7 +62571,7 @@ msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Je kunt geen loyaliteitspunten inwisselen die een hogere waarde hebben dan het totale bedrag." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "U kunt het tarief niet wijzigen als er een stuklijst (BOM) bij een artikel is vermeld." @@ -62514,11 +62607,11 @@ msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen." msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62550,7 +62643,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "U kunt dit document niet {0} omdat er na {2} nog een andere periode-afsluitingsboeking {1} bestaat." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62575,11 +62668,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen" msgid "You don't have enough points to redeem." msgstr "U heeft niet genoeg punten om in te wisselen." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62587,15 +62680,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "U heeft reeds geselecteerde items uit {0} {1}" @@ -62691,7 +62784,7 @@ msgstr "Postcode" msgid "Zero Balance" msgstr "Nulbalans" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62717,7 +62810,7 @@ msgstr "" msgid "Zip File" msgstr "Zip-bestand" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen" @@ -62741,11 +62834,11 @@ msgstr "als beschrijving" msgid "as Title" msgstr "als titel" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "als percentage van de hoeveelheid afgewerkte producten" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -63057,11 +63150,11 @@ msgstr "via BOM Update Tool" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}'is uitgeschakeld" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1} ' niet in het boekjaar {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}" @@ -63069,7 +63162,7 @@ msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werk msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} heeft activa ingediend. Verwijder item {2} uit de tabel om verder te gaan." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} Account niet gevonden voor klant {1}." @@ -63093,7 +63186,7 @@ msgstr "{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op" msgid "{0} Digest" msgstr "{0} Samenvatting" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}" @@ -63166,11 +63259,11 @@ msgstr "{0} en {1} zijn verplicht" msgid "{0} asset cannot be transferred" msgstr "{0} actief kan niet worden overgedragen" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} kan niet negatief zijn" @@ -63194,11 +63287,11 @@ msgstr "{0} kan niet als hoofdkostenplaats worden gebruikt omdat deze al als sub msgid "{0} cannot be zero" msgstr "{0} kan niet nul zijn" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63229,7 +63322,7 @@ msgstr "{0} behoort niet tot Bedrijf {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} behoort niet tot het bedrijf {1}." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63242,7 +63335,7 @@ msgstr "{0} twee keer opgenomen in Artikel BTW" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} tweemaal ingevoerd {1} in Artikelbelastingen" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} voor {1}" @@ -63251,7 +63344,7 @@ msgstr "{0} voor {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "Voor {0} is toewijzing op basis van betalingstermijn ingeschakeld. Selecteer een betalingstermijn voor rij #{1} in het gedeelte Betalingsreferenties." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} is gewijzigd nadat je het hebt opgehaald. Haal het alsjeblieft opnieuw op." @@ -63289,7 +63382,7 @@ msgstr "{0} is een verplichte boekhoudkundige dimensie.
                                                    Stel een waarde in v msgid "{0} is added multiple times on rows: {1}" msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63322,7 +63415,7 @@ msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor { msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63346,7 +63439,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} is geen geldige waarde voor kenmerk {1} van artikel {2}." @@ -63354,7 +63447,7 @@ msgstr "{0} is geen geldige waarde voor kenmerk {1} van artikel {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} is niet toegevoegd aan de tabel" @@ -63370,7 +63463,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} is niet de standaardleverancier voor artikelen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63378,6 +63471,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} is open. Sluit de POS of annuleer de bestaande POS-openingsinvoer om een nieuwe POS-openingsinvoer aan te maken." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63402,10 +63499,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} moet negatief zijn in teruggave document" @@ -63418,7 +63519,7 @@ msgstr "{0} mag geen transacties uitvoeren met {1}. Wijzig het bedrijf of voeg h msgid "{0} not found for item {1}" msgstr "{0} niet gevonden voor item {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parameter is ongeldig" @@ -63426,7 +63527,7 @@ msgstr "{0} parameter is ongeldig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betaling items kunnen niet worden gefilterd door {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63438,7 +63539,7 @@ msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capacitei msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63455,11 +63556,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} eenheden zijn gereserveerd voor Artikel {1} in Magazijn {2}, gelieve deze reservering te deblokkeren in {3} de Voorraadafstemming." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63488,13 +63589,13 @@ msgstr "{0} tot {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} geldig serienummers voor Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} varianten gemaakt." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "De {0} -weergave wordt momenteel niet ondersteund in aangepaste financiële rapporten." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "De {0} -weergave wordt momenteel niet ondersteund in aangepaste financiële rapporten" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63530,7 +63631,7 @@ msgstr "{0} {1} aangemaakt" msgid "{0} {1} does not exist" msgstr "{0} {1} bestaat niet" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} heeft boekhoudgegevens in valuta {2} voor bedrijf {3}. Selecteer een te ontvangen of te betalen rekening met valuta {2}." @@ -63590,11 +63691,11 @@ msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden" msgid "{0} {1} is closed" msgstr "{0} {1} is gesloten" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} is uitgeschakeld" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} is bevroren" @@ -63602,7 +63703,7 @@ msgstr "{0} {1} is bevroren" msgid "{0} {1} is fully billed" msgstr "{0} {1} is volledig gefactureerd" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} is niet actief" @@ -63614,7 +63715,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} is niet gekoppeld aan {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} bevindt zich niet in een actief fiscaal jaar" @@ -63735,19 +63836,19 @@ msgstr "{0}: Beveiligd documenttype" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueel documenttype (geen databasetabel)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} behoort niet tot het bedrijf: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index 2d6c7a8e07f..800a1451937 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:30\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:58\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "% Przydział kosztów" msgid "% Delivered" msgstr "% Dostarczone" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Ilość gotowego produktu" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "„Domyślne konto {0} ” w firmie {1}" @@ -477,11 +477,11 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "1 punkty lojalnościowe = ile waluty bazowej?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "" msgid "90 Above" msgstr "Powyżej 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -863,7 +863,7 @@ msgstr "" msgid "

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

                                                      " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                      Are you sure you want to continue?" msgstr "" @@ -944,11 +944,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1048,7 +1048,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1089,7 +1089,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logiczny Magazyn przeciwny do zapisów." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1207,11 +1207,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Skrót: {0} może pojawić się tylko raz." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1233,7 +1233,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1395,10 +1395,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Poziom szczegółów konta" @@ -1433,7 +1433,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1446,7 +1446,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1459,7 +1459,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1692,7 +1692,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2272,9 +2272,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2398,7 +2398,7 @@ msgstr "Wykonane akcje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2522,7 +2522,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "Faktyczna data zakończenia (przez czas arkuszu)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2593,7 +2593,7 @@ msgstr "Rzeczywista ilość jest obowiązkowa" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Rzeczywista ilość {0} / Ilość oczekująca {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Rzeczywista ilość: ilość dostępna w magazynie." @@ -2722,7 +2722,7 @@ msgstr "Dodaj wiele" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2747,7 +2747,7 @@ msgid "Add Quote" msgstr "Dodaj Cytat" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3151,7 +3151,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3174,7 +3174,7 @@ msgstr "Dodatkowy koszt operacyjny" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3404,7 +3404,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3668,7 +3668,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3777,7 +3777,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3974,7 +3974,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3988,7 +3988,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4062,7 +4062,7 @@ msgstr "Przydzielone" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4083,11 +4083,11 @@ msgstr "" msgid "Allocated amount" msgstr "Przyznana kwota" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4248,7 +4248,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Zezwalaj na zmianę nazwy wartości atrybutu" @@ -4265,7 +4265,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "Zezwalaj na resetowanie umowy o poziomie usług" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4535,6 +4535,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4578,7 +4586,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4597,7 +4605,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -5017,8 +5025,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -5042,7 +5050,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5099,7 +5107,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5307,8 +5315,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Zastosuj zniżkę na obniżoną stawkę" @@ -5406,6 +5414,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5579,11 +5593,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5595,7 +5609,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półproduktów, zlecenie produkcyjne nie jest wymagane." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6158,7 +6172,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6216,7 +6230,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6249,7 +6263,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6277,7 +6291,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6285,11 +6299,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6361,7 +6375,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6474,7 +6488,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Zapytanie Auto Materiał" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Wnioski Auto Materiał Generated" @@ -6672,7 +6686,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6709,7 +6723,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6872,11 +6886,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7207,15 +7221,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7354,7 +7368,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7374,7 +7388,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8117,11 +8131,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8129,11 +8143,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8148,7 +8162,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8202,7 +8216,7 @@ msgstr "UOM partii" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8279,7 +8293,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8300,7 +8314,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8544,7 +8558,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "Kod pocztowy do rozliczeń" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8710,7 +8724,7 @@ msgstr "Subskrybent Bloga" msgid "Blood Group" msgstr "Grupa Krwi" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9182,7 +9196,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9222,7 +9236,7 @@ msgstr "Konfiguracja zakupów" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9570,7 +9584,7 @@ msgstr "Nie znaleziono kampanii {0}" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9599,7 +9613,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Mogą jedynie wpłaty przed Unbilled {0}" @@ -9712,7 +9726,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9784,6 +9798,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9851,7 +9869,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9863,7 +9881,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9888,7 +9906,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9904,11 +9922,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10034,7 +10052,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "Planowanie Pojemności Dla (dni)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10155,19 +10173,19 @@ msgstr "Wpis gotówkowy" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10393,7 +10411,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Zmiany w {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10795,7 +10813,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10803,7 +10821,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10855,7 +10873,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10873,7 +10891,7 @@ msgstr "" msgid "Closed Documents" msgstr "Zamknięte dokumenty" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11526,7 +11544,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11579,7 +11597,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,11 +11733,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nazwa firmy" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11818,7 +11836,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11977,7 +11995,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12003,11 +12021,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12199,7 +12217,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12711,7 +12729,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12745,15 +12763,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} " -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13005,7 +13023,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13013,7 +13031,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13037,7 +13055,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13135,7 +13153,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13294,7 +13312,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13466,7 +13484,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13765,12 +13783,12 @@ msgstr "Utwórz uprawnienia użytkownika" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13789,7 +13807,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13805,8 +13823,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13885,11 +13903,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13897,7 +13915,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13915,7 +13933,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13943,7 +13961,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14117,7 +14135,7 @@ msgstr "Miesiące kredytowe" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14153,7 +14171,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14175,7 +14193,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14358,13 +14376,13 @@ msgstr "Waluta i cennik" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filtry walutowe nie są obecnie obsługiwane w niestandardowym raporcie finansowym" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14376,7 +14394,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14652,7 +14670,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14664,7 +14682,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14823,7 +14841,7 @@ msgstr "Kod Klienta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14929,15 +14947,16 @@ msgstr "Informacja zwrotna Klienta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14990,7 +15009,7 @@ msgstr "" msgid "Customer Items" msgstr "Pozycje klientów" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -15042,14 +15061,15 @@ msgstr "Komórka klienta Nie" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15626,7 +15646,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15656,7 +15676,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15708,11 +15728,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16183,7 +16203,7 @@ msgstr "Domyślna metoda wyceny" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16221,8 +16241,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16582,7 +16602,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16644,7 +16664,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16691,7 +16711,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16899,7 +16919,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17262,6 +17282,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17293,25 +17317,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17436,7 +17441,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17671,7 +17676,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18015,10 +18020,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18027,7 +18028,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18271,11 +18272,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18384,7 +18385,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18482,6 +18483,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18538,7 +18540,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18833,7 +18835,7 @@ msgstr "Telefon bezpieczeństwa" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18959,7 +18961,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "Pracownik {0} nie został znaleziony" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18986,7 +18988,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19321,8 +19323,8 @@ msgstr "Data Inkaso" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19333,7 +19335,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19352,11 +19354,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19375,7 +19377,7 @@ msgstr "Data zakończenia okresu bieżącej faktury" msgid "End of Life" msgstr "Zakończenie okresu eksploatacji" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19454,7 +19456,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji" @@ -19509,15 +19511,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19564,7 +19566,7 @@ msgstr "Rodzaj wpisu" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19588,7 +19590,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20051,7 +20053,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "Przewidywany okres użytkowania wartości po" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20069,7 +20071,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20590,7 +20592,7 @@ msgstr "Plik to zmiany nazwy" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20701,7 +20703,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20746,11 +20748,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20772,7 +20774,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20786,9 +20788,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Raporty finansowe będą generowane przy użyciu typu dokumentu GL Entry (powinny być włączone, jeśli dla wszystkich lat sekwencyjnych nie zaksięgowano dokumentu zamknięcia okresu)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20819,7 +20821,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20832,7 +20834,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20969,7 +20971,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21053,7 +21055,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21284,7 +21286,7 @@ msgstr "Dla Produkcji" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21318,14 +21320,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21413,7 +21420,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21423,7 +21430,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21432,7 +21439,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21539,7 +21546,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21575,7 +21582,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21654,7 +21661,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21794,7 +21801,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22047,13 +22054,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22496,7 +22503,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Pierwsze kroki" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22838,7 +22845,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22850,7 +22857,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22909,6 +22916,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22959,8 +22972,8 @@ msgstr "Grupa same pozycje" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -23018,7 +23031,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23901,11 +23914,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23934,7 +23947,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23953,7 +23966,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24030,7 +24043,7 @@ msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem." @@ -24044,7 +24057,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24382,7 +24395,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24494,7 +24507,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24511,7 +24524,7 @@ msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie prz msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24591,13 +24604,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24753,8 +24766,8 @@ msgstr "W tym elementów dla zespołów sub" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24836,7 +24849,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24970,7 +24983,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25074,7 +25087,7 @@ msgstr "Inicjalizacja tabeli podsumowań" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25086,7 +25099,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25141,7 +25154,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25182,17 +25195,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25327,7 +25340,7 @@ msgstr "" msgid "Interest Income" msgstr "Dochód z odsetek" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25453,7 +25466,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25465,11 +25478,11 @@ msgstr "Nieprawidłowa kwota" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25628,7 +25641,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25670,7 +25683,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25683,7 +25696,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25710,7 +25723,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25730,11 +25743,11 @@ msgstr "" msgid "Invalid search query" msgstr "Nieprawidłowe zapytanie wyszukiwania" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25875,7 +25888,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25980,7 +25993,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26759,8 +26772,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26793,7 +26807,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27017,7 +27031,7 @@ msgstr "poz Koszyk" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27071,8 +27085,8 @@ msgstr "poz Koszyk" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27272,7 +27286,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27287,6 +27301,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27364,7 +27379,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27507,7 +27522,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27525,6 +27540,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27558,7 +27574,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27739,7 +27755,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27866,7 +27884,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27874,7 +27892,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28161,7 +28179,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28235,7 +28253,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28285,7 +28303,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28398,7 +28416,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28426,20 +28444,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28513,7 +28531,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28525,7 +28543,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28548,11 +28566,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28611,7 +28629,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "Typ pozycji dziennika" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28632,7 +28650,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28787,7 +28805,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Ugruntowany Koszt Pomocy" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29128,7 +29146,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Jesteś pewien, że chcesz wyjść z Wykupinych?" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29205,7 +29223,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29269,7 +29287,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29427,7 +29445,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29514,7 +29532,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29739,7 +29757,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -30007,8 +30025,8 @@ msgstr "Główne/Opcjonalne Tematy" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -30028,7 +30046,7 @@ msgstr "Bądź Amortyzacja Entry" msgid "Make Difference Entry" msgstr "Wprowadź różnicę" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30067,7 +30085,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30084,11 +30102,11 @@ msgstr "Zadzwoń" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30460,7 +30478,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30471,13 +30489,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30539,7 +30550,7 @@ msgstr "Margines szybkości lub wielkości" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30656,7 +30667,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30746,11 +30757,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30765,7 +30777,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30976,11 +30988,11 @@ msgstr "Materiał od klienta" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31061,13 +31073,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31139,7 +31151,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "Maksymalna ilość próbki, którą można zatrzymać" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31203,7 +31215,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31410,7 +31422,7 @@ msgstr "Min. Kwota" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31443,15 +31455,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna ilość powinna być większa niż ilość rekursji" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31636,7 +31648,7 @@ msgid "Missing required filter: {0}" msgstr "Brak wymaganego filtra: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31838,7 +31850,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31907,7 +31919,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31928,7 +31940,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31998,7 +32010,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32070,8 +32082,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32158,40 +32170,40 @@ msgstr "Kwota netto (Waluta Spółki)" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32204,7 +32216,7 @@ msgstr "Stawka godzinowa Netto" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32212,7 +32224,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32637,7 +32649,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32716,7 +32728,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32756,7 +32768,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32798,7 +32810,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32806,7 +32818,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32846,7 +32858,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32887,12 +32899,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32908,7 +32920,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -33008,7 +33020,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -33016,7 +33028,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33063,15 +33075,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33141,7 +33153,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33286,7 +33298,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33326,7 +33345,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Uwaga: Automatyczne usuwanie logów dotyczy tylko logów typu Update Cost" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33344,7 +33363,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33707,7 +33726,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Włączając tę opcję, wpisy anulacyjne będą księgowane w faktycznym dniu anulowania, a raporty będą uwzględniać również anulowane wpisy" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33865,7 +33884,7 @@ msgstr "Pokazuj tylko klientów tych grup klientów" msgid "Only show Items from these Item Groups" msgstr "Pokazuj tylko przedmioty z tych grup przedmiotów" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34008,7 +34027,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34108,7 +34127,7 @@ msgstr "Data Otwarcia" msgid "Opening Entry" msgstr "Wpis początkowy" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34145,7 +34164,7 @@ msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.

                                                      Wym msgid "Opening Invoices" msgstr "Otwieranie faktur" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34158,8 +34177,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34167,13 +34186,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34215,6 +34234,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34331,7 +34354,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34368,7 +34391,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34388,7 +34411,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34553,7 +34576,13 @@ msgstr "Zoptymalizuj trasę" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34687,7 +34716,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34920,7 +34949,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35599,7 +35628,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35890,7 +35919,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36106,7 +36135,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36120,6 +36149,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36134,7 +36164,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36240,7 +36270,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36319,7 +36349,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36342,11 +36372,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                      {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36355,7 +36385,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36435,12 +36465,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36496,7 +36526,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36620,7 +36650,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36669,16 +36699,16 @@ msgstr "Potrącenie z wpisu płatności" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36716,7 +36746,7 @@ msgstr "Bramki płatności" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36930,11 +36960,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36942,7 +36972,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36974,7 +37004,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -36997,8 +37027,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37108,7 +37138,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37242,6 +37272,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37270,7 +37304,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37578,7 +37612,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37681,7 +37715,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37913,6 +37947,10 @@ msgstr "Zaplanowany" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37943,7 +37981,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Planowana ilość: ilość, dla której zlecenie pracy zostało podniesione, ale oczekuje na wyprodukowanie." @@ -38024,7 +38062,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38056,7 +38094,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38068,11 +38106,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38101,7 +38139,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38127,7 +38165,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38156,7 +38194,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38216,7 +38254,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38302,7 +38340,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38310,7 +38348,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38379,7 +38417,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38479,7 +38517,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38538,7 +38576,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38560,7 +38598,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38658,14 +38696,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38771,7 +38809,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38857,7 +38895,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Proszę najpierw wybrać magazyn" @@ -38883,7 +38921,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -38978,7 +39016,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "Proszę ustawić numer identyfikacji podatkowej dla klienta '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39060,7 +39098,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39081,7 +39119,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39089,7 +39127,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39156,7 +39194,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39195,7 +39233,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39392,7 +39430,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39400,7 +39438,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39493,7 +39531,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39593,15 +39631,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39614,11 +39652,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39644,7 +39677,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39741,7 +39774,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40326,11 +40359,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40425,7 +40458,7 @@ msgid "Process Loss Qty" msgstr "Ilość straty procesu" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40778,7 +40811,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40837,7 +40870,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40860,7 +40893,7 @@ msgstr "" msgid "Profit & Loss" msgstr "Rachunek zysków i strat" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Zysk w tym roku" @@ -40874,7 +40907,7 @@ msgstr "Zysk w tym roku" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40889,7 +40922,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40901,8 +40934,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "" @@ -41059,7 +41092,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41097,7 +41130,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Formuła przewidywanej ilości" @@ -41289,9 +41322,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41712,7 +41745,7 @@ msgstr "Zamówienia zakupu do rachunku" msgid "Purchase Orders to Receive" msgstr "Zamówienia zakupu do odbioru" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41765,7 +41798,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41914,15 +41947,15 @@ msgstr "" msgid "Purchase Time" msgstr "Godzina zakupu" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -42004,19 +42037,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42053,14 +42086,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42077,7 +42110,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42178,7 +42211,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "Ilość skonsumowana na Jednostkę" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42202,7 +42235,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42257,8 +42290,8 @@ msgstr "Ilość wg. Jednostki Miary" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42315,7 +42348,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42399,7 +42432,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42547,7 +42580,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42561,7 +42594,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42864,7 +42897,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42887,7 +42920,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43060,7 +43093,7 @@ msgstr "" msgid "Quote Status" msgstr "Status statusu" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43164,7 +43197,7 @@ msgstr "Wywołany przez (Email)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43397,7 +43430,7 @@ msgstr "" msgid "Rate or Discount" msgstr "Stawka lub zniżka" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -43442,6 +43475,14 @@ msgstr "Koszt surowców (waluta spółki)" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43484,7 +43525,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43562,7 +43603,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43651,11 +43692,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43762,7 +43803,7 @@ msgid "Receivable / Payable Account" msgstr "Konto Należności / Zobowiązań" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44119,7 +44160,7 @@ msgstr "" msgid "Recording URL" msgstr "Adres URL nagrywania" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44146,11 +44187,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44398,7 +44439,7 @@ msgstr "Odśwież link Plaid" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -44542,7 +44583,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44600,7 +44641,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44793,10 +44834,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -45008,7 +45049,7 @@ msgstr "Data realizacji" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" @@ -45116,7 +45157,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45272,7 +45313,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45307,11 +45348,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45361,7 +45402,7 @@ msgstr "Reserved Ilość Produkcji" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji artykułów." @@ -45370,7 +45411,7 @@ msgstr "Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji arty msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wytworzenia elementów podwykonawczych." @@ -45378,7 +45419,7 @@ msgstr "Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wyt msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45397,7 +45438,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45416,11 +45457,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45679,7 +45720,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45918,7 +45959,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45934,6 +45975,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45943,11 +45988,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45957,6 +46010,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46313,7 +46370,7 @@ msgstr "Korekta zaokrąglenia (waluta firmy)" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46362,7 +46419,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46539,11 +46596,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46551,7 +46608,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46675,7 +46732,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46752,7 +46809,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46809,7 +46866,7 @@ msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46855,7 +46912,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46863,7 +46920,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46916,7 +46973,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46940,15 +46997,15 @@ msgstr "\t\t\t\t\ttę weryfikację.\"" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46964,11 +47021,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46992,7 +47049,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Wiersz #{0}: Status musi być {1} dla rabatu na fakturę {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47000,19 +47057,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47020,8 +47077,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47206,11 +47263,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47496,11 +47553,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47570,7 +47627,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Wiersze: {0} mają „Payment Entry” jako typ referencji. Nie powinno to być ustawiane ręcznie." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47649,8 +47706,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47704,7 +47761,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47915,8 +47972,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48015,7 +48072,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48234,7 +48291,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48291,7 +48348,7 @@ msgstr "Zlecenia sprzedaży do realizacji" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48397,12 +48454,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48492,7 +48549,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48594,7 +48651,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48682,7 +48739,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48696,7 +48753,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48743,7 +48800,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48762,7 +48819,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48770,7 +48827,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48984,15 +49041,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49104,7 +49161,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -49112,7 +49169,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "" @@ -49253,7 +49310,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49291,8 +49348,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49304,7 +49361,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49340,7 +49397,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49355,7 +49412,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49372,7 +49429,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49390,7 +49447,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49426,16 +49483,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49461,7 +49518,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49469,7 +49526,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "„Wybierz, czy chcesz pobrać przedmioty z zamówienia sprzedaży, czy z wniosku materiałowego. Na razie wybierz Zamówienie sprzedaży.Plan produkcji można również utworzyć ręcznie, wybierając przedmioty do wyprodukowania.”" @@ -49580,7 +49637,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "" @@ -49617,7 +49674,7 @@ msgstr "" msgid "Selling Setup" msgstr "Konfiguracja sprzedaży" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49815,7 +49872,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49873,7 +49930,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49930,7 +49987,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49956,11 +50013,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49972,7 +50029,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49997,7 +50054,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -50011,7 +50068,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -50019,7 +50076,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50084,7 +50141,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50100,11 +50157,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50116,7 +50173,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50144,7 +50201,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50316,7 +50373,7 @@ msgstr "Status umowy dotyczącej poziomu usług" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50465,7 +50522,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50490,7 +50547,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50617,7 +50674,7 @@ msgstr "Ustaw nazwę pola, z którego chcesz pobierać dane z formularza nadrzę msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50633,7 +50690,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50744,7 +50801,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50962,7 +51019,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "" @@ -51112,8 +51169,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51131,7 +51188,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51283,7 +51340,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51328,7 +51385,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "" @@ -51400,7 +51457,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51413,10 +51470,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51427,7 +51484,7 @@ msgstr "" msgid "Show {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51545,7 +51602,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program dla jednego poziomu" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "" @@ -51580,7 +51637,7 @@ msgstr "" msgid "Skype ID" msgstr "Nazwa Skype" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51626,7 +51683,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51690,7 +51747,7 @@ msgstr "" msgid "Source Location" msgstr "Lokalizacja źródła" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51757,7 +51814,7 @@ msgstr "Adres hurtowni" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51766,7 +51823,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51952,6 +52009,7 @@ msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51971,7 +52029,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -52040,7 +52098,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52057,8 +52115,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52086,11 +52144,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52288,7 +52346,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52379,7 +52437,7 @@ msgstr "Zdjęcie Szczegóły" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52452,7 +52510,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52570,7 +52628,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52625,7 +52683,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52661,15 +52719,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52682,13 +52740,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52701,7 +52759,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52709,7 +52767,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52736,7 +52794,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52776,7 +52834,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53013,7 +53071,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -53038,7 +53096,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53081,7 +53139,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53104,8 +53162,8 @@ msgstr "" msgid "Straight Line" msgstr "Linia prosta" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53172,7 +53230,7 @@ msgstr "Podoperacje" msgid "Sub Procedure" msgstr "Procedura podrzędna" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53189,8 +53247,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -53528,7 +53586,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53538,11 +53596,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53558,8 +53616,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53704,7 +53762,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53892,7 +53950,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54008,7 +54066,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54019,6 +54077,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54108,7 +54167,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54120,6 +54179,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54417,7 +54477,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54425,10 +54485,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54670,7 +54738,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54683,7 +54751,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55570,17 +55638,18 @@ msgstr "Szablony warunków i regulaminów" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55683,11 +55752,11 @@ msgstr "BOM zostanie zastąpiony" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55715,7 +55784,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55723,7 +55792,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55751,7 +55820,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55773,7 +55842,7 @@ msgstr "Ruch magazynowy typu „Produkcja” jest znany jako backflush. Zużycie msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Głowica konto ramach odpowiedzialności lub kapitałowe, w których zysk / strata będzie zarezerwowane" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55827,7 +55896,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55905,7 +55974,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                                                      {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                      {1}

                                                      Kindly delete these entries before continuing." msgstr "" @@ -55921,7 +55990,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56070,7 +56139,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56102,8 +56171,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56197,7 +56266,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56205,15 +56274,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Magazyn, w którym przechowujesz gotowe produkty przed ich wysyłką." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56241,7 +56310,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56294,7 +56363,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Istnieją dwie opcje utrzymania wyceny zapasów: FIFO (pierwsze weszło, pierwsze wyszło) i Średnia Ruchoma. Aby szczegółowo zrozumieć ten temat, odwiedź Wycena towarów, FIFO i Średnia Ruchoma." @@ -56306,7 +56375,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56364,7 +56433,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Wystąpił problem z połączeniem z serwerem uwierzytelniania Plaid. Sprawdź konsolę przeglądarki, aby uzyskać więcej informacji." -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56378,11 +56447,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                      All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56541,19 +56610,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56592,7 +56657,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56610,7 +56675,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56973,7 +57038,7 @@ msgstr "" msgid "To Currency" msgstr "Do przewalutowania" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56984,7 +57049,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57071,8 +57136,8 @@ msgstr "Aby Data faktury" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57199,11 +57264,11 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "Aby Warehouse (opcjonalnie)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57247,7 +57312,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57278,7 +57343,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57295,8 +57360,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57304,7 +57369,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57346,6 +57411,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Narzędzia" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57383,8 +57468,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "Razem (Spółka Waluta)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -57493,7 +57578,7 @@ msgstr "Wartość całkowita słownie" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57675,7 +57760,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57684,11 +57769,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "Łączna przewidywana odległość" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Całkowite wydatki w tym roku" @@ -57726,11 +57811,11 @@ msgstr "Całkowity czas wstrzymania" msgid "Total Holidays" msgstr "Suma dni świątecznych" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Całkowity przychód w tym roku" @@ -57758,7 +57843,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57773,7 +57858,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58210,10 +58295,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58221,11 +58306,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58553,7 +58638,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58575,7 +58660,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58588,12 +58673,12 @@ msgid "Transfer Material Against" msgstr "Materiał transferowy przeciwko" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58618,7 +58703,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58978,7 +59063,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59072,7 +59157,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Współczynnik konwersji jm" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Współczynnik konwersji jm ({0} -> {1}) nie znaleziono dla pozycji: {2}" @@ -59091,7 +59176,7 @@ msgstr "" msgid "UOM Name" msgstr "Nazwa Jednostki Miary" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}" @@ -59195,10 +59280,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59429,7 +59514,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59442,11 +59527,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59487,10 +59572,6 @@ msgstr "Bez podpisu" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59504,7 +59585,7 @@ msgstr "Niezweryfikowane dane webhook" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59635,7 +59716,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59737,7 +59818,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59745,7 +59826,7 @@ msgstr "" msgid "Updating details." msgstr "Aktualizacja szczegółów." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60017,11 +60098,15 @@ msgstr "" msgid "User Resolution Time" msgstr "Czas rozwiązania użytkownika" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60084,8 +60169,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                      Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60190,7 +60275,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Ważny dla krajów" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60323,14 +60408,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60519,7 +60604,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60548,7 +60633,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60573,10 +60658,14 @@ msgstr "" msgid "Variant Of" msgstr "Wariant" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60616,7 +60705,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Faktura dostawcy" @@ -60943,7 +61032,7 @@ msgstr "Nazwa Voucheru" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60975,7 +61064,7 @@ msgstr "Nazwa Voucheru" msgid "Voucher No" msgstr "Nr Voucheru" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Nr Voucheru jest wymagany" @@ -61017,7 +61106,7 @@ msgstr "Podtyp Voucheru" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61271,7 +61360,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61394,7 +61483,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61686,7 +61775,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61719,6 +61808,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Podczas tworzenia faktury zakupu z zamówienia zakupu użyj kursu wymiany z daty transakcji faktury zamiast odziedziczyć go z zamówienia zakupu. Dotyczy tylko faktur zakupu." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Biały" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61771,7 +61864,7 @@ msgstr "Wraz z działaniami" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61855,7 +61948,7 @@ msgstr "" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61888,7 +61981,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61904,7 +61997,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61976,12 +62069,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                                      {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -62031,7 +62124,7 @@ msgstr "Produkty w toku" msgid "Work-in-Progress Warehouse" msgstr "Magazyn z produkcją w toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62409,7 +62502,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62445,11 +62538,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62481,7 +62574,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62506,11 +62599,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62518,15 +62611,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62622,7 +62715,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62648,7 +62741,7 @@ msgstr "" msgid "Zip File" msgstr "Plik zip" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62672,11 +62765,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -62988,11 +63081,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -63000,7 +63093,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -63024,7 +63117,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63097,11 +63190,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63125,11 +63218,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63160,7 +63253,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63173,7 +63266,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63182,7 +63275,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63220,7 +63313,7 @@ msgstr "{0} jest obowiązkowym wymiarem księgowym.
                                                      Proszę ustawić wartoś msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63253,7 +63346,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63277,7 +63370,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -63285,7 +63378,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63301,7 +63394,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63309,6 +63402,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "Zdemontowano {0} elementów" @@ -63333,10 +63430,14 @@ msgstr "Zwrócono {0} elementów" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63349,7 +63450,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63357,7 +63458,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63369,7 +63470,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63386,11 +63487,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63419,13 +63520,13 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "Widok {0} nie jest obecnie obsługiwany w niestandardowym raporcie finansowym" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63461,7 +63562,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63521,11 +63622,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -63533,7 +63634,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63545,7 +63646,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63666,19 +63767,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} nie istnieje" diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po index 14513ff0700..a9361f99361 100644 --- a/erpnext/locale/pt.po +++ b/erpnext/locale/pt.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:58\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregue" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantidade de Item Finalizado" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -477,11 +477,11 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 hora" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "" msgid "90 Above" msgstr "90 Acima" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -840,7 +840,7 @@ msgstr "" msgid "

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

                                                        " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                        Are you sure you want to continue?" msgstr "" @@ -921,11 +921,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "Os seus Atalhos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1000,7 +1000,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1041,7 +1041,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1159,11 +1159,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abreviação: {0} deve aparecer apenas uma vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1185,7 +1185,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1347,10 +1347,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nível de Detalhe da Conta" @@ -1385,7 +1385,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1398,7 +1398,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nome da Conta" @@ -1411,7 +1411,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1644,7 +1644,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2224,9 +2224,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2350,7 +2350,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2474,7 +2474,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2545,7 +2545,7 @@ msgstr "A Quantidade Real é obrigatória" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2674,7 +2674,7 @@ msgstr "Adicionar Vários" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2699,7 +2699,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3103,7 +3103,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3126,7 +3126,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3356,7 +3356,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3620,7 +3620,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3729,7 +3729,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3926,7 +3926,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3940,7 +3940,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4014,7 +4014,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4035,11 +4035,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4200,7 +4200,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4217,7 +4217,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4487,6 +4487,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4530,7 +4538,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4549,7 +4557,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4969,8 +4977,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4994,7 +5002,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5051,7 +5059,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5259,8 +5267,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5358,6 +5366,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5531,11 +5545,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5547,7 +5561,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não é necessária para o Armazém {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6110,7 +6124,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6168,7 +6182,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6201,7 +6215,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6229,7 +6243,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6237,11 +6251,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6313,7 +6327,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6426,7 +6440,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6624,7 +6638,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6661,7 +6675,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6824,11 +6838,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7159,15 +7173,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7306,7 +7320,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7326,7 +7340,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8069,11 +8083,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8081,11 +8095,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8100,7 +8114,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8154,7 +8168,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8231,7 +8245,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8252,7 +8266,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8496,7 +8510,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8662,7 +8676,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9134,7 +9148,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9174,7 +9188,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9522,7 +9536,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,7 +9565,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9664,7 +9678,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9736,6 +9750,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9803,7 +9821,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9815,7 +9833,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9856,11 +9874,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9986,7 +10004,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10107,19 +10125,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10345,7 +10363,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10747,7 +10765,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10755,7 +10773,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10807,7 +10825,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10825,7 +10843,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11478,7 +11496,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11531,7 +11549,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11667,11 +11685,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11770,7 +11788,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11929,7 +11947,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11955,11 +11973,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12151,7 +12169,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12663,7 +12681,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12697,15 +12715,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12957,7 +12975,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12965,7 +12983,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12989,7 +13007,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13087,7 +13105,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13246,7 +13264,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13418,7 +13436,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13717,12 +13735,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13741,7 +13759,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13757,8 +13775,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13837,11 +13855,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13849,7 +13867,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13867,7 +13885,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13895,7 +13913,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14068,7 +14086,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14104,7 +14122,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14126,7 +14144,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14309,13 +14327,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Os filtros de moeda não são atualmente suportados no Relatório Financeiro Personalizado" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14327,7 +14345,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14603,7 +14621,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14615,7 +14633,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14774,7 +14792,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14880,15 +14898,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14941,7 +14960,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14993,14 +15012,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15577,7 +15597,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15607,7 +15627,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15659,11 +15679,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16134,7 +16154,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16172,8 +16192,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16533,7 +16553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16595,7 +16615,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16642,7 +16662,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16850,7 +16870,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17213,6 +17233,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17244,25 +17268,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17387,7 +17392,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17622,7 +17627,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17966,10 +17971,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17978,7 +17979,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18222,11 +18223,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18335,7 +18336,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18433,6 +18434,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18489,7 +18491,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18784,7 +18786,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18910,7 +18912,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18937,7 +18939,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19272,8 +19274,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19284,7 +19286,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19303,11 +19305,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19326,7 +19328,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19405,7 +19407,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19460,15 +19462,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19515,7 +19517,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19539,7 +19541,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20002,7 +20004,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20020,7 +20022,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20541,7 +20543,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20652,7 +20654,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20697,11 +20699,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20723,7 +20725,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20737,9 +20739,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20770,7 +20772,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20783,7 +20785,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20920,7 +20922,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21004,7 +21006,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21235,7 +21237,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21269,14 +21271,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21364,7 +21371,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21374,7 +21381,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21383,7 +21390,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21490,7 +21497,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21526,7 +21533,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21605,7 +21612,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21745,7 +21752,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21998,13 +22005,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22447,7 +22454,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22789,7 +22796,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22801,7 +22808,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22860,6 +22867,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22910,8 +22923,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22969,7 +22982,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23852,11 +23865,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23885,7 +23898,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23904,7 +23917,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23981,7 +23994,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23995,7 +24008,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24333,7 +24346,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24445,7 +24458,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24462,7 +24475,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24542,13 +24555,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24704,8 +24717,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24787,7 +24800,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24921,7 +24934,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25025,7 +25038,7 @@ msgstr "" msgid "Initiated" msgstr "Iniciado" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25037,7 +25050,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25092,7 +25105,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25133,17 +25146,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25278,7 +25291,7 @@ msgstr "" msgid "Interest Income" msgstr "Rendimento de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25404,7 +25417,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25416,11 +25429,11 @@ msgstr "Montante Inválido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25579,7 +25592,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25621,7 +25634,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25634,7 +25647,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25661,7 +25674,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25681,11 +25694,11 @@ msgstr "" msgid "Invalid search query" msgstr "Consulta de pesquisa inválida" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25826,7 +25839,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25931,7 +25944,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26710,8 +26723,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26744,7 +26758,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26968,7 +26982,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27022,8 +27036,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27223,7 +27237,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27238,6 +27252,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27315,7 +27330,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27458,7 +27473,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27476,6 +27491,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27509,7 +27525,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27690,7 +27706,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27817,7 +27835,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27825,7 +27843,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28112,7 +28130,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28186,7 +28204,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28236,7 +28254,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28349,7 +28367,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28377,20 +28395,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28464,7 +28482,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28476,7 +28494,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28499,11 +28517,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28562,7 +28580,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28583,7 +28601,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28738,7 +28756,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29079,7 +29097,7 @@ msgstr "Saiba mais sobre Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33295,7 +33314,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33658,7 +33677,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33816,7 +33835,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33959,7 +33978,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34059,7 +34078,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34096,7 +34115,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34109,8 +34128,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34118,13 +34137,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34166,6 +34185,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34282,7 +34305,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34319,7 +34342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34339,7 +34362,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34504,7 +34527,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34638,7 +34667,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34871,7 +34900,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35550,7 +35579,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35841,7 +35870,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36057,7 +36086,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36071,6 +36100,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36085,7 +36115,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36191,7 +36221,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36270,7 +36300,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36293,11 +36323,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                        {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36306,7 +36336,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36386,12 +36416,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36447,7 +36477,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36571,7 +36601,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36620,16 +36650,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36667,7 +36697,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36881,11 +36911,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36893,7 +36923,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36925,7 +36955,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -36948,8 +36978,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37059,7 +37089,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37193,6 +37223,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37221,7 +37255,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37529,7 +37563,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37632,7 +37666,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37864,6 +37898,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37894,7 +37932,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37975,7 +38013,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38007,7 +38045,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38019,11 +38057,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38052,7 +38090,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38078,7 +38116,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38107,7 +38145,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38167,7 +38205,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38253,7 +38291,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38261,7 +38299,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38330,7 +38368,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38430,7 +38468,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38489,7 +38527,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38511,7 +38549,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38609,14 +38647,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38722,7 +38760,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38808,7 +38846,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Por favor selecione primeiro o Armazém" @@ -38834,7 +38872,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -38929,7 +38967,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "Por favor defina o NIF para o cliente '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39011,7 +39049,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39032,7 +39070,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39040,7 +39078,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39107,7 +39145,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39146,7 +39184,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39343,7 +39381,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39351,7 +39389,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39444,7 +39482,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39544,15 +39582,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39565,11 +39603,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39595,7 +39628,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39692,7 +39725,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40277,11 +40310,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40376,7 +40409,7 @@ msgid "Process Loss Qty" msgstr "Quantidade de Perda de Processo" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40729,7 +40762,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40788,7 +40821,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40811,7 +40844,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Lucro este ano" @@ -40825,7 +40858,7 @@ msgstr "Lucro este ano" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40840,7 +40873,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40852,8 +40885,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "" @@ -41010,7 +41043,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41048,7 +41081,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41240,9 +41273,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41663,7 +41696,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41716,7 +41749,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41865,15 +41898,15 @@ msgstr "" msgid "Purchase Time" msgstr "Tempo de Compra" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41955,19 +41988,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42004,14 +42037,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42028,7 +42061,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42129,7 +42162,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42153,7 +42186,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42208,8 +42241,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42266,7 +42299,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42350,7 +42383,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42498,7 +42531,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42512,7 +42545,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42815,7 +42848,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42838,7 +42871,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43011,7 +43044,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43115,7 +43148,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43348,7 +43381,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -43393,6 +43426,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43435,7 +43476,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43513,7 +43554,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43602,11 +43643,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "Pronto" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43713,7 +43754,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44070,7 +44111,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44097,11 +44138,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44349,7 +44390,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -44493,7 +44534,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44551,7 +44592,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44744,10 +44785,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44959,7 +45000,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" @@ -45067,7 +45108,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45223,7 +45264,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45258,11 +45299,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45312,7 +45353,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45321,7 +45362,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45329,7 +45370,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45348,7 +45389,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45367,11 +45408,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45630,7 +45671,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45869,7 +45910,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45885,6 +45926,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45894,11 +45939,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45908,6 +45961,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46264,7 +46321,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46313,7 +46370,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46490,11 +46547,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46502,7 +46559,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46626,7 +46683,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46703,7 +46760,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46760,7 +46817,7 @@ msgstr "Linha #{0}: Selecione o Armazém de Submontagem" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46806,7 +46863,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46814,7 +46871,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46867,7 +46924,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46891,15 +46948,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46915,11 +46972,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46943,7 +47000,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46951,19 +47008,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46971,8 +47028,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47157,11 +47214,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47447,11 +47504,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47521,7 +47578,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47600,8 +47657,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47655,7 +47712,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47866,8 +47923,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47966,7 +48023,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48185,7 +48242,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48242,7 +48299,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48348,12 +48405,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48443,7 +48500,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48545,7 +48602,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48633,7 +48690,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48647,7 +48704,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48694,7 +48751,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48713,7 +48770,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48721,7 +48778,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48933,15 +48990,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49053,7 +49110,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -49061,7 +49118,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "" @@ -49202,7 +49259,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49240,8 +49297,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49253,7 +49310,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49289,7 +49346,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49304,7 +49361,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49321,7 +49378,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49339,7 +49396,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49375,16 +49432,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49410,7 +49467,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49418,7 +49475,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49529,7 +49586,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "" @@ -49566,7 +49623,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49764,7 +49821,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49822,7 +49879,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49879,7 +49936,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49905,11 +49962,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49921,7 +49978,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49946,7 +50003,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -49960,7 +50017,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -49968,7 +50025,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50033,7 +50090,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50049,11 +50106,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50065,7 +50122,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50093,7 +50150,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50265,7 +50322,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50414,7 +50471,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50439,7 +50496,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50566,7 +50623,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50582,7 +50639,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50693,7 +50750,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50911,7 +50968,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "" @@ -51061,8 +51118,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51080,7 +51137,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51232,7 +51289,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51277,7 +51334,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "" @@ -51349,7 +51406,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51362,10 +51419,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51376,7 +51433,7 @@ msgstr "" msgid "Show {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51494,7 +51551,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "" @@ -51529,7 +51586,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51575,7 +51632,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51639,7 +51696,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51706,7 +51763,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51715,7 +51772,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51901,6 +51958,7 @@ msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51920,7 +51978,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -51989,7 +52047,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52006,8 +52064,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52035,11 +52093,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52237,7 +52295,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52328,7 +52386,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52401,7 +52459,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52519,7 +52577,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52574,7 +52632,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52610,15 +52668,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52631,13 +52689,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52650,7 +52708,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52658,7 +52716,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52685,7 +52743,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52725,7 +52783,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52962,7 +53020,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52987,7 +53045,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53030,7 +53088,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53053,8 +53111,8 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53121,7 +53179,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53138,8 +53196,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -53477,7 +53535,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53487,11 +53545,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53507,8 +53565,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53653,7 +53711,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53841,7 +53899,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -53957,7 +54015,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53968,6 +54026,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54057,7 +54116,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54069,6 +54128,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54366,7 +54426,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54374,10 +54434,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54619,7 +54687,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "O Armazém Alvo para o Produto Acabado deve ser o mesmo que o Armazém de Produtos Acabados {0} na Ordem de Trabalho {1} ligada à Ordem de Entrada de Subcontratação." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54632,7 +54700,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55519,17 +55587,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55632,11 +55701,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55664,7 +55733,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55672,7 +55741,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55700,7 +55769,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55722,7 +55791,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55776,7 +55845,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55854,7 +55923,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                                                        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                        {1}

                                                        Kindly delete these entries before continuing." msgstr "" @@ -55870,7 +55939,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56019,7 +56088,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56051,8 +56120,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56146,7 +56215,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56154,15 +56223,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56190,7 +56259,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56243,7 +56312,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                         Item Valuation, FIFO and Moving Average." msgstr "Existem duas opções para manter a valorização de stock. FIFO (primeiro a entrar - primeiro a sair) e Média Móvel. Para compreender este tema em detalhe, visite Valorização de Artigos, FIFO e Média Móvel." @@ -56255,7 +56324,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56313,7 +56382,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56327,11 +56396,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56490,19 +56559,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56541,7 +56606,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56559,7 +56624,7 @@ msgstr "Este módulo está programado para desativação e será completamente r msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56922,7 +56987,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56933,7 +56998,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57020,8 +57085,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57148,11 +57213,11 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57196,7 +57261,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57227,7 +57292,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57244,8 +57309,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57253,7 +57318,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57295,6 +57360,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57332,8 +57417,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -57442,7 +57527,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57624,7 +57709,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57633,11 +57718,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Despesa Total Este Ano" @@ -57675,11 +57760,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Renda Total Este Ano" @@ -57707,7 +57792,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57722,7 +57807,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58159,10 +58244,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58170,11 +58255,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58502,7 +58587,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58524,7 +58609,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58537,12 +58622,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58567,7 +58652,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58927,7 +59012,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59021,7 +59106,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59040,7 +59125,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59144,10 +59229,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59378,7 +59463,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59391,11 +59476,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59436,10 +59521,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59453,7 +59534,7 @@ msgstr "" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59584,7 +59665,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59686,7 +59767,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59694,7 +59775,7 @@ msgstr "" msgid "Updating details." msgstr "A atualizar detalhes." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -59966,11 +60047,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60033,8 +60118,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                        Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60139,7 +60224,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60272,14 +60357,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60468,7 +60553,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60497,7 +60582,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60522,10 +60607,14 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60565,7 +60654,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Fatura de fornecedor" @@ -60892,7 +60981,7 @@ msgstr "Nome do Documento" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60924,7 +61013,7 @@ msgstr "Nome do Documento" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60966,7 +61055,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61220,7 +61309,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61343,7 +61432,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61635,7 +61724,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61668,6 +61757,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Branco" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61720,7 +61813,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61804,7 +61897,7 @@ msgstr "" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61837,7 +61930,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61853,7 +61946,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61925,12 +62018,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                                        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -61980,7 +62073,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62358,7 +62451,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62394,11 +62487,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62430,7 +62523,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62455,11 +62548,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62467,15 +62560,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62571,7 +62664,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62597,7 +62690,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62621,11 +62714,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -62937,11 +63030,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62949,7 +63042,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62973,7 +63066,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63046,11 +63139,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63074,11 +63167,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63109,7 +63202,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63122,7 +63215,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63131,7 +63224,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63169,7 +63262,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63202,7 +63295,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63226,7 +63319,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -63234,7 +63327,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63250,7 +63343,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63258,6 +63351,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63282,10 +63379,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63298,7 +63399,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63306,7 +63407,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63318,7 +63419,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63335,11 +63436,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63368,13 +63469,13 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "A vista {0} não é suportada atualmente no Relatório Financeiro Personalizado" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63410,7 +63511,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63470,11 +63571,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -63482,7 +63583,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63494,7 +63595,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63615,19 +63716,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 347fa4ac479..52b05c5278a 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:32\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregue" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantidade de itens finalizados" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -477,11 +477,11 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "" msgid "90 Above" msgstr "90 acima" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -840,7 +840,7 @@ msgstr "" msgid "

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

                                                          " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                          Are you sure you want to continue?" msgstr "" @@ -921,11 +921,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1000,7 +1000,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1041,7 +1041,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1159,11 +1159,11 @@ msgstr "Abreviatura já utilizado para outra empresa" msgid "Abbreviation is mandatory" msgstr "Abreviatura é obrigatória" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abreviatura: {0} deve aparecer apenas uma vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1185,7 +1185,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1347,10 +1347,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nível de detalhes da conta" @@ -1385,7 +1385,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Falta de Conta" @@ -1398,7 +1398,7 @@ msgstr "Falta de Conta" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1411,7 +1411,7 @@ msgstr "Conta Não Encontrada" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Número da Conta" @@ -1644,7 +1644,7 @@ msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pel msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Conta: {0} só pode ser atualizado via transações de ações" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" @@ -2224,9 +2224,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Valores Acumulados" @@ -2350,7 +2350,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2474,7 +2474,7 @@ msgstr "Data Final Real" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2545,7 +2545,7 @@ msgstr "A quantidade real é obrigatória" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2674,7 +2674,7 @@ msgstr "Adicionar Múltiplos" msgid "Add Multiple Tasks" msgstr "Adicionar Várias Tarefas" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2699,7 +2699,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3103,7 +3103,7 @@ msgstr "Informação Adicional" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3126,7 +3126,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3356,7 +3356,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Adiantamentos" @@ -3620,7 +3620,7 @@ msgstr "Idade" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Idade (dias)" @@ -3729,7 +3729,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Todas as Contas" @@ -3926,7 +3926,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3940,7 +3940,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4014,7 +4014,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Quantidade Atribuída" @@ -4035,11 +4035,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Quantia alocada não pode ser maior que quantia não ajustada" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Quantidade alocada não pode ser negativa" @@ -4200,7 +4200,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4217,7 +4217,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Permitir redefinir o contrato de nível de serviço das configurações de suporte." @@ -4487,6 +4487,14 @@ msgstr "Permitido Transacionar Com" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4530,7 +4538,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4549,7 +4557,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4969,8 +4977,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Total" @@ -4994,7 +5002,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Ocorreu um erro durante o processo de atualização" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5051,7 +5059,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5259,8 +5267,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5358,6 +5366,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5531,11 +5545,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1." @@ -5547,7 +5561,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é necessária para o Armazém {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}." @@ -6110,7 +6124,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6168,7 +6182,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6201,7 +6215,7 @@ msgstr "É necessário pelo menos um modo de pagamento para a fatura POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6229,7 +6243,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6237,11 +6251,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6313,7 +6327,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "A tabela de atributos é obrigatório" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6426,7 +6440,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Requisições de Material Geradas Automaticamente" @@ -6624,7 +6638,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Disponível" @@ -6661,7 +6675,7 @@ msgstr "Data de Uso Disponível" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6824,11 +6838,11 @@ msgstr "Valor Médio de Lista de Preços de Compra" msgid "Avg. Selling Price List Rate" msgstr "Valor Médio na Lista de Preços de Venda" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Valor Médio de Venda" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7159,15 +7173,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "A LDM {0} não pertencem ao Item {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "LDM {0} deve ser ativa" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "LDM {0} deve ser enviada" @@ -7306,7 +7320,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7326,7 +7340,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8069,11 +8083,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8081,11 +8095,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8100,7 +8114,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8154,7 +8168,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8231,7 +8245,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8252,7 +8266,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8496,7 +8510,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8662,7 +8676,7 @@ msgstr "Assinante do Blog" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9134,7 +9148,7 @@ msgstr "Compras" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Valor de Compra" @@ -9174,7 +9188,7 @@ msgstr "Configuração de compra" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9522,7 +9536,7 @@ msgstr "Campanha {0} não encontrada" msgid "Can be approved by {0}" msgstr "Pode ser aprovado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,7 +9565,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" @@ -9664,7 +9678,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9736,6 +9750,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9803,7 +9821,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9815,7 +9833,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9856,11 +9874,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9986,7 +10004,7 @@ msgstr "Erro de planejamento de capacidade, a hora de início planejada não pod msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10107,19 +10125,19 @@ msgstr "" msgid "Cash Flow" msgstr "Fluxo de Caixa" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Demonstrativo de Fluxo de Caixa" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Fluxo de Caixa de Financiamento" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Fluxo de Caixa de Investimentos" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Fluxo de Caixa das Operações" @@ -10345,7 +10363,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "A alteração do grupo de clientes para o cliente selecionado não é permitida." @@ -10747,7 +10765,7 @@ msgstr "Liberado" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10755,7 +10773,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10807,7 +10825,7 @@ msgstr "Fechar Empréstimo" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10825,7 +10843,7 @@ msgstr "Documento Fechado" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11478,7 +11496,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11531,7 +11549,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11667,11 +11685,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nome do Endereço da Empresa" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11770,7 +11788,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11929,7 +11947,7 @@ msgstr "" msgid "Completed Operation" msgstr "Operação Concluída" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11955,11 +11973,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Quantidade Concluída" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12151,7 +12169,7 @@ msgstr "Considere as Dimensões Contábeis" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12663,7 +12681,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12697,15 +12715,15 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12957,7 +12975,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12965,7 +12983,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12989,7 +13007,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13087,7 +13105,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centro de custo: {0} não existe" @@ -13246,7 +13264,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Não foi possível recuperar informações para {0}." @@ -13418,7 +13436,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "Criar Entrada de Diário Entre Empresas" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Criar Faturas" @@ -13717,12 +13735,12 @@ msgstr "" msgid "Create Users" msgstr "Criar Usuários" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Criar Variante" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Criar Variantes" @@ -13741,7 +13759,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13757,8 +13775,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13837,11 +13855,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Criando Dimensões..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13849,7 +13867,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13867,7 +13885,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13895,7 +13913,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14068,7 +14086,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14104,7 +14122,7 @@ msgstr "A nota de crédito {0} foi criada automaticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14126,7 +14144,7 @@ msgstr "O limite de crédito já está definido para a empresa {0}" msgid "Credit limit reached for customer {0}" msgstr "Limite de crédito atingido para o cliente {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14309,13 +14327,13 @@ msgstr "Moeda e Lista de Preço" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filtros de moeda não são suportados atualmente no Relatório Financeiro Personalizado" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "A moeda para {0} deve ser {1}" @@ -14327,7 +14345,7 @@ msgstr "Moeda da Conta de encerramento deve ser {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "A moeda deve ser a mesma que a Moeda da lista de preços: {0}" @@ -14603,7 +14621,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14615,7 +14633,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14774,7 +14792,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14880,15 +14898,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14941,7 +14960,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "LPO do Cliente" @@ -14993,14 +15012,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15577,7 +15597,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15607,7 +15627,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15659,11 +15679,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16134,7 +16154,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16172,8 +16192,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16533,7 +16553,7 @@ msgstr "Entrega" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16595,7 +16615,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16642,7 +16662,7 @@ msgstr "Tendência de Remessas" msgid "Delivery Note {0} is not submitted" msgstr "A Guia de Remessa {0} não foi enviada" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Notas de Entrega" @@ -16850,7 +16870,7 @@ msgstr "Valor Depreciado" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Depreciação" @@ -17213,6 +17233,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17244,25 +17268,6 @@ msgstr "Receita Direta" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17387,7 +17392,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17622,7 +17627,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Desconto deve ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17966,10 +17971,6 @@ msgstr "Você realmente deseja restaurar este ativo descartado?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17978,7 +17979,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Você deseja enviar a solicitação de material" @@ -18222,11 +18223,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18335,7 +18336,7 @@ msgstr "Projeto duplicado com tarefas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18433,6 +18434,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18489,7 +18491,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Editar Não Permitido" @@ -18784,7 +18786,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18910,7 +18912,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "Colaborador {0} não encontrado" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18937,7 +18939,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19272,8 +19274,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "A data de término não pode ser anterior à data de início." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19284,7 +19286,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19303,11 +19305,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Ano Final" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "O ano final não pode ser antes do ano de início" @@ -19326,7 +19328,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19405,7 +19407,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19460,15 +19462,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19515,7 +19517,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Patrimônio Líquido" @@ -19539,7 +19541,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20002,7 +20004,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20020,7 +20022,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Despesa" @@ -20541,7 +20543,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filtro Baseado Em" @@ -20652,7 +20654,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Livro Contábil" @@ -20697,11 +20699,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20723,7 +20725,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Demonstrativos Financeiros" @@ -20737,9 +20739,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Finalizar" @@ -20770,7 +20772,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20783,7 +20785,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "Código de Item Acabado" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20920,7 +20922,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21004,7 +21006,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "A data final do ano fiscal deve ser de um ano após a data de início do ano fiscal" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Ano Fiscal {0} não existe" @@ -21235,7 +21237,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21269,14 +21271,19 @@ msgstr "Para Fornecedor" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para Armazém" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21364,7 +21371,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Para a Linha {0}: Digite a Quantidade Planejada" @@ -21374,7 +21381,7 @@ msgstr "Para a Linha {0}: Digite a Quantidade Planejada" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21383,7 +21390,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21490,7 +21497,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21526,7 +21533,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21605,7 +21612,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "A Partir da Data e Até a Data São Obrigatórias" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21745,7 +21752,7 @@ msgstr "Da Data de Postagem" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "De Gama tem de ser inferior à gama" @@ -21998,13 +22005,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Valor do Pagamento Futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Referência de Pagamento Futuro" @@ -22447,7 +22454,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22789,7 +22796,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22801,7 +22808,7 @@ msgstr "Lucro Bruto" msgid "Gross Profit / Loss" msgstr "Lucro / Prejuízo Bruto" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22860,6 +22867,12 @@ msgstr "Armazéns de grupo não podem ser usados em transações. Altere o valor msgid "Group by" msgstr "Agrupar Por" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Agrupar Por Solicitação de Material" @@ -22910,8 +22923,8 @@ msgstr "Agrupar Itens Iguais" msgid "Groups" msgstr "Grupos" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22969,7 +22982,7 @@ msgstr "Usuário do Rh" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23852,11 +23865,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23885,7 +23898,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23904,7 +23917,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23981,7 +23994,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23995,7 +24008,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24333,7 +24346,7 @@ msgstr "Em Produção" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24445,7 +24458,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24462,7 +24475,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24542,13 +24555,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Incluir Entradas de Livro Padrão" @@ -24704,8 +24717,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Receita" @@ -24787,7 +24800,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Chamada recebida de {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24921,7 +24934,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Incremento não pode ser 0" @@ -25025,7 +25038,7 @@ msgstr "" msgid "Initiated" msgstr "Iniciada" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25037,7 +25050,7 @@ msgid "Inspected By" msgstr "Inspecionado Por" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25092,7 +25105,7 @@ msgstr "Nota de Instalação" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "A nota de instalação {0} já foi enviada" @@ -25133,17 +25146,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" @@ -25278,7 +25291,7 @@ msgstr "" msgid "Interest Income" msgstr "Receita de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25404,7 +25417,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25416,11 +25429,11 @@ msgstr "Valor inválido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25579,7 +25592,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Quantidade Inválida" @@ -25621,7 +25634,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Valor Inválido" @@ -25634,7 +25647,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Expressão de condição inválida" @@ -25661,7 +25674,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Série de nomenclatura inválida (. Ausente) para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25681,11 +25694,11 @@ msgstr "" msgid "Invalid search query" msgstr "Consulta de busca inválida" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25826,7 +25839,7 @@ msgstr "Desconto de Fatura" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Total Geral da Fatura" @@ -25931,7 +25944,7 @@ msgstr "A fatura não pode ser feita para zero hora de cobrança" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26710,8 +26723,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26744,7 +26758,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26968,7 +26982,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27022,8 +27036,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27223,7 +27237,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27238,6 +27252,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27315,7 +27330,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Árvore de Grupos do Item" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27458,7 +27473,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27476,6 +27491,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27509,7 +27525,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27690,7 +27706,9 @@ msgid "Item Shortage Report" msgstr "Relatório de Itens Em Falta no Estoque" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27817,7 +27835,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27825,7 +27843,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "Configurações da Variante de Item" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28112,7 +28130,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28186,7 +28204,7 @@ msgstr "" msgid "Items Filter" msgstr "Filtro de Itens" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Itens Necessários" @@ -28236,7 +28254,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles." @@ -28349,7 +28367,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28377,20 +28395,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28464,7 +28482,7 @@ msgstr "" msgid "Job card {0} created" msgstr "Cartão de trabalho {0} criado" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28476,7 +28494,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28499,11 +28517,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Lançamentos no Livro Diário {0} são desvinculados" @@ -28562,7 +28580,7 @@ msgstr "Conta de Modelo de Lançamento Contábil" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28583,7 +28601,7 @@ msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado co msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28738,7 +28756,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29079,7 +29097,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29156,7 +29174,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29220,7 +29238,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Passivo" @@ -29378,7 +29396,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29465,7 +29483,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29690,7 +29708,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Máquina" @@ -29958,8 +29976,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Criar" @@ -29979,7 +29997,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30018,7 +30036,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Fazer Entrada de Estoque" @@ -30035,11 +30053,11 @@ msgstr "Efetuar uma chamada" msgid "Make project from a template." msgstr "Criar projeto a partir de um modelo." -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30411,7 +30429,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30422,13 +30440,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30490,7 +30501,7 @@ msgstr "Porcentagem ou Valor da Margem" msgid "Margin Type" msgstr "Tipo de Margem" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30607,7 +30618,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Consumo de Material" @@ -30697,11 +30708,12 @@ msgstr "Entrada de Material" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30716,7 +30728,7 @@ msgstr "Entrada de Material" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30927,11 +30939,11 @@ msgstr "Material do Cliente" msgid "Material to Supplier" msgstr "Material a Fornecedor" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31012,13 +31024,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31090,7 +31102,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31154,7 +31166,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31361,7 +31373,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31394,15 +31406,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31587,7 +31599,7 @@ msgid "Missing required filter: {0}" msgstr "Filtro obrigatório ausente: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31789,7 +31801,7 @@ msgstr "Mover Item" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31858,7 +31870,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "Variantes Múltiplas" @@ -31879,7 +31891,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31949,7 +31961,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32021,8 +32033,8 @@ msgstr "Negativo Quantidade não é permitido" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32109,40 +32121,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "Valor Patrimonial Líquido como em" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Caixa Líquido de Financiamento" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Caixa Líquido de Investimentos" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "Caixa Líquido de Operações" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Variação Líquida Em Contas a Pagar" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Variação Líquida Em Contas a Receber" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Variação Líquida Em Dinheiro" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Mudança no Patrimônio Líquido" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Variação Líquida do Ativo Imobilizado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Variação Líquida no Inventário" @@ -32155,7 +32167,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Lucro Líquido" @@ -32163,7 +32175,7 @@ msgstr "Lucro Líquido" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Lucro / Perda Líquida" @@ -32588,7 +32600,7 @@ msgstr "Nenhuma Ação" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32667,7 +32679,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32707,7 +32719,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32749,7 +32761,7 @@ msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de s msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32757,7 +32769,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32797,7 +32809,7 @@ msgstr "Nenhum dado para este período" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32838,12 +32850,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32859,7 +32871,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Não foi criada nenhuma solicitação de material" @@ -32959,7 +32971,7 @@ msgstr "Nenhum evento em aberto" msgid "No open task" msgstr "Nenhuma tarefa em aberto" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Nenhuma fatura pendente encontrada" @@ -32967,7 +32979,7 @@ msgstr "Nenhuma fatura pendente encontrada" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio" @@ -33014,15 +33026,15 @@ msgstr "Nenhum registro encontrado" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33092,7 +33104,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33237,7 +33249,14 @@ msgstr "Não especificado" msgid "Not Started" msgstr "Não Iniciado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33277,7 +33296,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33295,7 +33314,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Nota: Item {0} adicionado várias vezes" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33658,7 +33677,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33816,7 +33835,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33959,7 +33978,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34059,7 +34078,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Criação de Fatura Em Andamento" @@ -34096,7 +34115,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Resumo Das Faturas de Abertura" @@ -34109,8 +34128,8 @@ msgstr "Resumo Das Faturas de Abertura" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34118,13 +34137,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34166,6 +34185,10 @@ msgstr "Valor de Abertura" msgid "Opening and Closing" msgstr "Abertura e Fechamento" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34282,7 +34305,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}" @@ -34319,7 +34342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34339,7 +34362,7 @@ msgstr "As operações não podem ser deixadas em branco" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operador" @@ -34504,7 +34527,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34638,7 +34667,7 @@ msgstr "Pedido" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34871,7 +34900,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35550,7 +35579,7 @@ msgstr "Pago" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35841,7 +35870,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36057,7 +36086,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36071,6 +36100,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36085,7 +36115,7 @@ msgstr "Parceiro" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Conta do Parceiro" @@ -36191,7 +36221,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36270,7 +36300,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36293,11 +36323,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                          {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36306,7 +36336,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36386,12 +36416,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Pausa" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36447,7 +36477,7 @@ msgstr "A Pagar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36571,7 +36601,7 @@ msgstr "Data de Vencimento" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Os Registos de Pagamento {0} não estão relacionados" @@ -36620,16 +36650,16 @@ msgstr "Dedução de Registo de Pagamento" msgid "Payment Entry Reference" msgstr "Referência de Registo de Pagamento" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Pagamento já existe" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Entrada de pagamento já foi criada" @@ -36667,7 +36697,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Não foi criada uma Conta do Portal de Pagamento, por favor, crie uma manualmente." @@ -36881,11 +36911,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Pedido de Pagamento Para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36893,7 +36923,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36925,7 +36955,7 @@ msgstr "" msgid "Payment Schedule" msgstr "Cronograma de Pagamentos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -36948,8 +36978,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37059,7 +37089,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37193,6 +37223,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Atividades Pendentes" @@ -37221,7 +37255,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Quantidade Pendente" @@ -37529,7 +37563,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Periodicidade" @@ -37632,7 +37666,7 @@ msgstr "Número de Telefone" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37864,6 +37898,10 @@ msgstr "" msgid "Planned End Date" msgstr "Data Planejada de Término" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37894,7 +37932,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37975,7 +38013,7 @@ msgstr "Selecione Um Cliente" msgid "Please Select a Supplier" msgstr "Selecione Um Fornecedor" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38007,7 +38045,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Adicione uma conta de abertura temporária no plano de contas" @@ -38019,11 +38057,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38052,7 +38090,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38078,7 +38116,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38107,7 +38145,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Por favor, clique em \"Gerar Agenda\" para obter cronograma" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38167,7 +38205,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38253,7 +38291,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38261,7 +38299,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38330,7 +38368,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38430,7 +38468,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38489,7 +38527,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38511,7 +38549,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38609,14 +38647,14 @@ msgstr "" msgid "Please select a BOM" msgstr "Selecione uma lista de materiais" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38722,7 +38760,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38808,7 +38846,7 @@ msgstr "Selecione a Empresa" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Por favor, selecione o Depósito primeiro" @@ -38834,7 +38872,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -38929,7 +38967,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "Defina o ID fiscal do cliente '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39011,7 +39049,7 @@ msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39032,7 +39070,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39040,7 +39078,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39107,7 +39145,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39146,7 +39184,7 @@ msgstr "Especifique pelo menos um atributo na tabela de atributos" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39343,7 +39381,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39351,7 +39389,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39444,7 +39482,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39544,15 +39582,15 @@ msgstr "" msgid "Pre Sales" msgstr "Pré Venda" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39565,11 +39603,6 @@ msgstr "" msgid "Preference" msgstr "Preferência" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39595,7 +39628,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39692,7 +39725,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "O Ano Financeiro Anterior não está fechado" @@ -40277,11 +40310,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "A prioridade foi alterada para {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40376,7 +40409,7 @@ msgid "Process Loss Qty" msgstr "Quantidade de perda de processo" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40729,7 +40762,7 @@ msgstr "" msgid "Production Plan" msgstr "Plano de Produção" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40788,7 +40821,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40811,7 +40844,7 @@ msgstr "Produtos" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Lucro este ano" @@ -40825,7 +40858,7 @@ msgstr "Lucro este ano" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Lucro e Perdas" @@ -40840,7 +40873,7 @@ msgstr "Lucro e Perdas" msgid "Profit and Loss Statement" msgstr "Demonstrativo de Resultados" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40852,8 +40885,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Lucros para o ano" @@ -41010,7 +41043,7 @@ msgstr "Rastreio de Estoque por Projeto" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41048,7 +41081,7 @@ msgstr "Quantidade Projetada" msgid "Projected Quantity" msgstr "Quantidade Projetada" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41240,9 +41273,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Provisão Lucro / Prejuízo (crédito)" @@ -41663,7 +41696,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41716,7 +41749,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41865,15 +41898,15 @@ msgstr "Modelo de Encargos e Impostos Sobre Compras" msgid "Purchase Time" msgstr "Hora da Compra" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41955,19 +41988,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42004,14 +42037,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42028,7 +42061,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42129,7 +42162,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42153,7 +42186,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42208,8 +42241,8 @@ msgstr "Quantidade por Unidade de Medida no Estoque" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42266,7 +42299,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42350,7 +42383,7 @@ msgstr "Ação de Qualidade" msgid "Quality Action Resolution" msgstr "Resolução de Ação de Qualidade" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42498,7 +42531,7 @@ msgstr "Resumo de Inspeção de Qualidade" msgid "Quality Inspection Template" msgstr "Modelo de Inspeção de Qualidade" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42512,7 +42545,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42815,7 +42848,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42838,7 +42871,7 @@ msgstr "Quantidade a Fabricar" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "A quantidade a fabricar não pode ser zero para a operação {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Quantidade de Fabricação deve ser maior que 0." @@ -43011,7 +43044,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43115,7 +43148,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43348,7 +43381,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Taxa ou desconto é necessário para o desconto no preço." @@ -43393,6 +43426,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43435,7 +43476,7 @@ msgstr "Armazém de Matéria-prima" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43513,7 +43554,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43602,11 +43643,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43713,7 +43754,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44070,7 +44111,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44097,11 +44138,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44349,7 +44390,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Saudações," @@ -44493,7 +44534,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Saldo Remanescente" @@ -44551,7 +44592,7 @@ msgstr "Observação" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44744,10 +44785,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44959,7 +45000,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Entrega Esperada em" @@ -45067,7 +45108,7 @@ msgstr "Itens Solicitados Para Solicitar e Receber" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45223,7 +45264,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45258,11 +45299,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45312,7 +45353,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45321,7 +45362,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45329,7 +45370,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45348,7 +45389,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45367,11 +45408,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45630,7 +45671,7 @@ msgid "Resume" msgstr "Currículo" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45869,7 +45910,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45885,6 +45926,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45894,11 +45939,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Entrada de Diário Reversa" @@ -45908,6 +45961,10 @@ msgstr "Entrada de Diário Reversa" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46264,7 +46321,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46313,7 +46370,7 @@ msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46490,11 +46547,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46502,7 +46559,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46626,7 +46683,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46703,7 +46760,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46760,7 +46817,7 @@ msgstr "Linha #{0}: selecione o armazém de subconjuntos" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46806,7 +46863,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46814,7 +46871,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46867,7 +46924,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46891,15 +46948,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46915,11 +46972,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46943,7 +47000,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Linha nº{0}: o status deve ser {1} para desconto na fatura {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46951,19 +47008,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46971,8 +47028,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47157,11 +47214,11 @@ msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47447,11 +47504,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47521,7 +47578,7 @@ msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontr msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47600,8 +47657,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47655,7 +47712,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA está em espera desde {0}" @@ -47866,8 +47923,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47966,7 +48023,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "A Fatura de Venda {0} já foi enviada" @@ -48185,7 +48242,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Pedido de Venda {0} não foi enviado" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Pedido de Venda {0} não é válido" @@ -48242,7 +48299,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48348,12 +48405,12 @@ msgstr "Resumo de Recebimento de Vendas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48443,7 +48500,7 @@ msgstr "Registro de Vendas" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Devolução de Vendas" @@ -48545,7 +48602,7 @@ msgstr "Modelo de Encargos e Impostos Sobre Vendas" msgid "Sales Team" msgstr "Equipe de Vendas" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48633,7 +48690,7 @@ msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebid msgid "Sanctioned" msgstr "Liberada" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48647,7 +48704,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48694,7 +48751,7 @@ msgid "Scan Batch No" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48713,7 +48770,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48721,7 +48778,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48933,15 +48990,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49053,7 +49110,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Selecionar Item Alternativo" @@ -49061,7 +49118,7 @@ msgstr "Selecionar Item Alternativo" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Selecione os Valores do Atributo" @@ -49202,7 +49259,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Selecione Possível Fornecedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Selecionar Quantidade" @@ -49240,8 +49297,8 @@ msgstr "Selecionar Depósito de Destino" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49253,7 +49310,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "Selecione Armazém..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49289,7 +49346,7 @@ msgstr "" msgid "Select a company" msgstr "Selecione uma empresa" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49304,7 +49361,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49321,7 +49378,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49339,7 +49396,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49375,16 +49432,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49410,7 +49467,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49418,7 +49475,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49529,7 +49586,7 @@ msgstr "" msgid "Selling" msgstr "Vendas" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Valor de Venda" @@ -49566,7 +49623,7 @@ msgstr "Configurações de Vendas" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Venda deve ser verificada, se for caso disso for selecionado como {0}" @@ -49764,7 +49821,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49822,7 +49879,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49879,7 +49936,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49905,11 +49962,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49921,7 +49978,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49946,7 +50003,7 @@ msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV." #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -49960,7 +50017,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -49968,7 +50025,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50033,7 +50090,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50049,11 +50106,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50065,7 +50122,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50093,7 +50150,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50265,7 +50322,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "O Acordo de Nível de Serviço foi alterado para {0}." @@ -50414,7 +50471,7 @@ msgstr "" msgid "Set New Release Date" msgstr "Definir Nova Data de Lançamento" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50439,7 +50496,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50566,7 +50623,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50582,7 +50639,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50693,7 +50750,7 @@ msgid "Setting up company" msgstr "Criação de empresa" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50911,7 +50968,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Entregas" @@ -51061,8 +51118,8 @@ msgstr "Regra de envio aplicável apenas para venda" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51080,7 +51137,7 @@ msgstr "" msgid "Shopping Cart" msgstr "Carrinho de Compras" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51232,7 +51289,7 @@ msgstr "Mostrar Aberta" msgid "Show Opening Entries" msgstr "Mostrar Entradas de Abertura" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51277,7 +51334,7 @@ msgstr "Mostrar Dados de Estoque" msgid "Show Variant Attributes" msgstr "Mostrar Atributos Variantes" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -51349,7 +51406,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51362,10 +51419,10 @@ msgstr "Mostrar saldos P&L de ano fiscal não encerrado" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51376,7 +51433,7 @@ msgstr "Mostrar valores zerados" msgid "Show {0}" msgstr "Mostrar {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51494,7 +51551,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Variante Única" @@ -51529,7 +51586,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51575,7 +51632,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51639,7 +51696,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51706,7 +51763,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51715,7 +51772,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51901,6 +51958,7 @@ msgstr "Compra Padrão" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51920,7 +51978,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Venda Padrão" @@ -51989,7 +52047,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52006,8 +52064,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52035,11 +52093,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Ano de Início" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Ano inicial e ano final são obrigatórios" @@ -52237,7 +52295,7 @@ msgstr "Disponível Em Estoque" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52328,7 +52386,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52401,7 +52459,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52519,7 +52577,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52574,7 +52632,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52610,15 +52668,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52631,13 +52689,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52650,7 +52708,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52658,7 +52716,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52685,7 +52743,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52725,7 +52783,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52962,7 +53020,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52987,7 +53045,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53030,7 +53088,7 @@ msgstr "" msgid "Stop Reason" msgstr "Razão de Parada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar" @@ -53053,8 +53111,8 @@ msgstr "Lojas" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53121,7 +53179,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53138,8 +53196,8 @@ msgstr "Subcontratação" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Subcontratar" @@ -53477,7 +53535,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53487,11 +53545,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53507,8 +53565,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53653,7 +53711,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Reconciliados Com Sucesso" @@ -53841,7 +53899,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -53957,7 +54015,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53968,6 +54026,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54057,7 +54116,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54069,6 +54128,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54366,7 +54426,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "Alternar Entre os Modos de Pagamento" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54374,10 +54434,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54619,7 +54687,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "O Depósito de Destino para Produto Acabado deve ser o mesmo que o Depósito de Produto Acabado {0} na Ordem de Produção {1} vinculada à Ordem de Entrada de Subcontratação." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54632,7 +54700,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55519,17 +55587,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55632,11 +55701,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55664,7 +55733,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55672,7 +55741,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "O programa de fidelidade não é válido para a empresa selecionada" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55700,7 +55769,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55722,7 +55791,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55776,7 +55845,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55854,7 +55923,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                                                          {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                          {1}

                                                          Kindly delete these entries before continuing." msgstr "" @@ -55870,7 +55939,7 @@ msgstr "Os seguintes funcionários ainda estão subordinados a {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56019,7 +56088,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56051,8 +56120,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "O vendedor e o comprador não podem ser os mesmos" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56146,7 +56215,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "O valor de {0} difere entre Itens {1} e {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56154,15 +56223,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde você armazena os itens acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56190,7 +56259,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56243,7 +56312,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56255,7 +56324,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56313,7 +56382,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56327,11 +56396,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                          All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Este Item É Uma Variante de {0} (modelo)." @@ -56490,19 +56559,15 @@ msgstr "Isto é baseado nos Registros de Tempo relacionados a este Projeto" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a linha do tempo abaixo para detalhes" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56541,7 +56606,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56559,7 +56624,7 @@ msgstr "Este módulo está programado para descontinuação e será completament msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56922,7 +56987,7 @@ msgstr "Para Faturar" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Até o momento não pode ser antes a partir da data" @@ -56933,7 +56998,7 @@ msgstr "Até o momento não pode ser antes a partir da data" msgid "To Date cannot be before From Date." msgstr "A data de término não pode ser anterior à data de início." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Até a data não pode ser menor que a partir da data" @@ -57020,8 +57085,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57148,11 +57213,11 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57196,7 +57261,7 @@ msgstr "Para criar um documento de referência de Pedido de pagamento é necess msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57227,7 +57292,7 @@ msgstr "Para anular isso, ative ';{0}'; na empresa {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57244,8 +57309,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57253,7 +57318,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57295,6 +57360,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57332,8 +57417,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Total (crédito)" @@ -57442,7 +57527,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57624,7 +57709,7 @@ msgstr "Quantidade Total Entregue" msgid "Total Demand (Past Data)" msgstr "Demanda Total (dados Anteriores)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57633,11 +57718,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Custo Total" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Despesa total este ano" @@ -57675,11 +57760,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Renda Total" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Renda total este ano" @@ -57707,7 +57792,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57722,7 +57807,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58159,10 +58244,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58170,11 +58255,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Total (quantia)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58502,7 +58587,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58524,7 +58609,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58537,12 +58622,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Transferir Materiais Para Armazém {0}" @@ -58567,7 +58652,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58927,7 +59012,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59021,7 +59106,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Fator de Conversão da Unidade de Medida" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59040,7 +59125,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59144,10 +59229,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "Desbloquear Fatura" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59378,7 +59463,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59391,11 +59476,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59436,10 +59521,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59453,7 +59534,7 @@ msgstr "" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59584,7 +59665,7 @@ msgstr "Atualizar Estoque Atual" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59686,7 +59767,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Atualizando Variantes..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59694,7 +59775,7 @@ msgstr "" msgid "Updating details." msgstr "Atualizando detalhes." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -59966,11 +60047,15 @@ msgstr "Observação do Usuário" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "O usuário não aplicou regra na fatura {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60033,8 +60118,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                          Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60139,7 +60224,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Válido de e válido até campos são obrigatórios para o cumulativo" @@ -60272,14 +60357,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60468,7 +60553,7 @@ msgstr "Variação" msgid "Variance ({})" msgstr "Variação ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60497,7 +60582,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "A variante baseada em não pode ser alterada" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Relatório de Detalhes da Variante" @@ -60522,10 +60607,14 @@ msgstr "Itens Variantes" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "A criação de variantes foi colocada na fila." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60565,7 +60654,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Fatura do Fornecedor" @@ -60892,7 +60981,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60924,7 +61013,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60966,7 +61055,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61220,7 +61309,7 @@ msgstr "Armazém: {0} não pertence a {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61343,7 +61432,7 @@ msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61635,7 +61724,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61668,6 +61757,10 @@ msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrad msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Branco" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61720,7 +61813,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61804,7 +61897,7 @@ msgstr "Trabalho Em Andamento" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61837,7 +61930,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61853,7 +61946,7 @@ msgstr "" msgid "Work Order" msgstr "Ordem de Trabalho" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61925,12 +62018,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                                          {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "A ordem de serviço foi {0}" @@ -61980,7 +62073,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar" @@ -62358,7 +62451,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62394,11 +62487,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62430,7 +62523,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62455,11 +62548,11 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar" msgid "You don't have enough points to redeem." msgstr "Você não tem pontos suficientes para resgatar." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62467,15 +62560,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Já selecionou itens de {0} {1}" @@ -62571,7 +62664,7 @@ msgstr "CEP" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62597,7 +62690,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Importante] [ERPNext] Erros de reordenamento automático" @@ -62621,11 +62714,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -62937,11 +63030,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' está desativado" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' não localizado no Ano Fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}" @@ -62949,7 +63042,7 @@ msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62973,7 +63066,7 @@ msgstr "{0} o cupom usado é {1}. a quantidade permitida está esgotada" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} já é usado em {2} {3}" @@ -63046,11 +63139,11 @@ msgstr "{0} e {1} são obrigatórios" msgid "{0} asset cannot be transferred" msgstr "{0} ativo não pode ser transferido" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} não pode ser negativo" @@ -63074,11 +63167,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63109,7 +63202,7 @@ msgstr "{0} não pertence à empresa {1}" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63122,7 +63215,7 @@ msgstr "{0} entrou duas vezes no Imposto do Item" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} para {1}" @@ -63131,7 +63224,7 @@ msgstr "{0} para {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63169,7 +63262,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63202,7 +63295,7 @@ msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63226,7 +63319,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} não é um valor válido para o atributo {1} do item {2}." @@ -63234,7 +63327,7 @@ msgstr "{0} não é um valor válido para o atributo {1} do item {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} não é adicionado na tabela" @@ -63250,7 +63343,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63258,6 +63351,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63282,10 +63379,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} deve ser negativo no documento de devolução" @@ -63298,7 +63399,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "{0} não encontrado para Item {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parâmetro é inválido" @@ -63306,7 +63407,7 @@ msgstr "{0} parâmetro é inválido" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entradas de pagamento não podem ser filtrados por {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63318,7 +63419,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63335,11 +63436,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63368,13 +63469,13 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} variantes criadas." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "A visualização {0} não é suportada atualmente no Relatório Financeiro Personalizado" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63410,7 +63511,7 @@ msgstr "{0} {1} criado" msgid "{0} {1} does not exist" msgstr "{0} {1} não existe" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} possui entradas contábeis na moeda {2} para a empresa {3}. Selecione uma conta a receber ou a pagar com a moeda {2}." @@ -63470,11 +63571,11 @@ msgstr "{0} {1} é cancelado então a ação não pode ser concluída" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} está desativado" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} está congelado" @@ -63482,7 +63583,7 @@ msgstr "{0} {1} está congelado" msgid "{0} {1} is fully billed" msgstr "{0} {1} está totalmente faturado" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} não está ativo" @@ -63494,7 +63595,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} não está associado com {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63615,19 +63716,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index 32c6be7cc1b..089048b54b0 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-16 13:13\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Доставлено" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Количество готовых изделий" @@ -259,7 +259,7 @@ msgstr "% материалов, поставленных по данному з msgid "% of materials delivered against this Sales Order" msgstr "% материалов, поставленных по данному заказу на продажу" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}" @@ -267,7 +267,7 @@ msgstr "\"Счет\" в разделе бухгалтерского учета msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Разрешить несколько заказов на продажу в отношении одного заказа клиента на покупку" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "\"Стандартный {0} счет\" в компании {1}" @@ -477,11 +477,11 @@ msgstr "0-30 Дней" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Балл лояльности = Сколько основной валюты?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 ч" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 дней" msgid "90 Above" msgstr "Больше 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -900,7 +900,7 @@ msgstr "

                                                          Пожалуйста, исправьте следующие стро msgid "

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

                                                            " msgstr "

                                                            Дата публикации {0} не может быть раньше даты заказа на покупку для следующих товаров:

                                                              " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                              Are you sure you want to continue?" msgstr "

                                                              Ставка по прейскуранту не была установлена как редактируемая в Настройках продажи. В этом случае установка параметра Update Price List Based On в значение Price List Rate предотвратит автообновление цены товара.

                                                              Вы уверены, что хотите продолжить?" @@ -996,11 +996,11 @@ msgstr "Ваши ярлыки\n" msgid "Your Shortcuts" msgstr "Ваши ярлыки" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Общий итог: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Непогашенная сумма: {0}" @@ -1100,7 +1100,7 @@ msgstr "Прайс-лист — это набор цен на товары пр msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Продукт или Услуга, которые куплены, проданы или хранятся на складе." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Логическое Хранилище, по которому производятся записи о запасах." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "При создании серийных номеров возник конфликт в именовании. Пожалуйста, измените именование для элемента {0}." @@ -1259,11 +1259,11 @@ msgstr "Сокращение уже используется для другой msgid "Abbreviation is mandatory" msgstr "Сокращение является обязательным" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Аббревиатура: {0} должна встречаться только один раз" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Выше" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Валюта счета (К)" msgid "Account Data" msgstr "Данные учетной записи" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Уровень детализации аккаунта" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Менеджер по работе с клиентами" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Счет отсутствует" @@ -1498,7 +1498,7 @@ msgstr "Счет отсутствует" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Наименование счёта" @@ -1511,7 +1511,7 @@ msgstr "Счет не найден" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Номер аккаунта" @@ -1744,7 +1744,7 @@ msgstr "Счет: {0} является незавершенным и не msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Счет: {0} можно обновить только через перемещение по складу" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Счет: {0} не разрешен при вводе платежа" @@ -2324,9 +2324,9 @@ msgstr "Накопленный месячный бюджет для счета { msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Накопленный месячный бюджет для счета {0} против {1}: {2} - {3}. Он будет превышен на {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Накопленные значения" @@ -2450,7 +2450,7 @@ msgstr "Выполненные действия" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "Факт. дата окончания" msgid "Actual End Date (via Timesheet)" msgstr "Фактическая дата окончания (по табелю учета рабочего времени)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Фактическая дата окончания не может быть раньше фактической даты начала." @@ -2645,7 +2645,7 @@ msgstr "Фактическая Кол-во обязательно" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Фактическое количество {0} / Ожидаемое количество {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Фактическое кол-во: количество, доступное на складе." @@ -2774,7 +2774,7 @@ msgstr "Добавить несколько" msgid "Add Multiple Tasks" msgstr "Добавить несколько задач" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Добавить цитату" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Добавить сырье" @@ -3203,7 +3203,7 @@ msgstr "Дополнительная информация" msgid "Additional Information updated successfully." msgstr "Дополнительная информация успешно обновлена." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Передача дополнительных материалов" @@ -3226,7 +3226,7 @@ msgstr "Дополнительные операционные расходы" msgid "Additional Transferred Qty" msgstr "Дополнительное передаваемое количество" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Статус авансового платежа" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансовые платежи" @@ -3720,7 +3720,7 @@ msgstr "Возраст" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Возраст (дней)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Все учетные записи" @@ -4026,7 +4026,7 @@ msgstr "Все позиции должны быть связаны с заказ msgid "All linked Sales Orders must be subcontracted." msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Все комментарии и электронные письма б msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы." @@ -4114,7 +4114,7 @@ msgstr "Выделено" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Выделенная сумма" @@ -4135,11 +4135,11 @@ msgstr "Распределено для:" msgid "Allocated amount" msgstr "Выделенная сумма" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Выделенная сумма не может быть больше нескорректированной" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Выделенная сумма не может быть отрицательной" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Разрешить переименовывать значение атрибута" @@ -4317,7 +4317,7 @@ msgstr "Разрешить запрос на коммерческое предл msgid "Allow Resetting Service Level Agreement" msgstr "Разрешить сброс соглашения об уровне обслуживания" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Разрешить сброс соглашения об уровне обслуживания из настроек поддержки." @@ -4587,6 +4587,14 @@ msgstr "Разрешено спрятать" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Разрешенные основные роли: «Клиент» и «Поставщик». Пожалуйста, выберите только одну из этих ролей." @@ -4630,7 +4638,7 @@ msgstr "Позволяет пользователям подавать пред msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Уже выбрано" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Альтернативный продукт" @@ -5069,8 +5077,8 @@ msgstr "Ампер-минута" msgid "Ampere-Second" msgstr "Ампер-секунда" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Сумма" @@ -5094,7 +5102,7 @@ msgstr "Произошла ошибка при перерасчете оценк msgid "An error occurred during the update process" msgstr "Произошла ошибка во время процесса обновления" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:" @@ -5151,7 +5159,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Другой запрос на оплату уже обработан" @@ -5359,8 +5367,8 @@ msgstr "Применить скидку на" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Применить скидку на сниженную ставку" @@ -5458,6 +5466,12 @@ msgstr "Применить ко всем документам инвентари msgid "Apply to Document" msgstr "Применить к документу" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "По состоянию на дату" msgid "As per Stock UOM" msgstr "Согласно данным по запасам Ед. изм." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Поскольку поле {0} включено, поле {1} является обязательным." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1." @@ -5647,7 +5661,7 @@ msgstr "Поскольку существуют отправленные тра msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется." @@ -6210,7 +6224,7 @@ msgstr "Стоимость актива скорректирована посл #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "В строке #{0}: Выбранное количество {1} для msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "В строке {0}: в последовательном и пакетном режиме пакет {1} должен иметь docstatus равный 1, а не 0" @@ -6301,7 +6315,7 @@ msgstr "По крайней мере один способ оплаты треб msgid "At least one of the Applicable Modules should be selected" msgstr "По крайней мере один из Применимых модулей должен быть выбран" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»" @@ -6329,7 +6343,7 @@ msgstr "В строке #{0}: идентификатор последовате msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "В строке {0}: Номер партии обязателен для элемента {1}" @@ -6337,11 +6351,11 @@ msgstr "В строке {0}: Номер партии обязателен для msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "В строке {0}: родительский номер строки не может быть установлен для элемента {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "В строке {0}: Количество является обязательным для партии {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Таблица атрибутов является обязательной" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Значение атрибута: {0} должно встречаться только один раз" @@ -6526,7 +6540,7 @@ msgstr "Автоматический поиск серийных номеров" msgid "Auto Material Request" msgstr "Автоматические запросы материала" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Запросы Авто материал, полученный" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Наличие слотов" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Доступно" @@ -6761,7 +6775,7 @@ msgstr "Дата использования" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Avg. Цена прайс-листа" msgid "Avg. Selling Price List Rate" msgstr "Avg. Цена прайс-листа" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Средняя цена продажи" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Рекурсия спецификации: {1} не может быть msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Спецификация {0} не относится к продукту {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "ВМ {0} должен быть активным" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "ВМ {0} должен быть проведён" @@ -7406,7 +7420,7 @@ msgstr "Баланс Серийный номер" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "Балансовый отчет Закрытие баланса" msgid "Balance Sheet Summary" msgstr "Сводка баланса" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Партия №" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Номер партии обязателен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Номер партии {0} связан с товаром {1}, у которого есть серийный номер. Вместо этого отсканируйте серийный номер." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Номер партии {0} отсутствует в оригинале {1} {2}, поэтому Вы не можете вернуть его на {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Номер партии" msgid "Batch Nos" msgstr "Номера партий" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Номера партий созданы успешно" @@ -8254,7 +8268,7 @@ msgstr "Единица измерения партии" msgid "Batch and Serial No" msgstr "Номер партии и серийный номер" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Статус оплаты" msgid "Billing Zipcode" msgstr "Индекс адреса для выставления счета" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника" @@ -8762,7 +8776,7 @@ msgstr "Подписчик блога" msgid "Blood Group" msgstr "Группа крови" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Закупки" msgid "Buying & Selling Settings" msgstr "Настройки покупки и продажи" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Сумма покупки" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Покупка и продажа" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Покупка должна быть проверена, если выбран Применимо для как {0}" @@ -9622,7 +9636,7 @@ msgstr "Кампания {0} не найдена" msgid "Can be approved by {0}" msgstr "Может быть одобрено {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Могу только осуществить платеж против нефактурированных {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Нельзя отменить, так как проведен счет по Запасам {0}" @@ -9836,6 +9850,10 @@ msgstr "Не можете скрытой в группу, потому что в msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой." @@ -9903,7 +9921,7 @@ msgstr "Невозможно отключить вечную инвентари msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Невозможно разобрать больше, чем произведено." @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Не удается найти товар с этим штрих-код msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Не удается найти склад по умолчанию для товара {0}. Пожалуйста, установите его в настройках товара или в настройках склада." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Невозможно произвести больше товаров для {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Невозможно произвести более {0} единиц товара для {1}" @@ -10029,7 +10047,7 @@ msgstr "Невозможно установить количество мень #: erpnext/accounts/services/child_item_update.py:259 msgid "Cannot set quantity less than received quantity." -msgstr "Невозможно установить количество меньше полученного." +msgstr "" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 msgid "Cannot set the field {0} for copying in variants" @@ -10086,7 +10104,7 @@ msgstr "Ошибка планирования емкости, запланиро msgid "Capacity Planning For (Days)" msgstr "Планирование мощности на (дни)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Ввод наличных денег" msgid "Cash Flow" msgstr "Поток наличных денег" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "О движении денежных средств" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Поток денежных средств от финансовой" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Поток денежных средств от инвестиций" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Поток денежных средств от операций" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Изменения в {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Изменение группы клиентов для выбранного Клиента запрещено." @@ -10847,7 +10865,7 @@ msgstr "Очищено" msgid "Clearing Demo Data..." msgstr "Очистка демо-данных..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов." @@ -10855,7 +10873,7 @@ msgstr "Нажмите на 'Получить готовую продукцию msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров." @@ -10907,7 +10925,7 @@ msgstr "Закрыть кредит" msgid "Close Replied Opportunity After Days" msgstr "Закрыть отвеченную возможность после указанного количества дней" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Закрытый документ" msgid "Closed Documents" msgstr "Закрытые документы" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт" @@ -11578,7 +11596,7 @@ msgstr "Компании" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Компании" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Отображение адреса компании" msgid "Company Address Name" msgstr "Название адреса компании" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору." @@ -11870,7 +11888,7 @@ msgstr "Адрес доставки компании" msgid "Company Tax ID" msgstr "Налоговый идентификатор компании" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Компания и дата публикации обязательны" @@ -12029,7 +12047,7 @@ msgstr "Завершено не может быть больше, чем Сег msgid "Completed Operation" msgstr "Завершенная операция" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Завершенное количество не может быть б #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Количество завершенных" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Учитывайте параметры учета" msgid "Consider Minimum Order Qty" msgstr "Учитывайте минимальное количество заказа" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Учет потери в процессе" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Коэффициент пересчета для дефолтного Е msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Коэффициент конверсии не может быть равен 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Центр затрат: {0} не существует" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Не удалось получить информацию для {0}." @@ -13518,7 +13536,7 @@ msgstr "Создать сгруппированный актив" msgid "Create Inter Company Journal Entry" msgstr "Создать межфирменный журнал" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Создать счета" @@ -13817,12 +13835,12 @@ msgstr "Создать разрешение пользователя" msgid "Create Users" msgstr "Создание пользователей" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Создать вариант" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Создать варианты" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "Создать рабочую станцию" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Создать вариант с изображением шаблона." @@ -13937,11 +13955,11 @@ msgstr "Создание графика доставки..." msgid "Creating Dimensions..." msgstr "Создание размеров..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Создание записей журнала..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Создание упаковочного листа..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Создание счетов-фактур на закупку..." @@ -13967,7 +13985,7 @@ msgstr "Создание квитанции о покупке ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Создание счетов-фактур продаж..." @@ -13995,7 +14013,7 @@ msgstr "Создание пользователя..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Создание {} из {} {}" @@ -14170,7 +14188,7 @@ msgstr "Кредитные месяцы" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Кредитная запись {0} была создана автома #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Кредит для" @@ -14228,7 +14246,7 @@ msgstr "Кредитный лимит уже определен для Комп msgid "Credit limit reached for customer {0}" msgstr "Достигнут кредитный лимит для клиента {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Валюта и прайс-лист" msgid "Currency can not be changed after making entries using some other currency" msgstr "Валюта не может быть изменена после внесения записи, используя другой валюты" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Фильтры валют в настоящее время не поддерживаются в пользовательских финансовых отчетах." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Фильтры валют в настоящее время не поддерживаются в пользовательских финансовых отчетах" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Валюта для {0} должно быть {1}" @@ -14429,7 +14447,7 @@ msgstr "Валюта закрытии счета должны быть {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валюта прейскуранта {0} должна быть {1} или {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Валюта должна быть такой же, как и прайс-лист валюты: {0}" @@ -14705,7 +14723,7 @@ msgstr "Пользовательские разделители" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Пользовательские разделители" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Код клиента" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Отзывы клиентов" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Товар клиента" msgid "Customer Items" msgstr "Товары клиента" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Клиент LPO" @@ -15095,14 +15114,15 @@ msgstr "Номер мобильного телефона клиента" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Сумма дебета в валюте транзакции" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "Документ на возврат обновит свою сумму #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Дебет на" @@ -15761,11 +15781,11 @@ msgstr "Коэффициент задолженности" msgid "Debtor Turnover Ratio" msgstr "Коэффициент оборачиваемости дебиторской задолженности" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Дебитор/Кредитор" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Аванс должника/кредитора" @@ -16236,7 +16256,7 @@ msgstr "Метод оценки по умолчанию" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Настройки по умолчанию для ваших опера msgid "Default tax templates for sales, purchase and items are created." msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Доставка" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Менеджер по доставке" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Динамика Накладных" msgid "Delivery Note {0} is not submitted" msgstr "Уведомление о доставке {0} не проведено" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Накладные" @@ -16952,7 +16972,7 @@ msgstr "Амортизированная сумма" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Амортизация" @@ -17315,6 +17335,10 @@ msgstr "Помощь с фильтром измерений" msgid "Dimension Name" msgstr "Название измерения" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Прямая прибыль" msgid "Direct return is not allowed for Timesheet." msgstr "Прямой возврат табеля учета рабочего времени не допускается." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Отключить" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Отключает автоматическое получение су #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "Скидка не может быть больше 100%." msgid "Discount must be less than 100" msgstr "Скидка должна быть меньше 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Вы действительно хотите восстановить э msgid "Do you still want to enable immutable ledger?" msgstr "?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Вы все еще хотите разрешить отрицательные остатки?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Вы хотите изменить метод оценки?" @@ -18080,7 +18081,7 @@ msgstr "Вы хотите изменить метод оценки?" msgid "Do you want to notify all the customers by email?" msgstr "Вы хотите уведомить всех клиентов по электронной почте?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Вы хотите отправить материальный запрос" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Дата выполнения не может быть позже {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Дата выполнения не может быть раньше {0}" @@ -18437,7 +18438,7 @@ msgstr "Дублировать проект с задачами" msgid "Duplicate Sales Invoices found" msgstr "Найдены дублирующиеся счета по продажам" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Ошибка дублирования серийного номера" @@ -18535,6 +18536,7 @@ msgstr "Электромагнитная единица тока" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18591,7 +18593,7 @@ msgstr "Изменить емкость" msgid "Edit Cart" msgstr "Редактировать корзину" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Редактировать запрещено" @@ -18886,7 +18888,7 @@ msgstr "Телефон экстренной связи" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "Сотрудник {0} в настоящее время работает msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Сотрудники" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Включите функцию «Разрешить частичное резервирование» в настройках запаса, чтобы зарезервировать часть запаса." @@ -19374,8 +19376,8 @@ msgstr "Дата начисления" msgid "End Date cannot be before Start Date." msgstr "Дата окончания не может быть до даты начала." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Конец транзита" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Конец года" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Год окончания не может быть раньше начала года" @@ -19428,7 +19430,7 @@ msgstr "Дата окончания периода текущего счета- msgid "End of Life" msgstr "Окончание срока службы" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Введите название для этого списка праз msgid "Enter amount to be redeemed." msgstr "Введите сумму к выкупу." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»." @@ -19563,15 +19565,15 @@ msgstr "Введите имя получателя перед отправкой msgid "Enter the name of the bank or lending institution before submitting." msgstr "Перед отправкой введите название банка или кредитной организации." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Ввести начальные единицы запаса." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Введите количество товара, которое будет изготовлено по данной спецификации." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении." @@ -19618,7 +19620,7 @@ msgstr "Тип записи" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Ценные бумаги" @@ -19642,7 +19644,7 @@ msgstr "Эрг" msgid "Error Description" msgstr "Описание ошибки" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Произошла ошибка" @@ -20106,7 +20108,7 @@ msgstr "Ожидаемое необходимое время (в минутах) msgid "Expected Value After Useful Life" msgstr "Ожидаемая стоимость после окончания срока службы" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Расходы" @@ -20645,7 +20647,7 @@ msgstr "Файл для переименования" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Фильтр на основе" @@ -20756,7 +20758,7 @@ msgstr "Конечный продукт" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Финансовая книга" @@ -20801,11 +20803,11 @@ msgstr "Строка финансового отчета" msgid "Financial Report Template" msgstr "Шаблон финансового отчета" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Шаблон финансового отчета {0} отключен" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Шаблон финансового отчета {0} не найден" @@ -20827,7 +20829,7 @@ msgstr "Финансовые услуги" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Финансовые отчеты" @@ -20841,9 +20843,9 @@ msgstr "Финансовый год начинается с" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Финансовые отчёты будут создаваться на основе записей в главной книге (следует включить, если документы закрытия периода не были опубликованы последовательно за все годы или если некоторые из них отсутствуют) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Завершить" @@ -20874,7 +20876,7 @@ msgstr "Спецификация для готовой продукции" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Элемент готовой продукции" msgid "Finished Good Item Code" msgstr "Код готовых продуктов" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Количество элементов готовой продукции" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "Срок первого ответа" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "SLA для первого ответа было нарушено {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Дата окончания финансового года должна быть через год после даты начала финансового года" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Финансовый год {0} не существует" @@ -21339,7 +21341,7 @@ msgstr "Для производства" msgid "For Raw Materials" msgstr "Для сырья" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}" @@ -21373,14 +21375,19 @@ msgstr "Для поставщиков" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Для склада" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Для заказа на работу" @@ -21468,7 +21475,7 @@ msgstr "Для справки" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Для строки {0}: введите запланированное количество" @@ -21478,7 +21485,7 @@ msgstr "Для строки {0}: введите запланированное msgid "For service item" msgstr "Для элемента обслуживания" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Для условия «Применить правило к другому» поле {0} является обязательным" @@ -21487,7 +21494,7 @@ msgstr "Для условия «Применить правило к друго msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Стоимость бесплатного товара" msgid "Free On Board" msgstr "Доставка с условиями \"свободно на борту\"" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Бесплатный код товара не выбран" @@ -21709,7 +21716,7 @@ msgstr "От клиента" msgid "From Date and To Date are Mandatory" msgstr "С даты и до даты являются обязательными" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "С даты и до даты являются обязательными" @@ -21849,7 +21856,7 @@ msgstr "С даты публикации" msgid "From Range" msgstr "Из диапазона" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "С Диапазон должен быть меньше, чем диапазон" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Сумма будущего платежа" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Будущий платеж Ref" @@ -22551,7 +22558,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Разделы для старта" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Получить информацию о запасах" @@ -22893,7 +22900,7 @@ msgstr "Валовая прибыль %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Валовая прибыль" msgid "Gross Profit / Loss" msgstr "Валовая прибыль / убыток" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Процент валовой прибыли" @@ -22964,6 +22971,12 @@ msgstr "Групповые склады нельзя использовать в msgid "Group by" msgstr "Группировать по" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Группировать по запросу материала" @@ -23014,8 +23027,8 @@ msgstr "Группировать одинаковые элементы" msgid "Groups" msgstr "Группы" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Обзор роста" @@ -23073,7 +23086,7 @@ msgstr "Сотрудник отдела кадров" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23958,11 +23971,11 @@ msgstr "Если налоги не установлены и выбран шаб msgid "If not, you can Cancel / Submit this entry" msgstr "Если нет, вы можете Отменить / Отправить эту запись" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23991,7 +24004,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов." @@ -24010,7 +24023,7 @@ msgstr "Если в этой записи предмет используетс msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить." @@ -24087,7 +24100,7 @@ msgstr "Если срок действия баллов лояльности н msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром." @@ -24101,7 +24114,7 @@ msgstr "Если вам необходимо сверить отдельные msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Если вы все еще хотите продолжить, включите {0}." @@ -24439,7 +24452,7 @@ msgstr "В производстве" msgid "In Qty" msgstr "В кол-ве" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24551,7 +24564,7 @@ msgstr "В минутах" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "В строке {0} временных интервалов для записи на прием время окончания должно быть позже времени начала." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24568,7 +24581,7 @@ msgstr "В случае многоуровневой программы клие msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д." @@ -24648,13 +24661,13 @@ msgstr "Включить закрытые заказы" msgid "Include Default FB Assets" msgstr "Включить активы FB по умолчанию" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Включить записи в книгу по умолчанию" @@ -24810,8 +24823,8 @@ msgstr "Включая элементы для узлов сборки" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Доход" @@ -24893,7 +24906,7 @@ msgstr "Входящий тариф (по учёту затрат)" msgid "Incoming call from {0}" msgstr "Входящий звонок от {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Обнаружена несовместимая настройка" @@ -25027,7 +25040,7 @@ msgstr "Увеличение срока службы актива (в месяц msgid "Increment" msgstr "Прирост" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Прирост не может быть 0" @@ -25131,7 +25144,7 @@ msgstr "Инициализация сводной таблицы" msgid "Initiated" msgstr "По инициативе" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25143,7 +25156,7 @@ msgid "Inspected By" msgstr "Проверено" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Проверка отклонена" @@ -25198,7 +25211,7 @@ msgstr "Замечания по установке" msgid "Installation Note Item" msgstr "Установка примечаний к продукту" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Установка Примечание {0} уже представлен" @@ -25239,17 +25252,17 @@ msgstr "Недостаточная емкость" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Недостаточно разрешений" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Недостаточный запас" @@ -25384,7 +25397,7 @@ msgstr "Расход по процентам" msgid "Interest Income" msgstr "Доход по процентам" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Проценты и/или штраф за просрочку" @@ -25510,7 +25523,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Некорректная сумма распределения" @@ -25522,11 +25535,11 @@ msgstr "Неверная сумма" msgid "Invalid Attribute" msgstr "Неправильный атрибут" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Недопустимая дата автоматического повторения" @@ -25685,7 +25698,7 @@ msgstr "Неверный счет-фактура покупки" msgid "Invalid Qty" msgstr "Неверное количество" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Неверное количество" @@ -25727,7 +25740,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Неверное значение" @@ -25740,7 +25753,7 @@ msgstr "Неверный склад" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Недействительное выражение условия" @@ -25767,7 +25780,7 @@ msgstr "Недопустимая потерянная причина {0}, соз msgid "Invalid naming series (. missing) for {0}" msgstr "Недопустимая серия имен (. Отсутствует) для {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Недопустимый параметр. 'dn' должен быть типа str" @@ -25787,11 +25800,11 @@ msgstr "Некорректный ключ результата. Ответ:" msgid "Invalid search query" msgstr "Неверный Поисковый Запрос" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25932,7 +25945,7 @@ msgstr "Дисконтирование счета" msgid "Invoice Document Type Selection Error" msgstr "Ошибка выбора типа документа счет-фактуры" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Общая сумма счета" @@ -26037,7 +26050,7 @@ msgstr "Счета не могут быть выставлены за нулев #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26816,8 +26829,9 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26850,7 +26864,7 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27074,7 +27088,7 @@ msgstr "Корзина товаров" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27128,8 +27142,8 @@ msgstr "Корзина товаров" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27329,7 +27343,7 @@ msgstr "Подробности товара" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27344,6 +27358,7 @@ msgstr "Подробности товара" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27421,7 +27436,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Структура продуктовых групп" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Пункт Группа не упоминается в мастера пункт по пункту {0}" @@ -27564,7 +27579,7 @@ msgstr "Производитель товара" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27582,6 +27597,7 @@ msgstr "Производитель товара" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27615,7 +27631,7 @@ msgstr "Производитель товара" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27796,7 +27812,9 @@ msgid "Item Shortage Report" msgstr "Отчет о нехватке продуктов" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27923,7 +27941,7 @@ msgstr "Подробности модификации продукта" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27931,7 +27949,7 @@ msgstr "Подробности модификации продукта" msgid "Item Variant Settings" msgstr "Параметры модификации продукта" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Модификация продукта {0} с этими атрибутами уже существует" @@ -28218,7 +28236,7 @@ msgstr "Товар {0} не найден." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Элемент {0}: произведено {1} кол-во. " @@ -28292,7 +28310,7 @@ msgstr "Каталог товаров" msgid "Items Filter" msgstr "Фильтр элементов" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Необходимые предметы" @@ -28342,7 +28360,7 @@ msgstr "Ставка по предметам обновлена до нуля, msgid "Items to Be Repost" msgstr "Товары к перепроведению" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Предметы для производства необходимы для получения связанного с ними сырья." @@ -28455,7 +28473,7 @@ msgstr "Запланированное время карточки задани msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28483,20 +28501,20 @@ msgstr "Карта работы и планирование мощностей" msgid "Job Card {0} has been completed" msgstr "Карточка задания {0} выполнена" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28570,7 +28588,7 @@ msgstr "Склад исполнителя работ" msgid "Job card {0} created" msgstr "Карта работы {0} создана" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28582,7 +28600,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28605,11 +28623,11 @@ msgstr "Джоуль" msgid "Joule/Meter" msgstr "Джоуль/метр" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Записи журнала" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Записи в журнале {0} не-связаны" @@ -28668,7 +28686,7 @@ msgstr "Учетная запись шаблона записи журнала" msgid "Journal Entry Type" msgstr "Тип записи журнала" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Журнальная запись о списании актива не может быть отменена. Пожалуйста, восстановите актив." @@ -28689,7 +28707,7 @@ msgstr "Запись в журнале {0} не имеете учет {1} или msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Записи в журнале созданы" @@ -28844,7 +28862,7 @@ msgstr "Итоговая себестоимость" msgid "Landed Cost Help" msgstr "Помощь по расчету конечной стоимости" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Итоговая себестоимость Id" @@ -29185,7 +29203,7 @@ msgstr "Узнайте о Update Cost" msgstr "Примечание: Автоматическое удаление журналов применяется только к журналам типа Обновление стоимости" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Примечание: Срок оплаты превышает разрешённое количество кредитных дней ({0}) на {1} день(дней)" @@ -33402,7 +33421,7 @@ msgstr "Примечание: если вы хотите использоват msgid "Note: Item {0} added multiple times" msgstr "Примечание: элемент {0} добавлен несколько раз" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан" @@ -33765,7 +33784,7 @@ msgstr "По плану" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "При включении этой функции, записи об отмене будут создаваться на фактическую дату отмены, и отчеты будут учитывать отмененные записи" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "При раскрытии строки в таблице «Изготавливаемые изделия» вы увидите опцию «Включить разложенные элементы». Установка этого флажка добавляет в производственный процесс сырьё из составных элементов сборки." @@ -33923,7 +33942,7 @@ msgstr "Показывать клиентов только из этих гру msgid "Only show Items from these Item Groups" msgstr "Показывать товары только из этих групп товаров" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34067,7 +34086,7 @@ msgstr "Открыть новый билет" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34167,7 +34186,7 @@ msgstr "Начальная дата" msgid "Opening Entry" msgstr "Начальная запись" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Открытие счета в процессе создания" @@ -34204,7 +34223,7 @@ msgstr "В начальном счете-фактуре есть коррект msgid "Opening Invoices" msgstr "Начальные счета-фактуры" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Сводка по открытию счетов" @@ -34217,22 +34236,22 @@ msgstr "Сводка по открытию счетов" msgid "Opening Number of Booked Depreciations" msgstr "Начальное количество учтенных амортизаций" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Созданы начальные счета-фактуры на закупку." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Открытое кол-во" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Созданы начальные счета-фактуры продаж." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34274,6 +34293,10 @@ msgstr "Начальное значение" msgid "Opening and Closing" msgstr "Открытие и закрытие" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34390,7 +34413,7 @@ msgstr "Номер строки операции" msgid "Operation Time" msgstr "Время операции" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Время работы должно быть больше, чем 0 для операции {0}" @@ -34427,7 +34450,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34447,7 +34470,7 @@ msgstr "Операции, не может быть оставлено пусты #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Оператор" @@ -34612,7 +34635,13 @@ msgstr "Оптимизировать маршрут" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34746,7 +34775,7 @@ msgstr "В обработке" msgid "Ordered Qty" msgstr "Заказал кол-во" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Заказанное количество: Количество, заказанное для покупки, но не полученное." @@ -34979,7 +35008,7 @@ msgstr "Остаток (в валюте компании)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35658,7 +35687,7 @@ msgstr "Оплачено" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35949,7 +35978,7 @@ msgstr "Частично переданные материалы" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Частичная оплата в операциях точки продаж не разрешена." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Частичное резервирование запасов" @@ -36165,7 +36194,7 @@ msgstr "Частей на миллион" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36179,6 +36208,7 @@ msgstr "Частей на миллион" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36193,7 +36223,7 @@ msgstr "Партия" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Партия аккаунт" @@ -36299,7 +36329,7 @@ msgstr "Несоответствие контрагент" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36378,7 +36408,7 @@ msgstr "Товар, привязанный к контрагенту" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36401,11 +36431,11 @@ msgstr "Товар, привязанный к контрагенту" msgid "Party Type" msgstr "Тип группы" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                              {0}" msgstr "Тип контрагента и контрагент могут быть указаны только для счетов дебиторской/кредиторской задолженности

                                                              {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Тип и сторона партии обязательны для учетной записи {0}" @@ -36414,7 +36444,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Для счета дебиторской/кредиторской задолженности {0} требуется указать контрагента и его тип" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Тип партии является обязательным" @@ -36494,12 +36524,12 @@ msgstr "Прошедшие события" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Пауза" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36555,7 +36585,7 @@ msgstr "К оплате" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36679,7 +36709,7 @@ msgstr "Дата платежа" msgid "Payment Entries" msgstr "Платежные записи" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Записи оплаты {0} ип-сшитый" @@ -36728,16 +36758,16 @@ msgstr "Оплата запись Вычет" msgid "Payment Entry Reference" msgstr "Оплата запись Ссылка" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Оплата запись уже существует" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Оплата запись уже создан" @@ -36775,7 +36805,7 @@ msgstr "Платежный шлюз" msgid "Payment Gateway Account" msgstr "Аккаунт платежного шлюза" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway Account не создан, создайте его вручную." @@ -36989,11 +37019,11 @@ msgstr "Неоплаченный запрос на платеж" msgid "Payment Request Type" msgstr "Тип платежного запроса" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Платежная заявка для {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Запрос на оплату уже создан" @@ -37001,7 +37031,7 @@ msgstr "Запрос на оплату уже создан" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Запрос на оплату занял слишком много времени для ответа. Попробуйте снова запросить оплату." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Запросы на оплату не могут быть созданы для: {0}" @@ -37033,7 +37063,7 @@ msgstr "Запросы на оплату, оформленные на основ msgid "Payment Schedule" msgstr "График оплаты" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37056,8 +37086,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37167,7 +37197,7 @@ msgstr "" msgid "Payment URL" msgstr "URL-адрес платежа" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Ошибка отмены связи платежа" @@ -37301,6 +37331,10 @@ msgstr "Привязанные валюты" msgid "Pegged Currency Details" msgstr "Подробная информация о привязанной валюте" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "В ожидании Деятельность" @@ -37329,7 +37363,7 @@ msgstr "В ожидании кол-во" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Количество в ожидании" @@ -37638,7 +37672,7 @@ msgstr "Счет разницы периодических записей" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Периодичность" @@ -37741,7 +37775,7 @@ msgstr "Телефонный номер" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37973,6 +38007,10 @@ msgstr "Запланировано" msgid "Planned End Date" msgstr "Планируемая дата завершения" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -38003,7 +38041,7 @@ msgstr "Запланированный заказ на закупку" msgid "Planned Qty" msgstr "Планируемое кол-во" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Планируемое количество: количество, на которое оформлен заказ на работу, но которое еще не изготовлено." @@ -38084,7 +38122,7 @@ msgstr "Пожалуйста, выберите клиента" msgid "Please Select a Supplier" msgstr "Пожалуйста, выберите поставщика" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Пожалуйста, установите приоритет" @@ -38116,7 +38154,7 @@ msgstr "Пожалуйста, добавьте запрос коммерческ msgid "Please add Root Account for - {0}" msgstr "Пожалуйста, добавьте основной счет для - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Пожалуйста, добавьте временный вступительный счет в план счетов" @@ -38128,11 +38166,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38161,7 +38199,7 @@ msgstr "Прикрепите CSV-файл" msgid "Please cancel and amend the Payment Entry" msgstr "Пожалуйста, отмените и измените платежную запись" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Пожалуйста, сначала отмените платеж вручную" @@ -38187,7 +38225,7 @@ msgstr "Пожалуйста, проверьте процесс отложенн msgid "Please check either with operations or FG Based Operating Cost." msgstr "Пожалуйста, проверьте либо операционные расходы, либо эксплуатационные расходы на основе готовой продукции." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38216,7 +38254,7 @@ msgstr "Пожалуйста, нажмите на кнопку \"Создать msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Пожалуйста, нажмите на кнопку \"Создать расписание\", чтобы получить график" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38276,7 +38314,7 @@ msgstr "Пожалуйста, временно отключите рабочий msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Пожалуйста, не учитывайте расходы по нескольким активам в счете одного актива." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Пожалуйста, не создавайте более 500 предметов одновременно" @@ -38362,7 +38400,7 @@ msgstr "Пожалуйста, введите код товара, чтобы п msgid "Please enter Item Code to get batch no" msgstr "Пожалуйста, введите Код товара, чтобы получить партию не" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Пожалуйста, введите сначала продукт" @@ -38370,7 +38408,7 @@ msgstr "Пожалуйста, введите сначала продукт" msgid "Please enter Maintenance Details first" msgstr "Сначала введите данные по обслуживанию" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}" @@ -38439,7 +38477,7 @@ msgstr "Введите хотя бы одну дату поставки и ко msgid "Please enter company name first" msgstr "Пожалуйста, введите название компании сначала" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Пожалуйста, введите валюту по умолчанию в компании Master" @@ -38539,7 +38577,7 @@ msgstr "Убедитесь, что в заголовке используемо msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом." @@ -38598,7 +38636,7 @@ msgstr "Пожалуйста, выберите Применить скидки msgid "Please select BOM against item {0}" msgstr "Выберите спецификацию для продукта {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Выберите в строке {0} спецификацию для продукта" @@ -38620,7 +38658,7 @@ msgstr "Пожалуйста, выберите Charge Тип первый" msgid "Please select Company" msgstr "Пожалуйста, выберите компанию" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38718,14 +38756,14 @@ msgstr "Выберите счет нереализованной прибыли/ msgid "Please select a BOM" msgstr "Выберите спецификацию" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Пожалуйста, выберите компанию" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38831,7 +38869,7 @@ msgstr "Пожалуйста, выберите значение для {0} пр msgid "Please select an item code before setting the warehouse." msgstr "Пожалуйста, выберите код товара перед настройкой склада." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38917,7 +38955,7 @@ msgstr "Пожалуйста, выберите компанию" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Пожалуйста, сначала выберите склад" @@ -38943,7 +38981,7 @@ msgid "Please select weekly off day" msgstr "Пожалуйста, выберите в неделю выходной" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Пожалуйста, выберите {0} первый" @@ -39038,7 +39076,7 @@ msgstr "Пожалуйста, установите тип корня" msgid "Please set Tax ID for the customer '{0}'" msgstr "Пожалуйста, установите налоговый идентификатор для клиента «{0}»" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Установите Unrealized Exchange Gain / Loss Account в компании {0}" @@ -39120,7 +39158,7 @@ msgstr "Пожалуйста, установите Cash умолчанию ил msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39141,7 +39179,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Пожалуйста, установите инвентарный счет по умолчанию для товара {0}, или группы товаров, или бренда." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Пожалуйста, установите значение по умолчанию {0} в компании {1}" @@ -39149,7 +39187,7 @@ msgstr "Пожалуйста, установите значение по умо msgid "Please set filter based on Item or Warehouse" msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Пожалуйста, установите один из следующих вариантов:" @@ -39216,7 +39254,7 @@ msgstr "Пожалуйста, установите {0} в создателе с msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Пожалуйста, установите {0} на {1}, тот же счет, который использовался в исходном счете {2}." @@ -39255,7 +39293,7 @@ msgstr "Пожалуйста, укажите как минимум один ат msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Пожалуйста, сформулируйте из / в диапазоне" @@ -39452,7 +39490,7 @@ msgstr "Опубликовано" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39460,7 +39498,7 @@ msgstr "Опубликовано" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39553,7 +39591,7 @@ msgstr "Дата и время публикации" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39653,15 +39691,15 @@ msgstr "При поддержке {0}" msgid "Pre Sales" msgstr "Предпродажа" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39674,11 +39712,6 @@ msgstr "" msgid "Preference" msgstr "Предпочтение" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Предпочтения" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39704,7 +39737,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Предоплата" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39801,7 +39834,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Предыдущий финансовый год не закрыт" @@ -40386,11 +40419,11 @@ msgstr "Очередность" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Приоритет был изменен на {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Приоритет обязателен" @@ -40485,7 +40518,7 @@ msgid "Process Loss Qty" msgstr "Кол-во потерь в процессе" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Количество технологических потерь" @@ -40838,7 +40871,7 @@ msgstr "Информация о товаре" msgid "Production Plan" msgstr "План производства" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "План по производству уже отправлен" @@ -40897,7 +40930,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Составная позиция в производственном плане" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Сводка плана производства" @@ -40920,7 +40953,7 @@ msgstr "Продукты" msgid "Profit & Loss" msgstr "Прибыль и убыток" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Прибыль в этом году" @@ -40934,7 +40967,7 @@ msgstr "Прибыль в этом году" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Прибыль и убытки" @@ -40949,7 +40982,7 @@ msgstr "Прибыль и убытки" msgid "Profit and Loss Statement" msgstr "Счет прибыль/убытки" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40961,8 +40994,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Сводка прибылей и убытков" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Прибыль за год" @@ -41119,7 +41152,7 @@ msgstr "Отслеживание запасов по проекту" msgid "Project wise Stock Tracking " msgstr "Отслеживание затрат по проектам" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Данные проекта не доступны для предложения" @@ -41157,7 +41190,7 @@ msgstr "Прогнозируемое кол-во" msgid "Projected Quantity" msgstr "Прогнозируемое количество" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Формула предполагаемого количества" @@ -41349,9 +41382,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Предварительный счет расходов" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Предварительная прибыль / убыток (кредит)" @@ -41772,7 +41805,7 @@ msgstr "Заказы на закупку для выставления счет msgid "Purchase Orders to Receive" msgstr "Заказы на закупку для получения" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41825,7 +41858,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41974,15 +42007,15 @@ msgstr "Купить налоги и сборы шаблон" msgid "Purchase Time" msgstr "Время закупки" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Стоимость покупки" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Номер закупочного ваучера" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Тип закупочного ваучера" @@ -42064,19 +42097,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42113,14 +42146,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42137,7 +42170,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42238,7 +42271,7 @@ msgstr "Изменение количества" msgid "Qty Consumed Per Unit" msgstr "Количество, потребляемое за единицу" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42262,7 +42295,7 @@ msgstr "Количество на единицу" msgid "Qty To Manufacture" msgstr "Кол-во для производства" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}." @@ -42317,8 +42350,8 @@ msgstr "Количество в единицах измерения запасо msgid "Qty for which recursion isn't applicable." msgstr "Количество, для которого рекурсия неприменима" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Кол-во для {0}" @@ -42375,7 +42408,7 @@ msgstr "Кол-во для получения" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Кол-во для производства" @@ -42459,7 +42492,7 @@ msgstr "Качество действий" msgid "Quality Action Resolution" msgstr "Решение по качеству действий" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42607,7 +42640,7 @@ msgstr "Резюме проверки качества" msgid "Quality Inspection Template" msgstr "Шаблон контроля качества" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42621,7 +42654,7 @@ msgstr "Название шаблона проверки качества" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42924,7 +42957,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Количество должно быть не более {0}" @@ -42947,7 +42980,7 @@ msgstr "Количество для производства" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количество для производства не может быть нулевым для операции {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количество, Изготовление должны быть больше, чем 0." @@ -43120,7 +43153,7 @@ msgstr "Предложения: " msgid "Quote Status" msgstr "Статус предложения" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Указанная сумма" @@ -43224,7 +43257,7 @@ msgstr "Инициировано (Электронная почта)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43457,7 +43490,7 @@ msgstr "Тариф для единицы измерения запаса" msgid "Rate or Discount" msgstr "Ставка или скидка" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Тариф или скидка требуется для цены скидки." @@ -43502,6 +43535,14 @@ msgstr "Стоимость сырья (валюта компании)" msgid "Raw Material Cost Per Qty" msgstr "Стоимость сырья за единицу" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Сырьевой товар" @@ -43544,7 +43585,7 @@ msgstr "Склад сырья" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43622,7 +43663,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43711,11 +43752,11 @@ msgstr "Значение считывания" msgid "Readings" msgstr "Считывания" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "Готов" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43822,7 +43863,7 @@ msgid "Receivable / Payable Account" msgstr "Счет дебиторской/кредиторской задолженности" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44179,7 +44220,7 @@ msgstr "Запись HTML" msgid "Recording URL" msgstr "Запись URL" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44206,11 +44247,11 @@ msgstr "Пересоздать складские проводки" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Повторять каждые (в соответствии с единицей измерения транзакции)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Повторяющееся количество не может быть менее 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Повторяемые скидки со смешанными условиями не поддерживаются системой" @@ -44458,7 +44499,7 @@ msgstr "Обновить связь с Plaid" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "С Уважением," @@ -44602,7 +44643,7 @@ msgid "Remaining Amount" msgstr "Остаток" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Остаток средств" @@ -44660,7 +44701,7 @@ msgstr "Примечание" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44854,10 +44895,10 @@ msgid "Report Line Items" msgstr "Позиции отчётной таблицы" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "Шаблон отчета" @@ -45069,7 +45110,7 @@ msgstr "Требуется по дате" msgid "Reqd Qty (BOM)" msgstr "Требуемое количество (BOM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Требуется по дате" @@ -45177,7 +45218,7 @@ msgstr "Запрошенные товары для заказа и получе msgid "Requested Qty" msgstr "Запрашиваемое кол-во" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Запрошенное количество: Количество, запрошенное для покупки, но не заказанное." @@ -45333,7 +45374,7 @@ msgstr "Бронирование" msgid "Reservation Based On" msgstr "Бронирование на основе" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45368,11 +45409,11 @@ msgstr "Резервный склад" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Запрос на сырье" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Резерв для сборочной единицы" @@ -45422,7 +45463,7 @@ msgstr "Зарезервированное количество для прои msgid "Reserved Qty for Production Plan" msgstr "Зарезервированное количество для производственного плана" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Зарезервированное кол-во для производства: количество сырья для изготовления товаров." @@ -45431,7 +45472,7 @@ msgstr "Зарезервированное кол-во для производс msgid "Reserved Qty for Subcontract" msgstr "Зарезервированное количество для субподряда" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Зарезервированное количество для субподряда: количество сырья для изготовления субподрядных изделий." @@ -45439,7 +45480,7 @@ msgstr "Зарезервированное количество для субп msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Зарезервированное количество должно быть больше, чем доставленное количество." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Зарезервированное количество: количество, заказанное для продажи, но не доставленное." @@ -45458,7 +45499,7 @@ msgstr "Зарезервированный серийный номер" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45477,11 +45518,11 @@ msgstr "Зарезервированный запас" msgid "Reserved Stock for Batch" msgstr "Зарезервированный запас для партии" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Зарезервированный запас сырья" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Зарезервированный запас для предварительной сборки" @@ -45740,7 +45781,7 @@ msgid "Resume" msgstr "Продолжить" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Возобновить работу" @@ -45979,7 +46020,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45995,6 +46036,10 @@ msgstr "Журналы переоценки" msgid "Revaluation Surplus" msgstr "Излишек переоценки" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Доход" @@ -46004,11 +46049,19 @@ msgstr "Доход" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Возврат" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Обратная запись журнала" @@ -46018,6 +46071,10 @@ msgstr "Обратная запись журнала" msgid "Reverse Sign" msgstr "Изменить знак на противоположный" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46374,7 +46431,7 @@ msgstr "Корректировка округления (валюта компа msgid "Rounding Loss Allowance" msgstr "Резерв на потери от округлений" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Резерв на потери от округлений должен быть в пределах от 0 до 1" @@ -46423,7 +46480,7 @@ msgstr "Строка # {0}: ставка не может быть больше msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Строка # {0}: возвращенный товар {1} не существует в {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}." @@ -46600,11 +46657,11 @@ msgstr "Строка #{0}: Позиция, предоставленная зак msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Строка #{0}: Позиция, предоставленная заказчиком {1} не может быть добавлена несколько раз в процессе внутреннего субподряда." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Строка #{0}: Предоставленный клиентом товар {1} не может быть добавлен несколько раз." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Строка #{0}: Позиция, предоставленная клиентом {1}, не существует в таблице \"Необходимые позиции\", связанной с внутренним заказом на субподряд." @@ -46612,7 +46669,7 @@ msgstr "Строка #{0}: Позиция, предоставленная кли msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Строка #{0}: Товар, предоставленный клиентом {1}, превышает количество, доступное по внутреннему субподрядному заказу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Строка #{0}: Недостаточное количество товара, предоставленного заказчиком, {1} в заказе на субподряд. Доступное количество: {2}." @@ -46736,7 +46793,7 @@ msgstr "Строка #{0}: Товар {1} нельзя перенести бол msgid "Row #{0}: Item {1} does not exist" msgstr "Строка #{0}: Товар {1} не существует" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Строка #{0}: выбран товар {1}, пожалуйста, зарезервируйте запас из списка выбора." @@ -46813,7 +46870,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}" @@ -46870,7 +46927,7 @@ msgstr "Строка #{0}: Выберите склад узлов сборки" msgid "Row #{0}: Please set reorder quantity" msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Строка #{0}: Пожалуйста, обновите счет доходов/расходов будущих периодов в строке позиции или счет по умолчанию в основных настройках компании" @@ -46916,7 +46973,7 @@ msgstr "Строка #{0}: Проверка качества {1} была отк msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Строка #{0}: Количество товара {1} не может быть нулевым." @@ -46924,7 +46981,7 @@ msgstr "Строка #{0}: Количество товара {1} не может msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Строка #{0}: Количество товара {1} не может быть больше, чем {2} {3} в заказе на субподряд {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Строка #{0}: Количество для резервирования товара {1} должно быть больше 0." @@ -46977,7 +47034,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}." @@ -47001,15 +47058,15 @@ msgstr "Строка #{0}: Серийный номер {1} уже выбран." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Строка #{0}: серийные номера {1} не входят в связанный заказ на субподряд. Выберите допустимые серийные номера." -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Строка #{0}: дата окончания обслуживания не может быть раньше даты проводки счета" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Строка #{0}: дата начала обслуживания не может быть больше даты окончания обслуживания" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета" @@ -47025,11 +47082,11 @@ msgstr "Строка #{0}: Так как включена опция «Отсл msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Строка #{0}: Исходный склад должен совпадать со складом клиента {1} из связанного внутреннего заказа на субподряд" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Строка #{0}: Исходный склад {1} для товара {2} не может быть складом клиента." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе." @@ -47053,7 +47110,7 @@ msgstr "Строка #{0}: Статус обязателен" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47061,19 +47118,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Строка #{0}: Нельзя зарезервировать товар {1} из-за отключенной партии {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Строка #{0}: Нельзя зарезервировать товар {1}, так как он не является складским товаром" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Строка #{0}: Запас не может быть зарезервирован на групповом складе {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Строка #{0}: На складе уже зарезервирован товар {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}." @@ -47081,8 +47138,8 @@ msgstr "Строка #{0}: Запас зарезервирован для тов msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Строка #{0}: Запас недоступен для резервирования для позиции {1} для партии {2} на складе {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}." @@ -47267,11 +47324,11 @@ msgstr "Строка {0}: Аванс в отношении клиента дол msgid "Row {0}: Advance against Supplier must be debit" msgstr "Строка {0}: Аванс в отношении поставщика должны быть дебетом" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна сумме непогашенного счета {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}" @@ -47557,11 +47614,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Строка {0}: пользователь не применил правило {1} к элементу {2}" @@ -47631,7 +47688,7 @@ msgstr "Были найдены строки с повторяющимися д msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47710,8 +47767,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Выполнять несколько карточек задач одновременно на одной рабочей станции" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47765,7 +47822,7 @@ msgstr "Статус выполнения SLA" msgid "SLA Paused On" msgstr "SLA приостановлено на" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA приостановлено с {0}" @@ -47976,8 +48033,8 @@ msgstr "Входящая цена продажи" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48076,7 +48133,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Счет на продажу {0} уже проведен" @@ -48295,7 +48352,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Сделка {0} не проведена" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Сделка {0} не действительна" @@ -48352,7 +48409,7 @@ msgstr "Заказы на продажу для доставки" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48458,12 +48515,12 @@ msgstr "Сводка по продажам" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48553,7 +48610,7 @@ msgstr "Книга продаж" msgid "Sales Representative" msgstr "Торговый представитель" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Возвраты с продаж" @@ -48655,7 +48712,7 @@ msgstr "Шаблон налогов и сборов с продаж" msgid "Sales Team" msgstr "Отдел продаж" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Стоимость продаж" @@ -48743,7 +48800,7 @@ msgstr "Количество образцов {0} не может быть бо msgid "Sanctioned" msgstr "Санкционировано" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48757,7 +48814,7 @@ msgstr "Сохранить изменения и загрузить новый msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48804,7 +48861,7 @@ msgid "Scan Batch No" msgstr "Сканировать номер партии" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48823,7 +48880,7 @@ msgstr "Сканировать серийный номер" msgid "Scan barcode for item {0}" msgstr "Сканировать штрих-код для товара {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48831,7 +48888,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Режим сканирования включен, существующее количество не будет загружено." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49043,15 +49100,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49163,7 +49220,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Выбрать измерение учета." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Выбрать альтернативный продукт" @@ -49171,7 +49228,7 @@ msgstr "Выбрать альтернативный продукт" msgid "Select Alternative Items for Sales Order" msgstr "Выбрать альтернативные товары для заказа на продажу" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Выберите значения атрибута" @@ -49312,7 +49369,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Выбор возможного поставщика" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Выберите количество" @@ -49350,8 +49407,8 @@ msgstr "Выберите целевое хранилище" msgid "Select Time" msgstr "Выбрать время" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Выбрать вид" @@ -49363,7 +49420,7 @@ msgstr "Выберите документы для сопоставления" msgid "Select Warehouse..." msgstr "Выберите cклад..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Выбрать склады для получения запасов для планирования материалов" @@ -49399,7 +49456,7 @@ msgstr "" msgid "Select a company" msgstr "Выберите компанию" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49414,7 +49471,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "Выбрать группу элементов." @@ -49431,7 +49488,7 @@ msgstr "Выбрать счет-фактуру для загрузки свод msgid "Select an item from each set to be used in the Sales Order." msgstr "Выберите товар из каждого набора, который будет использоваться в заказе на продажу." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49449,7 +49506,7 @@ msgstr "Сначала выберите название компании." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Выберите финансовую книгу для позиции {0} в строке {1}" @@ -49485,16 +49542,16 @@ msgstr "Выберите банковский счет для сверки." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Выберите товар, который будет производиться." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Выбрать склад" @@ -49520,7 +49577,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Выберите сырье (продукцию), необходимые для изготовления продукции" @@ -49528,7 +49585,7 @@ msgstr "Выберите сырье (продукцию), необходимые msgid "Select variant item code for the template item {0}" msgstr "Выберите вариант кода товара для шаблона товара {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите Заказ на продажу.\n" @@ -49640,7 +49697,7 @@ msgstr "Объем продаж должен быть больше нуля" msgid "Selling" msgstr "Продажа" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Сумма продажа" @@ -49677,7 +49734,7 @@ msgstr "Настройки продаж" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Продажа должна быть проверена, если выбран Применимо для как {0}" @@ -49875,7 +49932,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49933,7 +49990,7 @@ msgstr "Серийный номер книги учета" msgid "Serial No Range" msgstr "Диапазон серийных номеров" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "Серийный номер зарезервирован" @@ -49990,7 +50047,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Трассировка серийных номеров и партий" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Серийный номер обязателен" @@ -50016,11 +50073,11 @@ msgstr "Серийный номер {0} не принадлежит продук #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Серийный номер {0} не существует" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50032,7 +50089,7 @@ msgstr "Серийный номер {0} уже добавлен" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Серийный номер {0} уже закреплен за клиентом {1}. Возврат возможен только на клиента {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}" @@ -50057,7 +50114,7 @@ msgstr "Серийный номер: {0} уже использован в дру #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Серийные номера" @@ -50071,7 +50128,7 @@ msgstr "Серийные номера/номера партий" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Серийные номера созданы успешно" @@ -50079,7 +50136,7 @@ msgstr "Серийные номера созданы успешно" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Серийные номера {0} уже доставлены. Вы не сможете использовать их повторно при производстве/переупаковке." @@ -50144,7 +50201,7 @@ msgstr "Серийный и партионный" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50160,11 +50217,11 @@ msgstr "Серийный и партионный комплект" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Серийный и партионный комплект создан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Серийный и партионный комплект обновлен" @@ -50176,7 +50233,7 @@ msgstr "Комплект серийных номеров и партий {0} у msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Пакет серий и партий {0} не проведен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50204,7 +50261,7 @@ msgstr "Запись о серийном номере и партии" msgid "Serial and Batch No" msgstr "Серийный номер и номер партии" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50376,7 +50433,7 @@ msgstr "Статус соглашения об уровне обслуживан msgid "Service Level Agreement for {0} {1} already exists." msgstr "Соглашение об уровне обслуживания для {0} {1} уже существует." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Соглашение об уровне обслуживания изменено на {0}." @@ -50525,7 +50582,7 @@ msgstr "Установить программу лояльности" msgid "Set New Release Date" msgstr "Установите новую дату выпуска" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50550,7 +50607,7 @@ msgstr "Установить номер родительской строки в msgid "Set Posting Date" msgstr "Установить дату публикации" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Установить количество потерянных товаров в процессе" @@ -50677,7 +50734,7 @@ msgstr "Укажите имя поля родительской формы, из msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Установить количество товара, потерянного в процессе:" @@ -50693,7 +50750,7 @@ msgstr "Установить цену подсборки на основе сп msgid "Set targets Item Group-wise for this Sales Person." msgstr "Установите целевые показатели по группам товаров для этого продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)" @@ -50804,7 +50861,7 @@ msgid "Setting up company" msgstr "Настройка компании" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Требуется настройка {0}" @@ -51022,7 +51079,7 @@ msgstr "Тип отгрузки" msgid "Shipment details" msgstr "Подробности отгрузки" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Поставки" @@ -51172,8 +51229,8 @@ msgstr "Правило доставки применимо только для #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51191,7 +51248,7 @@ msgstr "" msgid "Shopping Cart" msgstr "Корзина покупок" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51343,7 +51400,7 @@ msgstr "Показать открытые" msgid "Show Opening Entries" msgstr "Показать вступительные записи" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Показать начальный и конечный баланс" @@ -51388,7 +51445,7 @@ msgstr "Показать данные о старении запасов" msgid "Show Variant Attributes" msgstr "Показать атрибуты варианта" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Показать варианты" @@ -51460,7 +51517,7 @@ msgstr "Показать записи, находящиеся в ожидани msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51473,10 +51530,10 @@ msgstr "Показать P & L сальдо Unclosed финансовый г msgid "Show with upcoming revenue/expense" msgstr "Показать с предстоящими доходами/расходами" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51487,7 +51544,7 @@ msgstr "Показать нулевые значения" msgid "Show {0}" msgstr "Показать {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51607,7 +51664,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Одноуровневая программа" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Одноместный вариант" @@ -51642,7 +51699,7 @@ msgstr "Пропущено {0} DocType(s):
                                                              {1}" msgid "Skype ID" msgstr "Идентификатор Skype" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51688,7 +51745,7 @@ msgstr "Продано" msgid "Solvency Ratios" msgstr "Коэффициенты платежеспособности" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору." @@ -51752,7 +51809,7 @@ msgstr "Имя поля источника" msgid "Source Location" msgstr "Исходное местоположение" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51819,7 +51876,7 @@ msgstr "Адрес исходного склада" msgid "Source Warehouse Address Link" msgstr "Ссылка на адрес исходного склада" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Исходный склад является обязательным для товара {0}." @@ -51828,7 +51885,7 @@ msgstr "Исходный склад является обязательным д msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Исходный склад {0} должен совпадать со складом клиента {1} в заказе на субподряд." @@ -52014,6 +52071,7 @@ msgstr "Стандартный Покупка" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52033,7 +52091,7 @@ msgstr "Расходы по стандартным тарифам" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Стандартный Продажа" @@ -52102,7 +52160,7 @@ msgstr "" msgid "Start / Resume" msgstr "Начать / Возобновить" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52119,8 +52177,8 @@ msgid "Start Date should be lower than End Date" msgstr "Дата начала должна быть меньше даты окончания" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Начать работу" @@ -52148,11 +52206,11 @@ msgstr "Запустить таймер" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Год начала" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Год начала и год окончания являются обязательными" @@ -52350,7 +52408,7 @@ msgstr "Есть в наличии" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52441,7 +52499,7 @@ msgstr "Подробности о запасах" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52514,7 +52572,7 @@ msgstr "Товары на складе" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52632,7 +52690,7 @@ msgstr "Планирование запасов" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52687,7 +52745,7 @@ msgstr "Запас получен, но не выписан счет" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52723,15 +52781,15 @@ msgstr "Настройки пересоздания записей по запа #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52744,13 +52802,13 @@ msgstr "Настройки пересоздания записей по запа #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52763,7 +52821,7 @@ msgstr "Настройки пересоздания записей по запа msgid "Stock Reservation" msgstr "Резервирование запасов" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "Записи о резервировании запасов отменены" @@ -52771,7 +52829,7 @@ msgstr "Записи о резервировании запасов отмене #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "Записи о резервировании запасов созданы" @@ -52798,7 +52856,7 @@ msgstr "Запись о резервировании товара не може msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "Несоответствие склада для резервирования товара" @@ -52838,7 +52896,7 @@ msgstr "Зарезервированное количество на склад #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53075,7 +53133,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Запас не может быть зарезервирован на групповом складе {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Запас не может быть зарезервирован на групповом складе {0}." @@ -53100,7 +53158,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "Запас не зарезервирован для выполнения рабочего заказа {0}." @@ -53143,7 +53201,7 @@ msgstr "Камень" msgid "Stop Reason" msgstr "Остановить причину" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить" @@ -53166,8 +53224,8 @@ msgstr "Магазины" msgid "Straight Line" msgstr "Прямая линия" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53234,7 +53292,7 @@ msgstr "Вспомогательные операции" msgid "Sub Procedure" msgstr "Вспомогательная процедура" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Отсутствуют ссылки на элементы узлов. Пожалуйста, повторно заберите узлы и сырье." @@ -53251,8 +53309,8 @@ msgstr "Суб-контракты" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Субподряд" @@ -53590,7 +53648,7 @@ msgstr "Отправить журналы ошибок?" msgid "Submit Generated Invoices" msgstr "Отправка сгенерированных счетов-фактур" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53600,11 +53658,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53620,8 +53678,8 @@ msgstr "Отправьте свое предложение" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53766,7 +53824,7 @@ msgstr "Параметры успешного выполнения" msgid "Successful" msgstr "Успешный" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Успешно согласовано" @@ -53954,7 +54012,7 @@ msgstr "Поставляемое кол-во" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54070,7 +54128,7 @@ msgstr "Сведения о поставщике" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54081,6 +54139,7 @@ msgstr "Сведения о поставщике" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54170,7 +54229,7 @@ msgstr "Сводка книги поставщиков" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54182,6 +54241,7 @@ msgstr "Сводка книги поставщиков" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54479,7 +54539,7 @@ msgstr "Приостановлено" msgid "Switch Between Payment Modes" msgstr "Переключение между режимами оплаты" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54487,10 +54547,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Синхронизировать сейчас" @@ -54732,7 +54800,7 @@ msgstr "Ошибка резервирования целевого склада" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Целевой склад для готовой продукции должен совпадать со складом готовой продукции {0} в заказе на работу {1}, связанном с субподрядным внутренним заказом." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Необходим указать склад назначения перед отправкой" @@ -54745,7 +54813,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Для некоторых товаров задан склад назначения, но клиент не является внутренним клиентом." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Целевой склад {0} должен совпадать со складом доставки {1} в позиции внутреннего заказа субподряда." @@ -55632,17 +55700,18 @@ msgstr "Шаблон положений и условий" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55745,11 +55814,11 @@ msgstr "Спецификация, которая будет заменена" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55777,7 +55846,7 @@ msgstr "Записи в главной книге учета и остатки msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Записи в главной книге учета будут отменены в фоновом режиме, это может занять несколько минут." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55785,7 +55854,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Программа лояльности не действительна для выбранной компании" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды" @@ -55813,7 +55882,7 @@ msgstr "Продавец связан с {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Серийный номер в строке #{0}: {1} отсутствует на складе {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции." @@ -55835,7 +55904,7 @@ msgstr "Запись о запасах типа "Производство&q msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Счет в разделе Обязательства или Капитал, на который будет записан прибыль или убыток" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}" @@ -55889,7 +55958,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию." @@ -55967,7 +56036,7 @@ msgstr "Для следующих активов не удалось автом msgid "The following batches are expired, please restock them:
                                                              {0}" msgstr "Срок годности следующих партий истек, пожалуйста, пополните запасы:
                                                              {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                              {1}

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

                                                              {1}

                                                              Пожалуйста, удалите эти записи перед продолжением." @@ -55983,7 +56052,7 @@ msgstr "Следующие сотрудники в настоящее время msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56132,7 +56201,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Обновление товаров приведет к освобождению резервированного запаса. Вы точно хотите продолжить?" @@ -56164,8 +56233,8 @@ msgstr "Количество продаваемого товара меньше msgid "The seller and the buyer cannot be the same" msgstr "Продавец и покупатель не могут быть одинаковыми" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56259,7 +56328,7 @@ msgstr "Пользователи с этой ролью могут создав msgid "The value of {0} differs between Items {1} and {2}" msgstr "Значение {0} различается между элементами {1} и {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Значение {0} уже присвоено существующему элементу {1}." @@ -56267,15 +56336,15 @@ msgstr "Значение {0} уже присвоено существующем msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Склад, где хранятся готовые изделия перед отправкой." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства." @@ -56303,7 +56372,7 @@ msgstr "{0} {1} успешно созданы" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} не соответствует {0} {2} в {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56356,7 +56425,7 @@ msgstr "Нет доступных слотов на эту дату" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                               Item Valuation, FIFO and Moving Average." msgstr "Существует РґРІР° варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) Рё скользящая средняя. Чтобы РїРѕРґСЂРѕР±РЅРѕ разобраться РІ этой теме, посетите Оценка товара, FIFO Рё скользящая средняя." @@ -56368,7 +56437,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Коэффициент накопления может быть разным, в зависимости от общей суммы расходов. Но коэффициент конвертации для погашения всегда будет одинаковым для всех уровней." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Там может быть только 1 аккаунт на компанию в {0} {1}" @@ -56426,7 +56495,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Возникла проблема с подключением к серверу аутентификации Plaid. Проверьте консоль браузера для получения дополнительной информации" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Возникли проблемы при отмене связи с записью о платеже {0}." @@ -56440,11 +56509,11 @@ msgstr "У этого счета баланс равен нулю в основ msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Этот товар является шаблоном и не может использоваться в транзакциях.
                                                              Все поля, присутствующие в таблице «Копировать поля в вариант» в настройках варианта товара, будут скопированы в его вариант." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Этот продукт является вариантом {0} (Шаблон)." @@ -56603,19 +56672,15 @@ msgstr "Это основано на табелях учета рабочего msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Это основано на транзакциях с этим продавцом. См. Ниже подробное описание" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Это считается опасным с точки зрения бухгалтерского учета." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Это относится к сырью, которое будет использоваться для создания готовой продукции. Если товар является дополнительной услугой, как «стирка», которая будет использоваться в спецификации, оставьте это поле незаполненным." @@ -56654,7 +56719,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Этот фильтр товаров уже был применен для {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56672,7 +56737,7 @@ msgstr "Этот модуль планируется вывести из экс msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Этот модуль планируется вывести из эксплуатации и полностью удалить в версии 17. Пожалуйста, используйте вместо него Frappe Helpdesk ." -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57035,7 +57100,7 @@ msgstr "Укомплектован" msgid "To Currency" msgstr "В валюту" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "На сегодняшний день не может быть раньше от даты" @@ -57046,7 +57111,7 @@ msgstr "На сегодняшний день не может быть раньш msgid "To Date cannot be before From Date." msgstr "Дата не может быть раньше даты начала." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Дата не может быть меньше, чем с даты" @@ -57133,8 +57198,8 @@ msgstr "До даты выставления счета" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57261,11 +57326,11 @@ msgstr "Для склада" msgid "To Warehouse (Optional)" msgstr "На склад (необязательно)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"." @@ -57309,7 +57374,7 @@ msgstr "Для создания ссылочного документа запр msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Для того чтобы добавить товары, не учитываемые на складе, в планирование запроса материалов, нужно оставить флажок \"Поддерживать учет на складе\" снятым." @@ -57340,7 +57405,7 @@ msgstr "Чтобы отменить это, включите '{0}' в компа msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Чтобы продолжить редактирование этого значения атрибута, включите {0} в настройках варианта элемента." @@ -57357,8 +57422,8 @@ msgstr "Чтобы отправить счет без чека о покупке msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать активы по умолчанию для финансовой книги\"" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57366,7 +57431,7 @@ msgstr "Чтобы использовать другую финансовую к msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать записи по умолчанию для финансовой книги\"" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57408,6 +57473,26 @@ msgstr "Тонна-сила (метрическая)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для работы с электронными таблицами." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Инструменты" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57445,8 +57530,8 @@ msgstr "Торр" msgid "Total (Company Currency)" msgstr "Всего (валюта компании)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Итого (кредит)" @@ -57555,7 +57640,7 @@ msgstr "Общая сумма прописью" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Всего активов" @@ -57737,7 +57822,7 @@ msgstr "Общая доставленная сумма" msgid "Total Demand (Past Data)" msgstr "Общий спрос (прошлые данные)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Общий собственный капитал" @@ -57746,11 +57831,11 @@ msgstr "Общий собственный капитал" msgid "Total Estimated Distance" msgstr "Общее расчетное расстояние" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Всего расходов" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Всего расходов в этом году" @@ -57788,11 +57873,11 @@ msgstr "Общее время удержания" msgid "Total Holidays" msgstr "Всего праздников" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Суммарный доход" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Общий доход в этом году" @@ -57820,7 +57905,7 @@ msgstr "Всего выпущено" msgid "Total Items" msgstr "Всего товаров" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Общие дополнительные расходы" @@ -57835,7 +57920,7 @@ msgstr "Общие дополнительные расходы (валюта к msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Общая сумма обязательств" @@ -58272,10 +58357,10 @@ msgstr "Общий процент по центрам затрат должен msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Общее количество в графике отгрузки не может превышать количество позиции" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Общая {0} ({1})" @@ -58283,11 +58368,11 @@ msgstr "Общая {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Всего (сумма)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Всего (кол-во)" @@ -58615,7 +58700,7 @@ msgstr "Транзакции с использованием счёта на п #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58637,7 +58722,7 @@ msgstr "Передача активов" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Передать дополнительные материалы в незавершенное производство (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "Передача со складов" @@ -58650,12 +58735,12 @@ msgid "Transfer Material Against" msgstr "Перемещение материалов на основании" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Передача материалов" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Передача материалов на склад {0}" @@ -58680,7 +58765,7 @@ msgstr "Тип передачи" msgid "Transfer and Issue" msgstr "Передача и выдача" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59040,7 +59125,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59134,7 +59219,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Коэффициент пересчета единицы измерения" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}" @@ -59153,7 +59238,7 @@ msgstr "" msgid "UOM Name" msgstr "Название единицы измерения" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}" @@ -59257,10 +59342,10 @@ msgstr "Заказы без выставленных счетов" msgid "Unblock Invoice" msgstr "Разблокировать счет" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59491,7 +59576,7 @@ msgstr "Несогласованные записи" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59504,11 +59589,11 @@ msgstr "Отменить резерв" msgid "Unreserve Stock" msgstr "Отменить резервный запас" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Не резервировать материалы" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Снять резерв для подсборки" @@ -59549,10 +59634,6 @@ msgstr "Неподписанный" msgid "Unsubscribe from this Email Digest" msgstr "Отписаться от этого дайджеста электронной почты" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59566,7 +59647,7 @@ msgstr "Непроверенные данные Webhook" msgid "Up" msgstr "Вверх" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59697,7 +59778,7 @@ msgstr "Обновить текущий запас" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59799,7 +59880,7 @@ msgstr "Обновление полей себестоимости и выста msgid "Updating Variants..." msgstr "Обновление вариантов..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Обновление статуса заказа на работу" @@ -59807,7 +59888,7 @@ msgstr "Обновление статуса заказа на работу" msgid "Updating details." msgstr "Обновить детали." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60079,11 +60160,15 @@ msgstr "Примечание пользователя" msgid "User Resolution Time" msgstr "Время решения задачи пользователем" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Пользователь не применил правило к счету {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60146,9 +60231,9 @@ msgstr "Пользователи с данной ролью могут пост msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Пользователи с этой ролью будут уведомлены, если амортизация активов не будет выполнена" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Если на складе отрицательные остатки, то методы FIFO и средневзвешенной стоимости становятся недоступными для оценки стоимости товара." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                              Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60252,7 +60337,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Действительно для стран" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Допустимые и действительные поля до обязательны для накопительного" @@ -60385,14 +60470,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60581,7 +60666,7 @@ msgstr "Дисперсия" msgid "Variance ({})" msgstr "Дисперсия ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60610,7 +60695,7 @@ msgstr "Вариант на основе" msgid "Variant Based On cannot be changed" msgstr "Вариант на основе не может быть изменен" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Подробный отчет о вариантах" @@ -60635,10 +60720,14 @@ msgstr "Варианты предметов" msgid "Variant Of" msgstr "Вариант" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "Создание вариантов было поставлено в очередь." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60678,7 +60767,7 @@ msgstr "Стоимость автомобиля" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Счет поставщика" @@ -61005,7 +61094,7 @@ msgstr "Наименование документа" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61037,7 +61126,7 @@ msgstr "Наименование документа" msgid "Voucher No" msgstr "Ваучер №" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Необходим номер документа" @@ -61079,7 +61168,7 @@ msgstr "Подтип документа" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61333,7 +61422,7 @@ msgstr "Склад: {0} не принадлежит {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61456,7 +61545,7 @@ msgstr "Внимание: Еще {0} # {1} существует против в msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Внимание: количество превышает максимальное количество, которое может быть произведено на основе количества сырья, полученного по внутреннему субподрядному заказу {0}." @@ -61748,7 +61837,7 @@ msgstr "Если этот флажок установлен, то к каждо msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Если этот параметр установлен, система будет использовать дату и время публикации документа для его именования вместо даты и времени создания документа." -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "При создании товара ввод значения в это поле автоматически создаст цену товара в базе." @@ -61781,6 +61870,10 @@ msgstr "При создании аккаунта для дочерней ком msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "При создании счета-фактуры на покупку из заказа на покупку используйте обменный курс на дату транзакции счета-фактуры, а не наследуйте его из заказа на покупку. Применимо только для счета-фактуры на покупку." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Белый" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61833,7 +61926,7 @@ msgstr "С операциями" msgid "With Period Closing Entry For Opening Balances" msgstr "С записью закрытия периода для начальных остатков" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61917,7 +62010,7 @@ msgstr "Незавершенная работа" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61950,7 +62043,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61966,7 +62059,7 @@ msgstr "" msgid "Work Order" msgstr "Рабочий заказ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Заказ на работу/субподрядный заказ" @@ -62038,12 +62131,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                                              {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Рабочий заказ был {0}" @@ -62093,7 +62186,7 @@ msgstr "Незавершенное производство" msgid "Work-in-Progress Warehouse" msgstr "Склад незавершенного производства" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Перед утверждением требуется склад незавершенного производства" @@ -62471,7 +62564,7 @@ msgstr "Вы можете использовать {0} для сверки с {1 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Вы не можете использовать баллы лояльности, стоимость которых превышает общую сумму." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ставка не может быть изменена, если для товара задана спецификация." @@ -62507,11 +62600,11 @@ msgstr "Вы не можете включить обе настройки «{0} msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62543,7 +62636,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Вы не можете {0} этот документ, так как есть другая запись о закрытии периода {1}, созданная после {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62568,11 +62661,11 @@ msgstr "У вас недостаточно очков лояльности дл msgid "You don't have enough points to redeem." msgstr "У вас недостаточно очков для погашения." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62580,15 +62673,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Вы уже выбрали продукты из {0} {1}" @@ -62684,7 +62777,7 @@ msgstr "Почтовый индекс" msgid "Zero Balance" msgstr "Нулевой баланс" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62710,7 +62803,7 @@ msgstr "" msgid "Zip File" msgstr "Zip-файл" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Важно] [ERPNext] Ошибки автоматического изменения порядка" @@ -62734,11 +62827,11 @@ msgstr "как описание" msgid "as Title" msgstr "как заголовок" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "в процентах от количества готовой продукции" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "по состоянию на {0}" @@ -63050,11 +63143,11 @@ msgstr "через инструмент обновления специфика msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' отключен" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' не в {2} Финансовом году" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}" @@ -63062,7 +63155,7 @@ msgstr "{0} ({1}) не может быть больше запланирован msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} отправил(а) Активы. Удалите элемент {2} из таблицы, чтобы продолжить." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} Счет не найден для клиента {1}." @@ -63086,7 +63179,7 @@ msgstr "Использован {0} купон: {1}. Допустимое кол msgid "{0} Digest" msgstr "{0} Дайджест" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Номер {1} уже используется в {2} {3}" @@ -63159,11 +63252,11 @@ msgstr "{0} и {1} являются обязательными" msgid "{0} asset cannot be transferred" msgstr "{0} актив не может быть перемещён" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} не может быть отрицательным" @@ -63187,11 +63280,11 @@ msgstr "{0} не может использоваться как основной msgid "{0} cannot be zero" msgstr "{0} не может быть нулем" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63222,7 +63315,7 @@ msgstr "{0} не принадлежит компании {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} не принадлежит компании {1}." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63235,7 +63328,7 @@ msgstr "{0} введен дважды в налог продукта" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} введено дважды {1} в Налоги на товары" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} для {1}" @@ -63244,7 +63337,7 @@ msgstr "{0} для {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "Для {0} включено распределение на основе условий платежа. Выберите условие платежа для строки # {1} в разделе «Ссылки на платежи»" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} был изменён после того, как вы его перетащили. Пожалуйста, перетащите его ещё раз." @@ -63282,7 +63375,7 @@ msgstr "{0} — обязательный параметр учета.
                                                              Уст msgid "{0} is added multiple times on rows: {1}" msgstr "{0} добавлено несколько раз в строки: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63315,7 +63408,7 @@ msgstr "{0} является обязательным. Возможно, зап msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63339,7 +63432,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} не является допустимым значением для атрибута {1} элемента {2}." @@ -63347,7 +63440,7 @@ msgstr "{0} не является допустимым значением для msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} не добавлен в таблицу" @@ -63363,7 +63456,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} не является поставщиком по умолчанию для любых товаров." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63371,6 +63464,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} Открыт. Закройте терминал точки продажи или отмените существующую запись открытия терминала точки продажи, чтобы создать новую запись открытия терминала точки продажи." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63395,10 +63492,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} должен быть отрицательным в обратном документе" @@ -63411,7 +63512,7 @@ msgstr "{0} не разрешено совершать транзакции с { msgid "{0} not found for item {1}" msgstr "{0} не найден для продукта {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "Недопустимый параметр {0}" @@ -63419,7 +63520,7 @@ msgstr "Недопустимый параметр {0}" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} записи оплаты не могут быть отфильтрованы по {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63431,7 +63532,7 @@ msgstr "{0} количество товара {1} поступает на скл msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63448,11 +63549,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} единиц зарезервировано для товара {1} на складе {2}, пожалуйста, снимите резервирование с {3} для сверки запасов." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} единиц товара {1} нет в наличии ни на одном складе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} единиц товара {1} нет в наличии ни на одном из складов. Для этого товара существуют другие списки комплектации." @@ -63481,13 +63582,13 @@ msgstr "{0} до {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} действительные серийные номера для продукта {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "Созданы варианты {0}." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "Представление {0} в настоящее время не поддерживается в пользовательском финансовом отчете." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "Представление {0} в настоящее время не поддерживается в пользовательском финансовом отчете" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63523,7 +63624,7 @@ msgstr "{0} {1} создано" msgid "{0} {1} does not exist" msgstr "{0} {1} не существует" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} имеет бухгалтерские записи в валюте {2} для компании {3}. Выберите счет дебиторской или кредиторской задолженности с валютой {2}." @@ -63583,11 +63684,11 @@ msgstr "{0} {1} отменяется, поэтому действие не мо msgid "{0} {1} is closed" msgstr "{0} {1} закрыт" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} отключен" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} заморожен" @@ -63595,7 +63696,7 @@ msgstr "{0} {1} заморожен" msgid "{0} {1} is fully billed" msgstr "{0} {1} полностью выставлен" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} не активен" @@ -63607,7 +63708,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} не связано с {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} не находится ни в одном активном финансовом году" @@ -63728,19 +63829,19 @@ msgstr "{0}: Защищенный DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуальный DocType (нет таблицы в базе данных)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} не принадлежит Компании: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po index 197bdf99cc1..e47ffa45ee7 100644 --- a/erpnext/locale/sl.po +++ b/erpnext/locale/sl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Slovenian\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Dokončanih Artiklov" @@ -259,7 +259,7 @@ msgstr "% materialov, dostavljenih v skladu s tem Izbirnim Seznamom" msgid "% of materials delivered against this Sales Order" msgstr "% dobavljenih materialov po tem Prodajnem Naročilu" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "»Račun« v razdelku Računovodstvo Stranke {0}" @@ -267,7 +267,7 @@ msgstr "»Račun« v razdelku Računovodstvo Stranke {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "»Dovoli več Prodajnih Naročil za Kupolno Naročilo Stranke«" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dnevi od zadnjega Naročila\" morajo biti večji ali enaki nič" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "\"Privzet Račun {0} \" v Podjetju {1}" @@ -477,11 +477,11 @@ msgstr "0 - 30 Dni" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Točke Zvestobe = Koliko osnovne valute?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 ura" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 Dni" msgid "90 Above" msgstr "90 Zgoraj" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -892,7 +892,7 @@ msgstr "

                                                              Popravite naslednje vrstice:

                                                                " msgid "

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

                                                                  " msgstr "

                                                                  Datum knjiženja {0} ne sme biti pred datumom naročila za naslednje primere:

                                                                    " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                                    Are you sure you want to continue?" msgstr "

                                                                    Cenik v nastavitvah prodaje ni bil nastavljen kot urejevalni. V tem primeru bo nastavitev Posodobi cenik na podlagi na Cenik preprečila samodejno posodabljanje cene artikla.

                                                                    Ali ste prepričani, da želite nadaljevati?" @@ -988,11 +988,11 @@ msgstr "Bližnjice\n" msgid "Your Shortcuts" msgstr "Bližnjice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Skupni Znesek: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Neporavnani Znesek: {0}" @@ -1092,7 +1092,7 @@ msgstr "Cenik je zbirka cen artiklov, bodisi Prodajnih, Nakupnih ali obojega" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Artikel ali Storitev, ki se kupuje, prodaja ali hrani na zalogi." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče" @@ -1133,7 +1133,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Okrajšava se že uporablja za drugo podjetje" msgid "Abbreviation is mandatory" msgstr "Okrajšava je obvezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Okrajšava: {0} se lahko pojavi samo enkrat" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Nad" @@ -1277,7 +1277,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1439,10 +1439,10 @@ msgstr "Valuta Računa (Do)" msgid "Account Data" msgstr "Podatki Računa" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Raven Podrobnosti Računa" @@ -1477,7 +1477,7 @@ msgid "Account Manager" msgstr "Vodja Računovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Manjka Račun" @@ -1490,7 +1490,7 @@ msgstr "Manjka Račun" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Ime Računa" @@ -1503,7 +1503,7 @@ msgstr "Račun ni bil najden" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Številka Računa" @@ -1736,7 +1736,7 @@ msgstr "Račun: {0} je kapital v teku in ga ni mogoče posodobiti z vnoso msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} ni dovoljen pri vnosu plačila" @@ -2316,9 +2316,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Zbrane Vrednosti" @@ -2442,7 +2442,7 @@ msgstr "Izvedena dejanja" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2566,7 +2566,7 @@ msgstr "Dejanski Končni Datum" msgid "Actual End Date (via Timesheet)" msgstr "Dejanski Končni Datum (prek Časovnega Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2637,7 +2637,7 @@ msgstr "Dejanska Količina je obvezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Dejanska Količina {0} / Čakalna Količina {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Dejanska Količina: Količina, ki je na voljo v skladišču." @@ -2766,7 +2766,7 @@ msgstr "Dodaj Več" msgid "Add Multiple Tasks" msgstr "Dodaj več Opravil" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2791,7 +2791,7 @@ msgid "Add Quote" msgstr "Dodaj Ponudbo" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Surovine" @@ -3195,7 +3195,7 @@ msgstr "Dodatne Informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije so bile uspešno posodobljene." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Dodatni Prenos Materiala" @@ -3218,7 +3218,7 @@ msgstr "Dodatni Obratovalni Stroški" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3448,7 +3448,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Predplačila" @@ -3712,7 +3712,7 @@ msgstr "Starost" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Starost (Dnevi)" @@ -3821,7 +3821,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Načrt" @@ -4018,7 +4018,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4032,7 +4032,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4106,7 +4106,7 @@ msgstr "Dodeljeno" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Dodeljeni Znesek" @@ -4127,11 +4127,11 @@ msgstr "Dodeljeno:" msgid "Allocated amount" msgstr "Dodeljeni Znesek" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4292,7 +4292,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4309,7 +4309,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4579,6 +4579,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4622,7 +4630,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Že Izbrano" @@ -4641,7 +4649,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Nadomestni Artikel" @@ -5061,8 +5069,8 @@ msgstr "Amper-minuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Znesek" @@ -5086,7 +5094,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5143,7 +5151,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5351,8 +5359,8 @@ msgstr "Uveljavi popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Uveljavi popust na znižano ceno" @@ -5450,6 +5458,12 @@ msgstr "" msgid "Apply to Document" msgstr "Uporabi za dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5623,11 +5637,11 @@ msgstr "Na dan" msgid "As per Stock UOM" msgstr "Kot na Enoto Zaloge" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5639,7 +5653,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6202,7 +6216,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6260,7 +6274,7 @@ msgstr "V vrstici #{0}: Izbrana količina {1} za artikel {2} je večja od razpol msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6293,7 +6307,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6321,7 +6335,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}" @@ -6329,11 +6343,11 @@ msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "V vrstici {0}: Količina je obvezna za šaržo {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "V vrstici {0}: Za artikel {1}je obvezna številka šarže." @@ -6405,7 +6419,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Tabela Atributov je obvezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6518,7 +6532,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6716,7 +6730,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Dostopno" @@ -6753,7 +6767,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6916,11 +6930,11 @@ msgstr "Povprečna Cena Nakupa po Ceniku" msgid "Avg. Selling Price List Rate" msgstr "Povprečna Prodajna Cena po Ceniku" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Povprečna Prodajna Cena" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7251,15 +7265,15 @@ msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Kosovnica {0} ne spada v artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Kosovnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Kosovnica {0} mora biti predložena" @@ -7398,7 +7412,7 @@ msgstr "Serijska Številka Stanja" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7418,7 +7432,7 @@ msgstr "Končno Stanje Bilance Stanja" msgid "Balance Sheet Summary" msgstr "Povzetek Bilance Stanja" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8161,11 +8175,11 @@ msgstr "" msgid "Batch No" msgstr "Številke Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Številka Šarže je obvezna" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8173,11 +8187,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Številka Šarže {0} je povezana z artiklom {1}, ki ima serijsko številko. Prosimo, da namesto tega skenirate serijsko številko." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Številka Šarže {0} ni prisotna v originalni {1} {2}, zato je ne morete vrniti glede na {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8192,7 +8206,7 @@ msgstr "Številke Šarže." msgid "Batch Nos" msgstr "Številke Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Številke Šarže so uspešno ustvarjene" @@ -8246,7 +8260,7 @@ msgstr "Šaržna Enota" msgid "Batch and Serial No" msgstr "Šarža in Serijska Številka" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8323,7 +8337,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8344,7 +8358,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8588,7 +8602,7 @@ msgstr "Stanje Fakture" msgid "Billing Zipcode" msgstr "Poštna številka Fakture" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8754,7 +8768,7 @@ msgstr "" msgid "Blood Group" msgstr "Krvna Skupina" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9226,7 +9240,7 @@ msgstr "Nabava" msgid "Buying & Selling Settings" msgstr "Nastavitve Nakupa & Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Znesek Nakupa" @@ -9266,7 +9280,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Nakup in Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9614,7 +9628,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9643,7 +9657,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9756,7 +9770,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9828,6 +9842,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9895,7 +9913,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9907,7 +9925,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9932,7 +9950,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9948,11 +9966,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10078,7 +10096,7 @@ msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more msgid "Capacity Planning For (Days)" msgstr "Načrtovanje Zmogljivosti za (Dni)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10199,19 +10217,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10437,7 +10455,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10839,7 +10857,7 @@ msgstr "Obdelano" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10847,7 +10865,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10899,7 +10917,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10917,7 +10935,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11570,7 +11588,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11623,7 +11641,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11759,11 +11777,11 @@ msgstr "" msgid "Company Address Name" msgstr "Ime Naslova Podjetja" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11862,7 +11880,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -12021,7 +12039,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12047,11 +12065,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12243,7 +12261,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12755,7 +12773,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12789,15 +12807,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13049,7 +13067,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13081,7 +13099,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13179,7 +13197,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13338,7 +13356,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13510,7 +13528,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Ustvari Fakture" @@ -13809,12 +13827,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13833,7 +13851,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13849,8 +13867,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13929,11 +13947,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13941,7 +13959,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13959,7 +13977,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Ustvarjanje Prodajnih Faktura..." @@ -13987,7 +14005,7 @@ msgstr "Ustvarjanje Uporabnika..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Ustvarjanje {} od {} {}" @@ -14160,7 +14178,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14196,7 +14214,7 @@ msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit za" @@ -14218,7 +14236,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14401,13 +14419,13 @@ msgstr "Valuta in Cenik" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14419,7 +14437,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14695,7 +14713,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14707,7 +14725,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14866,7 +14884,7 @@ msgstr "Koda Stranke" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14972,15 +14990,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15033,7 +15052,7 @@ msgstr "Artikel Stranke" msgid "Customer Items" msgstr "Artikli Stranke" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -15085,14 +15104,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15669,7 +15689,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15699,7 +15719,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet na" @@ -15751,11 +15771,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16226,7 +16246,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16264,8 +16284,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16625,7 +16645,7 @@ msgstr "Dostava" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16687,7 +16707,7 @@ msgstr "Vodja Dostave" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16734,7 +16754,7 @@ msgstr "Trendi Dobavnice" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dobavnice" @@ -16942,7 +16962,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17305,6 +17325,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17336,25 +17360,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17479,7 +17484,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17714,7 +17719,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18058,10 +18063,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18070,7 +18071,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18314,11 +18315,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18427,7 +18428,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18525,6 +18526,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18581,7 +18583,7 @@ msgstr "" msgid "Edit Cart" msgstr "Uredi Košarico" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18876,7 +18878,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19002,7 +19004,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -19029,7 +19031,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19364,8 +19366,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19376,7 +19378,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19395,11 +19397,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19418,7 +19420,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19497,7 +19499,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19552,15 +19554,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19607,7 +19609,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19631,7 +19633,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20094,7 +20096,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20112,7 +20114,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20633,7 +20635,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20744,7 +20746,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20789,11 +20791,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20815,7 +20817,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20829,9 +20831,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20862,7 +20864,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20875,7 +20877,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -21012,7 +21014,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21096,7 +21098,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21327,7 +21329,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21361,14 +21363,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21456,7 +21463,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21466,7 +21473,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21475,7 +21482,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21582,7 +21589,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21618,7 +21625,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21697,7 +21704,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21837,7 +21844,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22090,13 +22097,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22539,7 +22546,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22881,7 +22888,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22893,7 +22900,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22952,6 +22959,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -23002,8 +23015,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -23061,7 +23074,7 @@ msgstr "Uporabnik Osebja" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23944,11 +23957,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23977,7 +23990,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23996,7 +24009,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24073,7 +24086,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24087,7 +24100,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24425,7 +24438,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24537,7 +24550,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24554,7 +24567,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24634,13 +24647,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24796,8 +24809,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24879,7 +24892,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -25013,7 +25026,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25117,7 +25130,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25129,7 +25142,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25184,7 +25197,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25225,17 +25238,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25370,7 +25383,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25496,7 +25509,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25508,11 +25521,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25671,7 +25684,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25713,7 +25726,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25726,7 +25739,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25753,7 +25766,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Nepravilno poimenovanje serije (. manjka) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25773,11 +25786,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25918,7 +25931,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -26023,7 +26036,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26802,8 +26815,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26836,7 +26850,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27060,7 +27074,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27114,8 +27128,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27315,7 +27329,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27330,6 +27344,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27407,7 +27422,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27550,7 +27565,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27568,6 +27583,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27601,7 +27617,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27782,7 +27798,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27909,7 +27927,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27917,7 +27935,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28204,7 +28222,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28278,7 +28296,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28328,7 +28346,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28441,7 +28459,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28469,20 +28487,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28556,7 +28574,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28568,7 +28586,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28591,11 +28609,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28654,7 +28672,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28675,7 +28693,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28830,7 +28848,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29171,7 +29189,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Dopust Unovčen?" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29248,7 +29266,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29312,7 +29330,7 @@ msgstr "Raven (Kosovnica)" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29470,7 +29488,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29557,7 +29575,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29782,7 +29800,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Stroj" @@ -30050,8 +30068,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Znamka" @@ -30071,7 +30089,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30110,7 +30128,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30127,11 +30145,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30503,7 +30521,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30514,13 +30532,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30582,7 +30593,7 @@ msgstr "Stopnja ali Znesek Marže" msgid "Margin Type" msgstr "Tip Marže" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30699,7 +30710,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30789,11 +30800,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30808,7 +30820,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31019,11 +31031,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31104,13 +31116,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31182,7 +31194,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31246,7 +31258,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31453,7 +31465,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31486,15 +31498,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31679,7 +31691,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31881,7 +31893,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31950,7 +31962,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31971,7 +31983,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32041,7 +32053,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "Predpona Poimenovanja Serije" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Poimenovanje Serije je obvezno" @@ -32113,8 +32125,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32201,40 +32213,40 @@ msgstr "Neto Znesek (Valuta Podjetja)" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32247,7 +32259,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32255,7 +32267,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32680,7 +32692,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32759,7 +32771,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32799,7 +32811,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32841,7 +32853,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32849,7 +32861,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32889,7 +32901,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32930,12 +32942,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32951,7 +32963,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -33051,7 +33063,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -33059,7 +33071,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33106,15 +33118,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33184,7 +33196,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33329,7 +33341,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33369,7 +33388,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni" @@ -33387,7 +33406,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Opomba: Artikla {0} je bil dodan večkrat" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33750,7 +33769,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33908,7 +33927,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34051,7 +34070,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34151,7 +34170,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34188,7 +34207,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34201,8 +34220,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34210,13 +34229,13 @@ msgstr "" msgid "Opening Qty" msgstr "Začetna Količina" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34258,6 +34277,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34374,7 +34397,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34411,7 +34434,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34431,7 +34454,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34596,7 +34619,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34730,7 +34759,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34963,7 +34992,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35642,7 +35671,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35933,7 +35962,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36149,7 +36178,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36163,6 +36192,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36177,7 +36207,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36283,7 +36313,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36362,7 +36392,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36385,11 +36415,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36398,7 +36428,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -36478,12 +36508,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36539,7 +36569,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36663,7 +36693,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36712,16 +36742,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36759,7 +36789,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36973,11 +37003,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36985,7 +37015,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -37017,7 +37047,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37040,8 +37070,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37151,7 +37181,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -37285,6 +37315,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37313,7 +37347,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37621,7 +37655,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37724,7 +37758,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37956,6 +37990,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37986,7 +38024,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -38067,7 +38105,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -38099,7 +38137,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -38111,11 +38149,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38144,7 +38182,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" @@ -38170,7 +38208,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38199,7 +38237,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38259,7 +38297,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38345,7 +38383,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -38353,7 +38391,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38422,7 +38460,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -38522,7 +38560,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38581,7 +38619,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38603,7 +38641,7 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38701,14 +38739,14 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38814,7 +38852,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38900,7 +38938,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38926,7 +38964,7 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" @@ -39021,7 +39059,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39103,7 +39141,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39124,7 +39162,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -39132,7 +39170,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" @@ -39199,7 +39237,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39238,7 +39276,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" @@ -39435,7 +39473,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39443,7 +39481,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39536,7 +39574,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39636,15 +39674,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39657,11 +39695,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Nastavitve" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39687,7 +39720,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39784,7 +39817,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -40369,11 +40402,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -40468,7 +40501,7 @@ msgid "Process Loss Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40821,7 +40854,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40880,7 +40913,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40903,7 +40936,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "" @@ -40917,7 +40950,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40932,7 +40965,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40944,8 +40977,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "" @@ -41102,7 +41135,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41140,7 +41173,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -41332,9 +41365,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -41755,7 +41788,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41808,7 +41841,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41957,15 +41990,15 @@ msgstr "Predloga za DDV in Stroške Nakupa" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -42047,19 +42080,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42096,14 +42129,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42120,7 +42153,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42221,7 +42254,7 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42245,7 +42278,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42300,8 +42333,8 @@ msgstr "Količina na Zalogo Enota" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -42358,7 +42391,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42442,7 +42475,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42590,7 +42623,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42604,7 +42637,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42907,7 +42940,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42930,7 +42963,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43103,7 +43136,7 @@ msgstr "" msgid "Quote Status" msgstr "Stanje Ponudbe" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -43207,7 +43240,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43440,7 +43473,7 @@ msgstr "Cena Enote Zaloge" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -43485,6 +43518,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -43527,7 +43568,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43605,7 +43646,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43694,11 +43735,11 @@ msgstr "" msgid "Readings" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43805,7 +43846,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44162,7 +44203,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44189,11 +44230,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44441,7 +44482,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -44585,7 +44626,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44643,7 +44684,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44836,10 +44877,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -45051,7 +45092,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" @@ -45159,7 +45200,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45315,7 +45356,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45350,11 +45391,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45404,7 +45445,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45413,7 +45454,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45421,7 +45462,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45440,7 +45481,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45459,11 +45500,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45722,7 +45763,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45961,7 +46002,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45977,6 +46018,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45986,11 +46031,19 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -46000,6 +46053,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46356,7 +46413,7 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" @@ -46405,7 +46462,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46582,11 +46639,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46594,7 +46651,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46718,7 +46775,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46795,7 +46852,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46852,7 +46909,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46898,7 +46955,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46906,7 +46963,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46959,7 +47016,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46983,15 +47040,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -47007,11 +47064,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47035,7 +47092,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47043,19 +47100,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47063,8 +47120,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47249,11 +47306,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -47539,11 +47596,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47613,7 +47670,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47692,8 +47749,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47747,7 +47804,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47958,8 +48015,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48058,7 +48115,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48277,7 +48334,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -48334,7 +48391,7 @@ msgstr "Prodajna Naročila za Dostavo" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48440,12 +48497,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48535,7 +48592,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48637,7 +48694,7 @@ msgstr "Predloga za DDV in Stroške Prodaje" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48725,7 +48782,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48739,7 +48796,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48786,7 +48843,7 @@ msgid "Scan Batch No" msgstr "Skeniraj Številko Šarže" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48805,7 +48862,7 @@ msgstr "Skeniraj Serijsko Številko" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48813,7 +48870,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49025,15 +49082,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49145,7 +49202,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -49153,7 +49210,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "Izberi Alternativne Artikle za Prodajno Naročilo" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "" @@ -49294,7 +49351,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49332,8 +49389,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -49345,7 +49402,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49381,7 +49438,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49396,7 +49453,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "" @@ -49413,7 +49470,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49431,7 +49488,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49467,16 +49524,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Izberi artikel, ki ga želite izdelati. Ime artikla, enota mere, podjetje in valuta bodo pridobljeni samodejno." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -49502,7 +49559,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49510,7 +49567,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49621,7 +49678,7 @@ msgstr "" msgid "Selling" msgstr "Prodaja" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "" @@ -49658,7 +49715,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49856,7 +49913,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49914,7 +49971,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "" @@ -49971,7 +50028,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49997,11 +50054,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50013,7 +50070,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -50038,7 +50095,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -50052,7 +50109,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" @@ -50060,7 +50117,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50125,7 +50182,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50141,11 +50198,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50157,7 +50214,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50185,7 +50242,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50357,7 +50414,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50506,7 +50563,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50531,7 +50588,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50658,7 +50715,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50674,7 +50731,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50785,7 +50842,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -51003,7 +51060,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "" @@ -51153,8 +51210,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51172,7 +51229,7 @@ msgstr "" msgid "Shopping Cart" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51324,7 +51381,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51369,7 +51426,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "" @@ -51441,7 +51498,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51454,10 +51511,10 @@ msgstr "Prikaži stanja uspeha za nezaključeno poslovno leto" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51468,7 +51525,7 @@ msgstr "" msgid "Show {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51586,7 +51643,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "" @@ -51621,7 +51678,7 @@ msgstr "" msgid "Skype ID" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51667,7 +51724,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51731,7 +51788,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51798,7 +51855,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51807,7 +51864,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51993,6 +52050,7 @@ msgstr "" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52012,7 +52070,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -52081,7 +52139,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52098,8 +52156,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52127,11 +52185,11 @@ msgstr "Zaženi Časovnik" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -52329,7 +52387,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52420,7 +52478,7 @@ msgstr "Podrobnosti o Zalogi" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52493,7 +52551,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52611,7 +52669,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52666,7 +52724,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52702,15 +52760,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52723,13 +52781,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52742,7 +52800,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52750,7 +52808,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "" @@ -52777,7 +52835,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52817,7 +52875,7 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53054,7 +53112,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -53079,7 +53137,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53122,7 +53180,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -53145,8 +53203,8 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53213,7 +53271,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53230,8 +53288,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -53569,7 +53627,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53579,11 +53637,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53599,8 +53657,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53745,7 +53803,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53933,7 +53991,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54049,7 +54107,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54060,6 +54118,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54149,7 +54208,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54161,6 +54220,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54458,7 +54518,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54466,10 +54526,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -54711,7 +54779,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54724,7 +54792,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55611,17 +55679,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55724,11 +55793,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55756,7 +55825,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55764,7 +55833,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55792,7 +55861,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55814,7 +55883,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55868,7 +55937,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55946,7 +56015,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
                                                                    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                    {1}

                                                                    Kindly delete these entries before continuing." msgstr "" @@ -55962,7 +56031,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56111,7 +56180,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56143,8 +56212,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56238,7 +56307,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -56246,15 +56315,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56282,7 +56351,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56335,7 +56404,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56347,7 +56416,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56405,7 +56474,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56419,11 +56488,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                                    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56582,19 +56651,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56633,7 +56698,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56651,7 +56716,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57014,7 +57079,7 @@ msgstr "Za Fakturiranje" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -57025,7 +57090,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -57112,8 +57177,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57240,11 +57305,11 @@ msgstr "V Skladišče" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57288,7 +57353,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57319,7 +57384,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -57336,8 +57401,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57345,7 +57410,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57387,6 +57452,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57424,8 +57509,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "Skupaj (Valuta Podjetja)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -57534,7 +57619,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -57716,7 +57801,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57725,11 +57810,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "" @@ -57767,11 +57852,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "" @@ -57799,7 +57884,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57814,7 +57899,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -58251,10 +58336,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -58262,11 +58347,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -58594,7 +58679,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58616,7 +58701,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "" @@ -58629,12 +58714,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58659,7 +58744,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59019,7 +59104,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59113,7 +59198,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Faktor Pretvorbe Enote" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59132,7 +59217,7 @@ msgstr "" msgid "UOM Name" msgstr "Ime Enote" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59236,10 +59321,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59470,7 +59555,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59483,11 +59568,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59528,10 +59613,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59545,7 +59626,7 @@ msgstr "" msgid "Up" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59676,7 +59757,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59778,7 +59859,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59786,7 +59867,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60058,11 +60139,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60125,8 +60210,8 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                    Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -60231,7 +60316,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -60364,14 +60449,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60560,7 +60645,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60589,7 +60674,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "" @@ -60614,10 +60699,14 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60657,7 +60746,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60984,7 +61073,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61016,7 +61105,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -61058,7 +61147,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61312,7 +61401,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61435,7 +61524,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61727,7 +61816,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61760,6 +61849,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61812,7 +61905,7 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61896,7 +61989,7 @@ msgstr "" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61929,7 +62022,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61945,7 +62038,7 @@ msgstr "" msgid "Work Order" msgstr "Delovni Nalog" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -62017,12 +62110,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                                                    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" @@ -62072,7 +62165,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62450,7 +62543,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62486,11 +62579,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62522,7 +62615,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62547,11 +62640,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62559,15 +62652,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" @@ -62663,7 +62756,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62689,7 +62782,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -62713,11 +62806,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -63029,11 +63122,11 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -63041,7 +63134,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -63065,7 +63158,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63138,11 +63231,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -63166,11 +63259,11 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63201,7 +63294,7 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63214,7 +63307,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -63223,7 +63316,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63261,7 +63354,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63294,7 +63387,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63318,7 +63411,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -63326,7 +63419,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -63342,7 +63435,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63350,6 +63443,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63374,10 +63471,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -63390,7 +63491,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -63398,7 +63499,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63410,7 +63511,7 @@ msgstr "" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63427,11 +63528,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63460,12 +63561,12 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 @@ -63502,7 +63603,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -63562,11 +63663,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -63574,7 +63675,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "{0} {1} je v celoti fakturirano" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -63586,7 +63687,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -63707,19 +63808,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index fe3d2e98f64..247d22cc61d 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "Расподела трошка %" msgid "% Delivered" msgstr "% Испоручено" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Количина готових ставки" @@ -259,7 +259,7 @@ msgstr "% испорученог материјала према овој лис msgid "% of materials delivered against this Sales Order" msgstr "% од материјала испорученим према овој продајној поруџбини" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Рачун' у одељку за рачуноводство купца {0}" @@ -267,7 +267,7 @@ msgstr "'Рачун' у одељку за рачуноводство купца msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Подразумевани {0} рачун' у компанији {1}" @@ -477,11 +477,11 @@ msgstr "0-30 дана" msgid "1 Loyalty Points = How much base currency?" msgstr "1 лојалти поен = Колика је вредност у основној валути?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 час" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 дана" msgid "90 Above" msgstr "Изнад 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -900,7 +900,7 @@ msgstr "

                                                                    Молимо Вас да исправите следеће редов msgid "

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

                                                                      " msgstr "

                                                                      Датум књижења {0} не може бити пре датума набавне поруџбине за следеће:

                                                                        " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                                        Are you sure you want to continue?" msgstr "

                                                                        Цена из ценовника није подешена као измењива у подешавању продаје. У овом случају, подешавање опције Ажурирај ценовник на основу на Основна цена у ценовнику ће онемогућити аутоматско ажурирање цене ставке

                                                                        Да ли сте сигурни да желите да наставите?" @@ -996,11 +996,11 @@ msgstr "Ваше пречице\n" msgid "Your Shortcuts" msgstr "Ваше пречице" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Укупан износ: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Неизмирени износ: {0}" @@ -1100,7 +1100,7 @@ msgstr "Ценовник је збирка цена ставки, било да msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Производ или услуга која се купује, продаје или чува на складишту." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Логичко складиште у које се врше уноси залиха." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}." @@ -1259,11 +1259,11 @@ msgstr "Скраћеница је већ у употреби за другу к msgid "Abbreviation is mandatory" msgstr "Скраћеница је обавезна" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Скраћеница: {0} се мора појавити само једном" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Изнад" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Валута рачуна (ка)" msgid "Account Data" msgstr "Подаци о рачуну" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Ниво детаља рачуна" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Аццоунт Манагер" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1498,7 +1498,7 @@ msgstr "Рачун недостаје" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Назив рачуна" @@ -1511,7 +1511,7 @@ msgstr "Рачун није пронађен" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Број рачуна" @@ -1744,7 +1744,7 @@ msgstr "Рачун: {0} је недовршени капитал у ра msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате" @@ -2324,9 +2324,9 @@ msgstr "Акумулирани месечни буџет за рачун {0} п msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Акумулирани месечни буџет за рачун {0} против {1}: {2} износи {3}. Биће прекорачен за {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Акумулиране вредности" @@ -2450,7 +2450,7 @@ msgstr "Извршене радње" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Активирај број серије / шарже за ставку" @@ -2574,7 +2574,7 @@ msgstr "Стварни датум завршетка" msgid "Actual End Date (via Timesheet)" msgstr "Стварни датум завршетка (преко евиденције времена)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Стварни датум завршетка не може бити пре стварног датума почетка" @@ -2645,7 +2645,7 @@ msgstr "Стварна количина је обавезна" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Стварна количина {0} / Количина која се чека {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Стварна количина: Количина доступна у складишту." @@ -2774,7 +2774,7 @@ msgstr "Додај вишеструко" msgid "Add Multiple Tasks" msgstr "Додај више задатака" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Додај понуду" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Додај сировине" @@ -3203,7 +3203,7 @@ msgstr "Додатне информације" msgid "Additional Information updated successfully." msgstr "Додатне информације су успешно ажуриране." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Додатни пренос материјала" @@ -3226,7 +3226,7 @@ msgstr "Додатни оперативни трошкови" msgid "Additional Transferred Qty" msgstr "Додатно пренета количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Статус авансне уплате" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансне уплате" @@ -3720,7 +3720,7 @@ msgstr "Старост" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Старост (дани)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Сви налози" @@ -4026,7 +4026,7 @@ msgstr "Све ставке морају бити повезане са прод msgid "All linked Sales Orders must be subcontracted." msgstr "Све повезане продајне поруџбине морају бити подуговорене." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Сви коментари и имејлови биће копирани msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле." @@ -4114,7 +4114,7 @@ msgstr "Распоређено" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Распоређени износ" @@ -4135,11 +4135,11 @@ msgstr "Распоређено за:" msgid "Allocated amount" msgstr "Распоређени износ" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Распоређени износ не може бити већи од неизмењеног износа" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Распоређени износ не може бити негативан" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Дозволи преименовање назива вредности атрибута" @@ -4317,7 +4317,7 @@ msgstr "Дозволи захтев за понуду са нултом коли msgid "Allow Resetting Service Level Agreement" msgstr "Дозволи поновно постављање споразума о нивоу услуге" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Дозволи поновно постављање споразума о нивоу услуге из подешавања подршке." @@ -4587,6 +4587,14 @@ msgstr "Дозвољене трансакције са" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Дозвољене примарне улоге су 'Купац' и 'Добављач'. Молимо Вас да изаберете само једну од ових улога." @@ -4630,7 +4638,7 @@ msgstr "Омогућава корисницима да поднесу понуд msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Већ одабрано" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Алтернативна ставка" @@ -5069,8 +5077,8 @@ msgstr "Ампер-минут" msgid "Ampere-Second" msgstr "Ампер-секунд" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Износ" @@ -5094,7 +5102,7 @@ msgstr "Догодила се грешка приликом поновне об msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:" @@ -5151,7 +5159,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Други захтев за наплату се већ обрађује" @@ -5359,8 +5367,8 @@ msgstr "Примени попуст на" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Примени попуст на снижену цену" @@ -5458,6 +5466,12 @@ msgstr "Примени на сва инвентарска документа" msgid "Apply to Document" msgstr "Примени на документ" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "На датум" msgid "As per Stock UOM" msgstr "У складу са јединицом мере залиха" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Пошто је поље {0} омогућено, поље {1} је обавезно." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1." @@ -5647,7 +5661,7 @@ msgstr "Пошто већ постоје поднете трансакције msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}." @@ -6210,7 +6224,7 @@ msgstr "Вредност имовине је подешена након под #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "У реду #{0}: Одабрана количина {1} за ставк msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "У реду {0}: Пакет серије и шарже {1} мора имати docstatus 1, а не 0" @@ -6301,7 +6315,7 @@ msgstr "Мора бити одабран барем један начин пла msgid "At least one of the Applicable Modules should be selected" msgstr "Мора бити изабран барем један од релевантних модула" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Мора бити изабран барем један од продаје или набавке" @@ -6329,7 +6343,7 @@ msgstr "У реду #{0}: Идентификатор секвенце {1} не msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "У реду {0}: Број шарже је обавезан за ставку {1}" @@ -6337,11 +6351,11 @@ msgstr "У реду {0}: Број шарже је обавезан за став msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "У реду {0}: Количина је обавезна за шаржу {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "У реду {0}: Број серије је обавезан за ставку {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Табела атрибута је обавезна" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Вредност атрибута: {0} мора се појавити само једном" @@ -6526,7 +6540,7 @@ msgstr "Аутоматски преузимање бројева серија" msgid "Auto Material Request" msgstr "Аутоматски захтев за набавку" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Аутоматски генерисани захтеви за набавку" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Доступност термина" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Доступно" @@ -6761,7 +6775,7 @@ msgstr "Датум доступности за употребу" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Просечна цена по ценовнику за набавку" msgid "Avg. Selling Price List Rate" msgstr "Просечна цена по ценовнику за продају" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Просечна продајна цена" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Рекурзија саставнице: {1} не може бити ма msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Саставница {0} не припада ставци {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Саставница {0} мора бити активна" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Саставница {0} мора бити поднета" @@ -7406,7 +7420,7 @@ msgstr "Стање броја серије" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "Завршно стање биланса стања" msgid "Balance Sheet Summary" msgstr "Резиме биланса стања" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Број шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Број шарже." msgid "Batch Nos" msgstr "Бројеви шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Бројеви шарже су успешно креирани" @@ -8254,7 +8268,7 @@ msgstr "Јединица мере шарже" msgid "Batch and Serial No" msgstr "Број серије и шарже" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Статус фактурисања" msgid "Billing Zipcode" msgstr "Поштански број" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке" @@ -8762,7 +8776,7 @@ msgstr "Претплатник на блог" msgid "Blood Group" msgstr "Крвна група" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Набавка" msgid "Buying & Selling Settings" msgstr "Подешавање набавке и продаје" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Износ набавке" @@ -9274,7 +9288,7 @@ msgstr "Поставке набавке" msgid "Buying and Selling" msgstr "Набавка и продаја" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Набавка мора бити означена ако је Применљиво за изабрано као {0}" @@ -9622,7 +9636,7 @@ msgstr "Кампања {0} није пронађена" msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Може се извршити плаћање само за неизмирене {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" @@ -9836,6 +9850,10 @@ msgstr "Не може се склонити у групу јер је изабр msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." @@ -9903,7 +9921,7 @@ msgstr "Није могуће онемогућити стварно праћењ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Није могуће демонтирати више од произведене количине." @@ -9915,7 +9933,7 @@ msgstr "Није могуће демонтирати количину {0} из msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Не може се пронаћи ставка са овим бар-ко msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Не може се произвести више ставки за {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Не може се произвести више од {0} ставки за {1}" @@ -10086,7 +10104,7 @@ msgstr "Грешка у планирању капацитета, планира msgid "Capacity Planning For (Days)" msgstr "Планирање капацитета за (у данима)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Унос готовинске трансакције" msgid "Cash Flow" msgstr "Токови готовине" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Извештај о токовима готовине" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Новчани токови из финансијске активности" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Новчани токови из инвестиционе активности" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Новчани токови из пословне активности" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Промене у {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Промена групе купаца за изабраног купца није дозвољена." @@ -10847,7 +10865,7 @@ msgstr "Успешно" msgid "Clearing Demo Data..." msgstr "Чишћење демо података..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете." @@ -10855,7 +10873,7 @@ msgstr "Кликните на 'Преузми готове производе з msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера." @@ -10907,7 +10925,7 @@ msgstr "Затвори зајам" msgid "Close Replied Opportunity After Days" msgstr "Затвори одговорену прилику након неколико дана" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Затворен документ" msgid "Closed Documents" msgstr "Затворени документи" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -11578,7 +11596,7 @@ msgstr "Компаније" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Компаније" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Приказ адресе компаније" msgid "Company Address Name" msgstr "Назив адресе компаније" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера." @@ -11870,7 +11888,7 @@ msgstr "Адреса за испоруку" msgid "Company Tax ID" msgstr "ПИБ компаније" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Компанија и датум књижења су обавезни" @@ -12029,7 +12047,7 @@ msgstr "Датум завршетка не може бити већи од да msgid "Completed Operation" msgstr "Завршена операција" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Завршена количина не може бити већа од ' #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Завршена количина" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Размотрите рачуноводствене димензије" msgid "Consider Minimum Order Qty" msgstr "Размотрите минималну количину наруџбине" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Размотрите губитак у процесу" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Фактор конверзије за подразумевану јед msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Стопа конверзије не може бити 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Трошковни центар: {0} не постоји" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Није могуће преузети информације за унцхецк {0}." @@ -13518,7 +13536,7 @@ msgstr "Креирај груписану имовину" msgid "Create Inter Company Journal Entry" msgstr "Креирај међукомпанијски налог књижења" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Креирај фактуру" @@ -13817,12 +13835,12 @@ msgstr "Креирај дозволу за корисника" msgid "Create Users" msgstr "Креирај кориснике" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Креирај варијанту" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Креирај варијанте" @@ -13841,7 +13859,7 @@ msgstr "Креирај радни налог" msgid "Create Workstation" msgstr "Креирај радну станицу" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." @@ -13937,11 +13955,11 @@ msgstr "Креирање распореда испоруке..." msgid "Creating Dimensions..." msgstr "Креирање димензија..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Креирање налога књижења..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Креирање документа листе паковања ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Креирање улазних фактура …" @@ -13967,7 +13985,7 @@ msgstr "Креирање пријемнице набавке …" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Креирање излазних фактура ..." @@ -13995,7 +14013,7 @@ msgstr "Креирање корисника ..." msgid "Creating demo data" msgstr "Креирање демо података" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Креирање {} од {} {}" @@ -14170,7 +14188,7 @@ msgstr "Потраживање по месецима" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Документ о смањењу {0} је аутоматски кре #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Потражује" @@ -14228,7 +14246,7 @@ msgstr "Ограничење потраживања је већ дефиниса msgid "Credit limit reached for customer {0}" msgstr "Ограничење потраживања премашено за купца {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Валута и ценовник" msgid "Currency can not be changed after making entries using some other currency" msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Филтери по валути тренутно нису подржани у прилагођеном финансијском извештају." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Филтери по валути тренутно нису подржани у прилагођеном финансијском извештају" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Валута за {0} мора бити {1}" @@ -14429,7 +14447,7 @@ msgstr "Валута рачуна за затварање мора бити {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валута из ценовника {0} мора бити {1} или {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Валута треба да буде иста као валута ценовника: {0}" @@ -14705,7 +14723,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Шифра купца" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Повратне информације купца" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Ставка купца" msgid "Customer Items" msgstr "Ставке купца" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Купац локална наруџбина" @@ -15095,14 +15114,15 @@ msgstr "Број мобилног телефона купца" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Дуговни износ у валути трансакције" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "Документ о повећању ће ажурирати сопст #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Дугује према" @@ -15761,11 +15781,11 @@ msgstr "Рацио структуре капитала" msgid "Debtor Turnover Ratio" msgstr "Коефицијент обрта купаца" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Дужник/Поверилац" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Аванс дужника/повериоца" @@ -16236,7 +16256,7 @@ msgstr "Подразумевани метод вредновања" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Подразумевана подешавања за трансакци msgid "Default tax templates for sales, purchase and items are created." msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Испорука" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Менаџер испоруке" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Анализа отпремница" msgid "Delivery Note {0} is not submitted" msgstr "Отпремница {0} није поднета" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Отпремнице" @@ -16952,7 +16972,7 @@ msgstr "Амортизована сума" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Амортизација" @@ -17315,6 +17335,10 @@ msgstr "Помоћ за филтер димензије" msgid "Dimension Name" msgstr "Назив димензије" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Директан приход" msgid "Direct return is not allowed for Timesheet." msgstr "Директни поврат није дозвољен за евиденцију времена." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Онемогући" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Онемогућава аутоматско повлачење пост #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "Попуст не може бити већи од 100%." msgid "Discount must be less than 100" msgstr "Попуст мора бити мањи од 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Да ли заиста желите да обновите отписан msgid "Do you still want to enable immutable ledger?" msgstr "Да ли још увек желите да омогућите непроменљиве рачуноводствене записе?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Да ли још увек желите да омогућите негативан инвентар?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Да ли желите да промените метод вредновања?" @@ -18080,7 +18081,7 @@ msgstr "Да ли желите да промените метод вреднов msgid "Do you want to notify all the customers by email?" msgstr "Да ли желите да обавестите све купце путем имејла?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Да ли желите да поднесете захтев за набавку" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Датум доспећа не може бити након {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Датум доспећа не може бити пре {0}" @@ -18437,7 +18438,7 @@ msgstr "Дупликат пројекта са задацима" msgid "Duplicate Sales Invoices found" msgstr "Пронађени су дупликати излазне фактуре" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Грешка дупликата броја серије" @@ -18535,6 +18536,7 @@ msgstr "Електромагнетна јединица струје" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18591,7 +18593,7 @@ msgstr "Измени капацитет" msgid "Edit Cart" msgstr "Измени корпу" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Измена није дозвољена" @@ -18886,7 +18888,7 @@ msgstr "Телефон у хитним случајевима" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "Запослено лице {0} тренутно ради на друг msgid "Employee {0} not found" msgstr "Запослено лице {0} није пронађено" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Запослена лица" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Омогући рачуноводствене димензије" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе." @@ -19374,8 +19376,8 @@ msgstr "Датум уновчења" msgid "End Date cannot be before Start Date." msgstr "Датум не може бити пре датума почетка." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Завршетак транзита" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Завршна година" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Завршна година не може бити пре почетне године" @@ -19428,7 +19430,7 @@ msgstr "Датум завршетка тренутног периода факт msgid "End of Life" msgstr "Крај животног века" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Унесите назив за ову листу празника." msgid "Enter amount to be redeemed." msgstr "Унесите износ који желите да искористите." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке." @@ -19563,15 +19565,15 @@ msgstr "Унесите назив корисника пре подношења." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Унесите назив банке или кредитне институције пре подношења." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Унесите количину ставки која ће бити произведена из ове саставнице." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено." @@ -19618,7 +19620,7 @@ msgstr "Врста уноса" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Капитал" @@ -19642,7 +19644,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Опис грешке" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Дошло је до грешке" @@ -20106,7 +20108,7 @@ msgstr "Очекивано потребно време (у минутима)" msgid "Expected Value After Useful Life" msgstr "Очекивана вредност након корисног века" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Трошак" @@ -20645,7 +20647,7 @@ msgstr "Фајл за преименовање" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Филтер на основу" @@ -20756,7 +20758,7 @@ msgstr "Финални производ" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Финансијска евиденција" @@ -20801,11 +20803,11 @@ msgstr "Ред финансијског извештаја" msgid "Financial Report Template" msgstr "Шаблон финансијског извештаја" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Шаблон финансијског извештаја {0} је онемогућен" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Шаблон финансијског извештаја {0} није пронађен" @@ -20827,7 +20829,7 @@ msgstr "Финансијске услуге" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Финансијски извештаји" @@ -20841,9 +20843,9 @@ msgstr "Финансијска година почиње" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Заврши" @@ -20874,7 +20876,7 @@ msgstr "Саставница готовог производа" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Ставка готовог производа" msgid "Finished Good Item Code" msgstr "Шифра ставке готовог производа" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Количина готовог производа" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "Рок за први одговор" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Датум краја фискалне године треба бити годину дана након почетног датума фискалне године" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Фискална година {0} не постоји" @@ -21339,7 +21341,7 @@ msgstr "За производњу" msgid "For Raw Materials" msgstr "За сировине" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}" @@ -21373,14 +21375,19 @@ msgstr "За добављача" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "За складиште" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "За радни налог" @@ -21468,7 +21475,7 @@ msgstr "За референцу" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "За ред {0}: Унесите планирану количину" @@ -21478,7 +21485,7 @@ msgstr "За ред {0}: Унесите планирану количину" msgid "For service item" msgstr "За ставку услуге" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "За поље 'Примени правило на остале' {0} је обавезно" @@ -21487,7 +21494,7 @@ msgstr "За поље 'Примени правило на остале' {0} је msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Цена бесплатне ставке" msgid "Free On Board" msgstr "Франко брод" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Шифра бесплатне ставке није изабрана" @@ -21709,7 +21716,7 @@ msgstr "Од купца" msgid "From Date and To Date are Mandatory" msgstr "Датум почетка и датум завршетка су обавезни" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Датум почетка и датум завршетка су обавезни" @@ -21849,7 +21856,7 @@ msgstr "Од датума књижења" msgid "From Range" msgstr "Почетни опсег" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Почетни опсег мора бити мањи од крајњег распона" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Износ будућег плаћања" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Референца будућег плаћања" @@ -22551,7 +22558,7 @@ msgstr "Преузми секундарне ставке" msgid "Get Started Sections" msgstr "Почетни одељци" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Прикажи залихе" @@ -22893,7 +22900,7 @@ msgstr "Бруто маржа %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Бруто профит" msgid "Gross Profit / Loss" msgstr "Бруто добитак / губитак" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Проценат бруто профита" @@ -22964,6 +22971,12 @@ msgstr "Груписана складишта не могу се користи msgid "Group by" msgstr "Груписано по" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Груписано по захтеву за набавку" @@ -23014,8 +23027,8 @@ msgstr "Груписање истих ставки" msgid "Groups" msgstr "Групе" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Поглед раста" @@ -23073,7 +23086,7 @@ msgstr "HR Корисник" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23960,11 +23973,11 @@ msgstr "Уколико порези нису постављени, а шабло msgid "If not, you can Cancel / Submit this entry" msgstr "Уколико није, можете отказати/ поднети овај унос" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Уколико странка не постоји, креирајте је користећи поље назив купца." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Уколико странка не постоји, креирајте је користећи поље назив добављача." @@ -23993,7 +24006,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис." @@ -24012,7 +24025,7 @@ msgstr "Уколико се ставка књижи као ставка са н msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити." @@ -24089,7 +24102,7 @@ msgstr "Уколико лојалти поени немају ограничен msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке." @@ -24103,7 +24116,7 @@ msgstr "Уколико треба да ускладите одређене тр msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Уколико и даље желите да наставите, омогућите {0}." @@ -24441,7 +24454,7 @@ msgstr "У производњи" msgid "In Qty" msgstr "У количини" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24553,7 +24566,7 @@ msgstr "У минутима" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "У реду {0} термин за заказивање: \"Време завршетка\" мора бити касније од \"Време почетка\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24570,7 +24583,7 @@ msgstr "У случају када програм има више нивоа, к msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд." @@ -24650,13 +24663,13 @@ msgstr "Укључи затворене поруџбине" msgid "Include Default FB Assets" msgstr "Укључи подразумевану имовину у финансијским евиденцијама" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Укључи подразумеване уносе у финансијским евиденцијама" @@ -24812,8 +24825,8 @@ msgstr "Укључујући ставке за подсклопове" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Приход" @@ -24895,7 +24908,7 @@ msgstr "Јединична улазна цена (трошковно)" msgid "Incoming call from {0}" msgstr "Долазни позив од {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Откривена некомпатибилна подешавања" @@ -25029,7 +25042,7 @@ msgstr "Повећање животног века имовине (месеци) msgid "Increment" msgstr "Повећање" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Повећање не може бити 0" @@ -25133,7 +25146,7 @@ msgstr "Покрени табелу резимеа" msgid "Initiated" msgstr "Иницирано" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25145,7 +25158,7 @@ msgid "Inspected By" msgstr "Инспекцију извршио" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Инспекција одбијена" @@ -25200,7 +25213,7 @@ msgstr "Напомена о инсталацији" msgid "Installation Note Item" msgstr "Ставка у напомени о инсталацији" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Напомена о инсталацији {0} је већ поднета" @@ -25241,17 +25254,17 @@ msgstr "Недовољан капацитет" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Недовољне дозволе" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Недовољно залиха" @@ -25386,7 +25399,7 @@ msgstr "Трошак камата" msgid "Interest Income" msgstr "Приход од камата" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Камата и/или накнада за опомену" @@ -25512,7 +25525,7 @@ msgid "Invalid Accounting Dimension" msgstr "Неважећа рачуноводствена димензија" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Неважећи распоређени износ" @@ -25524,11 +25537,11 @@ msgstr "Неважећи износ" msgid "Invalid Attribute" msgstr "Неважећи атрибут" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Неважећи датум аутоматског понављања" @@ -25687,7 +25700,7 @@ msgstr "Неважећа улазна фактура" msgid "Invalid Qty" msgstr "Неважећа количина" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Неважећа количина" @@ -25729,7 +25742,7 @@ msgstr "" msgid "Invalid Upload" msgstr "Неважеће отпремање" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Неважећа вредност" @@ -25742,7 +25755,7 @@ msgstr "Неважеће складиште" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Неважећи израз услова" @@ -25769,7 +25782,7 @@ msgstr "Неважећи разлог губитка {0}, молимо креи msgid "Invalid naming series (. missing) for {0}" msgstr "Неважећа серија именовања (. недостаје) за {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Неважећи параметар. 'dn' треба бити врсте str" @@ -25789,11 +25802,11 @@ msgstr "Неважећи кључ резултата. Одговор:" msgid "Invalid search query" msgstr "Неважећи упит претраге" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25934,7 +25947,7 @@ msgstr "Дисконтовање фактуре" msgid "Invoice Document Type Selection Error" msgstr "Грешка при избору врсте документа фактуре" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Укупан збир фактуре" @@ -26039,7 +26052,7 @@ msgstr "Фактура не може бити направљена за нула #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26818,8 +26831,9 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26852,7 +26866,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27076,7 +27090,7 @@ msgstr "Корпа ставке" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27130,8 +27144,8 @@ msgstr "Корпа ставке" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27331,7 +27345,7 @@ msgstr "Детаљи ставке" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27346,6 +27360,7 @@ msgstr "Детаљи ставке" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27423,7 +27438,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Стабло група ставки" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Група ставке није поменута у мастер подацима за ставку {0}" @@ -27566,7 +27581,7 @@ msgstr "Произвођач ставке" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27584,6 +27599,7 @@ msgstr "Произвођач ставке" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27617,7 +27633,7 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27798,7 +27814,9 @@ msgid "Item Shortage Report" msgstr "Извештај о несташици ставки" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27925,7 +27943,7 @@ msgstr "Детаљи варијанте ставке" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27933,7 +27951,7 @@ msgstr "Детаљи варијанте ставке" msgid "Item Variant Settings" msgstr "Подешавања варијанте ставке" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Варијанта ставке {0} већ постоји са истим атрибутима" @@ -28220,7 +28238,7 @@ msgstr "Ставка {0} није пронађена." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Ставка {0}: Произведена количина {1}. " @@ -28294,7 +28312,7 @@ msgstr "Каталог ставки" msgid "Items Filter" msgstr "Филтер ставки" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Потребне ставке" @@ -28344,7 +28362,7 @@ msgstr "Цена ставки је ажурирана на нулу јер је msgid "Items to Be Repost" msgstr "Ставке за поновно књижење" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Ставке за производњу су потребне за преузимање повезаних сировина." @@ -28457,7 +28475,7 @@ msgstr "Заказано време за радну картицу" msgid "Job Card Secondary Item" msgstr "Секундарна ставка радне картице" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28485,20 +28503,20 @@ msgstr "Радна картица и планирање капацитета" msgid "Job Card {0} has been completed" msgstr "Радна картица {0} је завршен" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28572,7 +28590,7 @@ msgstr "Складиште извршиоца посла" msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28584,7 +28602,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28607,11 +28625,11 @@ msgstr "Џул" msgid "Joule/Meter" msgstr "Џул/Метар" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Налози књижења" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Налози књижења {0} нису повезани" @@ -28670,7 +28688,7 @@ msgstr "Рачун дефинисан у шаблону налога књиже msgid "Journal Entry Type" msgstr "Врста налога књижења" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Налог књижења за отпис имовине не може бити отказан. Молимо Вас да вратите имовину." @@ -28691,7 +28709,7 @@ msgstr "Налог књижења {0} нема рачун {1} или је већ msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Налози књижења су креирани" @@ -28846,7 +28864,7 @@ msgstr "Зависни трошкови набавке" msgid "Landed Cost Help" msgstr "Помоћ за зависне трошкове набавке" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "ИД зависних трошкова набавке" @@ -29187,7 +29205,7 @@ msgstr "Сазнајте више о Update Cost" msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: Ажурирање трошка" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)" @@ -33404,7 +33423,7 @@ msgstr "Напомена: Уколико желите да користите г msgid "Note: Item {0} added multiple times" msgstr "Напомена: Ставка {0} је додата више пута" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'" @@ -33767,7 +33786,7 @@ msgstr "На путу" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Омогућавањем ове опције, уноси за отказивање биће постављени на ствари датум отказивања, а извештаји ће такође разматрати отказане уносе" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу." @@ -33925,7 +33944,7 @@ msgstr "Прикажи само купце из ових група купаца msgid "Only show Items from these Item Groups" msgstr "Прикажи само ставке из ових група ставки" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34069,7 +34088,7 @@ msgstr "Отвори нови тикет" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34169,7 +34188,7 @@ msgstr "Почетни датум" msgid "Opening Entry" msgstr "Унос почетног стања" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Креирање почетне фактуре је у току" @@ -34206,7 +34225,7 @@ msgstr "Почетна фактура има прилагођавање за з msgid "Opening Invoices" msgstr "Почетне фактуре" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Резиме почетних фактура" @@ -34219,22 +34238,22 @@ msgstr "Резиме почетних фактура" msgid "Opening Number of Booked Depreciations" msgstr "Број унетих амортизација" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Креиране су почетна улазне фактуре." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Почетна количина" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Почетне излазне фактуре су креиране." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34276,6 +34295,10 @@ msgstr "Почетна вредност" msgid "Opening and Closing" msgstr "Отварање и затварање" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34392,7 +34415,7 @@ msgstr "Број реда операције" msgid "Operation Time" msgstr "Време операције" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Време операције за операцију {0} мора бити веће од 0" @@ -34429,7 +34452,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34449,7 +34472,7 @@ msgstr "Поље за операције не може остати празно #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Оператор" @@ -34614,7 +34637,13 @@ msgstr "Оптимизуј руту" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите." @@ -34748,7 +34777,7 @@ msgstr "Наручено" msgid "Ordered Qty" msgstr "Наручена количина" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Наручена количина: Количина наручена за набавку, али још није примљена." @@ -34981,7 +35010,7 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35660,7 +35689,7 @@ msgstr "Плаћено" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35951,7 +35980,7 @@ msgstr "Делимично пренесен материјал" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Делимична резервација залиха" @@ -36167,7 +36196,7 @@ msgstr "Милионити део" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36181,6 +36210,7 @@ msgstr "Милионити део" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36195,7 +36225,7 @@ msgstr "Странка" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Рачун странке" @@ -36301,7 +36331,7 @@ msgstr "Неподударање странке" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36380,7 +36410,7 @@ msgstr "Специфична ставка странке" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36403,11 +36433,11 @@ msgstr "Специфична ставка странке" msgid "Party Type" msgstr "Врста странке" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                        {0}" msgstr "Врста странке и странка могу бити постављени за рачун потраживања / обавеза

                                                                        {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Врста странке и странка су обавезни за рачун {0}" @@ -36416,7 +36446,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Врста странке и странка су обавезни за рачун потраживања / обавеза {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Врста странке је обавезна" @@ -36496,12 +36526,12 @@ msgstr "Претходни догађаји" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Пауза" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36557,7 +36587,7 @@ msgstr "Платив" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36681,7 +36711,7 @@ msgstr "Датум доспећа плаћања" msgid "Payment Entries" msgstr "Уноси плаћања" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Уноси плаћања {0} нису повезани" @@ -36730,16 +36760,16 @@ msgstr "Одбитак од уноса уплате" msgid "Payment Entry Reference" msgstr "Референца уноса уплате" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Унос уплате већ постоји" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Унос уплате је измењен након што сте га повукли. Молимо Вас да га поново повучете." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Унос уплате је већ креиран" @@ -36777,7 +36807,7 @@ msgstr "Платни портал" msgid "Payment Gateway Account" msgstr "Рачун за платни портал" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Рачун за платни портал није креиран, молимо Вас да га креирате ручно." @@ -36991,11 +37021,11 @@ msgstr "Неизмирени захтев за наплату" msgid "Payment Request Type" msgstr "Врста захтева за наплату" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Захтев за наплату за {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Захтев за наплату је већ креиран" @@ -37003,7 +37033,7 @@ msgstr "Захтев за наплату је већ креиран" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Захтев за наплату је предуго чекао на одговор. Молимо Вас покушајте поново да поднесете захтев за наплату." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Захтеви за наплату не могу бити креирани против: {0}" @@ -37035,7 +37065,7 @@ msgstr "Захтеви за плаћање креирани из излазне msgid "Payment Schedule" msgstr "Распоред плаћања" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ." @@ -37058,8 +37088,8 @@ msgstr "Распореди плаћања" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37169,7 +37199,7 @@ msgstr "" msgid "Payment URL" msgstr "URL плаћања" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Грешка приликом поништавања плаћања" @@ -37303,6 +37333,10 @@ msgstr "Фиксне валуте" msgid "Pegged Currency Details" msgstr "Детаљи о фиксној валути" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Активности на чекању" @@ -37331,7 +37365,7 @@ msgstr "Количина на чекању" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Количина на чекању" @@ -37639,7 +37673,7 @@ msgstr "Рачун разлике периодичног уноса" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Периодичност" @@ -37742,7 +37776,7 @@ msgstr "Број телефона" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37974,6 +38008,10 @@ msgstr "Планирано" msgid "Planned End Date" msgstr "Планирани датум завршетка" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -38004,7 +38042,7 @@ msgstr "Планирана набавна поруџбина" msgid "Planned Qty" msgstr "Планирана количина" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Планирана количина: Количина за коју је отворен радни налог, али производња није завршена." @@ -38085,7 +38123,7 @@ msgstr "Молимо Вас да изаберете купца" msgid "Please Select a Supplier" msgstr "Молимо Вас да изаберете добављача" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Молимо Вас да поставите приоритет" @@ -38117,7 +38155,7 @@ msgstr "Молимо Вас да додате захтев за понуду у msgid "Please add Root Account for - {0}" msgstr "Молимо Вас да додате основни рачун за - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир" @@ -38129,11 +38167,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38162,7 +38200,7 @@ msgstr "Молимо Вас да приложите CSV фајл" msgid "Please cancel and amend the Payment Entry" msgstr "Молимо Вас да откажете и измените унос уплате" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Молимо Вас да прво ручно откажете унос уплате" @@ -38188,7 +38226,7 @@ msgstr "Молимо Вас да проверите обраду временс msgid "Please check either with operations or FG Based Operating Cost." msgstr "Молимо Вас да проверите оперативне трошкове или са операцијама или са трошковима рада готових производа." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Молимо Вас да означите опцију 'Активирај број серије и шарже за ставку' у документу {0} како бисте омогућили пакет серије / шарже за ту ставку." @@ -38217,7 +38255,7 @@ msgstr "Молимо Вас да кликнете на 'Генериши рас msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Молимо Вас да кликенте на 'Генериши распоред' да бисте добили распоред" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38277,7 +38315,7 @@ msgstr "Молимо Вас да привремено онемогућите р msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Молимо Вас да не креирате више од 500 ставки одједном" @@ -38363,7 +38401,7 @@ msgstr "Молимо Вас да унесете шифру ставке да б msgid "Please enter Item Code to get batch no" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Молимо Вас да прво унесете ставку" @@ -38371,7 +38409,7 @@ msgstr "Молимо Вас да прво унесете ставку" msgid "Please enter Maintenance Details first" msgstr "Молимо Вас да прво унесете детаље одржавања" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Молимо Вас да унесете планирану количину за ставку {0} у реду {1}" @@ -38440,7 +38478,7 @@ msgstr "Молимо Вас да унесете најмање један дат msgid "Please enter company name first" msgstr "Молимо Вас да прво унесете назив компаније" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији" @@ -38540,7 +38578,7 @@ msgstr "Молимо Вас да се уверите да фајл који ко msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином." @@ -38599,7 +38637,7 @@ msgstr "Молимо Вас да изаберете на шта ће се при msgid "Please select BOM against item {0}" msgstr "Молимо Вас да изаберете саставницу за ставку {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Молимо Вас да изаберете саставницу за ставку у реду {0}" @@ -38621,7 +38659,7 @@ msgstr "Молимо Вас да прво изаберете врсту трош msgid "Please select Company" msgstr "Молимо Вас да изаберете компанију" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38719,14 +38757,14 @@ msgstr "Молимо Вас да изаберете рачун нереализ msgid "Please select a BOM" msgstr "Молимо Вас да изаберете саставницу" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Молимо Вас да изаберете компанију" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38832,7 +38870,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п msgid "Please select an item code before setting the warehouse." msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38918,7 +38956,7 @@ msgstr "Молимо Вас да изаберете компанију" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Молимо Вас да прво изаберете складиште" @@ -38944,7 +38982,7 @@ msgid "Please select weekly off day" msgstr "Молимо Вас да изаберете недељни дан одмора" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Молимо Вас да прво изаберете {0}" @@ -39039,7 +39077,7 @@ msgstr "Молимо Вас да поставите врсту главног р msgid "Please set Tax ID for the customer '{0}'" msgstr "Молимо Вас да поставите порески број за купца '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Молимо Вас да поставите рачун нереализованих прихода/расхода курсних разлика у компанији {0}" @@ -39121,7 +39159,7 @@ msgstr "Молимо Вас да поставите као подразумев msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39142,7 +39180,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Молимо Вас да подесите подразумевани рачун инвентара за ставку {0}, или за њену групу или бренд." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Молимо Вас да поставите подразумевани {0} у компанији {1}" @@ -39150,7 +39188,7 @@ msgstr "Молимо Вас да поставите подразумевани { msgid "Please set filter based on Item or Warehouse" msgstr "Молимо Вас да поставите филтер на основу ставке или складишта" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Молимо Вас да поставите једно од следећег:" @@ -39217,7 +39255,7 @@ msgstr "Молимо Вас да поставите {0} за израдитељ msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}." @@ -39256,7 +39294,7 @@ msgstr "Молимо Вас да прецизирате барем један а msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Молимо Вас да прецизирате почетни и крајњи опсег" @@ -39453,7 +39491,7 @@ msgstr "Објављено на" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39461,7 +39499,7 @@ msgstr "Објављено на" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39554,7 +39592,7 @@ msgstr "Датум и време књижења" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39654,15 +39692,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Pre Sales" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39675,11 +39713,6 @@ msgstr "" msgid "Preference" msgstr "Преференца" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Преференције" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39705,7 +39738,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Унапред плаћени расходи" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39802,7 +39835,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Претходна фискална година није затворена" @@ -40387,11 +40420,11 @@ msgstr "Приоритети" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Приоритет је промењен на {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Приоритет је обавезан" @@ -40486,7 +40519,7 @@ msgid "Process Loss Qty" msgstr "Количина губитка у процесу" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Количина губитка у процесу" @@ -40839,7 +40872,7 @@ msgstr "Информације о производној ставци" msgid "Production Plan" msgstr "План производње" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "План производње је већ поднет" @@ -40898,7 +40931,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Ставка подсклопа за план производње" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Резиме плана производње" @@ -40921,7 +40954,7 @@ msgstr "Производи" msgid "Profit & Loss" msgstr "Биланс успеха" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Добитак ове године" @@ -40935,7 +40968,7 @@ msgstr "Добитак ове године" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Биланс успеха" @@ -40950,7 +40983,7 @@ msgstr "Биланс успеха" msgid "Profit and Loss Statement" msgstr "Биланс успеха" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40962,8 +40995,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Резиме биланса успеха" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Добитак за годину" @@ -41120,7 +41153,7 @@ msgstr "Праћење залиха по пројекту" msgid "Project wise Stock Tracking " msgstr "Праћење залиха по пројекту " -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Подаци о пројекту нису доступни за понуду" @@ -41158,7 +41191,7 @@ msgstr "Очекивана количина" msgid "Projected Quantity" msgstr "Очекивана количина" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Формула за очекивану количину" @@ -41350,9 +41383,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Привремени рачун расхода" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Привремени добитак/губитак (Потражује)" @@ -41773,7 +41806,7 @@ msgstr "Набавне поруџбине за фактурисање" msgid "Purchase Orders to Receive" msgstr "Набавне поруџбине за пријем" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41826,7 +41859,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41975,15 +42008,15 @@ msgstr "Шаблон пореза и накнада на набавку" msgid "Purchase Time" msgstr "Време набавке" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Набавна вредност" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Број документа за набавку" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Врста документа за набавку" @@ -42065,19 +42098,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42114,14 +42147,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42138,7 +42171,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42239,7 +42272,7 @@ msgstr "Промена количине" msgid "Qty Consumed Per Unit" msgstr "Количина утрошена по јединици" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42263,7 +42296,7 @@ msgstr "Количина по јединици" msgid "Qty To Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}." @@ -42318,8 +42351,8 @@ msgstr "Количина према складишној јединици мер msgid "Qty for which recursion isn't applicable." msgstr "Количина за коју рекурзија није примењива." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Количина за {0}" @@ -42376,7 +42409,7 @@ msgstr "Количина за преузимање" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Количина за производњу" @@ -42460,7 +42493,7 @@ msgstr "Радња квалитета" msgid "Quality Action Resolution" msgstr "Решавање радњи у вези са квалитетом" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42608,7 +42641,7 @@ msgstr "Резиме инспекције квалитета" msgid "Quality Inspection Template" msgstr "Шаблон инспекције квалитета" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42622,7 +42655,7 @@ msgstr "Назив шаблона инспекције квалитета" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42925,7 +42958,7 @@ msgstr "Количина мора бити већа од нуле." msgid "Quantity must be less than or equal to {0}" msgstr "Количина мора бити мања или једнака {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Количина не сме бити већа од {0}" @@ -42948,7 +42981,7 @@ msgstr "Количина за производњу" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количина за производњу не може бити нула за операцију {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количина за производњу мора бити већа од 0." @@ -43121,7 +43154,7 @@ msgstr "Понуде: " msgid "Quote Status" msgstr "Статус понуде" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Износ понуде" @@ -43225,7 +43258,7 @@ msgstr "Покренуто од стране (Имејл)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43458,7 +43491,7 @@ msgstr "Стопа за јединицу мере залиха" msgid "Rate or Discount" msgstr "Попуст или цена" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Попуст или цена је обавезна за цену са попустом." @@ -43503,6 +43536,14 @@ msgstr "Трошак сировине (валута компаније)" msgid "Raw Material Cost Per Qty" msgstr "Трошак сировине по количини" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Ставка сировине" @@ -43545,7 +43586,7 @@ msgstr "Складиште сировина" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43623,7 +43664,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43712,11 +43753,11 @@ msgstr "Вредност очитавања" msgid "Readings" msgstr "Очитавања" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "Спремно" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43823,7 +43864,7 @@ msgid "Receivable / Payable Account" msgstr "Рачун потраживања / обавеза" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44180,7 +44221,7 @@ msgstr "Забележити HTML" msgid "Recording URL" msgstr "Забележити URL" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44207,11 +44248,11 @@ msgstr "Поновно креирај књиге залиха" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Понови сваки (према трансакцијској јединици мере)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Поновни прорачун количине не може бити мањи од 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Системски није подржано коришћење рекурзивних попуста са мешовитим условима" @@ -44459,7 +44500,7 @@ msgstr "Освежи Plaid Линк" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Срдачан поздрав," @@ -44603,7 +44644,7 @@ msgid "Remaining Amount" msgstr "Преостали износ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Преостали салдо" @@ -44661,7 +44702,7 @@ msgstr "Напомена" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44855,10 +44896,10 @@ msgid "Report Line Items" msgstr "Ставке реда извештаја" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "Шаблон извештаја" @@ -45070,7 +45111,7 @@ msgstr "Захтевано до датума" msgid "Reqd Qty (BOM)" msgstr "Потребна количина (саставница)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Захтевано до датума" @@ -45178,7 +45219,7 @@ msgstr "Затражене ставке за наручивање и прије msgid "Requested Qty" msgstr "Затражена количина" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Затражена количина: Количина затражена за набавку, али није наручена." @@ -45334,7 +45375,7 @@ msgstr "Резервација" msgid "Reservation Based On" msgstr "Резервација заснована на" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45369,11 +45410,11 @@ msgstr "Резервисано складиште" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Резервиши за сировине" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Резервиши за подсклопове" @@ -45423,7 +45464,7 @@ msgstr "Резервисана количина за производњу" msgid "Reserved Qty for Production Plan" msgstr "Резервисана количина за план производње" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Резервисана количина за производњу: Количина сировина за производњу ставки." @@ -45432,7 +45473,7 @@ msgstr "Резервисана количина за производњу: Ко msgid "Reserved Qty for Subcontract" msgstr "Резервисана количина за подуговор" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Резервисана количина за подуговор: Количина сировина потребна за израду подуговорених ставки." @@ -45440,7 +45481,7 @@ msgstr "Резервисана количина за подуговор: Кол msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Резервисана количина треба да буде већа од испоручене количине." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Резервисана количина: Количина наручена за продају, али није испоручена." @@ -45459,7 +45500,7 @@ msgstr "Резервисани број серије." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45478,11 +45519,11 @@ msgstr "Резервисане залихе" msgid "Reserved Stock for Batch" msgstr "Резервисане залихе за шаржу" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Резервисане залихе за сировине" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Резервисане залихе за подсклопове" @@ -45741,7 +45782,7 @@ msgid "Resume" msgstr "Биографија" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Наставити посао" @@ -45980,7 +46021,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45996,6 +46037,10 @@ msgstr "Дневник ревалоризације" msgid "Revaluation Surplus" msgstr "Ревалоризацијски вишак" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Приход" @@ -46005,11 +46050,19 @@ msgstr "Приход" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Поништавање" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Поништавање налога књижења" @@ -46019,6 +46072,10 @@ msgstr "Поништавање налога књижења" msgid "Reverse Sign" msgstr "Обрнути знак" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46375,7 +46432,7 @@ msgstr "Прилагођавање заокруживања (валута ком msgid "Rounding Loss Allowance" msgstr "Одобрење за губитак од заокруживања" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Одобрење за губитак од заокруживања треба бити између 0 и 1" @@ -46424,7 +46481,7 @@ msgstr "Ред # {0}: Цена не може бити већа од цене к msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}." @@ -46601,11 +46658,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања." @@ -46613,7 +46670,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}." @@ -46737,7 +46794,7 @@ msgstr "Ред #{0}: Ставка {1} не може се пренети у ко msgid "Row #{0}: Item {1} does not exist" msgstr "Ред #{0}: Ставка {1} не постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир." @@ -46814,7 +46871,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}" @@ -46871,7 +46928,7 @@ msgstr "Ред #{0}: Молимо Вас да изаберете складиш msgid "Row #{0}: Please set reorder quantity" msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније" @@ -46917,7 +46974,7 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." @@ -46925,7 +46982,7 @@ msgstr "Ред #{0}: Количина за ставку {1} не може бит msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Ред #{0}: Количина ставке {1} не може бити већа од {2} {3} у односу на налог за пријем из подуговарања {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0." @@ -46978,7 +47035,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}." @@ -47002,15 +47059,15 @@ msgstr "Ред #{0}: Број серије {1} је већ изабран." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Ред #{0}: Број серије {1} није део повезаног налога за пријем из подуговарања. Молимо Вас да изаберете исправан број серије." -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ред #{0}: Датум завршетка услуге не може бити пре датума књижења фактуре" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ред #{0}: Датум почетка услуге не може бити већи од датума завршетка услуге" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ред #{0}: Датум почетка и датум завршетка услуге су обавезни за временско разграничење" @@ -47026,11 +47083,11 @@ msgstr "Ред #{0}: С обзиром да је 'Праћење полупро msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} не може бити складиште купца." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу." @@ -47054,7 +47111,7 @@ msgstr "Ред #{0}: Статус је обавезан" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47062,19 +47119,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}." @@ -47082,8 +47139,8 @@ msgstr "Ред #{0}: Залихе су већ резервисане за ста msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}." @@ -47268,11 +47325,11 @@ msgstr "Ред {0}: Аванс против купца мора бити на п msgid "Row {0}: Advance against Supplier must be debit" msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак неизмиреном износу {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}" @@ -47558,11 +47615,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}." #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}" @@ -47632,7 +47689,7 @@ msgstr "Пронађени су редови са дуплим датумима msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47711,8 +47768,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Покрени паралелне радне картице на радној станици" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47766,7 +47823,7 @@ msgstr "Статус испуњења споразума о нивоу услу msgid "SLA Paused On" msgstr "Споразум о нивоу услуге је паузиран" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "Споразум о нивоу услуге је на чекању од {0}" @@ -47977,8 +48034,8 @@ msgstr "Продајна улазна јединична цена" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48077,7 +48134,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Излазна фактура {0} је већ поднета" @@ -48296,7 +48353,7 @@ msgstr "Продајна поруџбина {0} није доступна за msgid "Sales Order {0} is not submitted" msgstr "Продајна поруџбина {0} није поднета" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Продајна поруџбина {0} није валидна" @@ -48353,7 +48410,7 @@ msgstr "Продајне поруџбине за испоруку" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48459,12 +48516,12 @@ msgstr "Резиме уплата од продаје" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48554,7 +48611,7 @@ msgstr "Регистар продаје" msgid "Sales Representative" msgstr "Продајни представник" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Повраћај продаје" @@ -48656,7 +48713,7 @@ msgstr "Шаблон пореза и такси за продају" msgid "Sales Team" msgstr "Продајни тим" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Вредност продаје" @@ -48744,7 +48801,7 @@ msgstr "Количина узорка {0} не може бити већа од msgid "Sanctioned" msgstr "Одобрено" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48758,7 +48815,7 @@ msgstr "Сачувај промене и учитај нову фактуру" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48805,7 +48862,7 @@ msgid "Scan Batch No" msgstr "Скенирај број шарже" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48824,7 +48881,7 @@ msgstr "Скенирај број серије" msgid "Scan barcode for item {0}" msgstr "Скенирај бар-код за ставку {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48832,7 +48889,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Режим скенирања је омогућен, постојећа количина неће бити преузета." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49046,15 +49103,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49166,7 +49223,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Изаберите рачуноводствену димензију." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Изаберите алтернативну ставку" @@ -49174,7 +49231,7 @@ msgstr "Изаберите алтернативну ставку" msgid "Select Alternative Items for Sales Order" msgstr "Изаберите алтернативну ставку за продајну поруџбину" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Изаберите вредности атрибута" @@ -49315,7 +49372,7 @@ msgstr "Изаберите распоред плаћања" msgid "Select Possible Supplier" msgstr "Изаберите могућег добављача" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Изаберите количину" @@ -49353,8 +49410,8 @@ msgstr "Изаберите циљно складиште" msgid "Select Time" msgstr "Изаберите време" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Изаберите приказ" @@ -49366,7 +49423,7 @@ msgstr "Изаберите документа за усклађивање" msgid "Select Warehouse..." msgstr "Изаберите складиште..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Изаберите складишта за приказ залиха за планирање материјала" @@ -49402,7 +49459,7 @@ msgstr "" msgid "Select a company" msgstr "Изаберите компанију" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49417,7 +49474,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "Изаберите групу ставки." @@ -49434,7 +49491,7 @@ msgstr "Изаберите фактуру за учитавање резимеа msgid "Select an item from each set to be used in the Sales Order." msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49452,7 +49509,7 @@ msgstr "Прво изаберите назив компаније." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}" @@ -49488,16 +49545,16 @@ msgstr "Изаберите текући рачун за усклађивање." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Изаберите ставку која ће бити произведена." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Изаберите складиште" @@ -49523,7 +49580,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Изаберите сировине (ставке) потребне за производњу ставке" @@ -49531,7 +49588,7 @@ msgstr "Изаберите сировине (ставке) потребне за msgid "Select variant item code for the template item {0}" msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите Продајна поруџбина.\n" @@ -49643,7 +49700,7 @@ msgstr "Продајна количина мора бити већа од нул msgid "Selling" msgstr "Продаја" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Продајни износ" @@ -49680,7 +49737,7 @@ msgstr "Подешавање продаје" msgid "Selling Setup" msgstr "Поставке продаје" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Продаја мора бити означена, уколико је примена за изабрана као {0}" @@ -49878,7 +49935,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49936,7 +49993,7 @@ msgstr "Дневник бројева серија" msgid "Serial No Range" msgstr "Опсег серијских бројева" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "Резервисани број серије" @@ -49993,7 +50050,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Пратљивост броја серије и шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Број серије је обавезан" @@ -50019,11 +50076,11 @@ msgstr "Број серије {0} не припада ставци {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Број серије {0} не постоји" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50035,7 +50092,7 @@ msgstr "Број серије {0} је већ додат" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}" @@ -50060,7 +50117,7 @@ msgstr "Број серије: {0} је већ трансакцијски упи #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Бројеви серије" @@ -50074,7 +50131,7 @@ msgstr "Бројеви серије / Бројеви шарже" msgid "Serial Nos / Batches" msgstr "Бројеви серија / шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Бројеви серије су успешно креирани" @@ -50082,7 +50139,7 @@ msgstr "Бројеви серије су успешно креирани" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Бројеви серија {0} су већ испоручени. Не можете их поново користити у уносу за производњу или препаковању." @@ -50147,7 +50204,7 @@ msgstr "Серија и шаржа" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50163,11 +50220,11 @@ msgstr "Пакет серије и шарже" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Пакет серије и шарже је креиран" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Пакет серије и шарже је ажуриран" @@ -50179,7 +50236,7 @@ msgstr "Пакет серије и шарже {0} је већ коришћен msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Пакет серије и шарже {0} није поднет" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50207,7 +50264,7 @@ msgstr "Унос серија и шарже" msgid "Serial and Batch No" msgstr "Број серије и шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "Број серије и шарже за ставку су онемогућени" @@ -50379,7 +50436,7 @@ msgstr "Статус споразума о нивоу услуге" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Споразум о нивоу услуге за {0} {1} већ постоји." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Споразум о нивоу услуге је промењен на {0}." @@ -50528,7 +50585,7 @@ msgstr "Постави програм лојалности" msgid "Set New Release Date" msgstr "Постави нови датум издавања" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50553,7 +50610,7 @@ msgstr "Постави број матичног реда у табели ста msgid "Set Posting Date" msgstr "Постави датум књижења" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Постави количину ставки за губитак у процесу" @@ -50680,7 +50737,7 @@ msgstr "Поставите назив поља са којег желите да msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Поставите количину ставки за губитак у процесу:" @@ -50696,7 +50753,7 @@ msgstr "Поставите цену ставке подсклопа на осн msgid "Set targets Item Group-wise for this Sales Person." msgstr "Поставите циљеве по групама ставки за овог продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)" @@ -50807,7 +50864,7 @@ msgid "Setting up company" msgstr "Постављање компаније" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Подешавање {0} је неопходно" @@ -51025,7 +51082,7 @@ msgstr "Врста пошиљке" msgid "Shipment details" msgstr "Детаљи испоруке" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Испоруке" @@ -51175,8 +51232,8 @@ msgstr "Правило испоруке примењује се само за п #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51194,7 +51251,7 @@ msgstr "" msgid "Shopping Cart" msgstr "Корпа за куповину" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51346,7 +51403,7 @@ msgstr "Прикажи отворено" msgid "Show Opening Entries" msgstr "Прикажи уносе почетног стања" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Прикажи почетно и завршно стање" @@ -51391,7 +51448,7 @@ msgstr "Прикажи податке о старости залиха" msgid "Show Variant Attributes" msgstr "Прикажи варијанте атрибута" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Прикажи варијанте" @@ -51463,7 +51520,7 @@ msgstr "Прикажи нерешене уносе" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51476,10 +51533,10 @@ msgstr "Прикажи биланс успеха за фискалну годи msgid "Show with upcoming revenue/expense" msgstr "Прикажи са предстојећим приходима/трошковима" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51490,7 +51547,7 @@ msgstr "Прикажи нулте вредности" msgid "Show {0}" msgstr "Прикажи {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51610,7 +51667,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Програм лојалности са једним нивоом" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Једна варијанта" @@ -51645,7 +51702,7 @@ msgstr "Прескочено {0} DocType-ова:
                                                                        {1}" msgid "Skype ID" msgstr "Skype ИД" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51691,7 +51748,7 @@ msgstr "Продато од" msgid "Solvency Ratios" msgstr "Показатељи солвентности" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера." @@ -51755,7 +51812,7 @@ msgstr "Назив поља извора" msgid "Source Location" msgstr "Локација извора" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Изворни унос производње" @@ -51822,7 +51879,7 @@ msgstr "Адреса изворног складишта" msgid "Source Warehouse Address Link" msgstr "Линк за адресу изворног складишта" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Изворно складиште је обавезно за ставку {0}." @@ -51831,7 +51888,7 @@ msgstr "Изворно складиште је обавезно за ставк msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања." @@ -52017,6 +52074,7 @@ msgstr "Стандардна набавка" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52036,7 +52094,7 @@ msgstr "Стандардни оцењени трошкови" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Стандардна продаја" @@ -52105,7 +52163,7 @@ msgstr "" msgid "Start / Resume" msgstr "Почетак / Наставак" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52122,8 +52180,8 @@ msgid "Start Date should be lower than End Date" msgstr "Датум почетка треба да буде мањи од датума завршетка" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Покрени задатак" @@ -52151,11 +52209,11 @@ msgstr "Покрени тајмер" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Почетна година" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Почетна и завршна година су обавезни" @@ -52353,7 +52411,7 @@ msgstr "Доступне залихе" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52444,7 +52502,7 @@ msgstr "Детаљи о залихама" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52517,7 +52575,7 @@ msgstr "Ставке на залихама" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52635,7 +52693,7 @@ msgstr "Планирање залиха" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52690,7 +52748,7 @@ msgstr "Залихе примљене али нису фактурисане" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52726,15 +52784,15 @@ msgstr "Подешавање поновне обраде залиха" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52747,13 +52805,13 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52766,7 +52824,7 @@ msgstr "Подешавање поновне обраде залиха" msgid "Stock Reservation" msgstr "Резервација залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "Уноси резервације залиха отказани" @@ -52774,7 +52832,7 @@ msgstr "Уноси резервације залиха отказани" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "Уноси резервације залиха креирани" @@ -52801,7 +52859,7 @@ msgstr "Унос резервације залиха не може бити аж msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "Неподударање складишта за резервацију залиха" @@ -52841,7 +52899,7 @@ msgstr "Резервисана количина залиха (у јединиц #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53078,7 +53136,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." @@ -53103,7 +53161,7 @@ msgstr "Постоје уноси залиха са старим рачуном. msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "Поништено је резервисање залиха за радни налог {0}." @@ -53146,7 +53204,7 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Разлог заустављања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали" @@ -53169,8 +53227,8 @@ msgstr "Магацини" msgid "Straight Line" msgstr "Права линија" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53237,7 +53295,7 @@ msgstr "Подоперације" msgid "Sub Procedure" msgstr "Подпроцедура" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Недостају референце ставки подсклопа. Молимо Вас да поново учитате подсклопе и сировине." @@ -53254,8 +53312,8 @@ msgstr "Подуговарање" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Подуговор" @@ -53593,7 +53651,7 @@ msgstr "Поднеси корективне дневнике?" msgid "Submit Generated Invoices" msgstr "Поднеси генерисане фактуре" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53603,11 +53661,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53623,8 +53681,8 @@ msgstr "Поднеси своју понуду" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53769,7 +53827,7 @@ msgstr "Подешавање успеха" msgid "Successful" msgstr "Успешно" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Успешно усклађено" @@ -53957,7 +54015,7 @@ msgstr "Набављена количина" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54073,7 +54131,7 @@ msgstr "Детаљи о добављачу" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54084,6 +54142,7 @@ msgstr "Детаљи о добављачу" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54173,7 +54232,7 @@ msgstr "Резиме добављача" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54185,6 +54244,7 @@ msgstr "Резиме добављача" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54482,7 +54542,7 @@ msgstr "Суспендован" msgid "Switch Between Payment Modes" msgstr "Пребаци између начина плаћања" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54490,10 +54550,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "Пребацивање између светлог, тамног или системског режима" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Синхронизуј сада" @@ -54735,7 +54803,7 @@ msgstr "Грешка резервације у циљном складишту" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {0} у радном налогу {1} повезано са налогом за пријем из подуговарања." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Циљно складиште је обавезно пре подношења" @@ -54748,7 +54816,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања." @@ -55636,17 +55704,18 @@ msgstr "Шаблон услова и одредби" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55749,11 +55818,11 @@ msgstr "Саставница која ће бити замењена" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55781,7 +55850,7 @@ msgstr "Уноси у главну књигу и закључна салда ћ msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55789,7 +55858,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Програм лојалности није важећи за изабрану компанију" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута" @@ -55817,7 +55886,7 @@ msgstr "Продавац је повезан са {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију." @@ -55839,7 +55908,7 @@ msgstr "Унос залиха као врста 'Производња' позн msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Аналитички рачун који је обавеза или капитал, на ком ће добитак или губитак бити књижен" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}" @@ -55893,7 +55962,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу." @@ -55971,7 +56040,7 @@ msgstr "Следећа имовина није могла аутоматски msgid "The following batches are expired, please restock them:
                                                                        {0}" msgstr "Следеће шарже су истекле, молимо Вас да их допуните:
                                                                        {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                        {1}

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

                                                                        {1}

                                                                        Молимо Вас да обришете ове уносе пре наставка." @@ -55987,7 +56056,7 @@ msgstr "Следећа запослена лица још увек извешт msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Следећи распореди плаћања већ постоје:\n" @@ -56137,7 +56206,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Резервисане залихе ће бити поново доступне када ажурирате ставке. Да ли сте сигурни да желите да наставите?" @@ -56169,8 +56238,8 @@ msgstr "Продајна количина је мања од укупне кол msgid "The seller and the buyer cannot be the same" msgstr "Продавац и купац не могу бити исто лице" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56264,7 +56333,7 @@ msgstr "Корисници са овом улогом имају дозволу msgid "The value of {0} differs between Items {1} and {2}" msgstr "Вредност {0} се разликује између ставки {1} и {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Вредност {0} је већ додељена постојећој ставци {1}." @@ -56272,15 +56341,15 @@ msgstr "Вредност {0} је већ додељена постојећој msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Складиште у којем чувате готове ставке пре испоруке." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу." @@ -56308,7 +56377,7 @@ msgstr "{0} {1} успешно креиран" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56361,7 +56430,7 @@ msgstr "Нема доступних термина за овај датум" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                                         Item Valuation, FIFO and Moving Average." msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност." @@ -56373,7 +56442,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Могу постојати вишеструкти нивои наплате на основу укупно потрошеног износа. Фактор конверзије за искоришћење ће увек бити исти за све износе." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Може постојати само један рачун по компанији {0} {1}" @@ -56431,7 +56500,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Дошло је до проблема при повезивању са Plaid-овим сервером за аутентификацију. Проверите конзолу на интернет претраживачу за више информација" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Дошло је до проблема приликом поништавања уноса уплате {0}." @@ -56445,11 +56514,11 @@ msgstr "Овај рачун има стање '0' у основној валут msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                                        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ова ставка је шаблон и не може се користити у трансакцијама.
                                                                        Сва поља присутна у табели 'Копирај поље у варијанту' у подешавањима варијанти ставки биће копирана у њене варијанте." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Ова ставка је варијанта {0} (Шаблон)." @@ -56608,19 +56677,15 @@ msgstr "Ово се заснива на евиденцијама времена msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Ово се заснива на трансакцијама везаним за овог продавца. Погледајте временски редослед испод за детаље" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Ово се сматра ризичним са рачуноводственог становишта." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном." @@ -56659,7 +56724,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Овај филтер ставки је већ примењен за {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56677,7 +56742,7 @@ msgstr "Овај модул је планиран за повлачење и б msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите Frappe Helpdesk." -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57040,7 +57105,7 @@ msgstr "За фактурисање" msgid "To Currency" msgstr "У валути" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Датум завршетка не може бити пре датум почетка" @@ -57051,7 +57116,7 @@ msgstr "Датум завршетка не може бити пре датум msgid "To Date cannot be before From Date." msgstr "Датум завршетка не може бити пре датума почетка." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Датум завршетка не може бити мањи од датума почетка" @@ -57138,8 +57203,8 @@ msgstr "До датума издавања фактуре" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57266,11 +57331,11 @@ msgstr "У складиште" msgid "To Warehouse (Optional)" msgstr "У складиште (опционо)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Да бисте додали операције, означите поље 'Са операцијама'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена." @@ -57314,7 +57379,7 @@ msgstr "За креирање захтева за наплату потреба msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "За укључивање ставки ван залиха у планирању захтева за набавку, то јест ставки код којих опција 'Одржавај стање залиха' није означена." @@ -57345,7 +57410,7 @@ msgstr "Да бисте ово поништили, омогућите '{0}' у msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке." @@ -57362,8 +57427,8 @@ msgstr "Да бисте поднели фактуру без пријемниц msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Да бисте користили другу финансијску евиденцију, поништите означавање опције 'Укључи подразумевану имовину у финансијским евиденцијама'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57371,7 +57436,7 @@ msgstr "Да бисте користили другу финансијску е msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Да бисте користили другу финансијску књигу, поништите означавање опције 'Укључи подразумеване уносе у финансијским евиденцијама'" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57413,6 +57478,26 @@ msgstr "Тона-Сила" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Превише колона. Извезите извештај и одштампајте га користећи spreadsheet апликацију." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Алати" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57450,8 +57535,8 @@ msgstr "Торр" msgid "Total (Company Currency)" msgstr "Укупно (валута компаније)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Укупно (Потражује)" @@ -57560,7 +57645,7 @@ msgstr "Укупно словима" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Укупни примењени трошкови у табели пријемнице набавке морају бити исти као укупни порези и таксе" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Укупна имовина" @@ -57742,7 +57827,7 @@ msgstr "Укупно испоручени износ" msgid "Total Demand (Past Data)" msgstr "Укупна потражња (историјски подаци)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Укупни капитал" @@ -57751,11 +57836,11 @@ msgstr "Укупни капитал" msgid "Total Estimated Distance" msgstr "Укупна процењена удаљеност" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Укупни трошак" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Укупни трошак током ове године" @@ -57793,11 +57878,11 @@ msgstr "Укупно време задржавања" msgid "Total Holidays" msgstr "Укупно празника" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Укупни приходи" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Укупни приходи током ове године" @@ -57825,7 +57910,7 @@ msgstr "Укупно проблема" msgid "Total Items" msgstr "Укупно ставки" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Укупни зависни трошкови набавке" @@ -57840,7 +57925,7 @@ msgstr "Укупни зависни трошкови набавке (валут msgid "Total Ledgers" msgstr "Укупно пословних књига" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Укупна обавеза" @@ -58277,10 +58362,10 @@ msgstr "Укупан проценат према трошковним центр msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Укупна количина у распореду испорука не може бити већа од количине ставки" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Укупно {0} ({1})" @@ -58288,11 +58373,11 @@ msgstr "Укупно {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Укупно (износ)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Укупно (количина)" @@ -58620,7 +58705,7 @@ msgstr "Трансакције које користе излазне факту #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58642,7 +58727,7 @@ msgstr "Пренос имовине" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Пренеси додатне сировине у складиште недовршене производње (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "Пренос из почетних складишта" @@ -58655,12 +58740,12 @@ msgid "Transfer Material Against" msgstr "Пренос материјала против" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Пренос материјала" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Пренос материјала за складиште {0}" @@ -58685,7 +58770,7 @@ msgstr "Врста преноса" msgid "Transfer and Issue" msgstr "Пренос и издавање" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59045,7 +59130,7 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59139,7 +59224,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Фактор конверзије јединице мере" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}" @@ -59158,7 +59243,7 @@ msgstr "" msgid "UOM Name" msgstr "Назив јединице мере" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}" @@ -59262,10 +59347,10 @@ msgstr "Нефактурисане поруџбине" msgid "Unblock Invoice" msgstr "Одблокирај фактуру" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59496,7 +59581,7 @@ msgstr "Неусклађени уноси" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59509,11 +59594,11 @@ msgstr "Поништи резервисање" msgid "Unreserve Stock" msgstr "Поништи резервисане залихе" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Поништи резервисање за сировине" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Поништи резервисање за подсклопове" @@ -59554,10 +59639,6 @@ msgstr "Непотписано" msgid "Unsubscribe from this Email Digest" msgstr "Откажи претплату на овај имејл извештај" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59571,7 +59652,7 @@ msgstr "Непроверени Webhook подаци" msgid "Up" msgstr "Горе" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59702,7 +59783,7 @@ msgstr "Ажурирај тренутне залихе" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59804,7 +59885,7 @@ msgstr "Ажурирање поља за обрачун трошкова и фа msgid "Updating Variants..." msgstr "Ажурирање варијанти..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Ажурирање статуса радног налога" @@ -59812,7 +59893,7 @@ msgstr "Ажурирање статуса радног налога" msgid "Updating details." msgstr "Ажурирање детаља." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60084,11 +60165,15 @@ msgstr "Напомена корисника" msgid "User Resolution Time" msgstr "Време решавања за корисника" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Корисник није применио правило на фактури {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60151,9 +60236,9 @@ msgstr "Корисници са овом улогом могу испоручи msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Корисници са овом улогом биће обавештени уколико амортизација имовине не успе" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Коришћење негативног стања залиха онемогућава ФИФО/Просечну вредност када је инвентар негативан." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                        Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60257,7 +60342,7 @@ msgstr "Важи до" msgid "Valid for Countries" msgstr "Важи за државе" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Поља за датум почетка важења и датум завршетка важења су обавезна" @@ -60390,14 +60475,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60586,7 +60671,7 @@ msgstr "Одступање" msgid "Variance ({})" msgstr "Одступање ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60615,7 +60700,7 @@ msgstr "Варијанта заснована на" msgid "Variant Based On cannot be changed" msgstr "Варијанта заснована на се не може променити" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Извештај о детаљима варијанте" @@ -60640,10 +60725,14 @@ msgstr "Ставке варијанте" msgid "Variant Of" msgstr "Варијанта од" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "Креирање варијанте је стављено у ред чекања." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60683,7 +60772,7 @@ msgstr "Вредност возила" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Фактура добављача" @@ -61010,7 +61099,7 @@ msgstr "Назив документа" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61042,7 +61131,7 @@ msgstr "Назив документа" msgid "Voucher No" msgstr "Документ број" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Број документа је обавезан" @@ -61084,7 +61173,7 @@ msgstr "Подврста документа" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61338,7 +61427,7 @@ msgstr "Складиште: {0} не припада {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61461,7 +61550,7 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}." @@ -61753,7 +61842,7 @@ msgstr "Када је означено, примењиваће се само п msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Када је означено, систем ће користити датум и време књижења документа за његово именовање уместо датума и времена креирања." -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак." @@ -61786,6 +61875,10 @@ msgstr "Приликом креирања рачуна за зависну ко msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Бела" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61838,7 +61931,7 @@ msgstr "Са операцијама" msgid "With Period Closing Entry For Opening Balances" msgstr "Са уносом периодичног затварања за почетно стање" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61922,7 +62015,7 @@ msgstr "Недовршена производња" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61955,7 +62048,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61971,7 +62064,7 @@ msgstr "" msgid "Work Order" msgstr "Радни налог" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Радни налог / Набавна поруџбина подуговарања" @@ -62043,12 +62136,12 @@ msgstr "Извештај резимеа радних налога" msgid "Work Order cannot be created for the following reason:
                                                                        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Радни налог је {0}" @@ -62098,7 +62191,7 @@ msgstr "Недовршена производња" msgid "Work-in-Progress Warehouse" msgstr "Складиште за радове у току" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Складиште за радове у току је обавезно пре него што поднесете" @@ -62476,7 +62569,7 @@ msgstr "Можете користити {0} за усклађивање са {1} msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку." @@ -62512,11 +62605,11 @@ msgstr "Не можете омогућити оба подешавања '{0}' msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62548,7 +62641,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Не можете {0} овај документ јер постоји други унос за периодично затварање {1} после {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62573,11 +62666,11 @@ msgstr "Немате довољно поена лојалности да бис msgid "You don't have enough points to redeem." msgstr "Немате довољно поена да бисте их искористили." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру." @@ -62585,15 +62678,15 @@ msgstr "Немате дозволу да ажурирате податке о к msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Већ сте изабрали ставке из {0} {1}" @@ -62689,7 +62782,7 @@ msgstr "Поштански број" msgid "Zero Balance" msgstr "Нулто стање" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62715,7 +62808,7 @@ msgstr "" msgid "Zip File" msgstr "ZIP фајл" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања" @@ -62739,11 +62832,11 @@ msgstr "као опис" msgid "as Title" msgstr "као наслов" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "као проценат количине финалне ставке" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "на дан {0}" @@ -63055,11 +63148,11 @@ msgstr "путем алата за ажурирање саставнице" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' је онемогућен" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' није у фискалној години {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}" @@ -63067,7 +63160,7 @@ msgstr "{0} ({1}) не може бити већи од планиране кол msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} рачун није пронађен за купца {1}." @@ -63091,7 +63184,7 @@ msgstr "{0} купона искоришћено за {1}. Дозвољена к msgid "{0} Digest" msgstr "{0} Извештај" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} број {1} већ коришћен у {2} {3}" @@ -63164,11 +63257,11 @@ msgstr "{0} и {1} су обавезни" msgid "{0} asset cannot be transferred" msgstr "{0} имовина не може бити пренета" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} може бити или {1} или {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} не може бити негативно" @@ -63192,11 +63285,11 @@ msgstr "{0} не може бити коришћено као главни тро msgid "{0} cannot be zero" msgstr "{0} не може бити нула" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63227,7 +63320,7 @@ msgstr "{0} не припада компанији {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} не припада компанији {1}." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63240,7 +63333,7 @@ msgstr "{0} унет два пута у ставке пореза" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} унет два пута {1} у ставке пореза" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} за {1}" @@ -63249,7 +63342,7 @@ msgstr "{0} за {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} има омогућену расподелу засновану на условима плаћања. Изаберите услов плаћања за ред #{1} у одељку референце плаћања" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} је измењена тако што сте је повукли. Молимо Вас да је повучете поново." @@ -63287,7 +63380,7 @@ msgstr "{0} је обавезна рачуноводствена димензи msgid "{0} is added multiple times on rows: {1}" msgstr "{0} је додат више пута у редовима: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63320,7 +63413,7 @@ msgstr "{0} је обавезно. Можда запис о конверзији msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} није CSV фајл." @@ -63344,7 +63437,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} није важећа рачуноводствена димензија." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} није валидна вредност за атрибут {1} за ставку {2}." @@ -63352,7 +63445,7 @@ msgstr "{0} није валидна вредност за атрибут {1} з msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} није додат у табелу" @@ -63368,7 +63461,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} није подразумевани добављач ни за једну ставку." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63376,6 +63469,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} ставки демонтирано" @@ -63400,10 +63497,14 @@ msgstr "{0} ставки враћено" msgid "{0} items to return" msgstr "{0} ставки за враћање" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} мора бити негативан у повратном документу" @@ -63416,7 +63517,7 @@ msgstr "{0} није дозвољена трансакција са {1}. Мол msgid "{0} not found for item {1}" msgstr "{0} није пронађено за ставку {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "Параметар {0} је неважећи" @@ -63424,7 +63525,7 @@ msgstr "Параметар {0} је неважећи" msgid "{0} payment entries can not be filtered by {1}" msgstr "Уноси плаћања {0} не могу се филтрирати према {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63436,7 +63537,7 @@ msgstr "Количина {0} за ставку {1} се прима у склад msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63453,11 +63554,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку." @@ -63486,13 +63587,13 @@ msgstr "{0} до {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} важећих серијских бројева за ставку {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} варијанти је креирано." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "Приказ {0} тренутно није подржан у прилагођеном финансијском извештају." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "Приказ {0} тренутно није подржан у прилагођеном финансијском извештају" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63528,7 +63629,7 @@ msgstr "{0} {1} креирано" msgid "{0} {1} does not exist" msgstr "{0} {1} не постоји" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} има рачуноводствене уносе у валути {2} за компанију {3}. Молимо Вас да изаберете рачун потраживања или обавеза у валути {2}." @@ -63588,11 +63689,11 @@ msgstr "{0} {1} је отказано, самим тим радња се не м msgid "{0} {1} is closed" msgstr "{0} {1} је затворен" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} је онемогућено" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} је закључано" @@ -63600,7 +63701,7 @@ msgstr "{0} {1} је закључано" msgid "{0} {1} is fully billed" msgstr "{0} {1} је у потпуности фактурисано" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} није активно" @@ -63612,7 +63713,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} није повезано са {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} није ни у једној активној фискалној години" @@ -63733,19 +63834,19 @@ msgstr "{0}: Заштићени DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуелни DocType (нема табелу у бази података)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} не припада компанији: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} не постоји" diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index cdb5b012b05..8ea1cf2829c 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:32\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 13:00\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "Raspodela troška %" msgid "% Delivered" msgstr "% Isporučeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina gotovih stavki" @@ -259,7 +259,7 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir" msgid "% of materials delivered against this Sales Order" msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u odeljku za računovodstvo kupca {0}" @@ -267,7 +267,7 @@ msgstr "'Račun' u odeljku za računovodstvo kupca {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli više prodajnih porudžbina vezanih za nabavnu porudžbinu kupca'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Podrazumevani {0} račun' u kompaniji {1}" @@ -477,11 +477,11 @@ msgstr "0-30 dana" msgid "1 Loyalty Points = How much base currency?" msgstr "1 lojalti poen = Kolika je vrednost u osnovnoj valuti?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 čas" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -900,7 +900,7 @@ msgstr "

                                                                        Molimo Vas da ispravite sledeće redove:

                                                                          " msgid "

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

                                                                            " msgstr "

                                                                            Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:

                                                                              " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                                              Are you sure you want to continue?" msgstr "

                                                                              Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje. U ovom slučaju, podešavanje opcije Ažuriraj cenovnik na osnovu na Osnovna cena u cenovniku će onemogućiti automatsko ažuriranje cene stavke

                                                                              Da li ste sigurni da želite da nastavite?" @@ -996,11 +996,11 @@ msgstr "Vaše prečice\n" msgid "Your Shortcuts" msgstr "Vaše prečice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Ukupan iznos: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Neizmireni iznos: {0}" @@ -1100,7 +1100,7 @@ msgstr "Cenovnik je zbirka cena stavki, bilo da su prodajne ili nabavne" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište u koje se vrše unosi zaliha." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do konflikta u seriji imenovanja prilikom kreiranja brojeva serija. Molimo Vas da promenite seriju imenovanja za stavku {0}." @@ -1259,11 +1259,11 @@ msgstr "Skraćenica je već u upotrebi za drugu kompaniju" msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Iznad" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Valuta računa (ka)" msgid "Account Data" msgstr "Podaci o računu" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nivo detalja računa" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Account Manager" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1498,7 +1498,7 @@ msgstr "Račun nedostaje" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Naziv računa" @@ -1511,7 +1511,7 @@ msgstr "Račun nije pronađen" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Broj računa" @@ -1744,7 +1744,7 @@ msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirat msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" @@ -2324,9 +2324,9 @@ msgstr "Akumulirani mesečni budžet za račun {0} protiv {1} {2} iznosi {3}. Uk msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Akumulirani mesečni budžet za račun {0} protiv {1}: {2} iznosi {3}. Biće prekoračen za {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Akumulirane vrednosti" @@ -2450,7 +2450,7 @@ msgstr "Izvršene radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj broj serije / šarže za stavku" @@ -2574,7 +2574,7 @@ msgstr "Stvarni datum završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni datum završetka (preko evidencije vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka" @@ -2645,7 +2645,7 @@ msgstr "Stvarna količina je obavezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Stvarna količina {0} / Količina koja se čeka {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Stvarna količina: Količina dostupna u skladištu." @@ -2774,7 +2774,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj sirovine" @@ -3203,7 +3203,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspešno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Dodatni prenos materijala" @@ -3226,7 +3226,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatno preneta količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Status avansne uplate" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Avansne uplate" @@ -3720,7 +3720,7 @@ msgstr "Starost" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Starost (dani)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Svi nalozi" @@ -4026,7 +4026,7 @@ msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za msgid "All linked Sales Orders must be subcontracted." msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele." @@ -4114,7 +4114,7 @@ msgstr "Raspoređeno" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Raspoređeni iznos" @@ -4135,11 +4135,11 @@ msgstr "Raspoređeno za:" msgid "Allocated amount" msgstr "Raspoređeni iznos" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Raspoređeni iznos ne može biti veći od neizmenjenog iznosa" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Raspoređeni iznos ne može biti negativan" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli preimenovanje naziva vrednosti atributa" @@ -4317,7 +4317,7 @@ msgstr "Dozvoli zahtev za ponudu sa nultom količinom" msgid "Allow Resetting Service Level Agreement" msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge iz podešavanja podrške." @@ -4587,6 +4587,14 @@ msgstr "Dozvoljene transakcije sa" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Dozvoljene primarne uloge su 'Kupac' i 'Dobavljač'. Molimo Vas da izaberete samo jednu od ovih uloga." @@ -4630,7 +4638,7 @@ msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količino msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Već odabrano" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativna stavka" @@ -5069,8 +5077,8 @@ msgstr "Amper-minut" msgid "Ampere-Second" msgstr "Amper-sekund" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Iznos" @@ -5094,7 +5102,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0} msgid "An error occurred during the update process" msgstr "Dogodila se greška tokom procesa ažuriranja" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:" @@ -5151,7 +5159,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Drugi zahtev za naplatu se već obrađuje" @@ -5359,8 +5367,8 @@ msgstr "Primeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Primeni popust na sniženu cenu" @@ -5458,6 +5466,12 @@ msgstr "Primeni na sva inventarska dokumenta" msgid "Apply to Document" msgstr "Primeni na dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "Na datum" msgid "As per Stock UOM" msgstr "U skladu sa jedinicom mere zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1." @@ -5647,7 +5661,7 @@ msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promen msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}." @@ -6210,7 +6224,7 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "U redu {0}: Paket serije i šarže {1} mora imati docstatus 1, a ne 0" @@ -6301,7 +6315,7 @@ msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun." msgid "At least one of the Applicable Modules should be selected" msgstr "Mora biti izabran barem jedan od relevantnih modula" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Mora biti izabran barem jedan od prodaje ili nabavke" @@ -6329,7 +6343,7 @@ msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifik msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}" @@ -6337,11 +6351,11 @@ msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "U redu {0}: Broj matičnog reda ne može biti postavljen za stavku {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "U redu {0}: Količina je obavezna za šaržu {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "U redu {0}: Broj serije je obavezan za stavku {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Tabela atributa je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Vrednost atributa: {0} mora se pojaviti samo jednom" @@ -6526,7 +6540,7 @@ msgstr "Automatski preuzimanje brojeva serija" msgid "Auto Material Request" msgstr "Automatski zahtev za nabavku" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatski generisani zahtevi za nabavku" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Dostupnost termina" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Dostupno" @@ -6761,7 +6775,7 @@ msgstr "Datum dostupnosti za upotrebu" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Prosečna cena po cenovniku za nabavku" msgid "Avg. Selling Price List Rate" msgstr "Prosečna cena po cenovniku za prodaju" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Prosečna prodajna cena" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada stavci {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} mora biti podneta" @@ -7406,7 +7420,7 @@ msgstr "Stanje broja serije" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "Završno stanje bilansa stanja" msgid "Balance Sheet Summary" msgstr "Rezime bilansa stanja" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Broj šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Broj šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj šarže {0} je povezan sa stavkom {1} koji ima broj serije. Molimo Vas da skenirate broj serije." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj šarže {0} nije prisutan u originalnom {1} {2}, samim tim nije moguće vratiti je protiv {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Broj šarže." msgid "Batch Nos" msgstr "Brojevi šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Brojevi šarže su uspešno kreirani" @@ -8254,7 +8268,7 @@ msgstr "Jedinica mere šarže" msgid "Batch and Serial No" msgstr "Broj serije i šarže" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Status fakturisanja" msgid "Billing Zipcode" msgstr "Poštanski broj" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Valuta fakturisanja mora biti ista kao valuta podrazumevane valute kompanije ili valute računa stranke" @@ -8762,7 +8776,7 @@ msgstr "Pretplatnik na blog" msgid "Blood Group" msgstr "Krvna grupa" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Nabavka" msgid "Buying & Selling Settings" msgstr "Podešavanje nabavke i prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Iznos nabavke" @@ -9274,7 +9288,7 @@ msgstr "Postavke nabavke" msgid "Buying and Selling" msgstr "Nabavka i prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabavka mora biti označena ako je Primenljivo za izabrano kao {0}" @@ -9622,7 +9636,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobren od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" @@ -9836,6 +9850,10 @@ msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom." @@ -9903,7 +9921,7 @@ msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Nije moguće demontirati više od proizvedene količine." @@ -9915,7 +9933,7 @@ msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Ne može se pronaći stavka sa ovim bar-kodom" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više stavki za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} stavki za {1}" @@ -10086,7 +10104,7 @@ msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti msgid "Capacity Planning For (Days)" msgstr "Planiranje kapaciteta za (u danima)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Unos gotovinske transakcije" msgid "Cash Flow" msgstr "Tokovi gotovine" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Izveštaj o tokovima gotovine" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Novčani tokovi iz finansijske aktivnosti" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Novčani tokovi iz investicione aktivnosti" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Novčani tokovi iz poslovne aktivnosti" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Promene u {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." @@ -10847,7 +10865,7 @@ msgstr "Uspešno" msgid "Clearing Demo Data..." msgstr "Čišćenje demo podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete." @@ -10855,7 +10873,7 @@ msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj u praznike. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na izabrane nedeljne slobodne dane. Ponovite proces za popunjavanje datuma svih nedeljnih praznika" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi prodajne porudžbine da biste preuzeli prodajne porudžbine na osnovu gore navedenih filtera." @@ -10907,7 +10925,7 @@ msgstr "Zatvori zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori odgovorenu priliku nakon nekoliko dana" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Zatvoren dokument" msgid "Closed Documents" msgstr "Zatvoreni dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11578,7 +11596,7 @@ msgstr "Kompanije" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Kompanije" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Prikaz adrese kompanije" msgid "Company Address Name" msgstr "Naziv adrese kompanije" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera." @@ -11870,7 +11888,7 @@ msgstr "Adresa za isporuku" msgid "Company Tax ID" msgstr "PIB kompanije" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Kompanija i datum knjiženja su obavezni" @@ -12029,7 +12047,7 @@ msgstr "Datum završetka ne može biti veći od današnjeg dana" msgid "Completed Operation" msgstr "Završena operacija" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Završena količina" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Razmotrite računovodstvene dimenzije" msgid "Consider Minimum Order Qty" msgstr "Razmotrite minimalnu količinu narudžbine" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Razmotrite gubitak u procesu" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Troškovni centar: {0} ne postoji" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Nije moguće preuzeti informacije za uncheck {0}." @@ -13518,7 +13536,7 @@ msgstr "Kreiraj grupisanu imovinu" msgid "Create Inter Company Journal Entry" msgstr "Kreiraj međukompanijski nalog knjiženja" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Kreiraj fakturu" @@ -13817,12 +13835,12 @@ msgstr "Kreiraj dozvolu za korisnika" msgid "Create Users" msgstr "Kreiraj korisnike" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Kreiraj varijantu" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Kreiraj varijante" @@ -13841,7 +13859,7 @@ msgstr "Kreiraj radni nalog" msgid "Create Workstation" msgstr "Kreiraj radnu stanicu" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Kreiraj varijantu sa šablonskom slikom." @@ -13937,11 +13955,11 @@ msgstr "Kreiranje rasporeda isporuke..." msgid "Creating Dimensions..." msgstr "Kreiranje dimenzija..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Kreiranje naloga knjiženja..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Kreiranje dokumenta liste pakovanja ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Kreiranje ulaznih faktura …" @@ -13967,7 +13985,7 @@ msgstr "Kreiranje prijemnice nabavke …" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Kreiranje izlaznih faktura ..." @@ -13995,7 +14013,7 @@ msgstr "Kreiranje korisnika ..." msgid "Creating demo data" msgstr "Kreiranje demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Kreiranje {} od {} {}" @@ -14170,7 +14188,7 @@ msgstr "Potraživanje po mesecima" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Potražuje" @@ -14228,7 +14246,7 @@ msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}" msgid "Credit limit reached for customer {0}" msgstr "Ograničenje potraživanja premašeno za kupca {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Valuta i cenovnik" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta ne može biti promenjena nakon što su uneseni podaci koristeći drugu valutu" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom izveštaju." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom izveštaju" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" @@ -14429,7 +14447,7 @@ msgstr "Valuta računa za zatvaranje mora biti {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta treba da bude ista kao valuta cenovnika: {0}" @@ -14705,7 +14723,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Šifra kupca" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Povratne informacije kupca" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Stavka kupca" msgid "Customer Items" msgstr "Stavke kupca" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Kupac lokalna narudžbina" @@ -15095,14 +15114,15 @@ msgstr "Broj mobilnog telefona kupca" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Dugovni iznos u valuti transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren, #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Duguje prema" @@ -15761,11 +15781,11 @@ msgstr "Racio strukture kapitala" msgid "Debtor Turnover Ratio" msgstr "Koeficijent obrta kupaca" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Dužnik/Poverilac" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Avans dužnika/poverioca" @@ -16236,7 +16256,7 @@ msgstr "Podrazumevani metod vrednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Isporuka" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Menadžer isporuke" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Analiza otpremnica" msgid "Delivery Note {0} is not submitted" msgstr "Otpremnica {0} nije podneta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Otpremnice" @@ -16952,7 +16972,7 @@ msgstr "Amortizovana suma" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" @@ -17315,6 +17335,10 @@ msgstr "Pomoć za filter dimenzije" msgid "Dimension Name" msgstr "Naziv dimenzije" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Direktan prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktni povrat nije dozvoljen za evidenciju vremena." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Onemogući" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Da li zaista želite da obnovite otpisanu imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Da li još uvek želite da omogućite nepromenljive računovodstvene zapise?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Da li još uvek želite da omogućite negativan inventar?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Da li želite da promenite metod vrednovanja?" @@ -18080,7 +18081,7 @@ msgstr "Da li želite da promenite metod vrednovanja?" msgid "Do you want to notify all the customers by email?" msgstr "Da li želite da obavestite sve kupce putem imejla?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Da li želite da podnesete zahtev za nabavku" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Datum dospeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Datum dospeća ne može biti pre {0}" @@ -18437,7 +18438,7 @@ msgstr "Duplikat projekta sa zadacima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati izlazne fakture" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Greška duplikata broja serije" @@ -18535,6 +18536,7 @@ msgstr "Elektromagnetna jedinica struje" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18591,7 +18593,7 @@ msgstr "Izmeni kapacitet" msgid "Edit Cart" msgstr "Izmeni korpu" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Izmena nije dozvoljena" @@ -18886,7 +18888,7 @@ msgstr "Telefon u hitnim slučajevima" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da msgid "Employee {0} not found" msgstr "Zaposleno lice {0} nije pronađeno" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Zaposlena lica" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Omogući računovodstvene dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe." @@ -19374,8 +19376,8 @@ msgstr "Datum unovčenja" msgid "End Date cannot be before Start Date." msgstr "Datum ne može biti pre datuma početka." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Završetak tranzita" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Završna godina" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Završna godina ne može biti pre početne godine" @@ -19428,7 +19430,7 @@ msgstr "Datum završetka trenutnog perioda fakture" msgid "End of Life" msgstr "Kraj životnog veka" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Unesite naziv za ovu listu praznika." msgid "Enter amount to be redeemed." msgstr "Unesite iznos koji želite da iskoristite." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke." @@ -19563,15 +19565,15 @@ msgstr "Unesite naziv korisnika pre podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Unesite početne zalihe." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno." @@ -19618,7 +19620,7 @@ msgstr "Vrsta unosa" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Kapital" @@ -19642,7 +19644,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Došlo je do greške" @@ -20106,7 +20108,7 @@ msgstr "Očekivano potrebno vreme (u minutima)" msgid "Expected Value After Useful Life" msgstr "Očekivana vrednost nakon korisnog veka" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Trošak" @@ -20645,7 +20647,7 @@ msgstr "Fajl za preimenovanje" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter na osnovu" @@ -20756,7 +20758,7 @@ msgstr "Finalni proizvod" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finansijska evidencija" @@ -20801,11 +20803,11 @@ msgstr "Red finansijskog izveštaja" msgid "Financial Report Template" msgstr "Šablon finansijskog izveštaja" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Šablon finansijskog izveštaja {0} je onemogućen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Šablon finansijskog izveštaja {0} nije pronađen" @@ -20827,7 +20829,7 @@ msgstr "Finansijske usluge" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finansijski izveštaji" @@ -20841,9 +20843,9 @@ msgstr "Finansijska godina počinje" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Finansijski izveštaji će biti generisani korišćenjem doctypes unosa u glavnu knjigu (treba da bude omogućeno ako dokument za zatvaranje perioda nije objavljen za sve godine uzastopono ili nedostaje) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Završi" @@ -20874,7 +20876,7 @@ msgstr "Sastavnica gotovog proizvoda" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Stavka gotovog proizvoda" msgid "Finished Good Item Code" msgstr "Šifra stavke gotovog proizvoda" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Količina gotovog proizvoda" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "Rok za prvi odgovor" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Prvi odgovor u okviru sporazuma o nivou usluge nije ispoštovan od {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Datum kraja fiskalne godine treba biti godinu dana nakon početnog datuma fiskalne godine" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Fiskalna godina {0} ne postoji" @@ -21339,7 +21341,7 @@ msgstr "Za proizvodnju" msgid "For Raw Materials" msgstr "Za sirovine" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}" @@ -21373,14 +21375,19 @@ msgstr "Za dobavljača" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za skladište" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Za radni nalog" @@ -21468,7 +21475,7 @@ msgstr "Za referencu" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Za red {0}: Unesite planiranu količinu" @@ -21478,7 +21485,7 @@ msgstr "Za red {0}: Unesite planiranu količinu" msgid "For service item" msgstr "Za stavku usluge" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno" @@ -21487,7 +21494,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Cena besplatne stavke" msgid "Free On Board" msgstr "Franko brod" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Šifra besplatne stavke nije izabrana" @@ -21709,7 +21716,7 @@ msgstr "Od kupca" msgid "From Date and To Date are Mandatory" msgstr "Datum početka i datum završetka su obavezni" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Datum početka i datum završetka su obavezni" @@ -21849,7 +21856,7 @@ msgstr "Od datuma knjiženja" msgid "From Range" msgstr "Početni opseg" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Početni opseg mora biti manji od krajnjeg raspona" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Iznos budućeg plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Referenca budućeg plaćanja" @@ -22551,7 +22558,7 @@ msgstr "Preuzmi sekundarne stavke" msgid "Get Started Sections" msgstr "Početni odeljci" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Prikaži zalihe" @@ -22893,7 +22900,7 @@ msgstr "Bruto marža %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Bruto profit" msgid "Gross Profit / Loss" msgstr "Bruto dobitak / gubitak" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Procenat bruto profita" @@ -22964,6 +22971,12 @@ msgstr "Grupisana skladišta ne mogu se koristiti u transakcijama. Molimo Vas da msgid "Group by" msgstr "Grupisano po" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Grupisano po zahtevu za nabavku" @@ -23014,8 +23027,8 @@ msgstr "Grupisanje istih stavki" msgid "Groups" msgstr "Grupe" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Pogled rasta" @@ -23073,7 +23086,7 @@ msgstr "HR Korisnik" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23960,11 +23973,11 @@ msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, msgid "If not, you can Cancel / Submit this entry" msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv kupca." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv dobavljača." @@ -23993,7 +24006,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis." @@ -24012,7 +24025,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti." @@ -24089,7 +24102,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke." @@ -24103,7 +24116,7 @@ msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite o msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}." @@ -24441,7 +24454,7 @@ msgstr "U proizvodnji" msgid "In Qty" msgstr "U količini" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24553,7 +24566,7 @@ msgstr "U minutima" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "U redu {0} termin za zakazivanje: \"Vreme završetka\" mora biti kasnije od \"Vreme početka\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24570,7 +24583,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd." @@ -24650,13 +24663,13 @@ msgstr "Uključi zatvorene porudžbine" msgid "Include Default FB Assets" msgstr "Uključi podrazumevanu imovinu u finansijskim evidencijama" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Uključi podrazumevane unose u finansijskim evidencijama" @@ -24812,8 +24825,8 @@ msgstr "Uključujući stavke za podsklopove" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Prihod" @@ -24895,7 +24908,7 @@ msgstr "Jedinična ulazna cena (troškovno)" msgid "Incoming call from {0}" msgstr "Dolazni poziv od {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Otkrivena nekompatibilna podešavanja" @@ -25029,7 +25042,7 @@ msgstr "Povećanje životnog veka imovine (meseci)" msgid "Increment" msgstr "Povećanje" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Povećanje ne može biti 0" @@ -25133,7 +25146,7 @@ msgstr "Pokreni tabelu rezimea" msgid "Initiated" msgstr "Inicirano" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25145,7 +25158,7 @@ msgid "Inspected By" msgstr "Inspekciju izvršio" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspekcija odbijena" @@ -25200,7 +25213,7 @@ msgstr "Napomena o instalaciji" msgid "Installation Note Item" msgstr "Stavka u napomeni o instalaciji" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Napomena o instalaciji {0} je već podneta" @@ -25241,17 +25254,17 @@ msgstr "Nedovoljan kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Nedovoljne dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Nedovoljno zaliha" @@ -25386,7 +25399,7 @@ msgstr "Trošak kamata" msgid "Interest Income" msgstr "Prihod od kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili naknada za opomenu" @@ -25512,7 +25525,7 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća računovodstvena dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Nevažeći raspoređeni iznos" @@ -25524,11 +25537,11 @@ msgstr "Nevažeći iznos" msgid "Invalid Attribute" msgstr "Nevažeći atribut" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći datum automatskog ponavljanja" @@ -25687,7 +25700,7 @@ msgstr "Nevažeća ulazna faktura" msgid "Invalid Qty" msgstr "Nevažeća količina" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Nevažeća količina" @@ -25729,7 +25742,7 @@ msgstr "" msgid "Invalid Upload" msgstr "Nevažeće otpremanje" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Nevažeća vrednost" @@ -25742,7 +25755,7 @@ msgstr "Nevažeće skladište" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Nevažeći izraz uslova" @@ -25769,7 +25782,7 @@ msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka" msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti vrste str" @@ -25789,11 +25802,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:" msgid "Invalid search query" msgstr "Nevažeći upit pretrage" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25934,7 +25947,7 @@ msgstr "Diskontovanje fakture" msgid "Invoice Document Type Selection Error" msgstr "Greška pri izboru vrste dokumenta fakture" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Ukupan zbir fakture" @@ -26039,7 +26052,7 @@ msgstr "Faktura ne može biti napravljena za nula fakturisanih sati" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26818,8 +26831,9 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26852,7 +26866,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27076,7 +27090,7 @@ msgstr "Korpa stavke" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27130,8 +27144,8 @@ msgstr "Korpa stavke" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27331,7 +27345,7 @@ msgstr "Detalji stavke" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27346,6 +27360,7 @@ msgstr "Detalji stavke" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27423,7 +27438,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Stablo grupa stavki" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Grupa stavke nije pomenuta u master podacima za stavku {0}" @@ -27566,7 +27581,7 @@ msgstr "Proizvođač stavke" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27584,6 +27599,7 @@ msgstr "Proizvođač stavke" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27617,7 +27633,7 @@ msgstr "Proizvođač stavke" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27798,7 +27814,9 @@ msgid "Item Shortage Report" msgstr "Izveštaj o nestašici stavki" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27925,7 +27943,7 @@ msgstr "Detalji varijante stavke" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27933,7 +27951,7 @@ msgstr "Detalji varijante stavke" msgid "Item Variant Settings" msgstr "Podešavanja varijante stavke" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta stavke {0} već postoji sa istim atributima" @@ -28220,7 +28238,7 @@ msgstr "Stavka {0} nije pronađena." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine za narudžbinu {2} (definisane u stavci)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Stavka {0}: Proizvedena količina {1}. " @@ -28294,7 +28312,7 @@ msgstr "Katalog stavki" msgid "Items Filter" msgstr "Filter stavki" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Potrebne stavke" @@ -28344,7 +28362,7 @@ msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vred msgid "Items to Be Repost" msgstr "Stavke za ponovno knjiženje" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina." @@ -28457,7 +28475,7 @@ msgstr "Zakazano vreme za radnu karticu" msgid "Job Card Secondary Item" msgstr "Sekundarna stavka radne kartice" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28485,20 +28503,20 @@ msgstr "Radna kartica i planiranje kapaciteta" msgid "Job Card {0} has been completed" msgstr "Radna kartica {0} je završen" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28572,7 +28590,7 @@ msgstr "Skladište izvršioca posla" msgid "Job card {0} created" msgstr "Radna kartica {0} je kreirana" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28584,7 +28602,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28607,11 +28625,11 @@ msgstr "Džul" msgid "Joule/Meter" msgstr "Džul/Metar" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Nalozi knjiženja" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Nalozi knjiženja {0} nisu povezani" @@ -28670,7 +28688,7 @@ msgstr "Račun definisan u šablonu naloga knjiženja" msgid "Journal Entry Type" msgstr "Vrsta naloga knjiženja" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da vratite imovinu." @@ -28691,7 +28709,7 @@ msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dok msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Nalozi knjiženja su kreirani" @@ -28846,7 +28864,7 @@ msgstr "Zavisni troškovi nabavke" msgid "Landed Cost Help" msgstr "Pomoć za zavisne troškove nabavke" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "ID zavisnih troškova nabavke" @@ -29187,7 +29205,7 @@ msgstr "Saznajte više o Update Cost" msgstr "Napomena: Automatsko brisanje evidencija primenjuje se samo na evidencije vrste: Ažuriranje troška" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0} dana za {1} dan(a)" @@ -33404,7 +33423,7 @@ msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, msgid "Note: Item {0} added multiple times" msgstr "Napomena: Stavka {0} je dodata više puta" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'" @@ -33767,7 +33786,7 @@ msgstr "Na putu" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Omogućavanjem ove opcije, unosi za otkazivanje biće postavljeni na stvari datum otkazivanja, a izveštaji će takođe razmatrati otkazane unose" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Proširivanjem reda u tabeli stavke za proizvodnju, videćete opciju 'Uključi detaljne stavke'. Označavanjem ove opcije uključuju se sirovine podsklopova u proizvodnom procesu." @@ -33925,7 +33944,7 @@ msgstr "Prikaži samo kupce iz ovih grupa kupaca" msgid "Only show Items from these Item Groups" msgstr "Prikaži samo stavke iz ovih grupa stavki" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34069,7 +34088,7 @@ msgstr "Otvori novi tiket" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34169,7 +34188,7 @@ msgstr "Početni datum" msgid "Opening Entry" msgstr "Unos početnog stanja" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Kreiranje početne fakture je u toku" @@ -34206,7 +34225,7 @@ msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.

                                                                              Z msgid "Opening Invoices" msgstr "Početne fakture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Rezime početnih faktura" @@ -34219,22 +34238,22 @@ msgstr "Rezime početnih faktura" msgid "Opening Number of Booked Depreciations" msgstr "Broj unetih amortizacija" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Kreirane su početna ulazne fakture." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Početna količina" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Početne izlazne fakture su kreirane." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34276,6 +34295,10 @@ msgstr "Početna vrednost" msgid "Opening and Closing" msgstr "Otvaranje i zatvaranje" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34392,7 +34415,7 @@ msgstr "Broj reda operacije" msgid "Operation Time" msgstr "Vreme operacije" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vreme operacije za operaciju {0} mora biti veće od 0" @@ -34429,7 +34452,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34449,7 +34472,7 @@ msgstr "Polje za operacije ne može ostati prazno" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operator" @@ -34614,7 +34637,13 @@ msgstr "Optimizuj rutu" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Opciono. Izaberite konkretan unos proizvodnje koji želite da poništite." @@ -34748,7 +34777,7 @@ msgstr "Naručeno" msgid "Ordered Qty" msgstr "Naručena količina" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Naručena količina: Količina naručena za nabavku, ali još nije primljena." @@ -34981,7 +35010,7 @@ msgstr "Neizmireno (valuta kompanije)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35660,7 +35689,7 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35951,7 +35980,7 @@ msgstr "Delimično prenesen materijal" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Delimično plaćanje u maloprodajnim transakcijama nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Delimična rezervacija zaliha" @@ -36167,7 +36196,7 @@ msgstr "Milioniti deo" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36181,6 +36210,7 @@ msgstr "Milioniti deo" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36195,7 +36225,7 @@ msgstr "Stranka" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Račun stranke" @@ -36301,7 +36331,7 @@ msgstr "Nepodudaranje stranke" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36380,7 +36410,7 @@ msgstr "Specifična stavka stranke" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36403,11 +36433,11 @@ msgstr "Specifična stavka stranke" msgid "Party Type" msgstr "Vrsta stranke" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                              {0}" msgstr "Vrsta stranke i stranka mogu biti postavljeni za račun potraživanja / obaveza

                                                                              {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Vrsta stranke i stranka su obavezni za račun {0}" @@ -36416,7 +36446,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Vrsta stranke je obavezna" @@ -36496,12 +36526,12 @@ msgstr "Prethodni događaji" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Pauza" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36557,7 +36587,7 @@ msgstr "Plativ" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36681,7 +36711,7 @@ msgstr "Datum dospeća plaćanja" msgid "Payment Entries" msgstr "Unosi plaćanja" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Unosi plaćanja {0} nisu povezani" @@ -36730,16 +36760,16 @@ msgstr "Odbitak od unosa uplate" msgid "Payment Entry Reference" msgstr "Referenca unosa uplate" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Unos uplate već postoji" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Unos uplate je izmenjen nakon što ste ga povukli. Molimo Vas da ga ponovo povučete." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Unos uplate je već kreiran" @@ -36777,7 +36807,7 @@ msgstr "Platni portal" msgid "Payment Gateway Account" msgstr "Račun za platni portal" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Račun za platni portal nije kreiran, molimo Vas da ga kreirate ručno." @@ -36991,11 +37021,11 @@ msgstr "Neizmireni zahtev za naplatu" msgid "Payment Request Type" msgstr "Vrsta zahteva za naplatu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Zahtev za naplatu za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Zahtev za naplatu je već kreiran" @@ -37003,7 +37033,7 @@ msgstr "Zahtev za naplatu je već kreiran" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Zahtev za naplatu je predugo čekao na odgovor. Molimo Vas pokušajte ponovo da podnesete zahtev za naplatu." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Zahtevi za naplatu ne mogu biti kreirani protiv: {0}" @@ -37035,7 +37065,7 @@ msgstr "Zahtevi za plaćanje kreirani iz izlazne ili ulazne fakture biće ekspli msgid "Payment Schedule" msgstr "Raspored plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtev za naplatu na osnovu rasporeda plaćanja ne može biti kreiran jer već postoji nalog za plaćanje za ovaj dokument." @@ -37058,8 +37088,8 @@ msgstr "Rasporedi plaćanja" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37169,7 +37199,7 @@ msgstr "" msgid "Payment URL" msgstr "URL plaćanja" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Greška prilikom poništavanja plaćanja" @@ -37303,6 +37333,10 @@ msgstr "Fiksne valute" msgid "Pegged Currency Details" msgstr "Detalji o fiksnoj valuti" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Aktivnosti na čekanju" @@ -37331,7 +37365,7 @@ msgstr "Količina na čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Količina na čekanju" @@ -37639,7 +37673,7 @@ msgstr "Račun razlike periodičnog unosa" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Periodičnost" @@ -37742,7 +37776,7 @@ msgstr "Broj telefona" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37974,6 +38008,10 @@ msgstr "Planirano" msgid "Planned End Date" msgstr "Planirani datum završetka" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -38004,7 +38042,7 @@ msgstr "Planirana nabavna porudžbina" msgid "Planned Qty" msgstr "Planirana količina" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Planirana količina: Količina za koju je otvoren radni nalog, ali proizvodnja nije završena." @@ -38085,7 +38123,7 @@ msgstr "Molimo Vas da izaberete kupca" msgid "Please Select a Supplier" msgstr "Molimo Vas da izaberete dobavljača" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Molimo Vas da postavite prioritet" @@ -38117,7 +38155,7 @@ msgstr "Molimo Vas da dodate zahtev za ponudu u bočni meni u podešavanjima por msgid "Please add Root Account for - {0}" msgstr "Molimo Vas da dodate osnovni račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u kontni okvir" @@ -38129,11 +38167,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38162,7 +38200,7 @@ msgstr "Molimo Vas da priložite CSV fajl" msgid "Please cancel and amend the Payment Entry" msgstr "Molimo Vas da otkažete i izmenite unos uplate" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Molimo Vas da prvo ručno otkažete unos uplate" @@ -38188,7 +38226,7 @@ msgstr "Molimo Vas da proverite obradu vremenskog razgraničenja {0} i unesite r msgid "Please check either with operations or FG Based Operating Cost." msgstr "Molimo Vas da proverite operativne troškove ili sa operacijama ili sa troškovima rada gotovih proizvoda." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Molimo Vas da označite opciju 'Aktiviraj broj serije i šarže za stavku' u dokumentu {0} kako biste omogućili paket serije / šarže za tu stavku." @@ -38217,7 +38255,7 @@ msgstr "Molimo Vas da kliknete na 'Generiši raspored' da preuzmete broj serije msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Molimo Vas da klikente na 'Generiši raspored' da biste dobili raspored" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38277,7 +38315,7 @@ msgstr "Molimo Vas da privremeno onemogućite radni tok za nalog knjiženja {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Molimo Vas da ne knjižite trošak više različitih stavki imovine na jednu stavku imovine." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Molimo Vas da ne kreirate više od 500 stavki odjednom" @@ -38363,7 +38401,7 @@ msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" msgid "Please enter Item Code to get batch no" msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Molimo Vas da prvo unesete stavku" @@ -38371,7 +38409,7 @@ msgstr "Molimo Vas da prvo unesete stavku" msgid "Please enter Maintenance Details first" msgstr "Molimo Vas da prvo unesete detalje održavanja" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Molimo Vas da unesete planiranu količinu za stavku {0} u redu {1}" @@ -38440,7 +38478,7 @@ msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke" msgid "Please enter company name first" msgstr "Molimo Vas da prvo unesete naziv kompanije" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji" @@ -38540,7 +38578,7 @@ msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični ra msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom." @@ -38599,7 +38637,7 @@ msgstr "Molimo Vas da izaberete na šta će se primeniti popust" msgid "Please select BOM against item {0}" msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}" @@ -38621,7 +38659,7 @@ msgstr "Molimo Vas da prvo izaberete vrstu troška" msgid "Please select Company" msgstr "Molimo Vas da izaberete kompaniju" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38719,14 +38757,14 @@ msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dod msgid "Please select a BOM" msgstr "Molimo Vas da izaberete sastavnicu" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Molimo Vas da izaberete kompaniju" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38832,7 +38870,7 @@ msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}" msgid "Please select an item code before setting the warehouse." msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38918,7 +38956,7 @@ msgstr "Molimo Vas da izaberete kompaniju" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Molimo Vas da prvo izaberete skladište" @@ -38944,7 +38982,7 @@ msgid "Please select weekly off day" msgstr "Molimo Vas da izaberete nedeljni dan odmora" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Molimo Vas da prvo izaberete {0}" @@ -39039,7 +39077,7 @@ msgstr "Molimo Vas da postavite vrstu glavnog računa" msgid "Please set Tax ID for the customer '{0}'" msgstr "Molimo Vas da postavite poreski broj za kupca '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Molimo Vas da postavite račun nerealizovanih prihoda/rashoda kursnih razlika u kompaniji {0}" @@ -39121,7 +39159,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39142,7 +39180,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Molimo Vas da podesite podrazumevani račun inventara za stavku {0}, ili za njenu grupu ili brend." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}" @@ -39150,7 +39188,7 @@ msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Molimo Vas da postavite jedno od sledećeg:" @@ -39217,7 +39255,7 @@ msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u originalnoj fakturi {2}." @@ -39256,7 +39294,7 @@ msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Molimo Vas da precizirate početni i krajnji opseg" @@ -39453,7 +39491,7 @@ msgstr "Objavljeno na" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39461,7 +39499,7 @@ msgstr "Objavljeno na" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39554,7 +39592,7 @@ msgstr "Datum i vreme knjiženja" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39654,15 +39692,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Pre Sales" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39675,11 +39713,6 @@ msgstr "" msgid "Preference" msgstr "Preferenca" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Preferencije" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39705,7 +39738,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Unapred plaćeni rashodi" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39802,7 +39835,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Prethodna fiskalna godina nije zatvorena" @@ -40387,11 +40420,11 @@ msgstr "Prioriteti" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioritet je promenjen na {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Prioritet je obavezan" @@ -40486,7 +40519,7 @@ msgid "Process Loss Qty" msgstr "Količina gubitka u procesu" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Količina gubitka u procesu" @@ -40839,7 +40872,7 @@ msgstr "Informacije o proizvodnoj stavci" msgid "Production Plan" msgstr "Plan proizvodnje" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Plan proizvodnje je već podnet" @@ -40898,7 +40931,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Stavka podsklopa za plan proizvodnje" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Rezime plana proizvodnje" @@ -40921,7 +40954,7 @@ msgstr "Proizvodi" msgid "Profit & Loss" msgstr "Bilans uspeha" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Dobitak ove godine" @@ -40935,7 +40968,7 @@ msgstr "Dobitak ove godine" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Bilans uspeha" @@ -40950,7 +40983,7 @@ msgstr "Bilans uspeha" msgid "Profit and Loss Statement" msgstr "Bilans uspeha" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40962,8 +40995,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Rezime bilansa uspeha" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Dobitak za godinu" @@ -41120,7 +41153,7 @@ msgstr "Praćenje zaliha po projektu" msgid "Project wise Stock Tracking " msgstr "Praćenje zaliha po projektu " -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Podaci o projektu nisu dostupni za ponudu" @@ -41158,7 +41191,7 @@ msgstr "Očekivana količina" msgid "Projected Quantity" msgstr "Očekivana količina" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Formula za očekivanu količinu" @@ -41350,9 +41383,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Privremeni račun rashoda" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Privremeni dobitak/gubitak (Potražuje)" @@ -41773,7 +41806,7 @@ msgstr "Nabavne porudžbine za fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nabavne porudžbine za prijem" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41826,7 +41859,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41975,15 +42008,15 @@ msgstr "Šablon poreza i naknada na nabavku" msgid "Purchase Time" msgstr "Vreme nabavke" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Nabavna vrednost" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Broj dokumenta za nabavku" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Vrsta dokumenta za nabavku" @@ -42065,19 +42098,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42114,14 +42147,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42138,7 +42171,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42239,7 +42272,7 @@ msgstr "Promena količine" msgid "Qty Consumed Per Unit" msgstr "Količina utrošena po jedinici" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42263,7 +42296,7 @@ msgstr "Količina po jedinici" msgid "Qty To Manufacture" msgstr "Količina za proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}." @@ -42318,8 +42351,8 @@ msgstr "Količina prema skladišnoj jedinici mere" msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -42376,7 +42409,7 @@ msgstr "Količina za preuzimanje" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Količina za proizvodnju" @@ -42460,7 +42493,7 @@ msgstr "Radnja kvaliteta" msgid "Quality Action Resolution" msgstr "Rešavanje radnji u vezi sa kvalitetom" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42608,7 +42641,7 @@ msgstr "Rezime inspekcije kvaliteta" msgid "Quality Inspection Template" msgstr "Šablon inspekcije kvaliteta" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42622,7 +42655,7 @@ msgstr "Naziv šablona inspekcije kvaliteta" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42925,7 +42958,7 @@ msgstr "Količina mora biti veća od nule." msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Količina ne sme biti veća od {0}" @@ -42948,7 +42981,7 @@ msgstr "Količina za proizvodnju" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za proizvodnju mora biti veća od 0." @@ -43121,7 +43154,7 @@ msgstr "Ponude: " msgid "Quote Status" msgstr "Status ponude" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Iznos ponude" @@ -43225,7 +43258,7 @@ msgstr "Pokrenuto od strane (Imejl)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43458,7 +43491,7 @@ msgstr "Stopa za jedinicu mere zaliha" msgid "Rate or Discount" msgstr "Popust ili cena" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Popust ili cena je obavezna za cenu sa popustom." @@ -43503,6 +43536,14 @@ msgstr "Trošak sirovine (valuta kompanije)" msgid "Raw Material Cost Per Qty" msgstr "Trošak sirovine po količini" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Stavka sirovine" @@ -43545,7 +43586,7 @@ msgstr "Skladište sirovina" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43623,7 +43664,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43712,11 +43753,11 @@ msgstr "Vrednost očitavanja" msgid "Readings" msgstr "Očitavanja" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "Spremno" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43823,7 +43864,7 @@ msgid "Receivable / Payable Account" msgstr "Račun potraživanja / obaveza" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44180,7 +44221,7 @@ msgstr "Zabeležiti HTML" msgid "Recording URL" msgstr "Zabeležiti URL" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44207,11 +44248,11 @@ msgstr "Ponovno kreiraj knjige zaliha" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Ponovi svaki (prema transakcijskoj jedinici mere)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Ponovni proračun količine ne može biti manji od 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Sistemski nije podržano korišćenje rekurzivnih popusta sa mešovitim uslovima" @@ -44459,7 +44500,7 @@ msgstr "Osveži Plaid Link" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Srdačan pozdrav," @@ -44603,7 +44644,7 @@ msgid "Remaining Amount" msgstr "Preostali iznos" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Preostali saldo" @@ -44661,7 +44702,7 @@ msgstr "Napomena" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44855,10 +44896,10 @@ msgid "Report Line Items" msgstr "Stavke reda izveštaja" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "Šablon izveštaja" @@ -45070,7 +45111,7 @@ msgstr "Zahtevano do datuma" msgid "Reqd Qty (BOM)" msgstr "Potrebna količina (sastavnica)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Zahtevano do datuma" @@ -45178,7 +45219,7 @@ msgstr "Zatražene stavke za naručivanje i prijem" msgid "Requested Qty" msgstr "Zatražena količina" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Zatražena količina: Količina zatražena za nabavku, ali nije naručena." @@ -45334,7 +45375,7 @@ msgstr "Rezervacija" msgid "Reservation Based On" msgstr "Rezervacija zasnovana na" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45369,11 +45410,11 @@ msgstr "Rezervisano skladište" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Rezerviši za sirovine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Rezerviši za podsklopove" @@ -45423,7 +45464,7 @@ msgstr "Rezervisana količina za proizvodnju" msgid "Reserved Qty for Production Plan" msgstr "Rezervisana količina za plan proizvodnje" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Rezervisana količina za proizvodnju: Količina sirovina za proizvodnju stavki." @@ -45432,7 +45473,7 @@ msgstr "Rezervisana količina za proizvodnju: Količina sirovina za proizvodnju msgid "Reserved Qty for Subcontract" msgstr "Rezervisana količina za podugovor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Rezervisana količina za podugovor: Količina sirovina potrebna za izradu podugovorenih stavki." @@ -45440,7 +45481,7 @@ msgstr "Rezervisana količina za podugovor: Količina sirovina potrebna za izrad msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Rezervisana količina treba da bude veća od isporučene količine." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Rezervisana količina: Količina naručena za prodaju, ali nije isporučena." @@ -45459,7 +45500,7 @@ msgstr "Rezervisani broj serije." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45478,11 +45519,11 @@ msgstr "Rezervisane zalihe" msgid "Reserved Stock for Batch" msgstr "Rezervisane zalihe za šaržu" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Rezervisane zalihe za sirovine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Rezervisane zalihe za podsklopove" @@ -45741,7 +45782,7 @@ msgid "Resume" msgstr "Biografija" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Nastaviti posao" @@ -45980,7 +46021,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45996,6 +46037,10 @@ msgstr "Dnevnik revalorizacije" msgid "Revaluation Surplus" msgstr "Revalorizacijski višak" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Prihod" @@ -46005,11 +46050,19 @@ msgstr "Prihod" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Poništavanje" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Poništavanje naloga knjiženja" @@ -46019,6 +46072,10 @@ msgstr "Poništavanje naloga knjiženja" msgid "Reverse Sign" msgstr "Obrnuti znak" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46375,7 +46432,7 @@ msgstr "Prilagođavanje zaokruživanja (valuta kompanije)" msgid "Rounding Loss Allowance" msgstr "Odobrenje za gubitak od zaokruživanja" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1" @@ -46424,7 +46481,7 @@ msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}." @@ -46601,11 +46658,11 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom nal msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta u procesu prijema iz podugovaranja." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli potrebnih stavki povezanoj sa nalogom za prijem iz podugovaranja." @@ -46613,7 +46670,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli pot msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu količinu putem naloga za prijem iz podugovaranja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nema dovoljnu količinu u nalogu za prijem iz podugovaranja. Dostupna količina je {2}." @@ -46737,7 +46794,7 @@ msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odn msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Stavka {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir." @@ -46814,7 +46871,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}" @@ -46871,7 +46928,7 @@ msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova" msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda u redu stavke ili podrazumevani račun u master podacima kompanije" @@ -46917,7 +46974,7 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." @@ -46925,7 +46982,7 @@ msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu na nalog za prijem iz podugovaranja {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0." @@ -46978,7 +47035,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}." @@ -47002,15 +47059,15 @@ msgstr "Red #{0}: Broj serije {1} je već izabran." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Red #{0}: Broj serije {1} nije deo povezanog naloga za prijem iz podugovaranja. Molimo Vas da izaberete ispravan broj serije." -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Red #{0}: Datum završetka usluge ne može biti pre datuma knjiženja fakture" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Red #{0}: Datum početka usluge ne može biti veći od datuma završetka usluge" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremensko razgraničenje" @@ -47026,11 +47083,11 @@ msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavni msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište kupca." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu." @@ -47054,7 +47111,7 @@ msgstr "Red #{0}: Status je obavezan" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47062,19 +47119,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}." @@ -47082,8 +47139,8 @@ msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}." @@ -47268,11 +47325,11 @@ msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom iznosu {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}" @@ -47558,11 +47615,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}." #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Red {0}: Korisnik nije primenio pravilo {1} na stavku {2}" @@ -47632,7 +47689,7 @@ msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47711,8 +47768,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Pokreni paralelne radne kartice na radnoj stanici" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47766,7 +47823,7 @@ msgstr "Status ispunjenja sporazuma o nivou usluge" msgid "SLA Paused On" msgstr "Sporazum o nivou usluge je pauziran" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "Sporazum o nivou usluge je na čekanju od {0}" @@ -47977,8 +48034,8 @@ msgstr "Prodajna ulazna jedinična cena" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48077,7 +48134,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Izlazna faktura {0} je već podneta" @@ -48296,7 +48353,7 @@ msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajna porudžbina {0} nije podneta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Prodajna porudžbina {0} nije validna" @@ -48353,7 +48410,7 @@ msgstr "Prodajne porudžbine za isporuku" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48459,12 +48516,12 @@ msgstr "Rezime uplata od prodaje" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48554,7 +48611,7 @@ msgstr "Registar prodaje" msgid "Sales Representative" msgstr "Prodajni predstavnik" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Povraćaj prodaje" @@ -48656,7 +48713,7 @@ msgstr "Šablon poreza i taksi za prodaju" msgid "Sales Team" msgstr "Prodajni tim" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Vrednost prodaje" @@ -48744,7 +48801,7 @@ msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" msgid "Sanctioned" msgstr "Odobreno" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48758,7 +48815,7 @@ msgstr "Sačuvaj promene i učitaj novu fakturu" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48805,7 +48862,7 @@ msgid "Scan Batch No" msgstr "Skeniraj broj šarže" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48824,7 +48881,7 @@ msgstr "Skeniraj broj serije" msgid "Scan barcode for item {0}" msgstr "Skeniraj bar-kod za stavku {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48832,7 +48889,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Režim skeniranja je omogućen, postojeća količina neće biti preuzeta." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49046,15 +49103,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49166,7 +49223,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Izaberite računovodstvenu dimenziju." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Izaberite alternativnu stavku" @@ -49174,7 +49231,7 @@ msgstr "Izaberite alternativnu stavku" msgid "Select Alternative Items for Sales Order" msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Izaberite vrednosti atributa" @@ -49315,7 +49372,7 @@ msgstr "Izaberite raspored plaćanja" msgid "Select Possible Supplier" msgstr "Izaberite mogućeg dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Izaberite količinu" @@ -49353,8 +49410,8 @@ msgstr "Izaberite ciljno skladište" msgid "Select Time" msgstr "Izaberite vreme" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Izaberite prikaz" @@ -49366,7 +49423,7 @@ msgstr "Izaberite dokumenta za usklađivanje" msgid "Select Warehouse..." msgstr "Izaberite skladište..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Izaberite skladišta za prikaz zaliha za planiranje materijala" @@ -49402,7 +49459,7 @@ msgstr "" msgid "Select a company" msgstr "Izaberite kompaniju" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49417,7 +49474,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "Izaberite grupu stavki." @@ -49434,7 +49491,7 @@ msgstr "Izaberite fakturu za učitavanje rezimea" msgid "Select an item from each set to be used in the Sales Order." msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49452,7 +49509,7 @@ msgstr "Prvo izaberite naziv kompanije." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}" @@ -49488,16 +49545,16 @@ msgstr "Izaberite tekući račun za usklađivanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Izaberite stavku koja će biti proizvedena." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Izaberite skladište" @@ -49523,7 +49580,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke" @@ -49531,7 +49588,7 @@ msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke" msgid "Select variant item code for the template item {0}" msgstr "Izaberite šifru varijante stavke za šablon stavke {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Izaberite da li se stavke preuzimaju iz prodajne porudžbine ili zahteva za nabavku. Za sada izaberite Prodajna porudžbina.\n" @@ -49643,7 +49700,7 @@ msgstr "Prodajna količina mora biti veća od nule" msgid "Selling" msgstr "Prodaja" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Prodajni iznos" @@ -49680,7 +49737,7 @@ msgstr "Podešavanje prodaje" msgid "Selling Setup" msgstr "Postavke prodaje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Prodaja mora biti označena, ukoliko je primena za izabrana kao {0}" @@ -49878,7 +49935,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49936,7 +49993,7 @@ msgstr "Dnevnik brojeva serija" msgid "Serial No Range" msgstr "Opseg serijskih brojeva" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "Rezervisani broj serije" @@ -49993,7 +50050,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Pratljivost broja serije i šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Broj serije je obavezan" @@ -50019,11 +50076,11 @@ msgstr "Broj serije {0} ne pripada stavci {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Broj serije {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50035,7 +50092,7 @@ msgstr "Broj serije {0} je već dodat" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupcu {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}" @@ -50060,7 +50117,7 @@ msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun." #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Brojevi serije" @@ -50074,7 +50131,7 @@ msgstr "Brojevi serije / Brojevi šarže" msgid "Serial Nos / Batches" msgstr "Brojevi serija / šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Brojevi serije su uspešno kreirani" @@ -50082,7 +50139,7 @@ msgstr "Brojevi serije su uspešno kreirani" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Brojevi serija {0} su već isporučeni. Ne možete ih ponovo koristiti u unosu za proizvodnju ili prepakovanju." @@ -50147,7 +50204,7 @@ msgstr "Serija i šarža" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50163,11 +50220,11 @@ msgstr "Paket serije i šarže" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Paket serije i šarže je kreiran" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Paket serije i šarže je ažuriran" @@ -50179,7 +50236,7 @@ msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Paket serije i šarže {0} nije podnet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50207,7 +50264,7 @@ msgstr "Unos serija i šarže" msgid "Serial and Batch No" msgstr "Broj serije i šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "Broj serije i šarže za stavku su onemogućeni" @@ -50379,7 +50436,7 @@ msgstr "Status sporazuma o nivou usluge" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Sporazum o nivou usluge za {0} {1} već postoji." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Sporazum o nivou usluge je promenjen na {0}." @@ -50528,7 +50585,7 @@ msgstr "Postavi program lojalnosti" msgid "Set New Release Date" msgstr "Postavi novi datum izdavanja" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50553,7 +50610,7 @@ msgstr "Postavi broj matičnog reda u tabeli stavki" msgid "Set Posting Date" msgstr "Postavi datum knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Postavi količinu stavki za gubitak u procesu" @@ -50680,7 +50737,7 @@ msgstr "Postavite naziv polja sa kojeg želite da preuzmete podatke iz matičnog msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Postavite količinu stavki za gubitak u procesu:" @@ -50696,7 +50753,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavite ciljeve po grupama stavki za ovog prodavca." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)" @@ -50807,7 +50864,7 @@ msgid "Setting up company" msgstr "Postavljanje kompanije" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -51025,7 +51082,7 @@ msgstr "Vrsta pošiljke" msgid "Shipment details" msgstr "Detalji isporuke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Isporuke" @@ -51175,8 +51232,8 @@ msgstr "Pravilo isporuke primenjuje se samo za prodaju" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51194,7 +51251,7 @@ msgstr "" msgid "Shopping Cart" msgstr "Korpa za kupovinu" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51346,7 +51403,7 @@ msgstr "Prikaži otvoreno" msgid "Show Opening Entries" msgstr "Prikaži unose početnog stanja" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Prikaži početno i završno stanje" @@ -51391,7 +51448,7 @@ msgstr "Prikaži podatke o starosti zaliha" msgid "Show Variant Attributes" msgstr "Prikaži varijante atributa" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Prikaži varijante" @@ -51463,7 +51520,7 @@ msgstr "Prikaži nerešene unose" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51476,10 +51533,10 @@ msgstr "Prikaži bilans uspeha za fiskalnu godinu koja nije zatvorena" msgid "Show with upcoming revenue/expense" msgstr "Prikaži sa predstojećim prihodima/troškovima" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51490,7 +51547,7 @@ msgstr "Prikaži nulte vrednosti" msgid "Show {0}" msgstr "Prikaži {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51610,7 +51667,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program lojalnosti sa jednim nivoom" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Jedna varijanta" @@ -51645,7 +51702,7 @@ msgstr "Preskočeno {0} DocType-ova:
                                                                              {1}" msgid "Skype ID" msgstr "Skype ID" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51691,7 +51748,7 @@ msgstr "Prodato od" msgid "Solvency Ratios" msgstr "Pokazatelji solventnosti" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera." @@ -51755,7 +51812,7 @@ msgstr "Naziv polja izvora" msgid "Source Location" msgstr "Lokacija izvora" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Izvorni unos proizvodnje" @@ -51822,7 +51879,7 @@ msgstr "Adresa izvornog skladišta" msgid "Source Warehouse Address Link" msgstr "Link za adresu izvornog skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno skladište je obavezno za stavku {0}." @@ -51831,7 +51888,7 @@ msgstr "Izvorno skladište je obavezno za stavku {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu za prijem iz podugovaranja." @@ -52017,6 +52074,7 @@ msgstr "Standardna nabavka" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52036,7 +52094,7 @@ msgstr "Standardni ocenjeni troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Standardna prodaja" @@ -52105,7 +52163,7 @@ msgstr "" msgid "Start / Resume" msgstr "Početak / Nastavak" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52122,8 +52180,8 @@ msgid "Start Date should be lower than End Date" msgstr "Datum početka treba da bude manji od datuma završetka" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Pokreni zadatak" @@ -52151,11 +52209,11 @@ msgstr "Pokreni tajmer" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Početna godina" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Početna i završna godina su obavezni" @@ -52353,7 +52411,7 @@ msgstr "Dostupne zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52444,7 +52502,7 @@ msgstr "Detalji o zalihama" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52517,7 +52575,7 @@ msgstr "Stavke na zalihama" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52635,7 +52693,7 @@ msgstr "Planiranje zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52690,7 +52748,7 @@ msgstr "Zalihe primljene ali nisu fakturisane" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52726,15 +52784,15 @@ msgstr "Podešavanje ponovne obrade zaliha" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52747,13 +52805,13 @@ msgstr "Podešavanje ponovne obrade zaliha" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52766,7 +52824,7 @@ msgstr "Podešavanje ponovne obrade zaliha" msgid "Stock Reservation" msgstr "Rezervacija zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "Unosi rezervacije zaliha otkazani" @@ -52774,7 +52832,7 @@ msgstr "Unosi rezervacije zaliha otkazani" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "Unosi rezervacije zaliha kreirani" @@ -52801,7 +52859,7 @@ msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "Nepodudaranje skladišta za rezervaciju zaliha" @@ -52841,7 +52899,7 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53078,7 +53136,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." @@ -53103,7 +53161,7 @@ msgstr "Postoje unosi zaliha sa starim računom. Promena računa može dovesti d msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}." @@ -53146,7 +53204,7 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog zaustavljanja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali" @@ -53169,8 +53227,8 @@ msgstr "Magacini" msgid "Straight Line" msgstr "Prava linija" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53237,7 +53295,7 @@ msgstr "Podoperacije" msgid "Sub Procedure" msgstr "Podprocedura" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Nedostaju reference stavki podsklopa. Molimo Vas da ponovo učitate podsklope i sirovine." @@ -53254,8 +53312,8 @@ msgstr "Podugovaranje" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Podugovor" @@ -53593,7 +53651,7 @@ msgstr "Podnesi korektivne dnevnike?" msgid "Submit Generated Invoices" msgstr "Podnesi generisane fakture" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53603,11 +53661,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53623,8 +53681,8 @@ msgstr "Podnesi svoju ponudu" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53769,7 +53827,7 @@ msgstr "Podešavanje uspeha" msgid "Successful" msgstr "Uspešno" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Uspešno usklađeno" @@ -53957,7 +54015,7 @@ msgstr "Nabavljena količina" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54073,7 +54131,7 @@ msgstr "Detalji o dobavljaču" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54084,6 +54142,7 @@ msgstr "Detalji o dobavljaču" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54173,7 +54232,7 @@ msgstr "Rezime dobavljača" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54185,6 +54244,7 @@ msgstr "Rezime dobavljača" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54482,7 +54542,7 @@ msgstr "Suspendovan" msgid "Switch Between Payment Modes" msgstr "Prebaci između načina plaćanja" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54490,10 +54550,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "Prebacivanje između svetlog, tamnog ili sistemskog režima" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Sinhronizuj sada" @@ -54735,7 +54803,7 @@ msgstr "Greška rezervacije u ciljnom skladištu" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {0} u radnom nalogu {1} povezano sa nalogom za prijem iz podugovaranja." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Ciljno skladište je obavezno pre podnošenja" @@ -54748,7 +54816,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni kupac." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Ciljno skladište {0} mora biti isto kao skladište za isporuku {1} u stavci naloga za prijem iz podugovaranja." @@ -55636,17 +55704,18 @@ msgstr "Šablon uslova i odredbi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55749,11 +55818,11 @@ msgstr "Sastavnica koja će biti zamenjena" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55781,7 +55850,7 @@ msgstr "Unosi u glavnu knjigu i zaključna salda će biti obrađena u pozadini, msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati nekoliko minuta." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55789,7 +55858,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program lojalnosti nije važeći za izabranu kompaniju" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dva puta" @@ -55817,7 +55886,7 @@ msgstr "Prodavac je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju." @@ -55839,7 +55908,7 @@ msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine ko msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Analitički račun koji je obaveza ili kapital, na kom će dobitak ili gubitak biti knjižen" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Raspoređeni iznos je veći od neizmirenog iznosa u zahtevu za naplatu {0}" @@ -55893,7 +55962,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu." @@ -55971,7 +56040,7 @@ msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju: msgid "The following batches are expired, please restock them:
                                                                              {0}" msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite:
                                                                              {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                              {1}

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

                                                                              {1}

                                                                              Molimo Vas da obrišete ove unose pre nastavka." @@ -55987,7 +56056,7 @@ msgstr "Sledeća zaposlena lica još uvek izveštavaju ka {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Sledeći rasporedi plaćanja već postoje:\n" @@ -56137,7 +56206,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezervisane zalihe će biti ponovo dostupne kada ažurirate stavke. Da li ste sigurni da želite da nastavite?" @@ -56169,8 +56238,8 @@ msgstr "Prodajna količina je manja od ukupne količine imovine. Preostala koli msgid "The seller and the buyer cannot be the same" msgstr "Prodavac i kupac ne mogu biti isto lice" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56264,7 +56333,7 @@ msgstr "Korisnici sa ovom ulogom imaju dozvolu da kreiraju/izmene transakciju za msgid "The value of {0} differs between Items {1} and {2}" msgstr "Vrednost {0} se razlikuje između stavki {1} i {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}." @@ -56272,15 +56341,15 @@ msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem čuvate gotove stavke pre isporuke." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju." @@ -56308,7 +56377,7 @@ msgstr "{0} {1} uspešno kreiran" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56361,7 +56430,7 @@ msgstr "Nema dostupnih termina za ovaj datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                                               Item Valuation, FIFO and Moving Average." msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju Vrednovanje, FIFO i prosečna vrednost." @@ -56373,7 +56442,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Mogu postojati višestrukti nivoi naplate na osnovu ukupno potrošenog iznosa. Faktor konverzije za iskorišćenje će uvek biti isti za sve iznose." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Može postojati samo jedan račun po kompaniji {0} {1}" @@ -56431,7 +56500,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Došlo je do problema pri povezivanju sa Plaid-ovim serverom za autentifikaciju. Proverite konzolu na internet pretraživaču za više informacija" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Došlo je do problema prilikom poništavanja unosa uplate {0}." @@ -56445,11 +56514,11 @@ msgstr "Ovaj račun ima stanje '0' u osnovnoj valuti ili valuti računa" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ova stavka je šablon i ne može se koristiti u transakcijama.
                                                                              Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u podešavanjima varijanti stavki biće kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Ova stavka je varijanta {0} (Šablon)." @@ -56608,19 +56677,15 @@ msgstr "Ovo se zasniva na evidencijama vremena kreiranim za ovaj projekat" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vremenski redosled ispod za detalje" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Ovo se smatra rizičnim sa računovodstvenog stanovišta." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih proizvoda. Ukoliko je stavka dodatna usluga, poput 'pranja', koja će se koristiti u sastavnici, ostavite ovu opciju neoznačenom." @@ -56659,7 +56724,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Ovaj filter stavki je već primenjen za {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56677,7 +56742,7 @@ msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u ve msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u verziji 17 umesto toga možete da koristite Frappe Helpdesk." -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57040,7 +57105,7 @@ msgstr "Za fakturisanje" msgid "To Currency" msgstr "U valuti" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Datum završetka ne može biti pre datum početka" @@ -57051,7 +57116,7 @@ msgstr "Datum završetka ne može biti pre datum početka" msgid "To Date cannot be before From Date." msgstr "Datum završetka ne može biti pre datuma početka." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Datum završetka ne može biti manji od datuma početka" @@ -57138,8 +57203,8 @@ msgstr "Do datuma izdavanja fakture" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57266,11 +57331,11 @@ msgstr "U skladište" msgid "To Warehouse (Optional)" msgstr "U skladište (opciono)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena." @@ -57314,7 +57379,7 @@ msgstr "Za kreiranje zahteva za naplatu potreban je referentni dokument" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to jest stavki kod kojih opcija 'Održavaj stanje zaliha' nije označena." @@ -57345,7 +57410,7 @@ msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da biste nastavili sa uređivanjem ove vrednosti atributa, omogućite {0} u podešavanjima varijanti stavke." @@ -57362,8 +57427,8 @@ msgstr "Da biste podneli fakturu bez prijemnica nabavke, molimo Vas da postavite msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje opcije 'Uključi podrazumevanu imovinu u finansijskim evidencijama'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57371,7 +57436,7 @@ msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Da biste koristili drugu finansijsku knjigu, poništite označavanje opcije 'Uključi podrazumevane unose u finansijskim evidencijama'" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57413,6 +57478,26 @@ msgstr "Tona-Sila" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreadsheet aplikaciju." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Alati" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57450,8 +57535,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Ukupno (valuta kompanije)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Ukupno (Potražuje)" @@ -57560,7 +57645,7 @@ msgstr "Ukupno slovima" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Ukupni primenjeni troškovi u tabeli prijemnice nabavke moraju biti isti kao ukupni porezi i takse" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Ukupna imovina" @@ -57742,7 +57827,7 @@ msgstr "Ukupno isporučeni iznos" msgid "Total Demand (Past Data)" msgstr "Ukupna potražnja (istorijski podaci)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Ukupni kapital" @@ -57751,11 +57836,11 @@ msgstr "Ukupni kapital" msgid "Total Estimated Distance" msgstr "Ukupna procenjena udaljenost" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Ukupni trošak" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Ukupni trošak tokom ove godine" @@ -57793,11 +57878,11 @@ msgstr "Ukupno vreme zadržavanja" msgid "Total Holidays" msgstr "Ukupno praznika" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Ukupni prihodi" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Ukupni prihodi tokom ove godine" @@ -57825,7 +57910,7 @@ msgstr "Ukupno problema" msgid "Total Items" msgstr "Ukupno stavki" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Ukupni zavisni troškovi nabavke" @@ -57840,7 +57925,7 @@ msgstr "Ukupni zavisni troškovi nabavke (valuta kompanije)" msgid "Total Ledgers" msgstr "Ukupno poslovnih knjiga" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Ukupna obaveza" @@ -58277,10 +58362,10 @@ msgstr "Ukupan procenat prema troškovnim centrima treba biti 100" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Ukupna količina u rasporedu isporuka ne može biti veća od količine stavki" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Ukupno {0} ({1})" @@ -58288,11 +58373,11 @@ msgstr "Ukupno {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Ukupno (iznos)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Ukupno (količina)" @@ -58620,7 +58705,7 @@ msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58642,7 +58727,7 @@ msgstr "Prenos imovine" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Prenesi dodatne sirovine u skladište nedovršene proizvodnje (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "Prenos iz početnih skladišta" @@ -58655,12 +58740,12 @@ msgid "Transfer Material Against" msgstr "Prenos materijala protiv" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Prenos materijala" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Prenos materijala za skladište {0}" @@ -58685,7 +58770,7 @@ msgstr "Vrsta prenosa" msgid "Transfer and Issue" msgstr "Prenos i izdavanje" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59045,7 +59130,7 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59139,7 +59224,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Faktor konverzije jedinice mere" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}" @@ -59158,7 +59243,7 @@ msgstr "" msgid "UOM Name" msgstr "Naziv jedinice mere" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}" @@ -59262,10 +59347,10 @@ msgstr "Nefakturisane porudžbine" msgid "Unblock Invoice" msgstr "Odblokiraj fakturu" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59496,7 +59581,7 @@ msgstr "Neusklađeni unosi" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59509,11 +59594,11 @@ msgstr "Poništi rezervisanje" msgid "Unreserve Stock" msgstr "Poništi rezervisane zalihe" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Poništi rezervisanje za sirovine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Poništi rezervisanje za podsklopove" @@ -59554,10 +59639,6 @@ msgstr "Nepotpisano" msgid "Unsubscribe from this Email Digest" msgstr "Otkaži pretplatu na ovaj imejl izveštaj" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59571,7 +59652,7 @@ msgstr "Neprovereni Webhook podaci" msgid "Up" msgstr "Gore" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59702,7 +59783,7 @@ msgstr "Ažuriraj trenutne zalihe" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59804,7 +59885,7 @@ msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat. msgid "Updating Variants..." msgstr "Ažuriranje varijanti..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga" @@ -59812,7 +59893,7 @@ msgstr "Ažuriranje statusa radnog naloga" msgid "Updating details." msgstr "Ažuriranje detalja." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60084,11 +60165,15 @@ msgstr "Napomena korisnika" msgid "User Resolution Time" msgstr "Vreme rešavanja za korisnika" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Korisnik nije primenio pravilo na fakturi {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60151,9 +60236,9 @@ msgstr "Korisnici sa ovom ulogom mogu isporučiti/primiti veću količinu od odo msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Korisnici sa ovom ulogom biće obavešteni ukoliko amortizacija imovine ne uspe" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Korišćenje negativnog stanja zaliha onemogućava FIFO/Prosečnu vrednost kada je inventar negativan." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                              Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60257,7 +60342,7 @@ msgstr "Važi do" msgid "Valid for Countries" msgstr "Važi za države" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Polja za datum početka važenja i datum završetka važenja su obavezna" @@ -60390,14 +60475,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60586,7 +60671,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60615,7 +60700,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na se ne može promeniti" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Izveštaj o detaljima varijante" @@ -60640,10 +60725,14 @@ msgstr "Stavke varijante" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "Kreiranje varijante je stavljeno u red čekanja." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60683,7 +60772,7 @@ msgstr "Vrednost vozila" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Faktura dobavljača" @@ -61010,7 +61099,7 @@ msgstr "Naziv dokumenta" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61042,7 +61131,7 @@ msgstr "Naziv dokumenta" msgid "Voucher No" msgstr "Dokument broj" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Broj dokumenta je obavezan" @@ -61084,7 +61173,7 @@ msgstr "Podvrsta dokumenta" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61338,7 +61427,7 @@ msgstr "Skladište: {0} ne pripada {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61461,7 +61550,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}." @@ -61753,7 +61842,7 @@ msgstr "Kada je označeno, primenjivaće se samo prag po transakciji, pojedinač msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je označeno, sistem će koristiti datum i vreme knjiženja dokumenta za njegovo imenovanje umesto datuma i vremena kreiranja." -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirati cenu stavke kao pozadinski zadatak." @@ -61786,6 +61875,10 @@ msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1} msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Prilikom kreiranja ulazne fakture iz nabavne porudžbine, koristi devizni kurs na datum transakcije fakture, umesto da se nasleđuje iz nabavne porudžbine. Ovo se primenjuje samo za ulaznu fakturu." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Bela" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61838,7 +61931,7 @@ msgstr "Sa operacijama" msgid "With Period Closing Entry For Opening Balances" msgstr "Sa unosom periodičnog zatvaranja za početno stanje" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61922,7 +62015,7 @@ msgstr "Nedovršena proizvodnja" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61955,7 +62048,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61971,7 +62064,7 @@ msgstr "" msgid "Work Order" msgstr "Radni nalog" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Radni nalog / Nabavna porudžbina podugovaranja" @@ -62043,12 +62136,12 @@ msgstr "Izveštaj rezimea radnih naloga" msgid "Work Order cannot be created for the following reason:
                                                                              {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Radni nalog je {0}" @@ -62098,7 +62191,7 @@ msgstr "Nedovršena proizvodnja" msgid "Work-in-Progress Warehouse" msgstr "Skladište za radove u toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište za radove u toku je obavezno pre nego što podnesete" @@ -62476,7 +62569,7 @@ msgstr "Možete koristiti {0} za usklađivanje sa {1} kasnije." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti poene lojalnosti u vrednosti većoj od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promeniti cenu ukoliko je sastavnica navedena za bilo koju stavku." @@ -62512,11 +62605,11 @@ msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'." msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62548,7 +62641,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Ne možete {0} ovaj dokument jer postoji drugi unos za periodično zatvaranje {1} posle {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62573,11 +62666,11 @@ msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno poena da biste ih iskoristili." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru." @@ -62585,15 +62678,15 @@ msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obrat msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Već ste izabrali stavke iz {0} {1}" @@ -62689,7 +62782,7 @@ msgstr "Poštanski broj" msgid "Zero Balance" msgstr "Nulto stanje" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62715,7 +62808,7 @@ msgstr "" msgid "Zip File" msgstr "ZIP fajl" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja" @@ -62739,11 +62832,11 @@ msgstr "kao opis" msgid "as Title" msgstr "kao naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "kao procenat količine finalne stavke" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "na dan {0}" @@ -63055,11 +63148,11 @@ msgstr "putem alata za ažuriranje sastavnice" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' je onemogućen" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u fiskalnoj godini {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}" @@ -63067,7 +63160,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}ima podnetu imovinu. Uklonite stavku {2} iz tabele da biste nastavili." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} račun nije pronađen za kupca {1}." @@ -63091,7 +63184,7 @@ msgstr "{0} kupona iskorišćeno za {1}. Dozvoljena količina je iskorišćena" msgid "{0} Digest" msgstr "{0} Izveštaj" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} broj {1} već korišćen u {2} {3}" @@ -63164,11 +63257,11 @@ msgstr "{0} i {1} su obavezni" msgid "{0} asset cannot be transferred" msgstr "{0} imovina ne može biti preneta" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} može bit ili {1} ili {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} ne može biti negativno" @@ -63192,11 +63285,11 @@ msgstr "{0} ne može biti korišćeno kao glavni troškovni centar jer je već k msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63227,7 +63320,7 @@ msgstr "{0} ne pripada kompaniji {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada kompaniji {1}." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63240,7 +63333,7 @@ msgstr "{0} unet dva puta u stavke poreza" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} unet dva puta {1} u stavke poreza" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} za {1}" @@ -63249,7 +63342,7 @@ msgstr "{0} za {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} ima omogućenu raspodelu zasnovanu na uslovima plaćanja. Izaberite uslov plaćanja za red #{1} u odeljku reference plaćanja" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} je izmenjena tako što ste je povukli. Molimo Vas da je povučete ponovo." @@ -63287,7 +63380,7 @@ msgstr "{0} je obavezna računovodstvena dimenzija.
                                                                              Molimo Vas da postavite msgid "{0} is added multiple times on rows: {1}" msgstr "{0} je dodat više puta u redovima: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63320,7 +63413,7 @@ msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} nije CSV fajl." @@ -63344,7 +63437,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} nije važeća računovodstvena dimenzija." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} nije validna vrednost za atribut {1} za stavku {2}." @@ -63352,7 +63445,7 @@ msgstr "{0} nije validna vrednost za atribut {1} za stavku {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} nije dodat u tabelu" @@ -63368,7 +63461,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63376,6 +63469,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} je otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje da biste kreirali novi unos početnog stanja maloprodaje." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} stavki demontirano" @@ -63400,10 +63497,14 @@ msgstr "{0} stavki vraćeno" msgid "{0} items to return" msgstr "{0} stavki za vraćanje" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" @@ -63416,7 +63517,7 @@ msgstr "{0} nije dozvoljena transakcija sa {1}. Molimo Vas da promenite kompanij msgid "{0} not found for item {1}" msgstr "{0} nije pronađeno za stavku {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "Parametar {0} je nevažeći" @@ -63424,7 +63525,7 @@ msgstr "Parametar {0} je nevažeći" msgid "{0} payment entries can not be filtered by {1}" msgstr "Unosi plaćanja {0} ne mogu se filtrirati prema {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63436,7 +63537,7 @@ msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3} msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63453,11 +63554,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas da poništite rezervisanje u {3} da uskladite zalihe." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje druge liste za odabir za ovu stavku." @@ -63486,13 +63587,13 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važećih serijskih brojeva za stavku {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} varijanti je kreirano." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "Prikaz {0} trenutno nije podržan u prilagođenom finansijskom izveštaju." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "Prikaz {0} trenutno nije podržan u prilagođenom finansijskom izveštaju" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63528,7 +63629,7 @@ msgstr "{0} {1} kreirano" msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima računovodstvene unose u valuti {2} za kompaniju {3}. Molimo Vas da izaberete račun potraživanja ili obaveza u valuti {2}." @@ -63588,11 +63689,11 @@ msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti" msgid "{0} {1} is closed" msgstr "{0} {1} je zatvoren" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} je onemogućeno" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} je zaključano" @@ -63600,7 +63701,7 @@ msgstr "{0} {1} je zaključano" msgid "{0} {1} is fully billed" msgstr "{0} {1} je u potpunosti fakturisano" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} nije aktivno" @@ -63612,7 +63713,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nije povezano sa {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} nije ni u jednoj aktivnoj fiskalnoj godini" @@ -63733,19 +63834,19 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada kompaniji: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index df31715d13a..307469729f2 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-09 21:42\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-16 13:13\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "% Kostnadsfördelning" msgid "% Delivered" msgstr "% Levererad" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Färdig Artikel Kvantitet" @@ -259,7 +259,7 @@ msgstr "% av material levererad mot denna Plocklista" msgid "% of materials delivered against this Sales Order" msgstr "% av materia levererad mot denna Försäljning Order" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Bokföring Sektion för Kund {0}" @@ -267,7 +267,7 @@ msgstr "\"Konto\" i Bokföring Sektion för Kund {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\"" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma" @@ -275,7 +275,7 @@ msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "\"Standard {0} Konto\" i Bolag {1}" @@ -477,11 +477,11 @@ msgstr "0-30 Dagar" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Lojalitet Poäng = Motsvarande Belopp?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "1 avklarat jobbkort" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "1 utkast till jobbkort väntar på godkännade" @@ -494,15 +494,15 @@ msgstr "1 timme" msgid "1 invoice" msgstr "1 faktura" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "1 jobbkort väntar på Produktion" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "1 väntande jobbkort" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "1 godkänd idag" @@ -623,8 +623,8 @@ msgstr "90-120 dagar" msgid "90 Above" msgstr "90+ Dagar" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -902,7 +902,7 @@ msgstr "

                                                                              Korrigera följande rad(er):

                                                                                " msgid "

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

                                                                                  " msgstr "

                                                                                  Registrering datum {0} kan inte vara före Inköp Order datum för följande:

                                                                                    " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                                                    Are you sure you want to continue?" msgstr "

                                                                                    Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning Uppdatera Prislista Baserat På till Prislista Pris att förhindra automatisk uppdatering av artikel pris.

                                                                                    Är du säker på att du vill fortsätta?" @@ -998,11 +998,11 @@ msgstr "Genvägar\n" msgid "Your Shortcuts" msgstr "Genvägar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Totalt Belopp: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Utestående belopp: {0}" @@ -1101,7 +1101,7 @@ msgstr "Prislista är samling av artikel priser som antingen säljs, köpes elle msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Artikel eller Service som köpes, säljes eller finns på lager." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu" @@ -1142,7 +1142,7 @@ msgstr "Lite om dig" msgid "A logical Warehouse against which stock entries are made." msgstr "Logisk Lager mot vilken lager poster skapas" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}." @@ -1260,11 +1260,11 @@ msgstr "Förkortning används redan för annat Bolag" msgid "Abbreviation is mandatory" msgstr "Förkortning erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Förkortning: {0} får endast visas en gång" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Över" @@ -1286,7 +1286,7 @@ msgstr "Acceptera Stämmande Regel" msgid "Accept the rule for the selected transaction" msgstr "Acceptera regel för vald transaktion" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "Acceptabelt intervall: {0} till {1}" @@ -1448,10 +1448,10 @@ msgstr "Konto Valuta (Till)" msgid "Account Data" msgstr "Konto Data" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Konto Detalj Nivå" @@ -1486,7 +1486,7 @@ msgid "Account Manager" msgstr "Konto Ansvarig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Saknas" @@ -1499,7 +1499,7 @@ msgstr "Konto Saknas" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Namn" @@ -1512,7 +1512,7 @@ msgstr "Konto inte hittad" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" @@ -1745,7 +1745,7 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" @@ -2325,9 +2325,9 @@ msgstr "Ackumulerad månadsbudget för konto {0} mot {1} {2} är {3}. Den kommer msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Ackumulerad månadsbudget för konto {0} mot {1}: {2} är {3}. Kommer att överskridas av {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Ackumulerade Värden" @@ -2451,7 +2451,7 @@ msgstr "Åtgärder Utförda" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivera Serie / Parti Nummer för Artikel" @@ -2575,7 +2575,7 @@ msgstr "Faktisk Slut Datum" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slut Datum (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" @@ -2646,7 +2646,7 @@ msgstr "Faktisk Kvantitet Erfordras" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Faktisk Kvantitet {0} / Väntande Kvantitet {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Faktisk Kvantitet: Kvantitet tillgänglig på Lager" @@ -2775,7 +2775,7 @@ msgstr "Lägg till Flera" msgid "Add Multiple Tasks" msgstr "Lägg till flera Uppgifter" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "Lägg till Öppning Lager" @@ -2800,7 +2800,7 @@ msgid "Add Quote" msgstr "Lägg till Offert" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Lägg till Råmaterial" @@ -3204,7 +3204,7 @@ msgstr "Extra Information " msgid "Additional Information updated successfully." msgstr "Tilläggsinformation uppdaterad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Extra Material Överföring" @@ -3227,7 +3227,7 @@ msgstr "Extra Drift Kostnader" msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Extra Överförd Kvantitet {0} kan inte vara högre än {1}. För att åtgärda detta, öka procentuellt värde under \"Överför Extra Råmaterial till Pågående Arbete Lager\" i Produktion Inställningar." @@ -3457,7 +3457,7 @@ msgstr "Förskott Betalning Status" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Förskott Betalningar" @@ -3721,7 +3721,7 @@ msgstr "Ålder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Ålder (Dagar)" @@ -3830,7 +3830,7 @@ msgstr "Alias" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontoplan" @@ -4027,7 +4027,7 @@ msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underl msgid "All linked Sales Orders must be subcontracted." msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "Alla plockade artiklar har redan överförts mot denna plocklista" @@ -4041,7 +4041,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have already been returned." msgstr "Alla artiklar är redan återlämnade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." @@ -4115,7 +4115,7 @@ msgstr "Tilldelad" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Tilldelad Belopp" @@ -4136,11 +4136,11 @@ msgstr "Tilldelad Till:" msgid "Allocated amount" msgstr "Tilldelad Belopp" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Tilldelad belopp kan inte vara högre än ojusterat belopp" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Tilldelad belopp kan inte vara negativ" @@ -4301,7 +4301,7 @@ msgstr "Tillåt offert med noll kvantitet" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Tillåt Namnändring på Artikel Egenskaper" @@ -4318,7 +4318,7 @@ msgstr "Tillåt Offert Begäran med Noll Kvantitet" msgid "Allow Resetting Service Level Agreement" msgstr "Tillåt Återställning av Service Nivå Avtal" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställningar." @@ -4588,6 +4588,14 @@ msgstr "Tillåtet att skapa Transaktioner med" msgid "Allowed Users" msgstr "Tillåtna Användare" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "Tillåtna Användare erfordras inte eftersom Säljstöd redan är installerad på webbplatsen." + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "Tillåtna Användare efordras för datasynkronisering från extern Säljstöd webbplats." + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller." @@ -4631,7 +4639,7 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit msgid "Already Imported" msgstr "Redan Importerad" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Redan Plockad" @@ -4650,7 +4658,7 @@ msgstr "Alternativ Enhet" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativ Artikel" @@ -5070,8 +5078,8 @@ msgstr "Amperminut" msgid "Ampere-Second" msgstr "Ampersecund" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Belopp" @@ -5095,7 +5103,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:" @@ -5152,7 +5160,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "En annan betalningsbegäran är redan behandlad" @@ -5360,8 +5368,8 @@ msgstr "Tillämpa Rabatt På" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Tillämpa Rabatt på Rabatterad Pris" @@ -5459,6 +5467,12 @@ msgstr "Tillämpa på Alla Lager Dokument" msgid "Apply to Document" msgstr "Tillämpa på Dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "Tillämpning av Rabatt Belopp? När denna kund order delvis levereras via flera Försäljning Följesedlar och Försäljning Fakturor fördelas rabatt belopp enligt FIFO. De tidigare transaktioner tilldelas större rabatt andel. För att fördela rabatt proportionellt över artikel priser ska ”Extra Rabatt Procent” användas istället." + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5632,11 +5646,11 @@ msgstr "Datum" msgid "As per Stock UOM" msgstr "Per Lager Enhet" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1." @@ -5648,7 +5662,7 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}." @@ -6211,7 +6225,7 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6269,7 +6283,7 @@ msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "På Rad {0}: I Serie och Parti Paket {1} måste dokument status vara 1 och inte 0" @@ -6302,7 +6316,7 @@ msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura." msgid "At least one of the Applicable Modules should be selected" msgstr "Åtminstone en av Tillämpliga Moduler ska väljas" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Minst en av Försäljning eller Inköp måste väljas" @@ -6330,7 +6344,7 @@ msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "På rad #{0}: du har valt Differens Konto {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" @@ -6338,11 +6352,11 @@ msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" @@ -6414,7 +6428,7 @@ msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Egenskap Värde: {0} får endast visas en gång" @@ -6527,7 +6541,7 @@ msgstr "Automatisk Hämta Serienummer" msgid "Auto Material Request" msgstr "Automatisk Material Begäran" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatisk Material Begäran Skapad" @@ -6725,7 +6739,7 @@ msgid "Availability Of Slots" msgstr "Lediga Tider" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Tillgängliga" @@ -6762,7 +6776,7 @@ msgstr "Tillgängligt för Användning Datum" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6925,11 +6939,11 @@ msgstr "Genomsnitt Pris på Inköp Prislista" msgid "Avg. Selling Price List Rate" msgstr "Genomsnitt Pris på Försäljning Prislista" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Genomsnitt Försäljning Pris" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "Väntar på Överföring" @@ -7260,15 +7274,15 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg." -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Stycklista {0} tillhör inte Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Stycklista {0} måste vara aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Stycklista {0} måste godkännas" @@ -7407,7 +7421,7 @@ msgstr "Saldo Serienummer" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7427,7 +7441,7 @@ msgstr "Balans Rapport Stängning Saldo" msgid "Balance Sheet Summary" msgstr "Balans Rapport Översikt" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Balans Rapport erfordrar att {0} synkroniseras med DuckDB" @@ -8170,11 +8184,11 @@ msgstr "Parti Artikel Inställningar" msgid "Batch No" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "Parti Nummer {0} finns inte" @@ -8182,11 +8196,11 @@ msgstr "Parti Nummer {0} finns inte" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "Parti Nummer {0} för Artikel {1} har negativt lager kvantitet på {2} på lager {3}" @@ -8201,7 +8215,7 @@ msgstr "Parti Nummer" msgid "Batch Nos" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" @@ -8255,7 +8269,7 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Parti är inte skapad för Artikel {0} eftersom den inte har Parti Nummer." @@ -8332,7 +8346,7 @@ msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte ä #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8353,7 +8367,7 @@ msgstr "Fakturera N dagar före period start" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8597,7 +8611,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Postnummer" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta" @@ -8763,7 +8777,7 @@ msgstr "Blogg Prenumerant" msgid "Blood Group" msgstr "Blod Grupp" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "Panel" @@ -9235,7 +9249,7 @@ msgstr "Inköp" msgid "Buying & Selling Settings" msgstr "Inköp & Försäljning Inställningar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Inköp Belopp" @@ -9275,7 +9289,7 @@ msgstr "Inköp Inställningar" msgid "Buying and Selling" msgstr "Inköp & Försäljning" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Inköp måste väljas, om Gäller för är valt som {0}" @@ -9623,7 +9637,7 @@ msgstr "Kampanj {0} hittades inte" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status." @@ -9652,7 +9666,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" @@ -9765,7 +9779,7 @@ msgstr "Kan inte annullera Lager Reservation Post {0}, eftersom den har använts msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" @@ -9837,6 +9851,10 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "Kan inte skapa Material Begäran för artikel {0} i grupp lager {1}." + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." @@ -9904,7 +9922,7 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Kan inte demontera mer än producerad kvantitet." @@ -9916,7 +9934,7 @@ msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad." @@ -9941,7 +9959,7 @@ msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'." @@ -9957,11 +9975,11 @@ msgstr "Kan inte bokföra Standard Kostnad Post {0} {1}: datum är före {2}, ef msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -10087,7 +10105,7 @@ msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut msgid "Capacity Planning For (Days)" msgstr "Kapacitet Planering för (Dagar)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "Kapacitet Uppnådd" @@ -10208,19 +10226,19 @@ msgstr "Kassa Post" msgid "Cash Flow" msgstr "Kassa Flöde" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Kassaflöde Rapport" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Kassaflöde från Finansiering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Kassaflöde från Investering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Kassaflöde från Verksamhet" @@ -10446,7 +10464,7 @@ msgstr "Ändrade kund namn till '{0}' eftersom '{1}' redan finns." msgid "Changes in {0}" msgstr "Ändras om {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." @@ -10848,7 +10866,7 @@ msgstr "Avklarad" msgid "Clearing Demo Data..." msgstr "Ta Bort Demo Data..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas." @@ -10856,7 +10874,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter." @@ -10908,7 +10926,7 @@ msgstr "Avsluta Lån" msgid "Close Replied Opportunity After Days" msgstr "Stäng Besvarad Möjlighet Efter Dagar" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "Stäng detaljer / luddig sökning" @@ -10926,7 +10944,7 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -11579,7 +11597,7 @@ msgstr "Bolag" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11632,7 +11650,7 @@ msgstr "Bolag" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11768,11 +11786,11 @@ msgstr "Bolag Adress Visning" msgid "Company Address Name" msgstr "Bolag Adress Namn" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig." @@ -11871,7 +11889,7 @@ msgstr "Bolag Leverans Adress" msgid "Company Tax ID" msgstr "Org.Nr." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Bolag och Registrering Datum erfordras" @@ -12030,7 +12048,7 @@ msgstr "Klart datum kan inte vara senare än idag" msgid "Completed Operation" msgstr "Klart Åtgärd" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "Avslutade Åtgärder" @@ -12056,11 +12074,11 @@ msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Klart Kvantitet" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "Färdig Kvantitet ska vara högre än 0" @@ -12252,7 +12270,7 @@ msgstr "Inkludera Bokföring Dimensioner" msgid "Consider Minimum Order Qty" msgstr "Inkludera Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Inkludera Processförlust" @@ -12764,7 +12782,7 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12798,15 +12816,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Konverteringsvärde kan inte vara 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta" @@ -13058,7 +13076,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13066,7 +13084,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13090,7 +13108,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13188,7 +13206,7 @@ msgstr "Resultat Enhet {0} tillhör inte {1}" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "Resultat Enhet {0} är grupp resultat enhet och grupp resultat enhet kan inte användas i transaktioner" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Resultat Enhet: {0} finns inte" @@ -13347,7 +13365,7 @@ msgid "Could not re-extract the table." msgstr "Kunde inte extrahera tabell igen." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Kunde inte hämta information för {0}." @@ -13519,7 +13537,7 @@ msgstr "Skapa Grupperad Tillgång" msgid "Create Inter Company Journal Entry" msgstr "Skapa Inter Bolag Journal Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Skapa Fakturor" @@ -13818,12 +13836,12 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Skapa Varianter" @@ -13842,7 +13860,7 @@ msgstr "Skapa Arbetsorder" msgid "Create Workstation" msgstr "Skapa Arbetsplats" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "Skapa Produktion lager post för färdiga artiklar?" @@ -13858,8 +13876,8 @@ msgstr "Skapa ny post baserat på regel" msgid "Create a new rule to automatically classify transactions." msgstr "Skapa ny regel för att automatiskt klassificera transaktioner." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." @@ -13938,11 +13956,11 @@ msgstr "Skapar Leverans Schema..." msgid "Creating Dimensions..." msgstr "Skapar Dimensioner..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Skapar Journal Poster..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "Skapar Öppning Lager Post..." @@ -13950,7 +13968,7 @@ msgstr "Skapar Öppning Lager Post..." msgid "Creating Packing Slip ..." msgstr "Skapar Packsedel ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Skapar Inköp Ordrar ..." @@ -13968,7 +13986,7 @@ msgstr "Skapar Inköp Följesedel ..." msgid "Creating Return of Components ..." msgstr "Skapar Retur av Komponenter ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Skapa Försäljning Fakturor ..." @@ -13996,7 +14014,7 @@ msgstr "Skapar Användare..." msgid "Creating demo data" msgstr "Skapar demo data" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Skapar {} av {} {} ..." @@ -14171,7 +14189,7 @@ msgstr "Kredit Månader" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14207,7 +14225,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit Till" @@ -14229,7 +14247,7 @@ msgstr "Kredit Gräns är redan definierad för Bolag {0}" msgid "Credit limit reached for customer {0}" msgstr "Kredit gräns uppnåd för Kund {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Varning för kreditgräns - godkännande kan komma att blockeras: {0}" @@ -14412,13 +14430,13 @@ msgstr "Valuta och Prislista" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Valuta för {0} måste vara {1}" @@ -14430,7 +14448,7 @@ msgstr "Valuta för Stängning Konto måste vara {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta för Prislista {0} måste vara {1} eller {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta ska vara samma som Prislista Valuta: {0}" @@ -14706,7 +14724,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14718,7 +14736,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14877,7 +14895,7 @@ msgstr "Kund Kod" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14983,15 +15001,16 @@ msgstr "Kund Återkoppling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15044,7 +15063,7 @@ msgstr "Kund Artikel" msgid "Customer Items" msgstr "Kund Artiklar" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Kund Lokal Inköp Order" @@ -15096,14 +15115,15 @@ msgstr "Kund Mobil Nummer" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15680,7 +15700,7 @@ msgstr "Debet Belopp i Transaktion Valuta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15710,7 +15730,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet Till" @@ -15762,11 +15782,11 @@ msgstr "Skuldsättningsgrad" msgid "Debtor Turnover Ratio" msgstr "Debitor Omsättningsgrad" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Debitor/Kreditor" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Debitor/Kreditor Förskott" @@ -16237,7 +16257,7 @@ msgstr "Standard Värdering Sätt" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16275,8 +16295,8 @@ msgstr "Standard inställningar för lager relaterade transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. " -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "Standard Lager från Artikel Inställningar." @@ -16636,7 +16656,7 @@ msgstr "Leverans" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16698,7 +16718,7 @@ msgstr "Leverans Ansvarig" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16745,7 +16765,7 @@ msgstr "Försäljning Följesedel Statistik" msgid "Delivery Note {0} is not submitted" msgstr "Försäljning Följesedel {0} ej godkänd" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Försäljning Följesedlar" @@ -16953,7 +16973,7 @@ msgstr "Avskriven Belopp" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Avskrivning" @@ -17316,6 +17336,10 @@ msgstr "Dimension Filter Hjälp" msgid "Dimension Name" msgstr "Dimension Namn" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "Dimension baserad gruppering stöds för närvarande inte i Anpassad Bokslut Rapport" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17347,25 +17371,6 @@ msgstr "Direkta Intäkter" msgid "Direct return is not allowed for Timesheet." msgstr "Direkt retur är inte tillåten för Tidrapporter." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Inaktivera" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17490,7 +17495,7 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17725,7 +17730,7 @@ msgstr "Rabatt kan inte vara högre än 100%." msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "Rabatt {0} tillämpad enligt Betalning Villkor" @@ -18069,10 +18074,6 @@ msgstr "Ska avskriven Tillgång återställas?" msgid "Do you still want to enable immutable ledger?" msgstr "Vill du fortfarande aktivera oföränderlig bokföring?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Vill du fortfarande aktivera negativ Lager?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Vill du ändra värdering sätt?" @@ -18081,7 +18082,7 @@ msgstr "Vill du ändra värdering sätt?" msgid "Do you want to notify all the customers by email?" msgstr "Ska alla kunder meddelas via E-post?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Ska Material Begäran godkännas" @@ -18325,11 +18326,11 @@ msgstr "Släpp fil här, eller klicka för att välja fil" msgid "Drop some files here, or click to select files" msgstr "Släpp några filer här, eller klicka för att välja filer" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Förfallodatum kan inte vara efter {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Förfallodatum kan inte vara före {0}" @@ -18438,7 +18439,7 @@ msgstr "Kopiera Projekt med Uppgifter" msgid "Duplicate Sales Invoices found" msgstr "Dubbletter av Försäljning Fakturor hittades" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Duplicerad Serienummer Fel" @@ -18536,6 +18537,7 @@ msgstr "EMU of current" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "Affärssystem" @@ -18592,7 +18594,7 @@ msgstr "Redigera Kapacitet" msgid "Edit Cart" msgstr "Ändra Kundkorg" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Ej Tillåtet att Redigera " @@ -18887,7 +18889,7 @@ msgstr "Nöd Kontakt Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19013,7 +19015,7 @@ msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan msgid "Employee {0} not found" msgstr "Personal {0} hittades inte" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Personal" @@ -19040,7 +19042,7 @@ msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} msgid "Enable Accounting Dimensions" msgstr "Aktivera Bokföring Dimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager." @@ -19380,8 +19382,8 @@ msgstr "Uttag Datum" msgid "End Date cannot be before Start Date." msgstr "Slut datum kan inte vara tidigare än Start datum." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "Avsluta Session" @@ -19392,7 +19394,7 @@ msgstr "Avsluta Session" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19411,11 +19413,11 @@ msgstr "Avsluta Transit" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Året Slutar" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Slut År kan inte vara tidigare än Start År" @@ -19434,7 +19436,7 @@ msgstr "Slut Datum för Aktuell Faktura Period" msgid "End of Life" msgstr "Livslängd" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "Avsluta session för aktivt jobb" @@ -19513,7 +19515,7 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." @@ -19569,15 +19571,15 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet." @@ -19624,7 +19626,7 @@ msgstr "Post Typ" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Eget Kapital" @@ -19648,7 +19650,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Fel Beskrivning" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Fel Inträffade" @@ -20111,7 +20113,7 @@ msgstr "Förväntad Tid (I Minuter)" msgid "Expected Value After Useful Life" msgstr "Förväntad Värde Efter Användning" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "Förväntad: {0}" @@ -20129,7 +20131,7 @@ msgstr "Förväntad: {0}" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Kostnader" @@ -20650,7 +20652,7 @@ msgstr "Fil att Ändra Namn på" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter Baserad på" @@ -20761,7 +20763,7 @@ msgstr "Färdig Artikel" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Bokslut Register" @@ -20806,11 +20808,11 @@ msgstr "Bokslut Rapport Rad" msgid "Financial Report Template" msgstr "Bokslut Rapport Mall" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Bokslut Rapport Mall {0} är inaktiverad" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Bokslut Rapport Mall {0} hittades inte" @@ -20832,7 +20834,7 @@ msgstr "Finansiella Tjänster" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Bokslut" @@ -20846,9 +20848,9 @@ msgstr "Bokslut Start Datum" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Färdig" @@ -20879,7 +20881,7 @@ msgstr "Färdig Stycklista" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20892,7 +20894,7 @@ msgstr "Färdig Artikel" msgid "Finished Good Item Code" msgstr "Färdig Artikel Kod" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Färdig Artikel Kvantitet" @@ -21029,7 +21031,7 @@ msgid "First Response Due" msgstr "Första Svar inom" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Första Svar Service Nivå Avtal misslyckades efter {}" @@ -21113,7 +21115,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Bokföring År Slut Datum ska vara ett år efter Bokföring År Start Datum" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Bokföring År {0} finns inte" @@ -21344,7 +21346,7 @@ msgstr "För Produktion" msgid "For Raw Materials" msgstr "Råmaterial" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}" @@ -21378,14 +21380,19 @@ msgstr "För Leverantör" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "För Lager" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "För Lager {0} måste vara underordnad till grupp lager {1}." + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "För Arbetsorder" @@ -21473,7 +21480,7 @@ msgstr "Referens" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "För rad {0}: Ange Planerad Kvantitet" @@ -21483,7 +21490,7 @@ msgstr "För rad {0}: Ange Planerad Kvantitet" msgid "For service item" msgstr "För service artikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" @@ -21492,7 +21499,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager." @@ -21599,7 +21606,7 @@ msgstr "Säljstöd" msgid "Frappe CRM Allowed User" msgstr "Säljstöd Tillåten Användare" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "Säljstöd data synkronisering är inte aktiverad i Affärssystem. Kontakta Systemansvarig." @@ -21635,7 +21642,7 @@ msgstr "Gratis Artikel Pris" msgid "Free On Board" msgstr "Fritt Ombord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Gratis Artikel kod är inte vald" @@ -21714,7 +21721,7 @@ msgstr "Från Kund" msgid "From Date and To Date are Mandatory" msgstr "Från Datum och Till Datum Erfodras" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Från Datum och Till Datum Erfodras" @@ -21854,7 +21861,7 @@ msgstr "Från Registrering Datum" msgid "From Range" msgstr "Från Intervall" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Från Intervall måste vara mindre än Till Intervall" @@ -22107,13 +22114,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Framtida Betalning Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Framtida Betalning Referens" @@ -22556,7 +22563,7 @@ msgstr "Hämta Sekundära Artiklar" msgid "Get Started Sections" msgstr "Kom Igång Sektioner" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Hämta Lager" @@ -22898,7 +22905,7 @@ msgstr "Brutto Marginal %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22910,7 +22917,7 @@ msgstr "Brutto Resultat" msgid "Gross Profit / Loss" msgstr "Brutto Resultat" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Brutto Resultat %" @@ -22969,6 +22976,12 @@ msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}" msgid "Group by" msgstr "Gruppera efter" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "Gruppera efter Dimension" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Gruppera efter Material Begäran" @@ -23019,8 +23032,8 @@ msgstr "Gruppera samma artiklar" msgid "Groups" msgstr "Grupper" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Tillväxt Vy" @@ -23078,7 +23091,7 @@ msgstr "Personal Användare" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23965,11 +23978,11 @@ msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer sy msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Om parti inte finns, skapa den med hjälp av Kund Namn fält." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält." @@ -23998,7 +24011,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." @@ -24017,7 +24030,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras." @@ -24094,7 +24107,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -24108,7 +24121,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Om du ändå vill fortsätta, inaktivera {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "För att fortsätta, aktivera {0}." @@ -24446,7 +24459,7 @@ msgstr "I Produktion" msgid "In Qty" msgstr "I Kvantitet" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "I Kö" @@ -24558,7 +24571,7 @@ msgstr "I Minuter" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "På rad {0} av Bokade Tider: \"Till Tid\" måste vara senare än \"Från Tid\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "I källa" @@ -24575,7 +24588,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -24655,13 +24668,13 @@ msgstr "Inkludera Stängda Ordrar" msgid "Include Default FB Assets" msgstr "Inkludera Standard Finans Register Tillgångar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Visa Standard Bokslut Register Poster" @@ -24817,8 +24830,8 @@ msgstr "Inklusive artiklar för underenhet" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Intäkt" @@ -24900,7 +24913,7 @@ msgstr "Inköp Pris (Beräknad)" msgid "Incoming call from {0}" msgstr "Inkommande samtal från {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Inkompatibel inställning upptäckt" @@ -25034,7 +25047,7 @@ msgstr "Utökning av Tillgång Livslängd (Månader)" msgid "Increment" msgstr "Påslag" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Påslag kan inte vara 0" @@ -25138,7 +25151,7 @@ msgstr "Initiera Översikt Tabell" msgid "Initiated" msgstr "Initierad" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "Kontrollera {0} för jobbkort {1}" @@ -25150,7 +25163,7 @@ msgid "Inspected By" msgstr "Kontrollerad Av" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Kontroll Avvisad" @@ -25205,7 +25218,7 @@ msgstr "Installation Avisering" msgid "Installation Note Item" msgstr "Installation Avisering Post" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Installation Avisering {0} är redan godkänd" @@ -25246,17 +25259,17 @@ msgstr "Otillräcklig Kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Otillräckliga Behörigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" @@ -25391,7 +25404,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25517,7 +25530,7 @@ msgid "Invalid Accounting Dimension" msgstr "Ogiltig Bokföring Dimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Ogiltig Tilldelad Belopp" @@ -25529,11 +25542,11 @@ msgstr "Ogiltig Belopp" msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "Ogiltiga Egenskap Värden" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Ogiltig Återkommande Datum" @@ -25692,7 +25705,7 @@ msgstr "Ogiltig Inköp Faktura" msgid "Invalid Qty" msgstr "Ogiltig Kvantitet" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Ogiltig Kvantitet" @@ -25734,7 +25747,7 @@ msgstr "Ogiltig Träd Typ {0}" msgid "Invalid Upload" msgstr "Ogiltig Uppladdning" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Ogiltig Värde" @@ -25747,7 +25760,7 @@ msgstr "Ogiltig Lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "Ogiltigt belopp i bokföring poster för {0} {1} för Konto {2}: {3}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ogiltig Villkor Uttryck" @@ -25774,7 +25787,7 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" msgid "Invalid naming series (. missing) for {0}" msgstr "Ogiltig namngivning serie (. saknas) för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ogiltig parameter. 'dn' ska vara av typen str" @@ -25794,11 +25807,11 @@ msgstr "Ogiltig resultat nyckel. Svar:" msgid "Invalid search query" msgstr "Ogiltig sökfråga" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "Ogiltig status grupp: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "Ogiltigt Underleverantör Order: {0}" @@ -25939,7 +25952,7 @@ msgstr "Faktura Rabatt" msgid "Invoice Document Type Selection Error" msgstr "Faktura Dokument Typ Val Fel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Fakturera Totalt Belopp" @@ -26044,7 +26057,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26823,8 +26836,9 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26857,7 +26871,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27081,7 +27095,7 @@ msgstr "Artikel Kundkorg" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27135,8 +27149,8 @@ msgstr "Artikel Kundkorg" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27336,7 +27350,7 @@ msgstr "Artikel Detaljer " #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27351,6 +27365,7 @@ msgstr "Artikel Detaljer " #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27428,7 +27443,7 @@ msgstr "Artikel Grupp Åsidosättning" msgid "Item Group Tree" msgstr "Artikel Grupp Träd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}" @@ -27571,7 +27586,7 @@ msgstr "Artikel Producent" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27589,6 +27604,7 @@ msgstr "Artikel Producent" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27622,7 +27638,7 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27803,7 +27819,9 @@ msgid "Item Shortage Report" msgstr "Artikel Brist Rapport" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "Artikel Standard Kostnad" @@ -27930,7 +27948,7 @@ msgstr "Artikel Variant Detaljer" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27938,7 +27956,7 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" @@ -28225,7 +28243,7 @@ msgstr "Artikel {0} hittades inte." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} Kvantitet producerad ." @@ -28299,7 +28317,7 @@ msgstr "Artikel Katalog" msgid "Items Filter" msgstr "Artikel Filter" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Artiklar Erfodrade" @@ -28349,7 +28367,7 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pri msgid "Items to Be Repost" msgstr "Artikel som ska Läggas om" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial." @@ -28462,7 +28480,7 @@ msgstr "Jobbkort Schemalagd Tid" msgid "Job Card Secondary Item" msgstr "Jobbkort Sekundär Artikel" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "Jobbkort Godkänd" @@ -28490,20 +28508,20 @@ msgstr "Jobbkort & Kapacitet Planering" msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "Jobbkort {0} körs redan. Öppna dess maskin eller arbetsorder för att pausa eller slutföra det." -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "Jobbkort {0} ärr redan godkänd." -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "Jobbkort {0} hittades inte" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "Jobbkort {0} hittades inte." @@ -28577,7 +28595,7 @@ msgstr "Jobb Ansvarig Lager" msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "Jobbkort {0} ärr redan godkänd." @@ -28589,7 +28607,7 @@ msgstr "Jobb Pausad" msgid "Job started" msgstr "Jobb Startad" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "Jobb {0} körs" @@ -28612,11 +28630,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Meter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Journal Poster" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Journal Poster {0} är olänkade" @@ -28675,7 +28693,7 @@ msgstr "Journal Post Mall Konto" msgid "Journal Entry Type" msgstr "Journal Post Typ" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång." @@ -28696,7 +28714,7 @@ msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra v msgid "Journal Template Accounts" msgstr "Journal Mall Konton" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Journal Poster är skapade" @@ -28851,7 +28869,7 @@ msgstr "Landad Kostnad" msgid "Landed Cost Help" msgstr "Landad Kostnad Hjälp" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Landad Kostnad Id" @@ -29192,7 +29210,7 @@ msgstr "Lär dig mer om Update Cost" msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(ar)" @@ -33408,7 +33427,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr msgid "Note: Item {0} added multiple times" msgstr "Obs: Artikel {0} angiven flera gånger" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte" @@ -33771,7 +33790,7 @@ msgstr "På Bana" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Vid aktivering av denna kommer annullering poster att registreras på faktisk annullering datum och rapporter kommer att inkludera annullerade poster" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Vid utvidgning av rad i Artiklar att Producera Tabell, kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att välja detta ingår råmaterial från underkomponenter i produktion process." @@ -33929,7 +33948,7 @@ msgstr "Endast Visa Kund från dessa Kund Grupper" msgid "Only show Items from these Item Groups" msgstr "Endast Visa Artiklar från dessa Artikel Grupper" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "Visa endast arbetsordrar som har jobbkort" @@ -34073,7 +34092,7 @@ msgstr "Öppna ny Ärende" msgid "Open the settings dialog" msgstr "Öppna Inställningar" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "Öppna arbetsorder / kör primär åtgärd" @@ -34173,7 +34192,7 @@ msgstr "Öppning Datum" msgid "Opening Entry" msgstr "Öppning Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Öppning Faktura Under Behandling" @@ -34210,7 +34229,7 @@ msgstr "Öppning Faktura har avrundning justering på {0}.

                                                                                    '{1}' konto e msgid "Opening Invoices" msgstr "Öppning Fakturor" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Öppning Fakturor Översikt" @@ -34223,22 +34242,22 @@ msgstr "Öppning Fakturor Översikt" msgid "Opening Number of Booked Depreciations" msgstr "Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Öppning Inköp Fakturor är skapade." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "Öppning Inköp Faktura(or) har skapats." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Öppning Kvantitet" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Öppning Försäljning Fakturor är skapade." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "Öppning Försäljning Faktura(or) har skapats." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34280,6 +34299,10 @@ msgstr "Öppning Värde" msgid "Opening and Closing" msgstr "Öppning & Stängning" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "Öppning och Stängning Saldo stöds inte för dimension grupperad kassaflöde analys" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "Öppning lager post har placerats i kö och kommer att skapas i bakgrunden. Kontrollera Lager Inventering efter en tid." @@ -34396,7 +34419,7 @@ msgstr "Åtgärd Rad Nummer" msgid "Operation Time" msgstr "Åtgärd Tid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}" @@ -34433,7 +34456,7 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34453,7 +34476,7 @@ msgstr "Åtgärder kan inte lämnas tomma" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Personal" @@ -34618,7 +34641,13 @@ msgstr "Optimera Sökväg" msgid "Optimizing route" msgstr "Optimerar rutt" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "Grupplager (valfritt). Råvara tillgänglighet kontrolleras i alla underordnade lager; material tas fortfarande emot i ”For Lager”." + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Valfritt. Välj specifik produktion post att återföra." @@ -34752,7 +34781,7 @@ msgstr "Order" msgid "Ordered Qty" msgstr "Order Kvantitet" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Order Kvantitet: Kvantitet beställt för inköp, men inte mottaget." @@ -34985,7 +35014,7 @@ msgstr "Utestående (Bolag Valuta)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35664,7 +35693,7 @@ msgstr "Betald" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35955,7 +35984,7 @@ msgstr "Delvis Material Överförd" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Delbetalningar i Kassa Transaktioner är inte tillåtna." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Partiell Lager Reservation" @@ -36171,7 +36200,7 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36185,6 +36214,7 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36199,7 +36229,7 @@ msgstr "Parti" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Parti Konto" @@ -36305,7 +36335,7 @@ msgstr "Parti Stämmer Ej" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36384,7 +36414,7 @@ msgstr "Parti Specifik Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36407,11 +36437,11 @@ msgstr "Parti Specifik Artikel" msgid "Party Type" msgstr "Parti Typ" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                    {0}" msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto

                                                                                    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Parti Typ och Parti erfodras för {0} konto" @@ -36420,7 +36450,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Parti Typ och Parti erfordras för Fordring / Skuld konto {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Parti Typ erfordras" @@ -36500,12 +36530,12 @@ msgstr "Tidigare Händelser" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Paus" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "Pausa/Återuppta jobb" @@ -36561,7 +36591,7 @@ msgstr "Skulder" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36685,7 +36715,7 @@ msgstr "Förfallo Datum" msgid "Payment Entries" msgstr "Betalning Poster" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Betalning Poster {0} är brutna" @@ -36734,16 +36764,16 @@ msgstr "Betalning Post Avdrag" msgid "Payment Entry Reference" msgstr "Betalning Post Referens" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Betalning Post finns redan" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Betalning Post har ändrats efter hämtning.Hämta igen." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Kontering Post är redan skapad" @@ -36781,7 +36811,7 @@ msgstr "Betalning Typ" msgid "Payment Gateway Account" msgstr "Betalning Typ Konto" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Betalning Typ Konto inte skapad, skapa det manuellt." @@ -36995,11 +37025,11 @@ msgstr "Betalning Begäran Utestående Belopp" msgid "Payment Request Type" msgstr "Betalning Begäran Typ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Betalning Begäran för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Betalning Begäran är redan skapad" @@ -37007,7 +37037,7 @@ msgstr "Betalning Begäran är redan skapad" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Betalning Begäran kan inte skapas mot: {0}" @@ -37039,7 +37069,7 @@ msgstr "Betalning Begäran som görs från Försäljning / Inköp Faktura kommer msgid "Payment Schedule" msgstr "Betalning Schema" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument." @@ -37062,8 +37092,8 @@ msgstr "Betalning Scheman" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37173,7 +37203,7 @@ msgstr "Betalning Typ måste vara av typ: Inbetalning, Utbetalning eller Intern msgid "Payment URL" msgstr "Betalning URL" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Betalning Bortkoppling Fel" @@ -37307,6 +37337,10 @@ msgstr "Bundna Valutor" msgid "Pegged Currency Details" msgstr "Bunden Valuta Detaljer" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "Väntar / Pågår" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Väntar på Aktiviteter" @@ -37335,7 +37369,7 @@ msgstr "Väntande Kvantitet" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Väntar på Kvantitet" @@ -37644,7 +37678,7 @@ msgstr "Periodisk Post Differens Konto" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Intervall" @@ -37747,7 +37781,7 @@ msgstr "Telefon Nummer" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37979,6 +38013,10 @@ msgstr "Planerad" msgid "Planned End Date" msgstr "Planerat Slut Datum" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "Planerad Slutdatum kan inte vara före Planerad Startdatum" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -38009,7 +38047,7 @@ msgstr "Planerad Inköp Order" msgid "Planned Qty" msgstr "Planerad Kvantitet" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Planerad Kvantitet: Kvantitet, för vilken arbetsorder är skapad, men som väntar på att produceras." @@ -38090,7 +38128,7 @@ msgstr "Välj Kund" msgid "Please Select a Supplier" msgstr "Välj Leverantör" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Ange Prioritet" @@ -38122,7 +38160,7 @@ msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar." msgid "Please add Root Account for - {0}" msgstr "Lägg till Överordnad Konto för - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan" @@ -38134,11 +38172,11 @@ msgstr "Lägg till konto för Bank Post regel." msgid "Please add at least one Serial No / Batch No" msgstr "Lägg till minst en Serie / Parti Nummer" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Lägg till minst en rad i Artikel Inställningar med Bolag innan öppning lager anges." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "Lägg till minst en användare under Tillåtna Användare för att tillåta datasynkronisering från Säljstöd." @@ -38167,7 +38205,7 @@ msgstr "Bifoga CSV Fil" msgid "Please cancel and amend the Payment Entry" msgstr "Annullera och ändra Betalning Post" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Annullera Betalning Post manuellt" @@ -38193,7 +38231,7 @@ msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att msgid "Please check either with operations or FG Based Operating Cost." msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel." @@ -38222,7 +38260,7 @@ msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Art msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Klicka på \"Skapa Schema\" för att skapa schema" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "Vänligen slutför varje delkontroll innan kontroll godkänns." @@ -38282,7 +38320,7 @@ msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Skapa inte mer än 500 Artiklar åt gång" @@ -38368,7 +38406,7 @@ msgstr "Ange Artikel Kod att hämta Parti Nummer" msgid "Please enter Item Code to get batch no" msgstr "Ange Artikel Kod att hämta Parti Nummer" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Ange Artikel" @@ -38376,7 +38414,7 @@ msgstr "Ange Artikel" msgid "Please enter Maintenance Details first" msgstr "Ange Underhåll Detaljer" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Ange Planerad Kvantitet för Artikel {0} vid rad {1}" @@ -38445,7 +38483,7 @@ msgstr "Ange minst ett leverans datum och kvantitet" msgid "Please enter company name first" msgstr "Ange Bolag Namn" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Ange Standard Valuta i Bolag Tabell" @@ -38545,7 +38583,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik." msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras." -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt." @@ -38604,7 +38642,7 @@ msgstr "Välj Tillämpa Rabatt på" msgid "Please select BOM against item {0}" msgstr "Välj Stycklista mot Artikel {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Välj Stycklista för Artikel på rad {0}" @@ -38626,7 +38664,7 @@ msgstr "Välj Avgift Typ" msgid "Please select Company" msgstr "Välj Bolag" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "Välj Bolag och Registrering Datum för att hämta poster" @@ -38724,14 +38762,14 @@ msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealise msgid "Please select a BOM" msgstr "Välj Stycklista" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Välj Bolag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38837,7 +38875,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}" msgid "Please select an item code before setting the warehouse." msgstr "Välj Artikel Kod innan du anger Lager." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "Välj minst en egenskap värde" @@ -38923,7 +38961,7 @@ msgstr "Välj Bolag" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "Välj Fler Nivå Program typ för mer än en inlösning regel." -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Välj Lager först" @@ -38949,7 +38987,7 @@ msgid "Please select weekly off day" msgstr "Välj Ledig Veckodag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Välj {0}" @@ -39044,7 +39082,7 @@ msgstr "Ange Konto Klass" msgid "Please set Tax ID for the customer '{0}'" msgstr "Ange Org.Nr. for Kund '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Ange Orealiserat Valutaväxling Resultat Konto i Bolag {0}" @@ -39126,7 +39164,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "Ange Standard Valutaväxling Resultat Konto för {0}" @@ -39147,7 +39185,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Ange Standard {0} i Bolag {1}" @@ -39155,7 +39193,7 @@ msgstr "Ange Standard {0} i Bolag {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Ange filter baserad på Artikel eller Lager" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Ange något av följande:" @@ -39222,7 +39260,7 @@ msgstr "Ange {0} i Stycklista {1}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}." @@ -39261,7 +39299,7 @@ msgstr "Ange minst en Egenskap i Egenskap Tabell" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Ange från/till intervall" @@ -39458,7 +39496,7 @@ msgstr "Datum" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39466,7 +39504,7 @@ msgstr "Datum" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39559,7 +39597,7 @@ msgstr "Registrering Datum och Tid" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39659,15 +39697,15 @@ msgstr "Tillhandahålls av {0}" msgid "Pre Sales" msgstr "Offerter" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "Förinsänd Varning" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "Varning före Godkännande: Kreditgräns" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "Varning före Godkännande: Paket Kvantitet" @@ -39680,11 +39718,6 @@ msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto." msgid "Preference" msgstr "Preferens" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Inställningar" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "Inställningar uppdaterade" @@ -39710,7 +39743,7 @@ msgstr "Förbetalt (faktura vid period start)" msgid "Prepaid Expenses" msgstr "Förbetalda Kostnader" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "Förbereder lager post..." @@ -39807,7 +39840,7 @@ msgstr "Förhandsgranska Transaktioner" msgid "Preview mode" msgstr "Förhandsgranskning läge" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Föregående Bokslut År är inte stängd" @@ -40392,11 +40425,11 @@ msgstr "Prioriteringar" msgid "Priority cannot be less than 1." msgstr "Prioritet kan inte vara lägre än 1." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioritet har ändrats till {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Parti Erfodras " @@ -40491,7 +40524,7 @@ msgid "Process Loss Qty" msgstr "Process Förlust Kvantitet" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Process Förlust Kvantitet" @@ -40844,7 +40877,7 @@ msgstr "Produktion Artikel Information" msgid "Production Plan" msgstr "Produktion Plan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Produktion Plan Redan Godkänd" @@ -40903,7 +40936,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Produktion Plan Underenhet Artikel" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Produktion Plan Översikt" @@ -40926,7 +40959,7 @@ msgstr "Artiklar" msgid "Profit & Loss" msgstr "Resultat" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Resultat i År" @@ -40940,7 +40973,7 @@ msgstr "Resultat i År" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Resultat Rapport" @@ -40955,7 +40988,7 @@ msgstr "Resultat Rapport" msgid "Profit and Loss Statement" msgstr "Resultat Rapport" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "Resultat Rapport erfordrar att {0} synkroniseras med DuckDB" @@ -40967,8 +41000,8 @@ msgstr "Resultat Rapport erfordrar att {0} synkroniseras med DuckDB" msgid "Profit and Loss Summary" msgstr "Resultat Rapport" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Årets Resultat" @@ -41125,7 +41158,7 @@ msgstr "Projektbaserad Lager Spårning" msgid "Project wise Stock Tracking " msgstr "Projektbaserad Lager Spårning " -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Projektbaserad data är inte tillgängligt för Försäljning Offert" @@ -41163,7 +41196,7 @@ msgstr "Förväntad Kvantitet" msgid "Projected Quantity" msgstr "Förväntad Kvantitet" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Förväntad Kvantitet Formel" @@ -41355,9 +41388,9 @@ msgstr "Preliminärt Konto (Tjänst)" msgid "Provisional Expense Account" msgstr "Provisoriskt Kostnad Konto" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Provisoriskt Resultat (Kredit)" @@ -41778,7 +41811,7 @@ msgstr "Inköp Ordrar att Betala" msgid "Purchase Orders to Receive" msgstr "Inköp Ordrar att Ta Emot" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "Inköp Ordrar {0} är avlänkade" @@ -41831,7 +41864,7 @@ msgstr "Inköp Pris Avvikelse för {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41980,15 +42013,15 @@ msgstr "Inköp Moms och Avgifter Mall" msgid "Purchase Time" msgstr "Inköp Tid" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Inköp Värde" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Inköp Verifikat Nummer" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Inköp Verifikat Typ" @@ -42070,19 +42103,19 @@ msgstr "K3" msgid "Q4" msgstr "K4" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "Kvalitet Kontroll Tillgänglig" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "Kvalitet Kontroll Godkänd" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "Kvalitet Kontroll Avvisad" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "Kvalitet Kontroll Erfordras" @@ -42119,14 +42152,14 @@ msgstr "Kvalitet Kontroll Erfordras" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42143,7 +42176,7 @@ msgstr "Kvalitet Kontroll Erfordras" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42244,7 +42277,7 @@ msgstr "Kvantitet Förändring" msgid "Qty Consumed Per Unit" msgstr "Kvantitet Förbrukad per Enhet" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "Antal Klar" @@ -42268,7 +42301,7 @@ msgstr "Kvantitet per Enhet" msgid "Qty To Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}." @@ -42323,8 +42356,8 @@ msgstr "Kvantitet (per Lager Enhet)" msgid "Qty for which recursion isn't applicable." msgstr "Kvantitet för vilket rekursion inte är tillämplig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Kvantitet för {0}" @@ -42381,7 +42414,7 @@ msgstr "Kvantitet att Hämta" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Kvantitet att Producera" @@ -42465,7 +42498,7 @@ msgstr "Kvalitet Åtgärd" msgid "Quality Action Resolution" msgstr "Kvalitet Åtgärd Resolution" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "Kvalitet Kontroll" @@ -42613,7 +42646,7 @@ msgstr "Kvalitet Kontroll Översikt" msgid "Quality Inspection Template" msgstr "Kvalitet Kontroll Mall" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "Kvalitet Kontroll Mall Saknas" @@ -42627,7 +42660,7 @@ msgstr "Kvalitet Kontroll Mall Namn" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "Kvalitet Kontroll {0} avvisas. Lös problem eller följ avvisning process innan godkännande av jobbkort." @@ -42930,7 +42963,7 @@ msgstr "Kvantitet måste vara högre än noll." msgid "Quantity must be less than or equal to {0}" msgstr "Kvantitet måste vara lägre än eller lika med {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Kvantitet får inte vara mer än {0}" @@ -42953,7 +42986,7 @@ msgstr "Kvantitet att Producera" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." @@ -43126,7 +43159,7 @@ msgstr "Försäljning Offerter:" msgid "Quote Status" msgstr "Offert Status" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Offererad Belopp" @@ -43230,7 +43263,7 @@ msgstr "Initierad av (E-post)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43463,7 +43496,7 @@ msgstr "Pris för Lager Enhet" msgid "Rate or Discount" msgstr "Pris eller Rabatt" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Pris eller Rabatt erfordras för pris rabatt." @@ -43508,6 +43541,14 @@ msgstr "Råmaterial Kostnad (Bolag Valuta)" msgid "Raw Material Cost Per Qty" msgstr "Råmaterial Kostnad per Kvantitet" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "Råmaterial Grupp Lager" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Råmaterial Artikel" @@ -43550,7 +43591,7 @@ msgstr "Råmaterial Lager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43628,7 +43669,7 @@ msgid "Re-extracting" msgstr "Återextraherar" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43717,11 +43758,11 @@ msgstr "Avläst Värde" msgid "Readings" msgstr "Avläsningar" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "Klart" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "Klar att Godkänna" @@ -43828,7 +43869,7 @@ msgid "Receivable / Payable Account" msgstr "Fordring / Skuld Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44185,7 +44226,7 @@ msgstr "Inspelning HTML" msgid "Recording URL" msgstr "Inspelning URL" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "Spelar in kontroll..." @@ -44212,11 +44253,11 @@ msgstr "Återskapa Lager Register" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Rekurs Varje (per Transaktion Enhet)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekurs Över Kvantitet får inte vara mindre än 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system" @@ -44464,7 +44505,7 @@ msgstr "Uppdatera Plaid Länk" msgid "Refunded" msgstr "Återbetald" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Hälsningar," @@ -44608,7 +44649,7 @@ msgid "Remaining Amount" msgstr "Återstående Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Återstående Saldo" @@ -44666,7 +44707,7 @@ msgstr "Anmärkning" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44860,10 +44901,10 @@ msgid "Report Line Items" msgstr "Rapportrad Artiklar" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "Rapportmall" @@ -45075,7 +45116,7 @@ msgstr "Erfodras till Datum " msgid "Reqd Qty (BOM)" msgstr "Begärd Kvantitet (Stycklista)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Erfodras till Datum" @@ -45183,7 +45224,7 @@ msgstr "Inköp Artiklar Begärda att Beställa och Ta emot" msgid "Requested Qty" msgstr "Begärd Kvantitet" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Begärd Kvantitet: Kvantitet som begärts för inköp, men inte beställt." @@ -45339,7 +45380,7 @@ msgstr "Reservation" msgid "Reservation Based On" msgstr "Reservation Baserad På" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45374,11 +45415,11 @@ msgstr "Reserv Lager" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "Reserv Lager måste vara annat än Leverantör Lager för Levererad Artikel {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Reservera för Råmaterial" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Reservera för Undermontering" @@ -45428,7 +45469,7 @@ msgstr "Reserverad Kvantitet för Produktion" msgid "Reserved Qty for Production Plan" msgstr "Reserverad Kvantitet för Produktion Plan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att producera artiklar." @@ -45437,7 +45478,7 @@ msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att pro msgid "Reserved Qty for Subcontract" msgstr "Reserverad Kvantitet för Underleverantör" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för att producera underleverantör artiklar." @@ -45445,7 +45486,7 @@ msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för a msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Reserverad Kvantitet ska vara högre än Levererad Kvantitet." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Reserverad Kvantitet: Kvantitet beställt för försäljning, men inte levererad." @@ -45464,7 +45505,7 @@ msgstr "Reserverad Serie Nummer" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45483,11 +45524,11 @@ msgstr "Reserverad" msgid "Reserved Stock for Batch" msgstr "Reserverad för Parti" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Reserverad Lager för Råmaterial" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Reserverad Lager för Undermontering" @@ -45746,7 +45787,7 @@ msgid "Resume" msgstr "Återuppta" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Återuppta Jobb" @@ -45985,7 +46026,7 @@ msgstr "Omvärdering" msgid "Revaluation Entry" msgstr "Omvärdering Post" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "Omvärdering Journal: {0}" @@ -46001,6 +46042,10 @@ msgstr "Omvärdering Journaler" msgid "Revaluation Surplus" msgstr "Omvärdering Överskott" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "Omvärdering journal för {0} är skapad: {1}" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Intäkt" @@ -46010,11 +46055,19 @@ msgstr "Intäkt" msgid "Revenue Account" msgstr "Intäkt Konto" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "Återföring Journal Poster" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Återföring Av" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "Återföring Av Växelkurs Omvärdering" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Omvänd Journal Post" @@ -46024,6 +46077,10 @@ msgstr "Omvänd Journal Post" msgid "Reverse Sign" msgstr "Omvänd Signatur" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "Återför Journaler..." + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46380,7 +46437,7 @@ msgstr "Avrundning (Bolag Valuta)" msgid "Rounding Loss Allowance" msgstr "Avrundning Förlust Tillåtelse" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1" @@ -46429,7 +46486,7 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}." @@ -46606,11 +46663,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order." @@ -46618,7 +46675,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}." @@ -46742,7 +46799,7 @@ msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}" msgid "Row #{0}: Item {1} does not exist" msgstr "Rad # {0}: Artikel {1} finns inte" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. " @@ -46819,7 +46876,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} " @@ -46876,7 +46933,7 @@ msgstr "Rad #{0}: Välj Underenhet Lager" msgid "Row #{0}: Please set reorder quantity" msgstr "Rad #{0}: Ange Återbeställning Kvantitet" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag" @@ -46922,7 +46979,7 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." @@ -46930,7 +46987,7 @@ msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0." @@ -46986,7 +47043,7 @@ msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n" "\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n" "\t\t\t\t\tdenna validering." -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}." @@ -47010,15 +47067,15 @@ msgstr "Rad # {0}: Serie Nummer {1} är redan vald." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rad #{0}: Serie Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Serie Nummer." -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Registrering Datum" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring" @@ -47034,11 +47091,11 @@ msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan in msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder." @@ -47062,7 +47119,7 @@ msgstr "Rad # {0}: Status erfordras" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura" @@ -47070,19 +47127,19 @@ msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas fö msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." @@ -47090,8 +47147,8 @@ msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager." @@ -47276,11 +47333,11 @@ msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med utestående faktura belopp {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}" @@ -47566,11 +47623,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}." #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}" @@ -47640,7 +47697,7 @@ msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens Namn ska peka på giltig Betalning Post eller Journal Post." @@ -47719,8 +47776,8 @@ msgstr "Exekvera på nya transaktioner" msgid "Run parallel job cards in a workstation" msgstr "Kör parallella jobbkort på arbetsplats" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "Kör Kvalitet Kontroll" @@ -47774,7 +47831,7 @@ msgstr "Service Nivå Avtal Uppfylld Status" msgid "SLA Paused On" msgstr "Service Nivå Avtal Pausad" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "Service Nivå Avtal Parkerad sedan {0}" @@ -47986,8 +48043,8 @@ msgstr "Försäljning Inköp Pris" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48086,7 +48143,7 @@ msgstr "Försäljning Faktura skapas inte av {0}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Försäljning Faktura {0} är redan godkänd" @@ -48305,7 +48362,7 @@ msgstr "Försäljning Order {0} är inte tillgänglig för produktion" msgid "Sales Order {0} is not submitted" msgstr "Försäljning Order {0} ej godkänd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Försäljning Order {0} är inte giltig" @@ -48362,7 +48419,7 @@ msgstr "Försäljning Ordrar att Leverera" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48468,12 +48525,12 @@ msgstr "Försäljning Betalning Översikt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48563,7 +48620,7 @@ msgstr "Försäljning Register" msgid "Sales Representative" msgstr "Försäljningsrepresentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Försäljning Retur" @@ -48665,7 +48722,7 @@ msgstr "Försäljning Moms och Avgifter Mall" msgid "Sales Team" msgstr "Försäljning Team" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Försäljning Värde" @@ -48753,7 +48810,7 @@ msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" msgid "Sanctioned" msgstr "Godkänd" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "Spara & Fortsätt" @@ -48767,7 +48824,7 @@ msgstr "Spara Ändringar och Ladda Ny Faktura" msgid "Save the currently opened form" msgstr "Spara aktuell öppen formulär" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "Sparar jobbkort..." @@ -48814,7 +48871,7 @@ msgid "Scan Batch No" msgstr "Skanna Parti Nummer" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "Skanna Jobbkort" @@ -48833,7 +48890,7 @@ msgstr "Skanna Serie Nummer" msgid "Scan barcode for item {0}" msgstr "Skanna streckkod för artikel {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "Skanna Jobbkort" @@ -48841,7 +48898,7 @@ msgstr "Skanna Jobbkort" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "Skanna eller ange Jobbkort" @@ -49055,15 +49112,15 @@ msgstr "Sök bolag..." msgid "Search transactions" msgstr "Sök transaktioner" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "Sökvärden..." -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "Sök arbetsordrar" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "Sök arbetsordrar…" @@ -49175,7 +49232,7 @@ msgstr "Välj Konto" msgid "Select Accounting Dimension." msgstr "Välj Bokföring Dimension" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Välj Alternativ Artikel" @@ -49183,7 +49240,7 @@ msgstr "Välj Alternativ Artikel" msgid "Select Alternative Items for Sales Order" msgstr "Välj Alternativ Artikel för Försäljning Order" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Välj Egenskap Värden" @@ -49324,7 +49381,7 @@ msgstr "Välj Betalning Schema" msgid "Select Possible Supplier" msgstr "Välj Möjlig Leverantör" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Välj Kvantitet" @@ -49362,8 +49419,8 @@ msgstr "Välj Till Lager" msgid "Select Time" msgstr "Välj Tid" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Välj Vy" @@ -49375,7 +49432,7 @@ msgstr "Välj Verifikat" msgid "Select Warehouse..." msgstr "Välj Lager..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering" @@ -49411,7 +49468,7 @@ msgstr "Välj bankkonto som ska stämmas av" msgid "Select a company" msgstr "Välj Bolag" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "Välj maskin eller arbetsorder för att börja" @@ -49426,7 +49483,7 @@ msgstr "Välj transaktion att jämföra och stämma av med verifikationer" msgid "Select all" msgstr "Välj alla" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "Välj Artikel Grupp" @@ -49443,7 +49500,7 @@ msgstr "Välj faktura för att ladda översikt data" msgid "Select an item from each set to be used in the Sales Order." msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "Välj minst en egenskap värde." @@ -49461,7 +49518,7 @@ msgstr "Välj Bolag Namn." msgid "Select date" msgstr "Välj datum" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Välj Finans Register för artikel {0} på rad {1}" @@ -49497,16 +49554,16 @@ msgstr "Välj Bank Konto att stämma av." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Välj Artikel som ska produceras." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Välj Lager" @@ -49532,7 +49589,7 @@ msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier msgid "Select the modules that you plan to implement" msgstr "Välj de moduler som är planerade att implementeras" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel" @@ -49540,7 +49597,7 @@ msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel" msgid "Select variant item code for the template item {0}" msgstr "Välj Variant Artikel Kod för Artikel Mall {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order.\n" @@ -49652,7 +49709,7 @@ msgstr "Försäljning kvantitet måste vara högre än noll" msgid "Selling" msgstr "Försäljning" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Försäljning Belopp" @@ -49689,7 +49746,7 @@ msgstr "Försäljning Inställningar" msgid "Selling Setup" msgstr "Försäljning Inställningar" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Försäljning måste kontrolleras, om Tillämpningbar För väljs som {0}" @@ -49887,7 +49944,7 @@ msgstr "Serie Artikel Inställningar" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49945,7 +50002,7 @@ msgstr "Serie Nummer Register" msgid "Serial No Range" msgstr "Serienummer Intervall" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "Serienummer Reserverad" @@ -50002,7 +50059,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie / msgid "Serial No and Batch Traceability" msgstr "Serie Nummer och Parti Spårbarhet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Serie Nummer erfordras" @@ -50028,11 +50085,11 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "Serienummer {0} är redan levererad. Du kan inte använda det igen i Produktion / Ompaketering." @@ -50044,7 +50101,7 @@ msgstr "Serie Nummer {0} har redan lagts till" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" @@ -50069,7 +50126,7 @@ msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura." #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serie Nummer." @@ -50083,7 +50140,7 @@ msgstr "Serie Nummer. / Parti Nummer." msgid "Serial Nos / Batches" msgstr "Serie Nummer / Partier" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" @@ -50091,7 +50148,7 @@ msgstr "Serie Nummer skapade" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serienummer {0} är redan levererade. Du kan inte använda dem igen i Produktion / Ompackning." @@ -50156,7 +50213,7 @@ msgstr "Serie Nummer och Parti " #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50172,11 +50229,11 @@ msgstr "Serie och Parti Paket" msgid "Serial and Batch Bundle Exists" msgstr "Serie och Parti Paket finns" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Serie och Parti Paket skapad" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Serie och Parti Paket uppdaterad" @@ -50188,7 +50245,7 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serie och Parti Paket {0} är inte godkänd" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras." @@ -50216,7 +50273,7 @@ msgstr "Serie och Parti Post" msgid "Serial and Batch No" msgstr "Serie och Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "Serie och Parti Nummer för Artikel Inaktiverad" @@ -50388,7 +50445,7 @@ msgstr "Service Nivå Avtal Status" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Service Nivå Avtal för {0} {1} finns redan." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Service Nivå Avtalet har ändrats till {0}." @@ -50537,7 +50594,7 @@ msgstr "Ange Lojalitet Program" msgid "Set New Release Date" msgstr "Ange ny Frisläppande Datum" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "Ange Öppning Lager" @@ -50562,7 +50619,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell" msgid "Set Posting Date" msgstr "Ange Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Ange Process Förlust Artikel Kvantitet" @@ -50689,7 +50746,7 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär msgid "Set incoming rate as zero for expired Batch" msgstr "Ange Inköp Pris som noll för Utgången Parti" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Ange kvantitet för Process Förlust Artikel:" @@ -50705,7 +50762,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ange mål enligt Artikel Grupp för Säljare." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Ange Planerad Start Datum" @@ -50816,7 +50873,7 @@ msgid "Setting up company" msgstr "Konfigurerar Bolag" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Inställning av {0} erfordras" @@ -51034,7 +51091,7 @@ msgstr "Leverans Typ" msgid "Shipment details" msgstr "Leverans Detaljer" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Leveranser" @@ -51184,8 +51241,8 @@ msgstr "Leverans Regel tillämpas endast för Försäljning" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "Produktion Yta" @@ -51203,7 +51260,7 @@ msgstr "Produktion Yta" msgid "Shopping Cart" msgstr "Kundkorg" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "Kort" @@ -51355,7 +51412,7 @@ msgstr "Visa Öppna" msgid "Show Opening Entries" msgstr "Visa Öppning Poster" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Visa Öppning och Stängning Saldo" @@ -51400,7 +51457,7 @@ msgstr "Visa Lager Åldrande Data" msgid "Show Variant Attributes" msgstr "Visa Variant Egenskaper" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Visa Varianter" @@ -51472,7 +51529,7 @@ msgstr "Visa väntande poster" msgid "Show taxes as table in print" msgstr "Visa moms som tabell" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "Visa denna hjälp" @@ -51485,10 +51542,10 @@ msgstr "Visa oavslutad Bokföring År Resultat Saldo" msgid "Show with upcoming revenue/expense" msgstr "Visa med kommande Intäkter/Kostnader" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51499,7 +51556,7 @@ msgstr "Visa noll värden" msgid "Show {0}" msgstr "Visa {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "Visar alla {0}" @@ -51619,7 +51676,7 @@ msgstr "Enskilt Konto" msgid "Single Tier Program" msgstr "Singel Nivå Program" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Singel Variant" @@ -51654,7 +51711,7 @@ msgstr "Utelämnade {0} DocTyp(er):
                                                                                    {1}" msgid "Skype ID" msgstr "Skype ID" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "Tid Tillgänglig — starta ett jobb från kö." @@ -51700,7 +51757,7 @@ msgstr "Säljare" msgid "Solvency Ratios" msgstr "Soliditetsgrad" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig." @@ -51764,7 +51821,7 @@ msgstr "Käll Fältnamn" msgid "Source Location" msgstr "Hämt Plats" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Från Produktion Post" @@ -51831,7 +51888,7 @@ msgstr " Från Lager Adress" msgid "Source Warehouse Address Link" msgstr "Från Lager Adress" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Från Lager erfordras för artikel {0}." @@ -51840,7 +51897,7 @@ msgstr "Från Lager erfordras för artikel {0}." msgid "Source Warehouse is required for item {0}" msgstr "Från Lager erfordras för artikel {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order." @@ -52026,6 +52083,7 @@ msgstr "Standard Inköp" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "Standard Kostnad" @@ -52045,7 +52103,7 @@ msgstr "Standard Klassade Kostnader" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Standard Försäljning" @@ -52114,7 +52172,7 @@ msgstr "Ställning {0} måste ha ett lägsta värde som är lägre än dess hög msgid "Start / Resume" msgstr "Starta / Återuppta" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "Starta / Återuppta jobb" @@ -52131,8 +52189,8 @@ msgid "Start Date should be lower than End Date" msgstr "Startdatum ska vara före Slutdatum" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Starta Jobb" @@ -52160,11 +52218,11 @@ msgstr "Starta Tidur" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Start År" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Från och Till År Erfordras" @@ -52362,7 +52420,7 @@ msgstr "Lager Tillgänglig" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52453,7 +52511,7 @@ msgstr "Lager Detaljer" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52526,7 +52584,7 @@ msgstr "Lager Artiklar" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52644,7 +52702,7 @@ msgstr "Lager Planering" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52699,7 +52757,7 @@ msgstr "Lager Mottagen men ej Fakturerad Konto" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52735,15 +52793,15 @@ msgstr "Lager Ombokning Inställningar" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52756,13 +52814,13 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52775,7 +52833,7 @@ msgstr "Lager Ombokning Inställningar" msgid "Stock Reservation" msgstr "Lager Reservation" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "Lager Reservation Poster Annullerade" @@ -52783,7 +52841,7 @@ msgstr "Lager Reservation Poster Annullerade" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "Lager Reservation Poster Skapade" @@ -52810,7 +52868,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. " msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lager Reservation för Lager stämmer inte" @@ -52850,7 +52908,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53087,7 +53145,7 @@ msgstr "Lager och bokföring värde kunde inte stämmas av genom ombokning för msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." @@ -53112,7 +53170,7 @@ msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvik msgid "Stock frozen up to" msgstr "Lager stängd till" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "Lager reservation är ångrad för arbetsorder {0}." @@ -53155,7 +53213,7 @@ msgstr "Sten" msgid "Stop Reason" msgstr "Driftstopp Anledning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" @@ -53178,8 +53236,8 @@ msgstr "Butiker" msgid "Straight Line" msgstr "Linjär" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "Under" @@ -53246,7 +53304,7 @@ msgstr "Underåtgärder" msgid "Sub Procedure" msgstr "Underprocedur" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Underenhet Referenser saknas. Hämta underenheter och råmaterial igen." @@ -53263,8 +53321,8 @@ msgstr "Underleverantör" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Underleverantör" @@ -53602,7 +53660,7 @@ msgstr "Godkänn Felaktiga Journaler?" msgid "Submit Generated Invoices" msgstr "Godkänn Skapade Fakturor" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "Godkänn Kontroll" @@ -53612,11 +53670,11 @@ msgstr "Godkänn Kontroll" msgid "Submit Journal entries" msgstr "Godkänn Journal Poster" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "Godkänn förvald jobbkort" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "Godkänner jobbkort {0}? Detta slutför jobbkort." @@ -53632,8 +53690,8 @@ msgstr "Godkänn Offert" msgid "Submitted Job Card cannot be processed." msgstr "Godkänd Jobbkort kan inte behandlas." -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "Godkänner jobbkort..." @@ -53778,7 +53836,7 @@ msgstr "Klart Inställningar" msgid "Successful" msgstr "Klar" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Avstämd" @@ -53966,7 +54024,7 @@ msgstr "Levererad Kvantitet" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54082,7 +54140,7 @@ msgstr "Leverantör Detaljer" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54093,6 +54151,7 @@ msgstr "Leverantör Detaljer" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54182,7 +54241,7 @@ msgstr "Leverantör Register" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54194,6 +54253,7 @@ msgstr "Leverantör Register" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54491,7 +54551,7 @@ msgstr "Avstängd" msgid "Switch Between Payment Modes" msgstr "Växla Mellan Betalning Sätt" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "Panel / Operatör Vy" @@ -54499,10 +54559,18 @@ msgstr "Panel / Operatör Vy" msgid "Switch between light, dark, or system theme" msgstr "Växla mellan ljus, mörk eller system tema" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "Panel Flik" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "Byt till Mörkt Tema" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "Byt till Ljust Tema" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Synkronisera Nu" @@ -54745,7 +54813,7 @@ msgstr "Fel vid reservation av Till Lager" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {0} i Arbetsorder {1} som är länkad till Intern Underleverantör Order." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "För Lager erfordras före Godkännande" @@ -54758,7 +54826,7 @@ msgstr "Till Lager erfordras för artikel {0}" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order." @@ -55646,17 +55714,18 @@ msgstr "Regler och Villkor Mall" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55759,11 +55828,11 @@ msgstr "Stycklista före" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "Parti Nummer {0} har inte levererats mot {1} {2}" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "Parti {0} av artikel {1} har negativt lager på lager {2}{3}. Lägg till lager kvantitet {4} för att gå vidare med denna post. Om det inte är möjligt att skapa justering post, aktivera \"Tillåt Negativt Lager för Parti\" för Parti {0} eller i Lager Inställningar för att fortsätta. Vid aktivering av denna inställning kan det dock leda till negativt lager i system. Se till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt Värdering Pris." @@ -55791,7 +55860,7 @@ msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det ka msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "Artikeln {0} har varken Serie eller Parti Nummer" @@ -55799,7 +55868,7 @@ msgstr "Artikeln {0} har varken Serie eller Parti Nummer" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Lojalitet Program är inte giltigt för vald Bolag" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger" @@ -55827,7 +55896,7 @@ msgstr "Säljare är länkad till {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion." @@ -55849,7 +55918,7 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}" @@ -55903,7 +55972,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy msgid "The date of the transaction" msgstr "Transaktion Datum" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista." @@ -55981,7 +56050,7 @@ msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt msgid "The following batches are expired, please restock them:
                                                                                    {0}" msgstr "Följande partier är utgångna, fyll på dem:
                                                                                    {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                                    {1}

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

                                                                                    {1}

                                                                                    Radera dessa poster innan du fortsätter." @@ -55997,7 +56066,7 @@ msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "Följande ogiltiga prissättningsregler tas bort:{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Följande betalning schema(n) finns redan:\n" @@ -56147,7 +56216,7 @@ msgstr "Priset som denna artikel senast köptes för via Inköp Faktura. Uppdate msgid "The reference number of the transaction" msgstr "Transaktion Referensnummer" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsätt?" @@ -56179,8 +56248,8 @@ msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Åters msgid "The seller and the buyer cannot be the same" msgstr "Säljare och Köpare kan inte vara samma" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "Serie och Parti Paket {0} är inte länkad till {1} {2}" @@ -56274,7 +56343,7 @@ msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om msgid "The value of {0} differs between Items {1} and {2}" msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}." @@ -56282,15 +56351,15 @@ msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lager där färdiga artiklar lagras innan de levereras." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager." @@ -56318,7 +56387,7 @@ msgstr "{0} {1} är skapade" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först" @@ -56371,7 +56440,7 @@ msgstr "Det finns inga lediga tider för detta datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter." -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                                                     Item Valuation, FIFO and Moving Average." msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV." @@ -56383,7 +56452,7 @@ msgstr "Det finns {0} ej avstämda transaktioner före {1}." msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}" @@ -56441,7 +56510,7 @@ msgstr "Det uppstod ett fel." msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Det uppstod fel vid anslutning till Plaid autentisering server. Kontrollera webbläsare konsol för mer information" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Det uppstod fel med borttagning av länk till Betalning Post {0}." @@ -56455,11 +56524,11 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta" msgid "This Fiscal Year" msgstr "Detta Bokföring År" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                                                    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denna Artikel är en mall och kan inte användas i transaktioner.
                                                                                    Alla fält som finns i tabell 'Kopiera Fält till Variant' i Artikel Variant Inställningar kommer att kopieras till dess variant artiklar." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikel är variant av {0} (Mall)." @@ -56618,19 +56687,15 @@ msgstr "Detta baseras på tidrapporter skapade mot detta projekt" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan för detaljer" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Detta anses vara farligt ur bokföring synpunkt." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad" @@ -56669,7 +56734,7 @@ msgstr "Detta är vad systemet förväntar sig att stängning saldo ska vara på msgid "This item filter has already been applied for the {0}" msgstr "Detta artikel filter har redan tillämpats för {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "Denna maskin kan köra högst {0} jobb parallellt. Pausa eller slutför pågående jobb innan startar av ett annat." @@ -56687,7 +56752,7 @@ msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i ver msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Helpdesk istället." -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "Denna åtgärd erfordrar kvalitet kontroll men ingen mall med parametrar är konfigurerad. Ange Kvalitet Kontroll Mall för åtgärd {0} för att kontrollera från Produktion Yta." @@ -57050,7 +57115,7 @@ msgstr "Att Fakturera" msgid "To Currency" msgstr "Till Valuta" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Till Datum kan inte vara tidiggare än Start Datum" @@ -57061,7 +57126,7 @@ msgstr "Till Datum kan inte vara tidiggare än Start Datum" msgid "To Date cannot be before From Date." msgstr "Till Datum kan inte vara tidigare än Från Datum." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Till Datum kan inte vara tidigare än Från Datum" @@ -57148,8 +57213,8 @@ msgstr "Till Faktura Datum" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "Till Produktion" @@ -57276,11 +57341,11 @@ msgstr "Till Lager" msgid "To Warehouse (Optional)" msgstr "Till Lager (valfritt)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad." @@ -57324,7 +57389,7 @@ msgstr "Att skapa Betalning Begäran erfordras referens dokument" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "För att aktivera Bokföring av Kapital Arbete Pågår måste du välja Kapital Arbete Pågår Konto i Bokföring Inställningar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Att inkludera artiklar som inte finns på lager i material begäran planering. d.v.s artiklar för vilka 'Lager Hantera' är inaktiverad." @@ -57355,7 +57420,7 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner skifttangent." -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar." @@ -57372,8 +57437,8 @@ msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57381,7 +57446,7 @@ msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bok msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "Dagens Sessioner" @@ -57423,6 +57488,26 @@ msgstr "Tonne-Force(Metric)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Verktyg" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57460,8 +57545,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Totalt (Bolag Valuta)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Totalt (Kredit)" @@ -57570,7 +57655,7 @@ msgstr "Totalt Belopp i Ord" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Totalt Tillgång" @@ -57752,7 +57837,7 @@ msgstr "Totalt Levererad Belopp" msgid "Total Demand (Past Data)" msgstr "Totalt Efterfråga (Tidigare Data)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Totalt Eget Kapital" @@ -57761,11 +57846,11 @@ msgstr "Totalt Eget Kapital" msgid "Total Estimated Distance" msgstr "Totalt Uppskattad Avstånd" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Totalt Kostnad" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Totalt Kostnad i År" @@ -57803,11 +57888,11 @@ msgstr "Totalt Parkerad Tid" msgid "Total Holidays" msgstr "Totalt Antal Helger" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Totalt Intäkt" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Totalt Intäkt i År" @@ -57835,7 +57920,7 @@ msgstr "Totalt Frågor" msgid "Total Items" msgstr "Totalt Artiklar" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Total Landad Kostnad" @@ -57850,7 +57935,7 @@ msgstr "Total Landad Kostnad (Bolag Valuta)" msgid "Total Ledgers" msgstr "Totalt Återbokförda Poster" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Totalt Skuld" @@ -58287,10 +58372,10 @@ msgstr "Totalt procentsats mot resultat enhet ska vara 100%" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Total kvantitet i leverans schema får inte vara högre än artikel kvantitet" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Totalt {0} ({1})" @@ -58298,11 +58383,11 @@ msgstr "Totalt {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "Totalt {0} för alla artiklar är noll, kanske du borde ändra 'Fördela Kostnader Baserat På'" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Totalt (Belopp)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Totalt (Kvantitet)" @@ -58630,7 +58715,7 @@ msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58652,7 +58737,7 @@ msgstr "Överför Tillgång" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Överför extra råmaterial till Pågående Arbete (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "Överföring Från Lager" @@ -58665,12 +58750,12 @@ msgid "Transfer Material Against" msgstr "Överför Material Mot" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Överför Material" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Överför Material för Lager {0}" @@ -58695,7 +58780,7 @@ msgstr "Överföring Typ" msgid "Transfer and Issue" msgstr "Överför och Utfärda" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "Överför Material" @@ -59055,7 +59140,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59149,7 +59234,7 @@ msgstr "Enhet Konvertering Detaljer" msgid "UOM Conversion Factor" msgstr "Enhet Konvertering Faktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}" @@ -59168,7 +59253,7 @@ msgstr "Enhet Standard" msgid "UOM Name" msgstr "Enhet Namn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}" @@ -59272,10 +59357,10 @@ msgstr "Ofakturerade Order" msgid "Unblock Invoice" msgstr "Släpp Faktura" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59506,7 +59591,7 @@ msgstr "Ej Avstämda Poster" msgid "Unreconciled Transactions" msgstr "Ej Avstämda Transaktioner" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59519,11 +59604,11 @@ msgstr "Ångra Reservation" msgid "Unreserve Stock" msgstr "Ångra Lager Reservation" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Ångra Reservera för Råmaterial" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Ångra Reservera för Undermontering" @@ -59564,10 +59649,6 @@ msgstr "Osignerad" msgid "Unsubscribe from this Email Digest" msgstr "Avregistrera E-post Utskick" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "Funktion stöds ej" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59581,7 +59662,7 @@ msgstr "Obekräftad Webhook Data" msgid "Up" msgstr "Upp" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "Nästa" @@ -59712,7 +59793,7 @@ msgstr "Uppdatera Aktuell Lager" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59814,7 +59895,7 @@ msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..." msgid "Updating Variants..." msgstr "Uppdaterar Varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Uppdaterar Arbetsorder status" @@ -59822,7 +59903,7 @@ msgstr "Uppdaterar Arbetsorder status" msgid "Updating details." msgstr "Uppdaterar detaljer." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "Uppdaterar jobbkort..." @@ -60094,11 +60175,15 @@ msgstr "Användare Anmärkning" msgid "User Resolution Time" msgstr "Användare Resolution Tid" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "Användare har inte behörighet att välja/läsa detta konto." + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Användare har inte tillämpat regel på faktura {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "Användare har inte behörighet att synkronisera data från Säljstöd. Kontakta Systemansvarig." @@ -60161,9 +60246,9 @@ msgstr "Användare med denna roll tillåts att överleverera/ta emot ordrar öve msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Användare med den här rollen kommer att meddelas om avskrivning av tillgång misslyckas" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Användning av negativ lager inaktiverar FIFO/MV värdering sätt när lager värde är negativ." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                                    Do you still want to enable negative inventory?" +msgstr "Att använda negativt lager inaktiverar FIFO/MV värdering när lager är negativ. Detta anses vara farligt ur bokföring synpunkt.
                                                                                    Vill du fortfarande aktivera negativ lager?" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60267,7 +60352,7 @@ msgstr "Giltig Till" msgid "Valid for Countries" msgstr "Gäller för Länder" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Giltig från och giltig till fält erfordras för kumulativ" @@ -60400,14 +60485,14 @@ msgstr "Värdering Metoden för artikel {0} måste vara satt till 'Standard Kost #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60596,7 +60681,7 @@ msgstr "Avvikelse" msgid "Variance ({})" msgstr "Avvikelse ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60625,7 +60710,7 @@ msgstr "Variant Baserad På" msgid "Variant Based On cannot be changed" msgstr "Variant Baserad På kan inte ändras" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Variant Detaljer Rapport" @@ -60650,10 +60735,14 @@ msgstr "Variant Artiklar" msgid "Variant Of" msgstr "Variant av" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "Variant skapande i kö." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "Variant {0} och dess mall {1} kan inte läggas till samma Prissättning Regel" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60693,7 +60782,7 @@ msgstr "Fordon Värde" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Leverantör Faktura" @@ -61020,7 +61109,7 @@ msgstr "Verifikat Namn" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61052,7 +61141,7 @@ msgstr "Verifikat Namn" msgid "Voucher No" msgstr "Verifikat Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Verifikat Nummer Erfodras" @@ -61094,7 +61183,7 @@ msgstr "Verifikat Undertyp" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61348,7 +61437,7 @@ msgstr "Lager: {0} tillhör inte {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61471,7 +61560,7 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}." @@ -61763,7 +61852,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid." -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden." @@ -61796,6 +61885,10 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte Överordnad Kon msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Vit" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "Vem konfigureras detta för?" @@ -61848,7 +61941,7 @@ msgstr "Med Åtgärder" msgid "With Period Closing Entry For Opening Balances" msgstr "Visa Period Stängning Post för Öppning Saldo" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "Endast med jobbkort" @@ -61932,7 +62025,7 @@ msgstr "Pågående" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "Arbetsinstruktioner" @@ -61965,7 +62058,7 @@ msgstr "Arbetsinstruktioner" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61981,7 +62074,7 @@ msgstr "Arbetsinstruktioner" msgid "Work Order" msgstr "Arbetsorder" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Arbetsorder / Underleverantör Inköp Order" @@ -62053,12 +62146,12 @@ msgstr "Arbetsorder Översikt Rapport" msgid "Work Order cannot be created for the following reason:
                                                                                    {0}" msgstr "Arbetsorder kan inte skapas av följande anledning:
                                                                                    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "Arbetsorder kan inte skapas mot artikel mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Arbetsorder har varit {0}" @@ -62108,7 +62201,7 @@ msgstr "Pågående Arbete" msgid "Work-in-Progress Warehouse" msgstr "Pågående Arbete Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Pågående Arbete Lager erfordras före Godkännande" @@ -62486,7 +62579,7 @@ msgstr "Du kan använda {0} för att stämma av mot {1} senare." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än total belopp." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel." @@ -62522,11 +62615,11 @@ msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar." msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "Du kan inte skicka ut följande {0} eftersom de antingen är Levererade, Inaktiva eller finns i ett annat lager." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i Serie och Parti Paket {1}. {2} För att skapa intern serienummer flera gånger aktivera \"Tillåt att befintligt Serienummer Produceras/Tas Emot igen\" i {3}" @@ -62558,7 +62651,7 @@ msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut doku msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "Du har inte tillräcklig behörighet att komma åt {0}: {1}" @@ -62583,11 +62676,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in" msgid "You don't have enough points to redeem." msgstr "Du har inte tillräckligt med poäng för att lösa in" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig." -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig." @@ -62595,15 +62688,15 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "Du hade {0} fel när du skapade öppning fakturor. Kontrollera {1} för mer information" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Du har redan valt Artikel från {0} {1}" @@ -62699,7 +62792,7 @@ msgstr "Postnummer" msgid "Zero Balance" msgstr "Noll Saldo" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "Noll Saldo Journal: {0}" @@ -62725,7 +62818,7 @@ msgstr "Artikelrader med Noll Kvantitet" msgid "Zip File" msgstr "Zip Fil" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Viktigt] [System] Automatisk Återbeställning Fel" @@ -62749,11 +62842,11 @@ msgstr "som Beskrivning" msgid "as Title" msgstr "som Benämning" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "som procentsats av färdig artikel kvantitet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "från och med {0}" @@ -63065,11 +63158,11 @@ msgstr "via Stycklista Uppdatering Verktyg" msgid "{0} '{1}' is disabled" msgstr "{0} {1} är inaktiverad" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} {1} inte under Bokföring År {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}" @@ -63077,7 +63170,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto hittades inte mot Kund {1}." @@ -63101,7 +63194,7 @@ msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad" msgid "{0} Digest" msgstr "{0} Översikt" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} används redan i {2} {3}" @@ -63174,11 +63267,11 @@ msgstr "{0} och {1} erfordras" msgid "{0} asset cannot be transferred" msgstr "{0} tillgång kan inte överföras" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} kan vara antingen {1} eller {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} kan inte vara negativ" @@ -63202,11 +63295,11 @@ msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har a msgid "{0} cannot be zero" msgstr "{0} kan inte vara noll" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "{0} färdiga jobbkort" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63237,7 +63330,7 @@ msgstr "{0} tillhör inte Bolag {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} tillhör inte {1}." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "{0} utkast till jobbkort väntar på godkännande" @@ -63250,7 +63343,7 @@ msgstr "{0} angiven två gånger under Artikel Moms" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} angiven två gånger {1} under Artikel Moms" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} för {1}" @@ -63259,7 +63352,7 @@ msgstr "{0} för {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} har ändrats efter hämtning. Hämta det igen." @@ -63297,7 +63390,7 @@ msgstr "{0} är erfordrad Bokföring Dimension.
                                                                                    Ange värde för {0} Bokför msgid "{0} is added multiple times on rows: {1}" msgstr "{0} läggs till flera gånger på rader: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "{0} pågår redan. Pausa den eller slutför session." @@ -63330,7 +63423,7 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} är inte CSV fil." @@ -63354,7 +63447,7 @@ msgstr "{0} är inte en lager artikel." msgid "{0} is not a valid Accounting Dimension." msgstr "{0} är inte giltig Bokföring Dimension." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}." @@ -63362,7 +63455,7 @@ msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}." msgid "{0} is not a valid {1} fieldname." msgstr "{0} är inte giltigt {1} fältnamn." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} är inte lagd till i tabell" @@ -63378,7 +63471,7 @@ msgstr "{0} körs inte. Det går inte att utlösa händelser för detta dokument msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "{0} är i vänteläge tills {1}" @@ -63386,6 +63479,10 @@ msgstr "{0} är i vänteläge tills {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post för att skapa ny Kassa Öppning Post." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "{0} erfordras för att hämta råmaterial när {1} är angiven." + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} artiklar demonterade" @@ -63410,10 +63507,14 @@ msgstr "{0} artiklar returnerade" msgid "{0} items to return" msgstr "{0} objekt att returnera" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "{0} jobbkort väntar Produktion post" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "{0} måste vara grupp lager." + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} måste vara negativ i retur dokument" @@ -63426,7 +63527,7 @@ msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg til msgid "{0} not found for item {1}" msgstr "{0} hittades inte för artikel {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parameter är ogiltig" @@ -63434,7 +63535,7 @@ msgstr "{0} parameter är ogiltig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalning poster kan inte filtreras efter {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "{0} väntande jobbkort" @@ -63446,7 +63547,7 @@ msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}." msgid "{0} skipped (see Error Log)" msgstr "{0} hoppades över (se Fellogg)" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "{0} godkända idag" @@ -63463,11 +63564,11 @@ msgstr "{0} transaktioner kommer att importeras till system. Granska information msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. Andra plocklistor finns för denna artikel." @@ -63496,13 +63597,13 @@ msgstr "{0} till {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} giltig serie nummer för Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} varianter skapade." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63538,7 +63639,7 @@ msgstr "{0} {1} skapad" msgid "{0} {1} does not exist" msgstr "{0} {1} finns inte" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}." @@ -63598,11 +63699,11 @@ msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" msgid "{0} {1} is closed" msgstr "{0} {1} är stängd" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} är inaktiverad" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} är stängd" @@ -63610,7 +63711,7 @@ msgstr "{0} {1} är stängd" msgid "{0} {1} is fully billed" msgstr "{0} {1} är fullt fakturerad" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} är inte aktiv" @@ -63622,7 +63723,7 @@ msgstr "{0} {1} påverkar inte bank konto {2}" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} är inte associerad med {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} är inte under något aktivt Bokföring År" @@ -63743,19 +63844,19 @@ msgstr "{0}: Skyddad DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuell DocType (ingen databas tabell)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ta bort ogiltiga värden {1}" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: välj angiven värde {1} från lista eller rensa det" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} tillhör inte bolag: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} finns inte" diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index 85e28c724f8..a84b423ea0f 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:32\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% จัดส่งแล้ว" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% จำนวนสินค้าที่ทำสำเร็จ" @@ -259,7 +259,7 @@ msgstr "% ของวัสดุที่จัดส่งตามราย msgid "% of materials delivered against this Sales Order" msgstr "% ของวัสดุที่ถูกเรียกเก็บเงินตามใบสั่งขายนี้" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า" @@ -267,7 +267,7 @@ msgstr "'บัญชี' ในส่วนบัญชีของลูกค msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'ยอมให้มีใบสั่งซื้อหลายใบที่อ้างอิงใบสั่งซื้อเดียวกันของลูกค้า'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}" @@ -477,11 +477,11 @@ msgstr "0-30 วัน" msgid "1 Loyalty Points = How much base currency?" msgstr "1 คะแนนสะสม = เท่าไหร่ในสกุลเงินฐาน?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 ชม." msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 วัน" msgid "90 Above" msgstr "90 ขึ้นไป" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -900,7 +900,7 @@ msgstr "

                                                                                    กรุณาแก้ไขแถวต่อไปนี้:

                                                                                    < msgid "

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

                                                                                      " msgstr "

                                                                                      วันที่โพสต์ {0} ไม่สามารถเป็นก่อนวันที่ใบสั่งซื้อสำหรับรายการต่อไปนี้:

                                                                                        " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                                                        Are you sure you want to continue?" msgstr "

                                                                                        รายการราคาไม่ได้ถูกตั้งค่าให้แก้ไขได้ในตั้งค่าการขาย ในกรณีนี้ การตั้งค่า\"อัปเดตราคาตาม\"เป็น\"ราคาตามรายการ\"จะป้องกันการอัปเดตอัตโนมัติของราคาสินค้า

                                                                                        คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -996,11 +996,11 @@ msgstr "ทางลัดของคุณ\n" msgid "Your Shortcuts" msgstr "ทางลัดของคุณ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "ยอดรวมทั้งหมด: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "จำนวนเงินคงเหลือ: {0}" @@ -1100,7 +1100,7 @@ msgstr "รายการราคาคือชุดราคาสินค msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "ผลิตภัณฑ์หรือบริการที่มีการซื้อ, ขาย, หรือเก็บไว้ในสต็อก" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "คลังสินค้าเชิงตรรกะที่ใช้บันทึกรายการสต็อก" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "เกิดความขัดแย้งในชุดการตั้งชื่อขณะสร้างหมายเลขลำดับต่อเนื่อง กรุณาเปลี่ยนชุดการตั้งชื่อสำหรับรายการนี้ {0}" @@ -1259,11 +1259,11 @@ msgstr "ตัวย่อนี้ถูกใช้โดยบริษัท msgid "Abbreviation is mandatory" msgstr "ต้องระบุตัวย่อ" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "ตัวย่อ: {0} ต้องปรากฏเพียงครั้งเดียว" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "ด้านบน" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "สกุลเงินบัญชี (ถึง)" msgid "Account Data" msgstr "ข้อมูลบัญชี" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "ระดับรายละเอียดบัญชี" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "ผู้จัดการบัญชี" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "ไม่พบบัญชี" @@ -1498,7 +1498,7 @@ msgstr "ไม่พบบัญชี" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "ชื่อบัญชี" @@ -1511,7 +1511,7 @@ msgstr "ไม่พบบัญชี" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "เลขที่บัญชี" @@ -1744,7 +1744,7 @@ msgstr "บัญชี: {0} เป็นงานระหว่าง msgid "Account: {0} can only be updated via Stock Transactions" msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน" @@ -2324,9 +2324,9 @@ msgstr "งบประมาณรายเดือนสะสมสำหร msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "งบประมาณรายเดือนสะสมสำหรับบัญชี {0} เทียบกับ {1}: {2} คือ {3} จะเกินงบประมาณไป {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "ค่าสะสม" @@ -2450,7 +2450,7 @@ msgstr "การกระทำที่ดำเนินการ" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "วันที่สิ้นสุดจริง" msgid "Actual End Date (via Timesheet)" msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้" @@ -2645,7 +2645,7 @@ msgstr "จำนวนจริงเป็นข้อบังคับ" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "จำนวนจริง {0} / จำนวนรอ {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "จำนวนจริง: จำนวนที่มีอยู่ในคลังสินค้า" @@ -2774,7 +2774,7 @@ msgstr "เพิ่มหลายรายการ" msgid "Add Multiple Tasks" msgstr "เพิ่มงานหลายรายการ" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "เพิ่มใบเสนอราคา" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "เพิ่มวัตถุดิบ" @@ -3203,7 +3203,7 @@ msgstr "ข้อมูลเพิ่มเติม" msgid "Additional Information updated successfully." msgstr "ข้อมูลเพิ่มเติมได้รับการอัปเดตเรียบร้อยแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "การโอนวัสดุเพิ่มเติม" @@ -3226,7 +3226,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน msgid "Additional Transferred Qty" msgstr "จำนวนที่โอนเพิ่มเติม" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "สถานะการชำระเงินล่วงหน้า #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "การชำระเงินล่วงหน้า" @@ -3720,7 +3720,7 @@ msgstr "อายุ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "อายุ (วัน)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "ทุกบัญชี" @@ -4026,7 +4026,7 @@ msgstr "สินค้าทุกชิ้นต้องเชื่อมโ msgid "All linked Sales Orders must be subcontracted." msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "ความคิดเห็นและอีเมลทั้งห msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้" @@ -4114,7 +4114,7 @@ msgstr "จัดสรรแล้ว" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "จำนวนที่จัดสรร" @@ -4135,11 +4135,11 @@ msgstr "จัดสรรให้:" msgid "Allocated amount" msgstr "จำนวนที่จัดสรร" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "จำนวนที่จัดสรรไม่สามารถมากกว่าจำนวนที่ยังไม่ปรับปรุง" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "จำนวนที่จัดสรรไม่สามารถเป็นค่าลบ" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "อนุญาตเปลี่ยนชื่อค่าคุณลักษณะ" @@ -4317,7 +4317,7 @@ msgstr "อนุญาตใบขอเสนอราคาที่มีป msgid "Allow Resetting Service Level Agreement" msgstr "อนุญาตการรีเซ็ตข้อตกลงระดับการให้บริการ" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "อนุญาตการรีเซ็ตข้อตกลงระดับการให้บริการจากการตั้งค่าการสนับสนุน" @@ -4587,6 +4587,14 @@ msgstr "อนุญาตให้ทำธุรกรรมกับ" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "บทบาทหลักที่อนุญาตคือ 'ลูกค้า' และ 'ผู้จัดจำหน่าย' กรุณาเลือกหนึ่งในบทบาทเหล่านี้เท่านั้น" @@ -4630,7 +4638,7 @@ msgstr "อนุญาตให้ผู้ใช้ส่งใบเสนอ msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "จัดแล้ว" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "สินคาทดแทน" @@ -5069,8 +5077,8 @@ msgstr "แอมแปร์-นาที" msgid "Ampere-Second" msgstr "แอมแปร์-วินาที" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "จำนวน" @@ -5094,7 +5102,7 @@ msgstr "เกิดข้อผิดพลาดขณะลงรายกา msgid "An error occurred during the update process" msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "เกิดข้อผิดพลาดสำหรับสินค้าบางรายการขณะสร้างคำขอวัสดุตามระดับการสั่งซื้อซ้ำ กรุณาแก้ไขปัญหาเหล่านี้:" @@ -5151,7 +5159,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว" @@ -5359,8 +5367,8 @@ msgstr "ใช้ส่วนลดกับ" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "ใช้ส่วนลดกับราคาที่ลดแล้ว" @@ -5458,6 +5466,12 @@ msgstr "ใช้กับเอกสารสินค้าคงคลัง msgid "Apply to Document" msgstr "ใช้กับเอกสาร" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "ณ วันที่" msgid "As per Stock UOM" msgstr "ตามหน่วยวัดสต็อก" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ฟิลด์ {1} จึงเป็นฟิลด์บังคับ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1" @@ -5647,7 +5661,7 @@ msgstr "เนื่องจากมีธุรกรรมที่ส่ง msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}" @@ -6210,7 +6224,7 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} ในคลังสินค้า {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "ที่แถว {0}: ใน Serial และ Batch Bundle {1} ต้องมีสถานะเอกสารเป็น 1 และไม่ใช่ 0" @@ -6301,7 +6315,7 @@ msgstr "ต้องมีวิธีการชำระเงินอย่ msgid "At least one of the Applicable Modules should be selected" msgstr "ต้องเลือกโมดูลที่เกี่ยวข้องอย่างน้อยหนึ่งโมดูล" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "ต้องเลือกการขายหรือการซื้ออย่างน้อยหนึ่งอย่าง" @@ -6329,7 +6343,7 @@ msgstr "ที่แถว #{0}: รหัสลำดับ {1} ต้องไ msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "ที่แถว {0}: หมายเลขชุดการผลิตเป็นสิ่งจำเป็นสำหรับสินค้า {1}" @@ -6337,11 +6351,11 @@ msgstr "ที่แถว {0}: หมายเลขชุดการผลิ msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "ที่แถว {0}: ไม่สามารถตั้งค่าหมายเลขแถวแม่สำหรับสินค้า {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "ที่แถว {0}: ปริมาณเป็นสิ่งจำเป็นสำหรับชุดการผลิต {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "ที่แถว {0}: หมายเลขซีเรียลเป็นสิ่งจำเป็นสำหรับสินค้า {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "ตารางคุณลักษณะเป็นสิ่งจำเป็น" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "ค่าคุณลักษณะ: {0} ต้องปรากฏเพียงครั้งเดียว" @@ -6526,7 +6540,7 @@ msgstr "ดึงหมายเลขซีเรียลอัตโนมั msgid "Auto Material Request" msgstr "ใบขอวัสดุอัตโนมัติ" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "สร้างใบขอวัสดุอัตโนมัติแล้ว" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "ความพร้อมของช่วงเวลา" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "มีอยู่ / ว่าง" @@ -6761,7 +6775,7 @@ msgstr "วันที่พร้อมใช้งาน" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "เฉลี่ย อัตราตามรายการราค msgid "Avg. Selling Price List Rate" msgstr "เฉลี่ย อัตราตามรายการราคาขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "เฉลี่ย อัตราการขาย" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็ msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} ต้องเปิดใช้งาน" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} ต้องถูกส่ง" @@ -7406,7 +7420,7 @@ msgstr "หมายเลขซีเรียลคงเหลือ" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "งบดุล ยอดคงเหลือ" msgid "Balance Sheet Summary" msgstr "สรุปงบดุล" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "หมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "ต้องระบุหมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "หมายเลขล็อต {0} เชื่อมโยงกับสินค้า {1} ซึ่งมีหมายเลขซีเรียล กรุณาสแกนหมายเลขซีเรียลแทน" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "ไม่มีหมายเลขล็อต {0} ใน {1} {2} ต้นฉบับ ดังนั้นคุณไม่สามารถคืนสินค้าโดยอ้างอิง {1} {2} ได้" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "เลขที่แบตช์" msgid "Batch Nos" msgstr "เลขที่แบทช์" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว" @@ -8254,7 +8268,7 @@ msgstr "หน่วยนับของแบทช์" msgid "Batch and Serial No" msgstr "แบทช์และหมายเลขซีเรียล" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "สถานะการเรียกเก็บเงิน" msgid "Billing Zipcode" msgstr "รหัสไปรษณีย์สำหรับเรียกเก็บเงิน" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "สกุลเงินที่เรียกเก็บต้องตรงกับสกุลเงินเริ่มต้นของบริษัทหรือสกุลเงินบัญชีของคู่ค้า" @@ -8762,7 +8776,7 @@ msgstr "ผู้ติดตามบล็อก" msgid "Blood Group" msgstr "กรุ๊ปเลือด" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "การซื้อ" msgid "Buying & Selling Settings" msgstr "การตั้งค่าการซื้อและขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "จำนวนเงินซื้อ" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "การซื้อและขาย" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "ต้องเลือก 'การซื้อ' หาก 'ใช้สำหรับ' ถูกเลือกเป็น {0}" @@ -9622,7 +9636,7 @@ msgstr "แคมเปญ {0} ไม่พบ" msgid "Can be approved by {0}" msgstr "สามารถอนุมัติโดย {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'" @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่" @@ -9836,6 +9850,10 @@ msgstr "ไม่สามารถแปลงเป็นกลุ่มได msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้" @@ -9903,7 +9921,7 @@ msgstr "ไม่สามารถปิดการใช้งานระบ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้" @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "ไม่พบสินค้าที่มีบาร์โค้ด msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "ไม่พบคลังสินค้าเริ่มต้นสำหรับสินค้า {0} กรุณาตั้งค่าในข้อมูลหลักของสินค้าหรือในการตั้งค่าสต็อก" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น '{2}' ได้ เนื่องจากทั้งสองมีรายการบัญชีที่มีอยู่แล้วในสกุลเงินที่แตกต่างกันสำหรับบริษัท '{3}'" @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}" @@ -10086,7 +10104,7 @@ msgstr "ข้อผิดพลาดในการวางแผนกำล msgid "Capacity Planning For (Days)" msgstr "การวางแผนกำลังการผลิตสำหรับ (วัน)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "รายการเงินสด" msgid "Cash Flow" msgstr "กระแสเงินสด" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "งบกระแสเงินสด" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "กระแสเงินสดจากกิจกรรมจัดหาเงิน" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "กระแสเงินสดจากกิจกรรมลงทุน" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "กระแสเงินสดจากกิจกรรมดำเนินงาน" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "การเปลี่ยนแปลงใน {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "ไม่อนุญาตให้เปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือก" @@ -10847,7 +10865,7 @@ msgstr "อนุมัติแล้ว" msgid "Clearing Demo Data..." msgstr "กำลังล้างข้อมูลสาธิต..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "คลิกที่ 'ดึงสินค้าสำเร็จรูปเพื่อการผลิต' เพื่อดึงสินค้าจากใบสั่งขายข้างต้น จะดึงเฉพาะสินค้าที่มี BOM อยู่เท่านั้น" @@ -10855,7 +10873,7 @@ msgstr "คลิกที่ 'ดึงสินค้าสำเร็จร msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "คลิกที่ 'เพิ่มในวันหยุด' ซึ่งจะเติมตารางวันหยุดด้วยวันที่ทั้งหมดที่ตรงกับวันหยุดประจำสัปดาห์ที่เลือก ทำซ้ำกระบวนการเพื่อเติมวันที่สำหรับวันหยุดประจำสัปดาห์ทั้งหมดของคุณ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "คลิกที่ 'ดึงใบสั่งขาย' เพื่อดึงใบสั่งขายตามตัวกรองข้างต้น" @@ -10907,7 +10925,7 @@ msgstr "ปิดเงินกู้" msgid "Close Replied Opportunity After Days" msgstr "ปิดโอกาสทางการขายที่ตอบกลับแล้วหลังจาก (วัน)" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "เอกสารที่ปิดแล้ว" msgid "Closed Documents" msgstr "เอกสารที่ปิดแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "ใบสั่งงานที่ปิดแล้วไม่สามารถหยุดหรือเปิดใหม่ได้" @@ -11578,7 +11596,7 @@ msgstr "บริษัท" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "บริษัท" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "การแสดงที่อยู่บริษัท" msgid "Company Address Name" msgstr "ชื่อที่อยู่บริษัท" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "ที่อยู่บริษัทไม่ครบถ้วน. คุณไม่มีสิทธิ์ในการอัปเดต. กรุณาติดต่อผู้ดูแลระบบของคุณ." @@ -11870,7 +11888,7 @@ msgstr "ที่อยู่จัดส่งของบริษัท" msgid "Company Tax ID" msgstr "หมายเลขประจำตัวผู้เสียภาษีของบริษัท" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "ต้องระบุบริษัทและวันที่ลงรายการ" @@ -12029,7 +12047,7 @@ msgstr "วันที่เสร็จสมบูรณ์ต้องไม msgid "Completed Operation" msgstr "การดำเนินงานที่เสร็จสมบูรณ์" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "ปริมาณที่เสร็จสมบูรณ์ต้อ #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "ปริมาณที่เสร็จสมบูรณ์" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "พิจารณามิติทางการบัญชี" msgid "Consider Minimum Order Qty" msgstr "พิจารณาปริมาณสั่งซื้อขั้นต่ำ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "พิจารณาการสูญเสียจากกระบวนการ" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "ปัจจัยการแปลงสำหรับหน่วย msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "ปัจจัยการแปลงสำหรับรายการ {0} ถูกรีเซ็ตเป็น 1.0 เนื่องจาก uom {1} เหมือนกับ uom สต็อก {2}" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "อัตราการแปลงไม่สามารถเป็น 0 ได้" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "อัตราการแปลงคือ 1.00 แต่สกุลเงินของเอกสารแตกต่างจากสกุลเงินของบริษัท" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "อัตราการแปลงต้องเป็น 1.00 หากสกุลเงินของเอกสารเหมือนกับสกุลเงินของบริษัท" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "ศูนย์ต้นทุน: {0} ไม่มีอยู่" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "ไม่สามารถดึงข้อมูลสำหรับ {0} ได้" @@ -13518,7 +13536,7 @@ msgstr "สร้างสินทรัพย์กลุ่ม" msgid "Create Inter Company Journal Entry" msgstr "สร้างรายการสมุดรายวันระหว่างบริษัท" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "สร้างใบแจ้งหนี้" @@ -13817,12 +13835,12 @@ msgstr "สร้างสิทธิ์ผู้ใช้" msgid "Create Users" msgstr "สร้างผู้ใช้" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "สร้างตัวแปร" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "สร้างตัวแปร" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "สร้างสถานีงาน" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "สร้างตัวแปรพร้อมรูปภาพเทมเพลต" @@ -13937,11 +13955,11 @@ msgstr "กำลังสร้างกำหนดการส่งมอบ msgid "Creating Dimensions..." msgstr "กำลังสร้างมิติ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "กำลังสร้างรายการสมุดรายวัน..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "กำลังสร้างใบจัดสินค้า..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "กำลังสร้างใบแจ้งหนี้ซื้อ..." @@ -13967,7 +13985,7 @@ msgstr "กำลังสร้างใบรับสินค้า..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "กำลังสร้างใบแจ้งหนี้ขาย..." @@ -13995,7 +14013,7 @@ msgstr "กำลังสร้างผู้ใช้..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "กำลังสร้าง {} จาก {} {}" @@ -14170,7 +14188,7 @@ msgstr "เดือนเครดิต" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "ใบลดหนี้ {0} ถูกสร้างขึ้นโด #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "เครดิตไปยัง" @@ -14228,7 +14246,7 @@ msgstr "มีการกำหนดวงเงินเครดิตสำ msgid "Credit limit reached for customer {0}" msgstr "ถึงวงเงินเครดิตสำหรับลูกค้า {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "สกุลเงินและรายการราคา" msgid "Currency can not be changed after making entries using some other currency" msgstr "ไม่สามารถเปลี่ยนสกุลเงินได้หลังจากทำรายการโดยใช้สกุลเงินอื่นแล้ว" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "ขณะนี้ตัวกรองสกุลเงินยังไม่รองรับในรายงานการเงินแบบกำหนดเอง" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "สกุลเงินสำหรับ {0} ต้องเป็น {1}" @@ -14429,7 +14447,7 @@ msgstr "สกุลเงินของบัญชีปิดต้องเ msgid "Currency of the price list {0} must be {1} or {2}" msgstr "สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "สกุลเงินควรตรงกับสกุลเงินในรายการราคา: {0}" @@ -14705,7 +14723,7 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "รหัสลูกค้า" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "ข้อเสนอแนะจากลูกค้า" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "รายการของลูกค้า" msgid "Customer Items" msgstr "รายการของลูกค้า" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "ใบสั่งซื้อของลูกค้า" @@ -15095,14 +15114,15 @@ msgstr "หมายเลขมือถือของลูกค้า" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "จำนวนเงินเดบิตในสกุลเงิน #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "ใบลดหนี้จะอัปเดตจำนวนเงิ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "เดบิตไปยัง" @@ -15761,11 +15781,11 @@ msgstr "อัตราส่วนหนี้สินต่อทุน" msgid "Debtor Turnover Ratio" msgstr "อัตราส่วนการหมุนเวียนลูกหนี้" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "ลูกหนี้/เจ้าหนี้" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "เงินล่วงหน้าลูกหนี้/เจ้าหนี้" @@ -16236,7 +16256,7 @@ msgstr "วิธีการประเมินค่าเริ่มต้ #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "การตั้งค่าเริ่มต้นสำหรับ msgid "Default tax templates for sales, purchase and items are created." msgstr "สร้างแม่แบบภาษีเริ่มต้นสำหรับการขาย การซื้อ และรายการแล้ว" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "การจัดส่ง" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "ผู้จัดการการจัดส่ง" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "แนวโน้มใบส่งของ" msgid "Delivery Note {0} is not submitted" msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "ใบส่งของ" @@ -16952,7 +16972,7 @@ msgstr "จำนวนเงินที่คิดค่าเสื่อม #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "ค่าเสื่อมราคา" @@ -17315,6 +17335,10 @@ msgstr "วิธีใช้ตัวกรองมิติ" msgid "Dimension Name" msgstr "ชื่อมิติ" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "รายได้ทางตรง" msgid "Direct return is not allowed for Timesheet." msgstr "ไม่อนุญาตให้คืนสินค้าโดยตรงสำหรับ Timesheet" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "ปิดใช้งาน" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "ปิดใช้งานการดึงปริมาณที่ #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%" msgid "Discount must be less than 100" msgstr "ส่วนลดต้องน้อยกว่า 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "คุณต้องการกู้คืนสินทรัพย msgid "Do you still want to enable immutable ledger?" msgstr "คุณยังต้องการเปิดใช้งานบัญชีแยกประเภทที่เปลี่ยนแปลงไม่ได้หรือไม่?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "คุณยังต้องการเปิดใช้งานสต็อกติดลบหรือไม่?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "คุณต้องการเปลี่ยนวิธีการประเมินค่าหรือไม่?" @@ -18080,7 +18081,7 @@ msgstr "คุณต้องการเปลี่ยนวิธีการ msgid "Do you want to notify all the customers by email?" msgstr "คุณต้องการแจ้งลูกค้าทั้งหมดทางอีเมลหรือไม่?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "คุณต้องการส่งใบขอวัสดุหรือไม่" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "วันที่ครบกำหนดต้องไม่เกิน {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "วันที่ครบกำหนดต้องไม่ก่อน {0}" @@ -18437,7 +18438,7 @@ msgstr "โครงการซ้ำพร้อมงาน" msgid "Duplicate Sales Invoices found" msgstr "พบใบแจ้งหนี้ขายซ้ำ" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "หมายเลขซีเรียลซ้ำกัน" @@ -18535,6 +18536,7 @@ msgstr "EMU ของกระแส" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "เออีอาร์พีเน็กซ์" @@ -18591,7 +18593,7 @@ msgstr "แก้ไขความจุ" msgid "Edit Cart" msgstr "แก้ไขรถเข็น" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "ไม่อนุญาตให้แก้ไข" @@ -18886,7 +18888,7 @@ msgstr "โทรศัพท์ฉุกเฉิน" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "พนักงาน {0} กำลังทำงานอยู่ท msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "พนักงาน" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "เปิดใช้งานมิติการบัญชี" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน" @@ -19374,8 +19376,8 @@ msgstr "วันที่ขึ้นเงินสด" msgid "End Date cannot be before Start Date." msgstr "วันที่สิ้นสุดต้องไม่มาก่อนวันที่เริ่มต้น" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "สิ้นสุดการขนส่ง" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "ปีสิ้นสุด" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "ปีสิ้นสุดไม่สามารถอยู่ก่อนปีเริ่มต้นได้" @@ -19428,7 +19430,7 @@ msgstr "วันที่สิ้นสุดของรอบใบแจ้ msgid "End of Life" msgstr "สิ้นสุดอายุการใช้งาน" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "ป้อนชื่อสำหรับรายการวันห msgid "Enter amount to be redeemed." msgstr "ป้อนจำนวนเงินที่จะแลก" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า" @@ -19563,15 +19565,15 @@ msgstr "ป้อนชื่อผู้รับผลประโยชน์ msgid "Enter the name of the bank or lending institution before submitting." msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "ป้อนหน่วยสต็อกเริ่มต้น" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้" @@ -19618,7 +19620,7 @@ msgstr "ประเภทการป้อนข้อมูล" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "ส่วนของผู้ถือหุ้น" @@ -19642,7 +19644,7 @@ msgstr "เอิร์ก" msgid "Error Description" msgstr "คำอธิบายข้อผิดพลาด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "เกิดข้อผิดพลาด" @@ -20106,7 +20108,7 @@ msgstr "เวลาที่ต้องการที่คาดหวัง msgid "Expected Value After Useful Life" msgstr "มูลค่าที่คาดหวังหลังจากอายุการใช้งาน" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "ค่าใช้จ่าย" @@ -20645,7 +20647,7 @@ msgstr "ไฟล์ที่จะเปลี่ยนชื่อ" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "กรองตาม" @@ -20756,7 +20758,7 @@ msgstr "ผลิตภัณฑ์สุดท้าย" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "สมุดการเงิน" @@ -20801,11 +20803,11 @@ msgstr "รายงานทางการเงิน แถว" msgid "Financial Report Template" msgstr "แบบรายงานทางการเงิน" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "เทมเพลตรายงานทางการเงิน {0} ถูกปิดใช้งาน" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "เทมเพลตรายงานทางการเงิน {0} ไม่พบ" @@ -20827,7 +20829,7 @@ msgstr "บริการทางการเงิน" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "งบการเงิน" @@ -20841,9 +20843,9 @@ msgstr "ปีการเงินเริ่มต้นเมื่อ" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "รายงานทางการเงินจะถูกสร้างโดยใช้ประเภทเอกสาร GL Entry (ควรเปิดใช้งานหากใบสำคัญปิดงวดไม่ได้ลงรายการสำหรับทุกปีตามลำดับหรือขาดหายไป) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "เสร็จสิ้น" @@ -20874,7 +20876,7 @@ msgstr "BOM สินค้าสำเร็จรูป" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "สินค้าสำเร็จรูป" msgid "Finished Good Item Code" msgstr "รหัสสินค้าสำเร็จรูป" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "ปริมาณสินค้าสำเร็จรูป" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "กำหนดการตอบกลับครั้งแรก" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "SLA การตอบกลับครั้งแรกล้มเหลวโดย {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "วันที่สิ้นสุดปีงบประมาณควรเป็นหนึ่งปีหลังจากวันที่เริ่มต้นปีงบประมาณ" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "ปีงบประมาณ {0} ไม่มีอยู่" @@ -21339,7 +21341,7 @@ msgstr "สำหรับการผลิต" msgid "For Raw Materials" msgstr "สำหรับวัตถุดิบ" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "สำหรับใบแจ้งหนี้คืนสินค้าที่มีผลต่อสต็อก ไม่อนุญาตให้มีสินค้าจำนวน '0' แถวต่อไปนี้ได้รับผลกระทบ: {0}" @@ -21373,14 +21375,19 @@ msgstr "สำหรับผู้จัดจำหน่าย" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "สำหรับคลังสินค้า" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "สำหรับใบสั่งงาน" @@ -21468,7 +21475,7 @@ msgstr "สำหรับการอ้างอิง" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้" @@ -21478,7 +21485,7 @@ msgstr "สำหรับแถว {0}: ป้อนปริมาณที่ msgid "For service item" msgstr "สำหรับรายการบริการ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผู้อื่น' ฟิลด์ {0} เป็นสิ่งจำเป็น" @@ -21487,7 +21494,7 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "อัตรารายการฟรี" msgid "Free On Board" msgstr "ฟรี ออน บอร์ด" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "ไม่ได้เลือกรหัสรายการฟรี" @@ -21709,7 +21716,7 @@ msgstr "จากลูกค้า" msgid "From Date and To Date are Mandatory" msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น" @@ -21849,7 +21856,7 @@ msgstr "จากวันที่โพสต์" msgid "From Range" msgstr "จากช่วง" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "ช่วงเริ่มต้นต้องน้อยกว่าช่วงสิ้นสุด" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "จำนวนเงินชำระในอนาคต" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "อ้างอิงการชำระเงินในอนาคต" @@ -22551,7 +22558,7 @@ msgstr "" msgid "Get Started Sections" msgstr "ส่วนเริ่มต้นใช้งาน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "รับสต็อก" @@ -22893,7 +22900,7 @@ msgstr "% กำไรขั้นต้น" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "กำไรขั้นต้น" msgid "Gross Profit / Loss" msgstr "กำไร/ขาดทุนขั้นต้น" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "เปอร์เซ็นต์กำไรขั้นต้น" @@ -22964,6 +22971,12 @@ msgstr "ไม่สามารถใช้คลังสินค้ากล msgid "Group by" msgstr "จัดกลุ่มตาม" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "จัดกลุ่มตามคำขอวัสดุ" @@ -23014,8 +23027,8 @@ msgstr "จัดกลุ่มรายการเดียวกัน" msgid "Groups" msgstr "กลุ่ม" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "มุมมองการเติบโต" @@ -23073,7 +23086,7 @@ msgstr "ผู้ใช้ฝ่ายบุคคล" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23959,11 +23972,11 @@ msgstr "หากไม่ได้ตั้งค่าภาษี และ msgid "If not, you can Cancel / Submit this entry" msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23992,7 +24005,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก" @@ -24011,7 +24024,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้" @@ -24088,7 +24101,7 @@ msgstr "หากคะแนนสะสมไม่มีวันหมดอ msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้" @@ -24102,7 +24115,7 @@ msgstr "หากคุณต้องการกระทบยอดธุร msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}" @@ -24440,7 +24453,7 @@ msgstr "อยู่ในกระบวนการผลิต" msgid "In Qty" msgstr "ในปริมาณ" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24552,7 +24565,7 @@ msgstr "ในนาที" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "ในแถวที่ {0} ของช่องจองนัดหมาย: \"ถึงเวลา\" ต้องอยู่หลัง \"จากเวลา\"" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24569,7 +24582,7 @@ msgstr "ในกรณีของโปรแกรมหลายระดั msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ" @@ -24649,13 +24662,13 @@ msgstr "รวมใบสั่งซื้อที่ปิดแล้ว" msgid "Include Default FB Assets" msgstr "รวมสินทรัพย์ FB เริ่มต้น" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "รวมรายการ FB เริ่มต้น" @@ -24811,8 +24824,8 @@ msgstr "รวมรายการสำหรับชุดย่อย" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "รายได้" @@ -24894,7 +24907,7 @@ msgstr "อัตราขาเข้า (การคำนวณต้นท msgid "Incoming call from {0}" msgstr "สายเรียกเข้าจาก {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "ตรวจพบการตั้งค่าที่ไม่เข้ากัน" @@ -25028,7 +25041,7 @@ msgstr "เพิ่มอายุการใช้งานสินทรั msgid "Increment" msgstr "การเพิ่มขึ้น" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "การเพิ่มขึ้นต้องไม่เป็น 0" @@ -25132,7 +25145,7 @@ msgstr "เริ่มต้นตารางสรุป" msgid "Initiated" msgstr "เริ่มต้นแล้ว" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25144,7 +25157,7 @@ msgid "Inspected By" msgstr "ตรวจสอบโดย" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "การตรวจสอบถูกปฏิเสธ" @@ -25199,7 +25212,7 @@ msgstr "บันทึกการติดตั้ง" msgid "Installation Note Item" msgstr "รายการบันทึกการติดตั้ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว" @@ -25240,17 +25253,17 @@ msgstr "ความจุไม่เพียงพอ" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "สิทธิ์ไม่เพียงพอ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "สต็อกไม่เพียงพอ" @@ -25385,7 +25398,7 @@ msgstr "ดอกเบี้ยจ่าย" msgid "Interest Income" msgstr "รายได้จากดอกเบี้ย" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม" @@ -25511,7 +25524,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง" @@ -25523,11 +25536,11 @@ msgstr "จำนวนเงินไม่ถูกต้อง" msgid "Invalid Attribute" msgstr "แอตทริบิวต์ไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถูกต้อง" @@ -25686,7 +25699,7 @@ msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง msgid "Invalid Qty" msgstr "ปริมาณไม่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "ปริมาณไม่ถูกต้อง" @@ -25728,7 +25741,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "ค่าไม่ถูกต้อง" @@ -25741,7 +25754,7 @@ msgstr "คลังสินค้าไม่ถูกต้อง" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "นิพจน์เงื่อนไขไม่ถูกต้อง" @@ -25768,7 +25781,7 @@ msgstr "เหตุผลที่สูญหายไม่ถูกต้อ msgid "Invalid naming series (. missing) for {0}" msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str" @@ -25788,11 +25801,11 @@ msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง กา msgid "Invalid search query" msgstr "คำค้นหาไม่ถูกต้อง" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25933,7 +25946,7 @@ msgstr "การขายลดใบแจ้งหนี้" msgid "Invoice Document Type Selection Error" msgstr "ข้อผิดพลาดในการเลือกประเภทเอกสารใบแจ้งหนี้" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "ยอดรวมทั้งหมดในใบแจ้งหนี้" @@ -26038,7 +26051,7 @@ msgstr "ไม่สามารถสร้างใบแจ้งหนี้ #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26817,8 +26830,9 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26851,7 +26865,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27075,7 +27089,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27129,8 +27143,8 @@ msgstr "ตะกร้ารายการ" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27330,7 +27344,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27345,6 +27359,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27422,7 +27437,7 @@ msgstr "" msgid "Item Group Tree" msgstr "โครงสร้างกลุ่มรายการ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "ไม่ได้ระบุกลุ่มรายการในมาสเตอร์รายการสำหรับรายการ {0}" @@ -27565,7 +27580,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27583,6 +27598,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27616,7 +27632,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27797,7 +27813,9 @@ msgid "Item Shortage Report" msgstr "รายงานการขาดแคลนของรายการ" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27924,7 +27942,7 @@ msgstr "รายละเอียดของตัวเลือกของ #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27932,7 +27950,7 @@ msgstr "รายละเอียดของตัวเลือกของ msgid "Item Variant Settings" msgstr "การตั้งค่าตัวเลือกของรายการ" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน" @@ -28219,7 +28237,7 @@ msgstr "ไม่พบรายการ {0}" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "รายการ {0}: ปริมาณที่สั่งซื้อ {1} ต้องไม่น้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ {2} (กำหนดในรายการ)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย " @@ -28293,7 +28311,7 @@ msgstr "แคตตาล็อกสินค้า" msgid "Items Filter" msgstr "ตัวกรองรายการ" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "ต้องการรายการ" @@ -28343,7 +28361,7 @@ msgstr "อัตรารายการถูกอัปเดตเป็น msgid "Items to Be Repost" msgstr "รายการที่จะโพสต์ใหม่" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน" @@ -28456,7 +28474,7 @@ msgstr "เวลาที่กำหนดในใบงาน" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28484,20 +28502,20 @@ msgstr "ใบงานและการวางแผนกำลังกา msgid "Job Card {0} has been completed" msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28571,7 +28589,7 @@ msgstr "คลังสินค้าผู้รับจ้างงาน" msgid "Job card {0} created" msgstr "สร้างใบงาน {0} แล้ว" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28583,7 +28601,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28606,11 +28624,11 @@ msgstr "จูล" msgid "Joule/Meter" msgstr "จูล/เมตร" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "รายการสมุดรายวัน" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "รายการสมุดรายวัน {0} ถูกยกเลิกการเชื่อมโยง" @@ -28669,7 +28687,7 @@ msgstr "บัญชีในเทมเพลตรายการสมุด msgid "Journal Entry Type" msgstr "ประเภทรายการสมุดรายวัน" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "ไม่สามารถยกเลิกรายการสมุดรายวันสำหรับการจำหน่ายสินทรัพย์ได้ กรุณากู้คืนสินทรัพย์" @@ -28690,7 +28708,7 @@ msgstr "รายการสมุดรายวัน {0} ไม่มีบ msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "สร้างรายการสมุดรายวันแล้ว" @@ -28845,7 +28863,7 @@ msgstr "ต้นทุนสินค้าที่ซื้อมา" msgid "Landed Cost Help" msgstr "ความช่วยเหลือต้นทุนที่มาถึง" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "ต้นทุนสินค้าที่ซื้อมา" @@ -29186,7 +29204,7 @@ msgstr "เรียนรู้เกี่ยวกับUpdate Cost" msgstr "หมายเหตุ: การลบบันทึกอัตโนมัติใช้ได้เฉพาะกับบันทึกประเภท Update Cost" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "หมายเหตุ: วันที่ครบกำหนดเกินจำนวนวันเครดิตที่อนุญาต {0} โดย {1} วัน" @@ -33403,7 +33422,7 @@ msgstr "หมายเหตุ: หากคุณต้องการใช msgid "Note: Item {0} added multiple times" msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'" @@ -33766,7 +33785,7 @@ msgstr "ตามแผน" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "เมื่อเปิดใช้งานการยกเลิก รายการที่ยกเลิกจะถูกบันทึกในวันที่ยกเลิกจริง และรายงานจะพิจารณาทั้งรายการที่ยกเลิกและรายการที่ไม่ได้ยกเลิก" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "เมื่อขยายแถวในตารางรายการที่ต้องผลิต คุณจะเห็นตัวเลือก 'รวมรายการที่แยกชิ้นส่วน' การทำเครื่องหมายที่ตัวเลือกนี้จะรวมวัตถุดิบของรายการย่อยในกระบวนการผลิตด้วย" @@ -33924,7 +33943,7 @@ msgstr "แสดงเฉพาะลูกค้าของกลุ่มล msgid "Only show Items from these Item Groups" msgstr "แสดงเฉพาะรายการจากกลุ่มรายการเหล่านี้" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34068,7 +34087,7 @@ msgstr "เปิดตั๋วใหม่" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34168,7 +34187,7 @@ msgstr "วันเปิดทำการ" msgid "Opening Entry" msgstr "รายการเปิด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "กำลังดำเนินการสร้างใบแจ้งหนี้เปิด" @@ -34205,7 +34224,7 @@ msgstr "ใบแจ้งหนี้มีการปรับยอดปั msgid "Opening Invoices" msgstr "ใบแจ้งหนี้เปิด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "สรุปใบแจ้งหนี้ที่เปิด" @@ -34218,22 +34237,22 @@ msgstr "สรุปใบแจ้งหนี้ที่เปิด" msgid "Opening Number of Booked Depreciations" msgstr "จำนวนการตัดจำหน่ายที่จองไว้เริ่มต้น" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "ใบแจ้งหนี้การซื้อที่เปิดแล้วได้ถูกสร้างขึ้น" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "จำนวนเริ่มต้น" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "ใบแจ้งหนี้การขายที่เปิดแล้วได้ถูกสร้างขึ้น" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34275,6 +34294,10 @@ msgstr "มูลค่าเริ่มต้น" msgid "Opening and Closing" msgstr "การเปิดและการปิด" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34391,7 +34414,7 @@ msgstr "การดำเนินการตามหมายเลขแถ msgid "Operation Time" msgstr "เวลาการดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}" @@ -34428,7 +34451,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34448,7 +34471,7 @@ msgstr "การดำเนินการไม่สามารถเว้ #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "ผู้ปฏิบัติงาน" @@ -34613,7 +34636,13 @@ msgstr "เพิ่มประสิทธิภาพเส้นทาง" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34747,7 +34776,7 @@ msgstr "สั่งซื้อแล้ว" msgid "Ordered Qty" msgstr "ปริมาณที่สั่งซื้อ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "ปริมาณที่สั่งซื้อ: ปริมาณที่สั่งซื้อเพื่อการซื้อ แต่ยังไม่ได้รับ" @@ -34980,7 +35009,7 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35659,7 +35688,7 @@ msgstr "ชำระแล้ว" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35950,7 +35979,7 @@ msgstr "โอนวัสดุบางส่วน" msgid "Partial Payment in POS Transactions are not allowed." msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "การจองสต็อกบางส่วน" @@ -36166,7 +36195,7 @@ msgstr "ส่วนในล้าน" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36180,6 +36209,7 @@ msgstr "ส่วนในล้าน" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36194,7 +36224,7 @@ msgstr "คู่สัญญา" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "บัญชีคู่สัญญา" @@ -36300,7 +36330,7 @@ msgstr "ความไม่สอดคล้องของฝ่าย" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36379,7 +36409,7 @@ msgstr "รายการเฉพาะคู่สัญญา" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36402,11 +36432,11 @@ msgstr "รายการเฉพาะคู่สัญญา" msgid "Party Type" msgstr "ประเภทคู่สัญญา" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                        {0}" msgstr "ประเภทคู่สัญญาและคู่สัญญาสามารถตั้งค่าได้เฉพาะสำหรับบัญชีลูกหนี้/เจ้าหนี้

                                                                                        {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "ประเภทคู่สัญญาและคู่สัญญาเป็นสิ่งจำเป็นสำหรับบัญชี {0}" @@ -36415,7 +36445,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "ประเภทคู่สัญญาเป็นสิ่งจำเป็น" @@ -36495,12 +36525,12 @@ msgstr "เหตุการณ์ที่ผ่านมา" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "หยุดชั่วคราว" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36556,7 +36586,7 @@ msgstr "เจ้าหนี้" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36680,7 +36710,7 @@ msgstr "วันที่ครบกำหนดชำระเงิน" msgid "Payment Entries" msgstr "รายการชำระเงิน" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "รายการชำระเงิน {0} ถูกยกเลิกการเชื่อมโยง" @@ -36729,16 +36759,16 @@ msgstr "การหักรายการชำระเงิน" msgid "Payment Entry Reference" msgstr "การอ้างอิงรายการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "มีรายการชำระเงินอยู่แล้ว" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "รายการชำระเงินถูกแก้ไขหลังจากที่คุณดึง โปรดดึงอีกครั้ง" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "สร้างรายการชำระเงินแล้ว" @@ -36776,7 +36806,7 @@ msgstr "เกตเวย์การชำระเงิน" msgid "Payment Gateway Account" msgstr "บัญชีเกตเวย์การชำระเงิน" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "ไม่ได้สร้างบัญชีเกตเวย์การชำระเงิน โปรดสร้างด้วยตนเอง" @@ -36990,11 +37020,11 @@ msgstr "คำขอการชำระเงินที่ค้างอย msgid "Payment Request Type" msgstr "ประเภทคำขอการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "คำขอการชำระเงินสำหรับ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "สร้างคำขอการชำระเงินแล้ว" @@ -37002,7 +37032,7 @@ msgstr "สร้างคำขอการชำระเงินแล้ว msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "คำขอการชำระเงินใช้เวลานานเกินไปในการตอบสนอง โปรดลองขอการชำระเงินอีกครั้ง" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "ไม่สามารถสร้างคำขอการชำระเงินกับ: {0}" @@ -37034,7 +37064,7 @@ msgstr "คำขอชำระเงินที่ทำจากใบแจ msgid "Payment Schedule" msgstr "กำหนดการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37057,8 +37087,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37168,7 +37198,7 @@ msgstr "" msgid "Payment URL" msgstr "URL การชำระเงิน" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "ข้อผิดพลาดในการยกเลิกการเชื่อมโยงการชำระเงิน" @@ -37302,6 +37332,10 @@ msgstr "สกุลเงินตรารวม" msgid "Pegged Currency Details" msgstr "รายละเอียดของสกุลเงินตรารวม" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "กิจกรรมที่รอดำเนินการ" @@ -37330,7 +37364,7 @@ msgstr "จำนวนที่รอดำเนินการ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "ปริมาณที่รอดำเนินการ" @@ -37639,7 +37673,7 @@ msgstr "บัญชีความแตกต่างรายการรา #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "ความสม่ำเสมอ" @@ -37742,7 +37776,7 @@ msgstr "หมายเลขโทรศัพท์" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37974,6 +38008,10 @@ msgstr "วางแผนแล้ว" msgid "Planned End Date" msgstr "วันที่สิ้นสุดที่วางแผนไว้" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -38004,7 +38042,7 @@ msgstr "ใบสั่งซื้อที่วางแผนไว้" msgid "Planned Qty" msgstr "ปริมาณที่วางแผนไว้" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "ปริมาณที่วางแผนไว้: ปริมาณที่คำสั่งงานถูกสร้างขึ้น แต่ยังรอการผลิต" @@ -38085,7 +38123,7 @@ msgstr "โปรดเลือกลูกค้า" msgid "Please Select a Supplier" msgstr "โปรดเลือกผู้จัดจำหน่าย" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "โปรดตั้งค่าลำดับความสำคัญ" @@ -38117,7 +38155,7 @@ msgstr "โปรดเพิ่มคำขอใบเสนอราคาใ msgid "Please add Root Account for - {0}" msgstr "กรุณาเพิ่มบัญชี Root สำหรับ - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "กรุณาเพิ่มบัญชีเปิดชั่วคราวในผังบัญชี" @@ -38129,11 +38167,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38162,7 +38200,7 @@ msgstr "โปรดแนบไฟล์ CSV" msgid "Please cancel and amend the Payment Entry" msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "โปรดยกเลิกรายการชำระเงินด้วยตนเองก่อน" @@ -38188,7 +38226,7 @@ msgstr "โปรดตรวจสอบกระบวนการบัญช msgid "Please check either with operations or FG Based Operating Cost." msgstr "โปรดตรวจสอบกับการดำเนินการหรือค่าใช้จ่ายการดำเนินงานตาม FG" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38217,7 +38255,7 @@ msgstr "โปรดคลิกที่ 'สร้างกำหนดกา msgid "Please click on 'Generate Schedule' to get schedule" msgstr "โปรดคลิกที่ 'สร้างกำหนดการ' เพื่อรับกำหนดการ" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38277,7 +38315,7 @@ msgstr "โปรดปิดใช้งานเวิร์กโฟลว์ msgid "Please do not book expense of multiple assets against one single Asset." msgstr "โปรดอย่าบันทึกค่าใช้จ่ายของสินทรัพย์หลายรายการกับสินทรัพย์เดียว" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "โปรดอย่าสร้างรายการมากกว่า 500 รายการในครั้งเดียว" @@ -38363,7 +38401,7 @@ msgstr "โปรดป้อนรหัสรายการเพื่อร msgid "Please enter Item Code to get batch no" msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "โปรดป้อนรายการก่อน" @@ -38371,7 +38409,7 @@ msgstr "โปรดป้อนรายการก่อน" msgid "Please enter Maintenance Details first" msgstr "โปรดป้อนรายละเอียดการบำรุงรักษาก่อน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "โปรดป้อนปริมาณที่วางแผนไว้สำหรับรายการ {0} ที่แถว {1}" @@ -38440,7 +38478,7 @@ msgstr "กรุณากรอกวันที่จัดส่งอย่ msgid "Please enter company name first" msgstr "โปรดป้อนชื่อบริษัทก่อน" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master" @@ -38540,7 +38578,7 @@ msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุ msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' พร้อมกับน้ำหนัก" @@ -38599,7 +38637,7 @@ msgstr "โปรดเลือกใช้ส่วนลดใน" msgid "Please select BOM against item {0}" msgstr "โปรดเลือก BOM สำหรับรายการ {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "โปรดเลือก BOM สำหรับรายการในแถว {0}" @@ -38621,7 +38659,7 @@ msgstr "โปรดเลือกประเภทค่าใช้จ่า msgid "Please select Company" msgstr "โปรดเลือกบริษัท" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38719,14 +38757,14 @@ msgstr "โปรดเลือกบัญชีกำไร/ขาดทุ msgid "Please select a BOM" msgstr "โปรดเลือก BOM" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "โปรดเลือกบริษัท" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38832,7 +38870,7 @@ msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to msgid "Please select an item code before setting the warehouse." msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38918,7 +38956,7 @@ msgstr "โปรดเลือกบริษัท" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "กรุณาเลือกคลังสินค้าก่อน" @@ -38944,7 +38982,7 @@ msgid "Please select weekly off day" msgstr "โปรดเลือกวันหยุดประจำสัปดาห์" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "โปรดเลือก {0} ก่อน" @@ -39039,7 +39077,7 @@ msgstr "โปรดตั้งค่าประเภทหลัก" msgid "Please set Tax ID for the customer '{0}'" msgstr "กรุณาตั้งค่าหมายเลขประจำตัวผู้เสียภาษีสำหรับลูกค้า '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนที่ยังไม่รับรู้ในบริษัท {0}" @@ -39121,7 +39159,7 @@ msgstr "โปรดตั้งค่าบัญชีเงินสดหร msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39142,7 +39180,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "กรุณาตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้า {0}หรือกลุ่มสินค้าหรือยี่ห้อของพวกเขา" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบริษัท {1}" @@ -39150,7 +39188,7 @@ msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบ msgid "Please set filter based on Item or Warehouse" msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:" @@ -39217,7 +39255,7 @@ msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเป็นบัญชีเดียวกับที่ใช้ในใบแจ้งหนี้ต้นฉบับ {2}" @@ -39256,7 +39294,7 @@ msgstr "โปรดระบุอย่างน้อยหนึ่งแอ msgid "Please specify either Quantity or Valuation Rate or both" msgstr "โปรดระบุปริมาณหรืออัตราการประเมินมูลค่าหรือทั้งสองอย่าง" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "โปรดระบุช่วงจาก/ถึง" @@ -39453,7 +39491,7 @@ msgstr "โพสต์เมื่อ" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39461,7 +39499,7 @@ msgstr "โพสต์เมื่อ" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39554,7 +39592,7 @@ msgstr "วันที่และเวลาที่โพสต์" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39654,15 +39692,15 @@ msgstr "ขับเคลื่อนโดย {0}" msgid "Pre Sales" msgstr "ก่อนการขาย" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39675,11 +39713,6 @@ msgstr "" msgid "Preference" msgstr "ความชอบ" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "การตั้งค่า" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39705,7 +39738,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "ค่าใช้จ่ายล่วงหน้า" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39802,7 +39835,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "ปีการเงินก่อนหน้ายังไม่ปิด" @@ -40387,11 +40420,11 @@ msgstr "ลำดับความสำคัญ" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "ลำดับความสำคัญถูกเปลี่ยนเป็น {0}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "ลำดับความสำคัญเป็นสิ่งจำเป็น" @@ -40486,7 +40519,7 @@ msgid "Process Loss Qty" msgstr "ปริมาณการสูญเสียกระบวนการ" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "ปริมาณการสูญเสียกระบวนการ" @@ -40839,7 +40872,7 @@ msgstr "ข้อมูลรายการการผลิต" msgid "Production Plan" msgstr "แผนการผลิต" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "แผนการผลิตที่ส่งแล้ว" @@ -40898,7 +40931,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "รายการชุดย่อยแผนการผลิต" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "สรุปแผนการผลิต" @@ -40921,7 +40954,7 @@ msgstr "สินค้า" msgid "Profit & Loss" msgstr "กำไรและขาดทุน" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "กำไรปีนี้" @@ -40935,7 +40968,7 @@ msgstr "กำไรปีนี้" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "กำไรขาดทุน" @@ -40950,7 +40983,7 @@ msgstr "กำไรขาดทุน" msgid "Profit and Loss Statement" msgstr "งบกำไรขาดทุน" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40962,8 +40995,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "สรุปกำไรขาดทุน" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "กำไรสำหรับปี" @@ -41120,7 +41153,7 @@ msgstr "การติดตามสต็อกตามโครงการ msgid "Project wise Stock Tracking " msgstr "การติดตามสต็อกตามโครงการ " -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "ข้อมูลตามโครงการไม่มีสำหรับใบเสนอราคา" @@ -41158,7 +41191,7 @@ msgstr "ปริมาณที่คาดการณ์" msgid "Projected Quantity" msgstr "ปริมาณที่คาดการณ์" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "สูตรปริมาณที่คาดการณ์" @@ -41350,9 +41383,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "บัญชีค่าใช้จ่ายชั่วคราว" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "กำไร/ขาดทุนชั่วคราว (เครดิต)" @@ -41773,7 +41806,7 @@ msgstr "คำสั่งซื้อที่ต้องเรียกเก msgid "Purchase Orders to Receive" msgstr "คำสั่งซื้อที่ต้องรับ" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41826,7 +41859,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41975,15 +42008,15 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก msgid "Purchase Time" msgstr "เวลาซื้อ" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "มูลค่าการซื้อ" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "บัตรกำนัลการซื้อเลขที่" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "ประเภทบัตรกำนัลการซื้อ" @@ -42065,19 +42098,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42114,14 +42147,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42138,7 +42171,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42239,7 +42272,7 @@ msgstr "การเปลี่ยนแปลงปริมาณ" msgid "Qty Consumed Per Unit" msgstr "ปริมาณที่ใช้ต่อหน่วย" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42263,7 +42296,7 @@ msgstr "ปริมาณต่อหน่วย" msgid "Qty To Manufacture" msgstr "ปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}" @@ -42318,8 +42351,8 @@ msgstr "ปริมาณตามหน่วยวัดสต็อก" msgid "Qty for which recursion isn't applicable." msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "ปริมาณสำหรับ {0}" @@ -42376,7 +42409,7 @@ msgstr "ปริมาณที่จะดึง" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "ปริมาณที่จะผลิต" @@ -42460,7 +42493,7 @@ msgstr "การดำเนินการด้านคุณภาพ" msgid "Quality Action Resolution" msgstr "การแก้ไขการดำเนินการด้านคุณภาพ" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42608,7 +42641,7 @@ msgstr "สรุปการตรวจสอบคุณภาพ" msgid "Quality Inspection Template" msgstr "แม่แบบการตรวจสอบคุณภาพ" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42622,7 +42655,7 @@ msgstr "ชื่อแม่แบบการตรวจสอบคุณภ msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "การตรวจสอบคุณภาพเป็นสิ่งจำเป็นสำหรับรายการ {0} ก่อนทำการกรอกบัตรงานให้เสร็จสิ้น {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42925,7 +42958,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "ปริมาณต้องไม่เกิน {0}" @@ -42948,7 +42981,7 @@ msgstr "ปริมาณที่จะผลิต" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0" @@ -43121,7 +43154,7 @@ msgstr "คำอ้างอิง: " msgid "Quote Status" msgstr "สถานะใบเสนอราคา" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "จำนวนเงินที่เสนอราคา" @@ -43225,7 +43258,7 @@ msgstr "ผู้ดูแล (อีเมล)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43458,7 +43491,7 @@ msgstr "อัตราของสต็อก UOM" msgid "Rate or Discount" msgstr "อัตราหรือส่วนลด" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "จำเป็นต้องมีอัตราหรือส่วนลดสำหรับการลดราคา" @@ -43503,6 +43536,14 @@ msgstr "ต้นทุนวัตถุดิบ (สกุลเงินข msgid "Raw Material Cost Per Qty" msgstr "ต้นทุนวัตถุดิบต่อหน่วย" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "รายการวัตถุดิบ" @@ -43545,7 +43586,7 @@ msgstr "คลังวัตถุดิบ" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43623,7 +43664,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43712,11 +43753,11 @@ msgstr "ค่าการอ่าน" msgid "Readings" msgstr "การอ่าน" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43823,7 +43864,7 @@ msgid "Receivable / Payable Account" msgstr "บัญชีลูกหนี้/เจ้าหนี้" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44180,7 +44221,7 @@ msgstr "การบันทึก HTML" msgid "Recording URL" msgstr "การบันทึก URL" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44207,11 +44248,11 @@ msgstr "สร้างบัญชีแยกประเภทสต็อก msgid "Recurse Every (As Per Transaction UOM)" msgstr "วนซ้ำทุกครั้ง (ตามหน่วยวัดธุรกรรม)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "การวนซ้ำปริมาณต้องไม่น้อยกว่า 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "ส่วนลดแบบวนซ้ำที่มีเงื่อนไขผสมไม่รองรับโดยระบบ" @@ -44459,7 +44500,7 @@ msgstr "รีเฟรชลิงก์ Plaid" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "ด้วยความนับถือ," @@ -44603,7 +44644,7 @@ msgid "Remaining Amount" msgstr "จำนวนเงินที่เหลืออยู่" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "ยอดคงเหลือที่เหลืออยู่" @@ -44661,7 +44702,7 @@ msgstr "ข้อสังเกต" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44855,10 +44896,10 @@ msgid "Report Line Items" msgstr "รายงานรายการ" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "แบบรายงาน" @@ -45070,7 +45111,7 @@ msgstr "วันที่ต้องการ" msgid "Reqd Qty (BOM)" msgstr "จำนวนที่ต้องการ (BOM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "ต้องการภายในวันที่" @@ -45178,7 +45219,7 @@ msgstr "รายการที่ร้องขอเพื่อสั่ง msgid "Requested Qty" msgstr "จำนวนที่ร้องขอ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "จำนวนที่ขอ: จำนวนที่ขอซื้อ แต่ยังไม่ได้สั่งซื้อ" @@ -45334,7 +45375,7 @@ msgstr "การจอง" msgid "Reservation Based On" msgstr "การจองตาม" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45369,11 +45410,11 @@ msgstr "คลังสินค้าสำรอง" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "สำรองวัตถุดิบ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "สำรองสำหรับการประกอบย่อย" @@ -45423,7 +45464,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับกา msgid "Reserved Qty for Production Plan" msgstr "จำนวนที่สำรองไว้สำหรับแผนการผลิต" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "จำนวนที่สำรองไว้สำหรับการผลิต: ปริมาณวัตถุดิบที่ใช้ในการผลิตสินค้า" @@ -45432,7 +45473,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับกา msgid "Reserved Qty for Subcontract" msgstr "จำนวนที่สำรองไว้สำหรับผู้รับเหมาช่วง" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "จำนวนที่สำรองไว้สำหรับผู้รับเหมาช่วง: จำนวนวัตถุดิบที่ต้องใช้ในการผลิตสินค้าที่ส่งให้ผู้รับเหมาช่วง" @@ -45440,7 +45481,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับผู msgid "Reserved Qty should be greater than Delivered Qty." msgstr "จำนวนที่สำรองไว้ควรมากกว่าจำนวนที่ส่งมอบ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "จำนวนที่สำรองไว้: จำนวนที่สั่งซื้อเพื่อขาย แต่ยังไม่ได้ส่งมอบ" @@ -45459,7 +45500,7 @@ msgstr "หมายเลขประจำเครื่องที่สง #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45478,11 +45519,11 @@ msgstr "สินค้าสำรอง" msgid "Reserved Stock for Batch" msgstr "สต็อกสำรองสำหรับชุดการผลิต" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "สต็อกสำรองสำหรับวัตถุดิบ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "สต็อกสำรองสำหรับการประกอบย่อย" @@ -45741,7 +45782,7 @@ msgid "Resume" msgstr "ดำเนินการต่อ" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "ดำเนินงานต่อ" @@ -45980,7 +46021,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45996,6 +46037,10 @@ msgstr "สมุดรายวันการประเมินมูลค msgid "Revaluation Surplus" msgstr "ส่วนเกินทุนจากการตีราคาสินทรัพย์" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "รายได้" @@ -46005,11 +46050,19 @@ msgstr "รายได้" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "การย้อนกลับของ" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "ย้อนกลับรายการสมุดรายวัน" @@ -46019,6 +46072,10 @@ msgstr "ย้อนกลับรายการสมุดรายวัน msgid "Reverse Sign" msgstr "สัญลักษณ์กลับด้าน" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46375,7 +46432,7 @@ msgstr "การปรับปัดเศษ (สกุลเงินบร msgid "Rounding Loss Allowance" msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษ" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษควรอยู่ระหว่าง 0 ถึง 1" @@ -46424,7 +46481,7 @@ msgstr "แถว # {0}: อัตราไม่สามารถมากก msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}" @@ -46601,11 +46658,11 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มหลายครั้งในกระบวนการรับงานช่วงขาเข้า" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มได้หลายครั้ง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่มีอยู่ในตารางรายการที่จำเป็นที่เชื่อมโยงกับใบสั่งซื้อจากผู้รับเหมาช่วงขาเข้า" @@ -46613,7 +46670,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} เกินปริมาณที่มีอยู่ผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} มีจำนวนไม่เพียงพอในใบสั่งซื้อจากผู้รับเหมาช่วง จำนวนที่มีอยู่คือ {2}" @@ -46737,7 +46794,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอ msgid "Row #{0}: Item {1} does not exist" msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก" @@ -46814,7 +46871,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}" @@ -46871,7 +46928,7 @@ msgstr "แถว #{0}: โปรดเลือกคลังสินค้ msgid "Row #{0}: Please set reorder quantity" msgstr "แถว #{0}: โปรดตั้งค่าปริมาณการสั่งซื้อใหม่" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "โปรดอัปเดตบัญชีรายได้/ค่าใช้จ่ายรอตัดบัญชีในแถวรายการหรือบัญชีเริ่มต้นในมาสเตอร์บริษัท" @@ -46917,7 +46974,7 @@ msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิ msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "แถว #{0}: ปริมาณไม่สามารถเป็นจำนวนที่ไม่เป็นบวกได้ กรุณาเพิ่มปริมาณหรือลบสินค้า {1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้" @@ -46925,7 +46982,7 @@ msgstr "ปริมาณสำหรับรายการ {1} ไม่ส msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "แถว #{0}: จำนวนของรายการ {1} ไม่สามารถมากกว่า {2} {3} ตามคำสั่งซื้อรับเหมาช่วงขาเข้า {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0" @@ -46978,7 +47035,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} หรือ {2} สำหรับการดำเนินการ {3}." @@ -47002,15 +47059,15 @@ msgstr "หมายเลขซีเรียล {1} ถูกเลือก msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "แถว #{0}: หมายเลขซีเรียล {1} ไม่เป็นส่วนหนึ่งของใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง กรุณาเลือกหมายเลขซีเรียลที่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "วันที่สิ้นสุดบริการไม่สามารถก่อนวันที่โพสต์ใบแจ้งหนี้ได้" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "วันที่เริ่มต้นบริการไม่สามารถมากกว่าวันที่สิ้นสุดบริการได้" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "ต้องการวันที่เริ่มต้นและสิ้นสุดบริการสำหรับการบัญชีรอตัดบัญชี" @@ -47026,11 +47083,11 @@ msgstr "แถว #{0}: เนื่องจาก 'ติดตามสิน msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "แถว #{0}: คลังสินค้าต้นทางต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ไม่สามารถเป็นคลังสินค้าลูกค้าได้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน" @@ -47054,7 +47111,7 @@ msgstr "สถานะเป็นสิ่งจำเป็น" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47062,19 +47119,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}" @@ -47082,8 +47139,8 @@ msgstr "สต็อกถูกจองสำหรับรายการ {1 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}" @@ -47268,11 +47325,11 @@ msgstr "แถว {0}: การล่วงหน้ากับลูกค้ msgid "Row {0}: Advance against Supplier must be debit" msgstr "แถว {0}: การล่วงหน้ากับผู้จัดจำหน่ายต้องเป็นเดบิต" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินค้างชำระในใบแจ้งหนี้ {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}" @@ -47558,11 +47615,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}" @@ -47632,7 +47689,7 @@ msgstr "พบแถวที่มีวันที่ครบกำหนด msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "แถว: {0} มี 'Payment Entry' เป็น reference_type ซึ่งไม่ควรตั้งค่าด้วยตนเอง" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47711,8 +47768,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "รันงานหลายงานพร้อมกันในเวิร์กสเตชัน" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47766,7 +47823,7 @@ msgstr "สถานะ SLA สำเร็จเมื่อ" msgid "SLA Paused On" msgstr "SLA หยุดชั่วคราวเมื่อ" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA ถูกพักไว้ตั้งแต่ {0}" @@ -47977,8 +48034,8 @@ msgstr "อัตราการขายที่เข้ามา" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48077,7 +48134,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว" @@ -48296,7 +48353,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "คำสั่งขาย {0} ไม่ถูกต้อง" @@ -48353,7 +48410,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48459,12 +48516,12 @@ msgstr "สรุปการชำระเงินการขาย" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48554,7 +48611,7 @@ msgstr "ทะเบียนการขาย" msgid "Sales Representative" msgstr "พนักงานขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "การคืนสินค้า" @@ -48656,7 +48713,7 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก msgid "Sales Team" msgstr "ทีมขาย" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "มูลค่าการขาย" @@ -48744,7 +48801,7 @@ msgstr "ปริมาณตัวอย่าง {0} ไม่สามาร msgid "Sanctioned" msgstr "ได้รับอนุมัติ" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48758,7 +48815,7 @@ msgstr "บันทึกการเปลี่ยนแปลงและโ msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48805,7 +48862,7 @@ msgid "Scan Batch No" msgstr "สแกนหมายเลขชุด" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48824,7 +48881,7 @@ msgstr "สแกนหมายเลขซีเรียล" msgid "Scan barcode for item {0}" msgstr "สแกนบาร์โค้ดสำหรับสินค้า {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48832,7 +48889,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "โหมดสแกนเปิดใช้งานแล้ว ปริมาณที่มีอยู่จะไม่ถูกดึงข้อมูล" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49046,15 +49103,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49166,7 +49223,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "เลือกมิติการบัญชี" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "เลือกสินค้าทดแทน" @@ -49174,7 +49231,7 @@ msgstr "เลือกสินค้าทดแทน" msgid "Select Alternative Items for Sales Order" msgstr "เลือกสินค้าทางเลือกสำหรับใบสั่งขาย" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "เลือกค่าของแอตทริบิวต์" @@ -49315,7 +49372,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "เลือกปริมาณ" @@ -49353,8 +49410,8 @@ msgstr "เลือกคลังสินค้าเป้าหมาย" msgid "Select Time" msgstr "เลือกเวลา" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "เลือกมุมมอง" @@ -49366,7 +49423,7 @@ msgstr "เลือกใบสำคัญเพื่อจับคู่" msgid "Select Warehouse..." msgstr "เลือกคลังสินค้า..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "เลือกคลังสินค้าเพื่อรับสต็อกสำหรับการวางแผนวัสดุ" @@ -49402,7 +49459,7 @@ msgstr "" msgid "Select a company" msgstr "เลือกบริษัท" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49417,7 +49474,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "เลือกกลุ่มรายการ" @@ -49434,7 +49491,7 @@ msgstr "เลือกใบแจ้งหนี้เพื่อโหลด msgid "Select an item from each set to be used in the Sales Order." msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49452,7 +49509,7 @@ msgstr "เลือกชื่อบริษัทก่อน" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}" @@ -49488,16 +49545,16 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "เลือกรายการที่จะผลิต" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "เลือกคลังสินค้า" @@ -49523,7 +49580,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "เลือกวัตถุดิบ (รายการ) ที่จำเป็นสำหรับการผลิตรายการ" @@ -49531,7 +49588,7 @@ msgstr "เลือกวัตถุดิบ (รายการ) ที่ msgid "Select variant item code for the template item {0}" msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "เลือกว่าจะรับสินค้าจากใบสั่งขายหรือคำขอวัสดุสำหรับตอนนี้เลือกใบสั่งขาย\n" @@ -49643,7 +49700,7 @@ msgstr "จำนวนขายต้องมากกว่าศูนย์ msgid "Selling" msgstr "การขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "จำนวนเงินการขาย" @@ -49680,7 +49737,7 @@ msgstr "การตั้งค่าการขาย" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "ต้องตรวจสอบการขาย หากเลือกใช้สำหรับ {0}" @@ -49878,7 +49935,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49936,7 +49993,7 @@ msgstr "เลขที่ซีเรียล หนังสือใหญ msgid "Serial No Range" msgstr "หมายเลขประจำเครื่อง ช่วง" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "หมายเลขซีเรียลสงวนไว้" @@ -49993,7 +50050,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "หมายเลขซีเรียลและการตรวจสอบย้อนกลับของชุดการผลิต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "หมายเลขซีเรียลเป็นข้อบังคับ" @@ -50019,11 +50076,11 @@ msgstr "หมายเลขซีเรียล {0} ไม่ได้เป #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "หมายเลขซีเรียล {0} ไม่พบ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50035,7 +50092,7 @@ msgstr "หมายเลขซีเรียล {0} ได้ถูกเพ msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "หมายเลขซีเรียล {0} ได้รับการกำหนดให้กับลูกค้า {1}แล้ว สามารถคืนได้เฉพาะกับลูกค้า {1}เท่านั้น" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "หมายเลขซีเรียล {0} ไม่พบใน {1} {2}ดังนั้นคุณไม่สามารถคืนสินค้าตามหมายเลข {1} {2}ได้" @@ -50060,7 +50117,7 @@ msgstr "หมายเลขเครื่อง: {0} ได้ถูกทำ #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "หมายเลขประจำเครื่อง" @@ -50074,7 +50131,7 @@ msgstr "หมายเลขซีเรียล / หมายเลขล็ msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ" @@ -50082,7 +50139,7 @@ msgstr "หมายเลขซีเรียลถูกสร้างขึ msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "หมายเลขเครื่อง {0} ได้จัดส่งแล้ว คุณไม่สามารถใช้งานหมายเลขเหล่านี้ได้อีกในรายการการผลิต/การบรรจุใหม่" @@ -50147,7 +50204,7 @@ msgstr "ซีเรียล และ ชุด" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50163,11 +50220,11 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "สร้างชุดบันเดิลแบบต่อเนื่องและแบบชุดแล้ว" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "อัปเดตบันเดิลแบบต่อเนื่องและแบบชุด" @@ -50179,7 +50236,7 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ msgid "Serial and Batch Bundle {0} is not submitted" msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ไม่ได้รับการส่ง" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50207,7 +50264,7 @@ msgstr "การป้อนข้อมูลแบบต่อเนื่อ msgid "Serial and Batch No" msgstr "หมายเลขซีเรียลและหมายเลขชุด" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50379,7 +50436,7 @@ msgstr "สถานะข้อตกลงระดับการให้บ msgid "Service Level Agreement for {0} {1} already exists." msgstr "ข้อตกลงระดับการให้บริการสำหรับ {0} {1} มีอยู่แล้ว" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "ข้อตกลงระดับการให้บริการได้ถูกเปลี่ยนแปลงเป็น {0}." @@ -50528,7 +50585,7 @@ msgstr "ตั้งค่าโปรแกรมสะสมคะแนน" msgid "Set New Release Date" msgstr "ตั้งค่าวันที่เผยแพร่ใหม่" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50553,7 +50610,7 @@ msgstr "ตั้งค่าหมายเลขแถวหลักในต msgid "Set Posting Date" msgstr "ตั้งค่าวันที่โพสต์" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "ตั้งค่าปริมาณรายการสูญเสียกระบวนการ" @@ -50680,7 +50737,7 @@ msgstr "ตั้งค่าชื่อฟิลด์ที่คุณต้ msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "ตั้งค่าปริมาณของรายการสูญเสียกระบวนการ:" @@ -50696,7 +50753,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด msgid "Set targets Item Group-wise for this Sales Person." msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)" @@ -50807,7 +50864,7 @@ msgid "Setting up company" msgstr "กำลังตั้งค่าบริษัท" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "การตั้งค่า {0} เป็นสิ่งจำเป็น" @@ -51025,7 +51082,7 @@ msgstr "ประเภทการจัดส่ง" msgid "Shipment details" msgstr "รายละเอียดการจัดส่ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "การจัดส่ง" @@ -51175,8 +51232,8 @@ msgstr "กฎการขนส่งใช้ได้เฉพาะสำห #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51194,7 +51251,7 @@ msgstr "" msgid "Shopping Cart" msgstr "ตะกร้าสินค้า" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51346,7 +51403,7 @@ msgstr "แสดงที่เปิดอยู่" msgid "Show Opening Entries" msgstr "แสดงรายการเปิด" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "แสดงยอดคงเหลือเปิดและปิด" @@ -51391,7 +51448,7 @@ msgstr "แสดงข้อมูลอายุสต็อก" msgid "Show Variant Attributes" msgstr "แสดงคุณลักษณะตัวแปร" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "แสดงตัวแปร" @@ -51463,7 +51520,7 @@ msgstr "แสดงรายการที่ค้างอยู่" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51476,10 +51533,10 @@ msgstr "แสดงยอดคงเหลือกำไรขาดทุน msgid "Show with upcoming revenue/expense" msgstr "แสดงพร้อมรายได้/ค่าใช้จ่ายที่กำลังจะมาถึง" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51490,7 +51547,7 @@ msgstr "แสดงค่าศูนย์" msgid "Show {0}" msgstr "แสดง {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51610,7 +51667,7 @@ msgstr "" msgid "Single Tier Program" msgstr "โปรแกรมระดับเดียว" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "ตัวแปรเดี่ยว" @@ -51645,7 +51702,7 @@ msgstr "ข้าม {0} ประเภทเอกสาร:
                                                                                        {1}" msgid "Skype ID" msgstr "รหัส Skype" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51691,7 +51748,7 @@ msgstr "ขายโดย" msgid "Solvency Ratios" msgstr "อัตราส่วนความมั่นคงทางการเงิน" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ" @@ -51755,7 +51812,7 @@ msgstr "ชื่อฟิลด์ต้นทาง" msgid "Source Location" msgstr "ตำแหน่งต้นทาง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51822,7 +51879,7 @@ msgstr "ที่อยู่คลังสินค้าต้นทาง" msgid "Source Warehouse Address Link" msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}" @@ -51831,7 +51888,7 @@ msgstr "คลังสินค้าต้นทางเป็นสิ่ง msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "คลังสินค้าต้นทาง {0} ต้องเป็นคลังสินค้าของลูกค้า {1} ในใบสั่งซื้อจากผู้รับเหมาช่วง" @@ -52017,6 +52074,7 @@ msgstr "การซื้อมาตรฐาน" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52036,7 +52094,7 @@ msgstr "ค่าใช้จ่ายที่มีอัตรามาตร #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "การขายมาตรฐาน" @@ -52105,7 +52163,7 @@ msgstr "" msgid "Start / Resume" msgstr "เริ่มต้น / ดำเนินการต่อ" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52122,8 +52180,8 @@ msgid "Start Date should be lower than End Date" msgstr "วันที่เริ่มต้นควรต่ำกว่าวันที่สิ้นสุด" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "เริ่มงาน" @@ -52151,11 +52209,11 @@ msgstr "เริ่มจับเวลา" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "ปีเริ่มต้น" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "ปีเริ่มต้นและปีสิ้นสุดเป็นข้อมูลที่จำเป็น" @@ -52353,7 +52411,7 @@ msgstr "มีสินค้าในสต็อก" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52444,7 +52502,7 @@ msgstr "รายละเอียดสินค้าคงคลัง" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52517,7 +52575,7 @@ msgstr "รายการสต็อก" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52635,7 +52693,7 @@ msgstr "การวางแผนสต็อก" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52690,7 +52748,7 @@ msgstr "ได้รับสินค้าแล้วแต่ยังไม #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52726,15 +52784,15 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52747,13 +52805,13 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52766,7 +52824,7 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ msgid "Stock Reservation" msgstr "การจองสต็อก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "ยกเลิกรายการจองสต็อกแล้ว" @@ -52774,7 +52832,7 @@ msgstr "ยกเลิกรายการจองสต็อกแล้ว #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "สร้างรายการจองสต็อกแล้ว" @@ -52801,7 +52859,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน" @@ -52841,7 +52899,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53078,7 +53136,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" @@ -53103,7 +53161,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}" @@ -53146,7 +53204,7 @@ msgstr "หิน" msgid "Stop Reason" msgstr "เหตุผลในการหยุด" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้" @@ -53169,8 +53227,8 @@ msgstr "ร้านค้า" msgid "Straight Line" msgstr "เส้นตรง" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53237,7 +53295,7 @@ msgstr "การปฏิบัติการย่อย" msgid "Sub Procedure" msgstr "กระบวนย่อย" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "มีการอ้างอิงรายการย่อยที่ขาดหายไป กรุณาดึงชุดย่อยและวัตถุดิบอีกครั้ง" @@ -53254,8 +53312,8 @@ msgstr "การจ้างช่วง" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "จ้างช่วง" @@ -53593,7 +53651,7 @@ msgstr "ส่งวารสาร ERR หรือไม่?" msgid "Submit Generated Invoices" msgstr "ส่งใบแจ้งหนี้ที่สร้างขึ้น" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53603,11 +53661,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53623,8 +53681,8 @@ msgstr "ส่งใบเสนอราคาของคุณ" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53769,7 +53827,7 @@ msgstr "การตั้งค่าความสำเร็จ" msgid "Successful" msgstr "สำเร็จ" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "กระทบยอดสำเร็จ" @@ -53957,7 +54015,7 @@ msgstr "จำนวนที่จัดหา" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54073,7 +54131,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54084,6 +54142,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54173,7 +54232,7 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54185,6 +54244,7 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54482,7 +54542,7 @@ msgstr "ถูกระงับ" msgid "Switch Between Payment Modes" msgstr "สลับระหว่างโหมดการชำระเงิน" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54490,10 +54550,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "ซิงค์เดี๋ยวนี้" @@ -54736,7 +54804,7 @@ msgstr "ข้อผิดพลาดในการจอง Target Warehouse" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "คลังสินค้าสำหรับสินค้าสำเร็จรูปต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าสำเร็จรูป {0} ในใบสั่งงาน {1} ที่เชื่อมโยงกับใบสั่งซื้อภายนอกแบบรับจ้างผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่ง" @@ -54749,7 +54817,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse ถูกกำหนดไว้สำหรับสินค้าบางรายการ แต่ลูกค้าไม่ใช่ลูกค้าภายใน" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "คลังสินค้าเป้าหมาย {0} ต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าปลายทาง {1} ในรายการสินค้าขาเข้าตามสัญญาช่วง" @@ -55637,17 +55705,18 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55750,11 +55819,11 @@ msgstr "BOM ที่จะถูกแทนที่" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "ชุดการผลิต {0} มีปริมาณชุดการผลิตติดลบ {1}เพื่อแก้ไขปัญหานี้ ให้ไปที่ชุดการผลิตและคลิกที่ คำนวณปริมาณชุดการผลิตใหม่ หากปัญหายังคงอยู่ ให้สร้างรายการขาเข้า" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55782,7 +55851,7 @@ msgstr "รายการ GL และยอดคงเหลือปิด msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "รายการ GL จะถูกยกเลิกในเบื้องหลัง อาจใช้เวลาสักครู่" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55790,7 +55859,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "โปรแกรมสะสมคะแนนไม่สามารถใช้ได้กับบริษัทที่เลือก" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "คำขอชำระเงิน {0} ได้รับการชำระเงินแล้ว ไม่สามารถดำเนินการชำระเงินซ้ำได้" @@ -55818,7 +55887,7 @@ msgstr "พนักงานขายเชื่อมโยงกับ {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "หมายเลขซีเรียลที่แถว #{0}: {1} ไม่มีในคลังสินค้า {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้" @@ -55840,7 +55909,7 @@ msgstr "การบันทึกสินค้าคงคลังประ msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "บัญชีหลักภายใต้หนี้สินหรือส่วนของเจ้าของ ซึ่งจะมีการบันทึกกำไร/ขาดทุน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "จำนวนเงินที่จัดสรรมีมากกว่าจำนวนคงเหลือของคำขอชำระเงิน {0}" @@ -55894,7 +55963,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้" @@ -55972,7 +56041,7 @@ msgstr "สินทรัพย์ต่อไปนี้ล้มเหลว msgid "The following batches are expired, please restock them:
                                                                                        {0}" msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่:
                                                                                        {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                                        {1}

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

                                                                                        {1}

                                                                                        กรุณาลบรายการเหล่านี้ก่อนดำเนินการต่อ" @@ -55988,7 +56057,7 @@ msgstr "พนักงานต่อไปนี้ยังคงรายง msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56137,7 +56206,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "สต็อกที่จองไว้จะถูกปล่อยเมื่อคุณอัปเดตรายการ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -56169,8 +56238,8 @@ msgstr "ปริมาณการขายน้อยกว่าปริม msgid "The seller and the buyer cannot be the same" msgstr "ผู้ขายและผู้ซื้อไม่สามารถเป็นคนเดียวกันได้" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56264,7 +56333,7 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รั msgid "The value of {0} differs between Items {1} and {2}" msgstr "ค่าของ {0} แตกต่างกันระหว่างรายการ {1} และ {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "ค่า {0} ถูกกำหนดให้กับรายการที่มีอยู่แล้ว {1}" @@ -56272,15 +56341,15 @@ msgstr "ค่า {0} ถูกกำหนดให้กับรายกา msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้" @@ -56308,7 +56377,7 @@ msgstr "สร้าง {0} {1} สำเร็จแล้ว" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56361,7 +56430,7 @@ msgstr "ไม่มีช่องว่างให้บริการใน msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                                                         Item Valuation, FIFO and Moving Average." msgstr "มีสองทางเลือกในการรักษาการประเมินมูลค่าของหุ้น ได้แก่ FIFO (เข้าแรกออกก่อน) และค่าเฉลี่ยเคลื่อนที่ หากต้องการทำความเข้าใจหัวข้อนี้อย่างละเอียด โปรดไปที่การประเมินมูลค่าสินค้า, FIFO และค่าเฉลี่ยเคลื่อนที่" @@ -56373,7 +56442,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "อาจมีปัจจัยการเก็บเงินหลายระดับตามจำนวนเงินที่ใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการแลกคะแนนจะเหมือนกันสำหรับทุกระดับ" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "สามารถมีได้เพียง 1 บัญชีต่อบริษัทใน {0} {1}" @@ -56431,7 +56500,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "เกิดปัญหาในการเชื่อมต่อกับเซิร์ฟเวอร์การตรวจสอบสิทธิ์ของ Plaid ตรวจสอบคอนโซลเบราว์เซอร์สำหรับข้อมูลเพิ่มเติม" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "เกิดปัญหาในการยกเลิกการเชื่อมโยงรายการชำระเงิน {0}" @@ -56445,11 +56514,11 @@ msgstr "บัญชีนี้มียอดคงเหลือ '0' ใน msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                                                        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้
                                                                                        ทุกฟิลด์ที่มีอยู่ในตาราง 'คัดลอกฟิลด์ไปยังตัวแปร' ในการตั้งค่าตัวแปรของรายการจะถูกคัดลอกไปยังรายการตัวแปรของมัน" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "รายการนี้เป็นตัวแปรของ {0} (แม่แบบ)" @@ -56608,19 +56677,15 @@ msgstr "นี่ขึ้นอยู่กับแผ่นเวลาที msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "นี่ขึ้นอยู่กับธุรกรรมที่เกี่ยวข้องกับพนักงานขายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "นี่ถือว่าอันตรายจากมุมมองทางบัญชี" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้" @@ -56659,7 +56724,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "ตัวกรองรายการนี้ถูกใช้แล้วสำหรับ {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56677,7 +56742,7 @@ msgstr "โมดูลนี้ถูกกำหนดให้ยกเลิ msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "โมดูลนี้ถูกกำหนดให้เลิกใช้งานและจะถูกลบออกทั้งหมดในเวอร์ชัน 17 กรุณาใช้Frappe Helpdeskแทน" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57040,7 +57105,7 @@ msgstr "ถึง บิล" msgid "To Currency" msgstr "เป็นสกุลเงิน" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "ไม่สามารถเป็นวันที่ก่อนวันที่เริ่มต้นได้" @@ -57051,7 +57116,7 @@ msgstr "ไม่สามารถเป็นวันที่ก่อนว msgid "To Date cannot be before From Date." msgstr "วันที่ไม่สามารถมาก่อนวันที่" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "วันที่ไม่สามารถน้อยกว่าวันที่เริ่มต้น" @@ -57138,8 +57203,8 @@ msgstr "ถึงวันที่ใบแจ้งหนี้" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57266,11 +57331,11 @@ msgstr "ถึงคลังสินค้า" msgid "To Warehouse (Optional)" msgstr "ถึงคลังสินค้า (ไม่บังคับ)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว" @@ -57314,7 +57379,7 @@ msgstr "เพื่อสร้างคำขอชำระเงิน จ msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "เพื่อรวมรายการที่ไม่ใช่สต็อกในการวางแผนคำขอวัสดุ เช่น รายการที่ไม่ได้ทำเครื่องหมาย 'รักษาสต็อก'" @@ -57345,7 +57410,7 @@ msgstr "เพื่อยกเลิกกฎนี้ ให้เปิด msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "เพื่อดำเนินการแก้ไขค่าคุณลักษณะนี้ต่อ ให้เปิดใช้งาน {0} ในการตั้งค่าตัวแปรรายการ" @@ -57362,8 +57427,8 @@ msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่ msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมสินทรัพย์ FB เริ่มต้น'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57371,7 +57436,7 @@ msgstr "เพื่อใช้สมุดการเงินที่แต msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมรายการ FB เริ่มต้น'" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57413,6 +57478,26 @@ msgstr "ตัน-แรง (เมตริก)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้แอปพลิเคชันสเปรดชีต" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "เครื่องมือ" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57450,8 +57535,8 @@ msgstr "ทอร์" msgid "Total (Company Currency)" msgstr "รวม (สกุลเงินบริษัท)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "รวม (เครดิต)" @@ -57560,7 +57645,7 @@ msgstr "จำนวนเงินรวมเป็นคำ" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "ค่าธรรมเนียมที่ใช้ได้ทั้งหมดในตารางรายการใบรับซื้อสินค้าต้องเท่ากับภาษีและค่าธรรมเนียมรวม" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "รวมสินทรัพย์" @@ -57742,7 +57827,7 @@ msgstr "รวมจำนวนที่ส่งมอบ" msgid "Total Demand (Past Data)" msgstr "รวมความต้องการ (ข้อมูลที่ผ่านมา)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "รวมทุน" @@ -57751,11 +57836,11 @@ msgstr "รวมทุน" msgid "Total Estimated Distance" msgstr "รวมระยะทางที่ประมาณการ" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "รวมค่าใช้จ่าย" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "รวมค่าใช้จ่ายปีนี้" @@ -57793,11 +57878,11 @@ msgstr "รวมเวลาที่ถือ" msgid "Total Holidays" msgstr "รวมวันหยุด" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "รวมรายได้" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "รวมรายได้ปีนี้" @@ -57825,7 +57910,7 @@ msgstr "รวมปัญหา" msgid "Total Items" msgstr "รวมรายการ" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "ต้นทุนรวมที่จ่ายจริง" @@ -57840,7 +57925,7 @@ msgstr "ต้นทุนรวมที่จ่ายจริง (สกุ msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "รวมหนี้สิน" @@ -58277,10 +58362,10 @@ msgstr "เปอร์เซ็นต์รวมต่อศูนย์ต้ msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "ปริมาณรวมในตารางการจัดส่งไม่สามารถมากกว่าปริมาณของรายการได้" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "รวม {0} ({1})" @@ -58288,11 +58373,11 @@ msgstr "รวม {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "รวม (จำนวนเงิน)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "รวม (ปริมาณ)" @@ -58620,7 +58705,7 @@ msgstr "การใช้ใบแจ้งหนี้ขายใน POS ถ #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58642,7 +58727,7 @@ msgstr "โอนสินทรัพย์" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "โอนวัตถุดิบเพิ่มเติมไปยังสินค้าในระหว่างการผลิต (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "โอนจากคลังสินค้า" @@ -58655,12 +58740,12 @@ msgid "Transfer Material Against" msgstr "โอนวัสดุตาม" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "โอนวัสดุ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "โอนวัสดุสำหรับคลังสินค้า {0}" @@ -58685,7 +58770,7 @@ msgstr "ประเภทการโอน" msgid "Transfer and Issue" msgstr "โอนและออก" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59045,7 +59130,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59139,7 +59224,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "ปัจจัยการแปลงหน่วย" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "ไม่พบตัวคูณการแปลงหน่วย ({0} -> {1}) สำหรับรายการ: {2}" @@ -59158,7 +59243,7 @@ msgstr "" msgid "UOM Name" msgstr "ชื่อหน่วยวัด" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}" @@ -59262,10 +59347,10 @@ msgstr "คำสั่งซื้อที่ยังไม่เรียก msgid "Unblock Invoice" msgstr "ปลดบล็อกใบแจ้งหนี้" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59496,7 +59581,7 @@ msgstr "รายการที่ยังไม่ได้กระทบย msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59509,11 +59594,11 @@ msgstr "ยกเลิกการจอง" msgid "Unreserve Stock" msgstr "ยกเลิกการจองสต็อก" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "ยกเลิกการจองสำหรับวัตถุดิบ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "ยกเลิกการจองสำหรับชุดย่อย" @@ -59554,10 +59639,6 @@ msgstr "ไม่ได้ลงนาม" msgid "Unsubscribe from this Email Digest" msgstr "ยกเลิกการสมัครสมาชิกจากอีเมลสรุปนี้" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59571,7 +59652,7 @@ msgstr "ข้อมูล Webhook ที่ยังไม่ได้ยืน msgid "Up" msgstr "ขึ้น" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59702,7 +59783,7 @@ msgstr "อัปเดตสต็อกปัจจุบัน" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59804,7 +59885,7 @@ msgstr "อัปเดตข้อมูลต้นทุนและการ msgid "Updating Variants..." msgstr "กำลังอัปเดตตัวแปร..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "กำลังอัปเดตสถานะคำสั่งงาน" @@ -59812,7 +59893,7 @@ msgstr "กำลังอัปเดตสถานะคำสั่งงา msgid "Updating details." msgstr "อัปเดตข้อมูล" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60084,11 +60165,15 @@ msgstr "ข้อสังเกตของผู้ใช้" msgid "User Resolution Time" msgstr "เวลาการแก้ไขของผู้ใช้" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "ผู้ใช้ไม่ได้ใช้กฎในใบแจ้งหนี้ {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60151,9 +60236,9 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รั msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "ผู้ใช้ที่มีบทบาทนี้จะได้รับการแจ้งเตือนหากการคิดค่าเสื่อมราคาของสินทรัพย์ล้มเหลว" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "การใช้สต็อกติดลบจะปิดใช้งานการประเมินมูลค่า FIFO/ค่าเฉลี่ยเคลื่อนที่เมื่อสินค้าคงคลังติดลบ" +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                                        Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60257,7 +60342,7 @@ msgstr "ใช้ได้ถึง" msgid "Valid for Countries" msgstr "ใช้ได้สำหรับประเทศ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "ฟิลด์วันที่เริ่มใช้และวันที่ใช้ได้ถึงเป็นสิ่งจำเป็นสำหรับการสะสม" @@ -60390,14 +60475,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60586,7 +60671,7 @@ msgstr "ความแปรปรวน" msgid "Variance ({})" msgstr "ความแปรปรวน ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60615,7 +60700,7 @@ msgstr "ตัวแปรตาม" msgid "Variant Based On cannot be changed" msgstr "ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "รายงานรายละเอียดตัวแปร" @@ -60640,10 +60725,14 @@ msgstr "รายการตัวแปร" msgid "Variant Of" msgstr "ตัวแปรของ" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60683,7 +60772,7 @@ msgstr "มูลค่ายานพาหนะ" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "ใบแจ้งหนี้จากผู้ขาย" @@ -61010,7 +61099,7 @@ msgstr "ชื่อใบสำคัญ" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61042,7 +61131,7 @@ msgstr "ชื่อใบสำคัญ" msgid "Voucher No" msgstr "หมายเลขใบสำคัญ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "หมายเลขใบสำคัญเป็นสิ่งจำเป็น" @@ -61084,7 +61173,7 @@ msgstr "ประเภทใบสำคัญย่อย" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61338,7 +61427,7 @@ msgstr "คลังสินค้า: {0} ไม่ได้เป็นขอ #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61461,7 +61550,7 @@ msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอ msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "คำเตือน: ปริมาณเกินปริมาณสูงสุดที่สามารถผลิตได้ ตามปริมาณวัตถุดิบที่ได้รับผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า {0}." @@ -61753,7 +61842,7 @@ msgstr "เมื่อถูกเลือก จะใช้เกณฑ์ msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "เมื่อมีการตรวจสอบ ระบบจะใช้เวลาและวันที่ของการโพสต์เอกสารในการตั้งชื่อเอกสารแทนเวลาและวันที่ของการสร้างเอกสาร" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ" @@ -61786,6 +61875,10 @@ msgstr "ขณะสร้างบัญชีสำหรับบริษั msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "สีขาว" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61838,7 +61931,7 @@ msgstr "พร้อมการดำเนินการ" msgid "With Period Closing Entry For Opening Balances" msgstr "พร้อมรายการปิดงวดสำหรับยอดยกมา" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61922,7 +62015,7 @@ msgstr "งานที่กำลังดำเนินการ" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61955,7 +62048,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61971,7 +62064,7 @@ msgstr "" msgid "Work Order" msgstr "คำสั่งงาน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "คำสั่งงาน / คำสั่งซื้อช่วง" @@ -62043,12 +62136,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                                                                        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "คำสั่งงานได้ถูก {0}" @@ -62098,7 +62191,7 @@ msgstr "งานที่กำลังดำเนินการ" msgid "Work-in-Progress Warehouse" msgstr "คลังสินค้างานที่กำลังดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง" @@ -62476,7 +62569,7 @@ msgstr "คุณสามารถใช้ {0} เพื่อตรวจส msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "คุณไม่สามารถแลกคะแนนสะสมที่มีมูลค่ามากกว่ายอดรวมได้" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "คุณไม่สามารถเปลี่ยนอัตราได้หากมีการกล่าวถึง BOM สำหรับรายการใด ๆ" @@ -62512,11 +62605,11 @@ msgstr "คุณไม่สามารถเปิดใช้งานกา msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62548,7 +62641,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "คุณไม่สามารถ {0} เอกสารนี้ได้เนื่องจากมีรายการปิดงวด {1} อื่นที่มีอยู่หลังจาก {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62573,11 +62666,11 @@ msgstr "คุณไม่มีคะแนนสะสมเพียงพอ msgid "You don't have enough points to redeem." msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62585,15 +62678,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว" @@ -62689,7 +62782,7 @@ msgstr "รหัสไปรษณีย์" msgid "Zero Balance" msgstr "ยอดคงเหลือศูนย์" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62715,7 +62808,7 @@ msgstr "" msgid "Zip File" msgstr "ไฟล์ซิป" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ" @@ -62739,11 +62832,11 @@ msgstr "เป็นคำอธิบาย" msgid "as Title" msgstr "เป็นชื่อเรื่อง" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "เป็นเปอร์เซ็นต์ของปริมาณรายการที่เสร็จสมบูรณ์" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -63055,11 +63148,11 @@ msgstr "ผ่านเครื่องมืออัปเดต BOM" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' ถูกปิดใช้งาน" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}" @@ -63067,7 +63160,7 @@ msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่ msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} ได้ส่งสินทรัพย์แล้ว ลบรายการ {2} ออกจากตารางเพื่อดำเนินการต่อ" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}" @@ -63091,7 +63184,7 @@ msgstr "คูปอง {0} ที่ใช้คือ {1} ปริมาณ msgid "{0} Digest" msgstr "สรุป {0}" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {3}" @@ -63164,11 +63257,11 @@ msgstr "{0} และ {1} เป็นสิ่งจำเป็น" msgid "{0} asset cannot be transferred" msgstr "สินทรัพย์ {0} ไม่สามารถโอนได้" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} ไม่สามารถเป็นค่าลบได้" @@ -63192,11 +63285,11 @@ msgstr "{0} ไม่สามารถใช้เป็นศูนย์ต msgid "{0} cannot be zero" msgstr "{0} ไม่สามารถเป็นศูนย์ได้" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63227,7 +63320,7 @@ msgstr "{0} ไม่ได้เป็นของบริษัท {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ไม่เกี่ยวข้องกับบริษัท {1}" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63240,7 +63333,7 @@ msgstr "{0} ป้อนสองครั้งในภาษีรายก msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} ป้อนสองครั้ง {1} ในภาษีรายการ" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} สำหรับ {1}" @@ -63249,7 +63342,7 @@ msgstr "{0} สำหรับ {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} เปิดใช้งานการจัดสรรตามเงื่อนไขการชำระเงินแล้ว โปรดเลือกเงื่อนไขการชำระเงินสำหรับแถว #{1} ในส่วนการอ้างอิงการชำระเงิน" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} ได้รับการแก้ไขหลังจากที่คุณดึงมันออกมาแล้ว กรุณาดึงมันอีกครั้ง" @@ -63287,7 +63380,7 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ msgid "{0} is added multiple times on rows: {1}" msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63320,7 +63413,7 @@ msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มี msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63344,7 +63437,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ไม่ใช่ค่าที่ถูกต้องสำหรับคุณลักษณะ {1} ของรายการ {2}" @@ -63352,7 +63445,7 @@ msgstr "{0} ไม่ใช่ค่าที่ถูกต้องสำห msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} ไม่ได้ถูกเพิ่มในตาราง" @@ -63368,7 +63461,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63376,6 +63469,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} เปิดอยู่ ปิดระบบ POS หรือยกเลิกการเปิดระบบ POS ที่มีอยู่เพื่อสร้างการเปิดระบบ POS ใหม่" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63400,10 +63497,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} ต้องเป็นค่าลบในเอกสารคืน" @@ -63416,7 +63517,7 @@ msgstr "{0} ไม่อนุญาตให้ทำธุรกรรมก msgid "{0} not found for item {1}" msgstr "ไม่พบ {0} สำหรับรายการ {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "พารามิเตอร์ {0} ไม่ถูกต้อง" @@ -63424,7 +63525,7 @@ msgstr "พารามิเตอร์ {0} ไม่ถูกต้อง" msgid "{0} payment entries can not be filtered by {1}" msgstr "ไม่สามารถกรองรายการชำระเงิน {0} ด้วย {1} ได้" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63436,7 +63537,7 @@ msgstr "ปริมาณ {0} ของรายการ {1} กำลัง msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63453,11 +63554,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} หน่วยถูกจองไว้สำหรับรายการ {1} ในคลังสินค้า {2} โปรดยกเลิกการจองเพื่อ {3} การกระทบยอดสต็อก" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63486,13 +63587,13 @@ msgstr "{0} จนถึง {1}" msgid "{0} valid serial nos for Item {1}" msgstr "หมายเลขซีเรียลที่ถูกต้อง {0} สำหรับรายการ {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "สร้างตัวแปร {0} แล้ว" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "{0} มุมมองนี้ไม่รองรับในรายงานทางการเงินแบบกำหนดเองในขณะนี้" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63528,7 +63629,7 @@ msgstr "สร้าง {0} {1} แล้ว" msgid "{0} {1} does not exist" msgstr "{0} {1} ไม่มีอยู่" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} มีรายการบัญชีในสกุลเงิน {2} สำหรับบริษัท {3} โปรดเลือกบัญชีลูกหนี้หรือเจ้าหนี้ที่มีสกุลเงิน {2}" @@ -63588,11 +63689,11 @@ msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำ msgid "{0} {1} is closed" msgstr "{0} {1} ถูกปิดแล้ว" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} ถูกปิดใช้งาน" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} ถูกแช่แข็ง" @@ -63600,7 +63701,7 @@ msgstr "{0} {1} ถูกแช่แข็ง" msgid "{0} {1} is fully billed" msgstr "{0} {1} ถูกเรียกเก็บเงินเต็มจำนวนแล้ว" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} ไม่ได้ใช้งาน" @@ -63612,7 +63713,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} ไม่ได้เชื่อมโยงกับ {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} ไม่ได้อยู่ในปีงบประมาณที่ใช้งานอยู่" @@ -63733,19 +63834,19 @@ msgstr "{0}: ประเภทเอกสารที่ได้รับก msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: ประเภทเอกสารเสมือน (ไม่มีตารางฐานข้อมูล)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ไม่ได้เป็นของบริษัท: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 60e7198093e..c87a159c22f 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:31\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Teslim Edildi" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Bitmiş Ürün Miktarı" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" @@ -267,7 +267,7 @@ msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "Şirket {1} için Varsayılan {0} Hesabı" @@ -477,11 +477,11 @@ msgstr "0-30 Gün" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Sadakat Puanı = Ne kadar para birimi?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 saat" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 Gün" msgid "90 Above" msgstr "90 Üstü" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -900,7 +900,7 @@ msgstr "" msgid "

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

                                                                                          " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                                                          Are you sure you want to continue?" msgstr "" @@ -996,11 +996,11 @@ msgstr "Kısayollar\n" msgid "Your Shortcuts" msgstr "Kısayollar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Genel Toplam: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Ödenmemiş Tutar: {0}" @@ -1100,7 +1100,7 @@ msgstr "Fiyat Listesi, Satılan, Alınan veya Her İkisi de Olan Ürün Fiyatlar msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1259,11 +1259,11 @@ msgstr "Kısaltma zaten başka bir şirket için kullanılıyor" msgid "Abbreviation is mandatory" msgstr "Kısaltma zorunludur" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Yukarıdaki" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Hesap Para Birimi (Alacak)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Muhasebe Müdürü" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1498,7 +1498,7 @@ msgstr "Hesap Eksik" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Hesap İsmi" @@ -1511,7 +1511,7 @@ msgstr "Hesap Bulunamadı" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Hesap Numarası" @@ -1744,7 +1744,7 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" @@ -2324,9 +2324,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Birikmiş Değerler" @@ -2450,7 +2450,7 @@ msgstr "Gerçekleştirilen İşlemler" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "Gerçek Bitiş Tarihi" msgid "Actual End Date (via Timesheet)" msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2645,7 +2645,7 @@ msgstr "Gerçek Miktar zorunludur" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Gerçek Miktar {0} / Bekleyen Miktar {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Gerçek Miktar: Depoda mevcut olan miktar." @@ -2774,7 +2774,7 @@ msgstr "Çoklu Ekle" msgid "Add Multiple Tasks" msgstr "Birden Fazla Görev Ekle" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Teklif Ekle" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Hammadde Ekle" @@ -3203,7 +3203,7 @@ msgstr "Ekle Bilgi" msgid "Additional Information updated successfully." msgstr "Ek Bilgiler başarıyla güncellendi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3226,7 +3226,7 @@ msgstr "Ek Operasyon Maliyeti" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Peşinat Ödemesi Durumu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Peşinat Ödemeleri" @@ -3720,7 +3720,7 @@ msgstr "Gün" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Geçen Gün" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tüm Hesaplar" @@ -4026,7 +4026,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." @@ -4114,7 +4114,7 @@ msgstr "Ayrılan" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Ayrılan Tutar" @@ -4135,11 +4135,11 @@ msgstr "Ayrılan:" msgid "Allocated amount" msgstr "İzin Verilen Tutar" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Ayrılan Tutar, Düzeltilmemiş tutarlardan büyük olamaz" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Ayrılan Tutar negatif olamaz" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Öznitelik Değerini Yeniden Adlandırmaya İzin Ver" @@ -4317,7 +4317,7 @@ msgstr "Sıfır Miktarlı Fiyat Teklifi Talebine İzin Ver" msgid "Allow Resetting Service Level Agreement" msgstr "Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Destek Ayarlarından Hizmet Seviyesi Sözleşmesinin Sıfırlanmasına İzin Verin." @@ -4587,6 +4587,14 @@ msgstr "İşlem Yapma Yetkileri" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen yalnızca bu rollerden birini seçin." @@ -4630,7 +4638,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Zaten Seçilmiş" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternatif Ürün" @@ -5069,8 +5077,8 @@ msgstr "Amper-Dakika" msgid "Ampere-Second" msgstr "Amper-Saniye" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Tutar" @@ -5094,7 +5102,7 @@ msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata olu msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:" @@ -5151,7 +5159,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" @@ -5359,8 +5367,8 @@ msgstr "İndirim Uygula" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "İndirimli Fiyat Üzerinden İndirim Uygula" @@ -5458,6 +5466,12 @@ msgstr "Tüm Envanter Belgelerine Uygula" msgid "Apply to Document" msgstr "Belgeye Uygula" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "Tarih itibariyle" msgid "As per Stock UOM" msgstr "Stok Birimine Göre" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır." @@ -5647,7 +5661,7 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir." @@ -6210,7 +6224,7 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4} msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6301,7 +6315,7 @@ msgstr "POS faturası için en az bir ödeme şekli zorunludur." msgid "At least one of the Applicable Modules should be selected" msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" @@ -6329,7 +6343,7 @@ msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" @@ -6337,11 +6351,11 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Satır {0}: {1} partisi için miktar zorunludur" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Özellik tablosu zorunludur" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir" @@ -6526,7 +6540,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Otomatik Hammadde Talebi" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Otomatik Malzeme Talepleri Oluşturuldu" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Slotların Kullanılabilirliği" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Mevcut" @@ -6761,7 +6775,7 @@ msgstr "Kullanıma Hazır Tarihi" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Ortalama Alış Liste Fiyatı" msgid "Avg. Selling Price List Rate" msgstr "Ortalama Satış Liste Fiyatı" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Ortalama Satış Fiyatı" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt ö msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "{0} Ürün Ağacı {1} Ürününe ait değil" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "{0} Ürün Ağacı aktif olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "{0} Ürün Ağacı kaydedilmelidir" @@ -7406,7 +7420,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "Bilanço Özeti" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Parti No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Parti No." msgid "Batch Nos" msgstr "Parti Numaraları" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" @@ -8254,7 +8268,7 @@ msgstr "Parti Ölçü Birimi" msgid "Batch and Serial No" msgstr "Parti ve Seri No" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Fatura Durumu" msgid "Billing Zipcode" msgstr "Fatura Posta Kodu" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır." @@ -8762,7 +8776,7 @@ msgstr "Blog Aboneliği" msgid "Blood Group" msgstr "Kan Grubu" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Satın Alma" msgid "Buying & Selling Settings" msgstr "Alış ve Satış Ayarları" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Alış Tutarı" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Alış ve Satış" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Eğer uygulanabilir {0} olarak seçilirse, Satın Alma işaretlenmelidir" @@ -9622,7 +9636,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz." #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" @@ -9836,6 +9850,10 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." @@ -9903,7 +9921,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Bu Barkoda Sahip Ürün Bulunamadı" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "{0} için daha fazla ürün üretilemiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" @@ -10086,7 +10104,7 @@ msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı msgid "Capacity Planning For (Days)" msgstr "Kapasite Planlama (Gün)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Nakit Girişi" msgid "Cash Flow" msgstr "Nakit Akışı" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Nakit Akış Tablosu" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Finansmandan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Yatırımdan Kaynaklanan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Operasyonlardan Nakit Akışı" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} adresindeki değişiklikler" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor." @@ -10847,7 +10865,7 @@ msgstr "Temizlendi" msgid "Clearing Demo Data..." msgstr "Demo Verileri Temizleniyor..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır." @@ -10855,7 +10873,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın." @@ -10907,7 +10925,7 @@ msgstr "Borcu Kapat" msgid "Close Replied Opportunity After Days" msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" @@ -11578,7 +11596,7 @@ msgstr "Şirketler" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Şirketler" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Şirket Adres Gösterimi" msgid "Company Address Name" msgstr "Şirket Adresi Adı" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11870,7 +11888,7 @@ msgstr "Teslimat Adresi" msgid "Company Tax ID" msgstr "Şirket Vergi Numarası" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Şirket ve Kaydetme Tarihi zorunludur" @@ -12029,7 +12047,7 @@ msgstr "Tamamlanma Tarihi Bugünden büyük olamaz" msgid "Completed Operation" msgstr "Tamamlanan Operasyon" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Tamamlanan Miktar" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Muhasebe Boyutları" msgid "Consider Minimum Order Qty" msgstr "Minimum Sipariş Miktarını Dikkate Al" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Dönüşüm oranı 0 olamaz" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Maliyet Merkezi: {0} mevcut değil" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "{0} için bilgi alınamadı." @@ -13518,7 +13536,7 @@ msgstr "Gruplandırılmış Varlık Oluştur" msgid "Create Inter Company Journal Entry" msgstr "Şirketler Arası Defter Girişi Oluştur" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Faturaları Oluştur" @@ -13817,12 +13835,12 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "İş İstasyonu Oluştur" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." @@ -13937,11 +13955,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Boyutlar oluşturuluyor..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Defter Girişleri Oluşturuluyor..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Paketleme Fişi Oluşturuluyor ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Satın Alma Faturaları Oluşturuluyor..." @@ -13967,7 +13985,7 @@ msgstr "Satın Alma İrsaliyesi Oluşturuluyor..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Satış Faturaları Oluşturuluyor..." @@ -13995,7 +14013,7 @@ msgstr "Kullanıcı Oluşturuluyor..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} / {} {} Oluşturuluyor" @@ -14170,7 +14188,7 @@ msgstr "Alacak Ayı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Bakiye Eklenecek Hesap" @@ -14228,7 +14246,7 @@ msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış." msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Fiyat Listesi" msgid "Currency can not be changed after making entries using some other currency" msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "{0} için para birimi {1} olmalıdır" @@ -14429,7 +14447,7 @@ msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -14705,7 +14723,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Müşteri Kodu" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Müşteri Ürünü" msgid "Customer Items" msgstr "Müşteri Ürünleri" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Müşteri Yerel Satın Alma Emri" @@ -15095,14 +15114,15 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Borçlandırma" @@ -15761,11 +15781,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Borçlu/Alacaklı" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Borçlu/Alacaklı Avansı" @@ -16236,7 +16256,7 @@ msgstr "Varsayılan Değerleme Yöntemi" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları" msgid "Default tax templates for sales, purchase and items are created." msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Teslimat" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "İrsaliye Trendleri" msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "İrsaliyeler" @@ -16952,7 +16972,7 @@ msgstr "Amortisman Tutarı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortisman" @@ -17315,6 +17335,10 @@ msgstr "Boyut Filtresi Yardımı" msgid "Dimension Name" msgstr "Muhasebe Boyutu İsmi" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Doğrudan Gelir" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Kapat" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "İndirim %100'den fazla olamaz." msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musun msgid "Do you still want to enable immutable ledger?" msgstr "Hala değiştirilemez defteri etkinleştirmek istiyor musunuz?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Hala negatif envanteri etkinleştirmek istiyor musunuz?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" @@ -18080,7 +18081,7 @@ msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" msgid "Do you want to notify all the customers by email?" msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Malzeme talebini göndermek istiyor musunuz?" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Son Tarih {0} tarihinden sonra olamaz" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Son Tarih {0} tarihinden önce olamaz" @@ -18437,7 +18438,7 @@ msgstr "Projeyi Görevlerle Çoğalt" msgid "Duplicate Sales Invoices found" msgstr "Yinelenen Satış Faturaları bulundu" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18535,6 +18536,7 @@ msgstr "Elektromanyetik Akım " #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18591,7 +18593,7 @@ msgstr "Kapasiteyi Düzenle" msgid "Edit Cart" msgstr "Grafiği Düzenle" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Düzenlemeye İzin Verilmiyor" @@ -18886,7 +18888,7 @@ msgstr "Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Personeller" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir." @@ -19374,8 +19376,8 @@ msgstr "Çıkış Ödemesi Tarihi" msgid "End Date cannot be before Start Date." msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Taşımayı Sonlandır" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Yıl Sonu" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Bitiş Yılı Başlangıç Yılından önce olamaz" @@ -19428,7 +19430,7 @@ msgstr "Cari dönem faturanın bitiş tarihi" msgid "End of Life" msgstr "Destek Bitiş Tarihi" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." @@ -19563,15 +19565,15 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." @@ -19618,7 +19620,7 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Özsermaye" @@ -19642,7 +19644,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Hata Açıklaması" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Hata Oluştu" @@ -20106,7 +20108,7 @@ msgstr "Beklenen Gerekli Süre (Dakika)" msgid "Expected Value After Useful Life" msgstr "Kullanım Ömrü Sonrası Beklenen Değer" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Gider" @@ -20645,7 +20647,7 @@ msgstr "Dosyayı Yeniden Adlandır" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Şuna Göre Filtrele" @@ -20756,7 +20758,7 @@ msgstr "Final Ürün" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finans Defteri" @@ -20801,11 +20803,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20827,7 +20829,7 @@ msgstr "Finansal Hizmetler" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finansal Tablolar" @@ -20841,9 +20843,9 @@ msgstr "Mali Yıl Başlangıcı" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Tamamla" @@ -20874,7 +20876,7 @@ msgstr "Nihai Ürünün Ürün Ağacı" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Bitmiş Ürün" msgid "Finished Good Item Code" msgstr "Bitmiş Ürün Kodu" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Bitmiş Ürün Miktarı" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "İlk Müdahale Zamanı" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "İlk Müdahale SLA'sı {} Tarafından Başarısız Oldu" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Mali yıl {0} mevcut değil" @@ -21339,7 +21341,7 @@ msgstr "Üretim için" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}" @@ -21373,14 +21375,19 @@ msgstr "Tedarikçi" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Hedef Depo" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "İş Emri İçin" @@ -21468,7 +21475,7 @@ msgstr "Referans İçin" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Satır {0}: Planlanan Miktarı Girin" @@ -21478,7 +21485,7 @@ msgstr "Satır {0}: Planlanan Miktarı Girin" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." @@ -21487,7 +21494,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Bedelsiz Ürün" msgid "Free On Board" msgstr "Gemi Üstünde Teslim" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Ücretsiz ürün kodu seçilmedi" @@ -21709,7 +21716,7 @@ msgstr "Müşteriden" msgid "From Date and To Date are Mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur" @@ -21849,7 +21856,7 @@ msgstr "Gönderim Tarihinden" msgid "From Range" msgstr "Başlangıç Aralığı" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Başlangıç Aralığı Bitiş Aralığından küçük olmalıdır" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Gelecekteki Ödeme Tutarı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Yaklaşan Ödeme Referansı" @@ -22551,7 +22558,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Başlarken Bölümleri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Stok Getir" @@ -22893,7 +22900,7 @@ msgstr "Brüt Kar Marjı %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Brüt Kâr" msgid "Gross Profit / Loss" msgstr "Brüt Kâr / Zarar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Brüt Kâr Yüzdesi" @@ -22964,6 +22971,12 @@ msgstr "Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değişt msgid "Group by" msgstr "Gruplandır" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Malzeme Talebine Göre Gruplandır" @@ -23014,8 +23027,8 @@ msgstr "Aynı öğeleri gruplandır" msgid "Groups" msgstr "Gruplar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Büyüme Görünümü" @@ -23073,7 +23086,7 @@ msgstr "İnsan Kaynakları Kullanıcısı" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23958,11 +23971,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23991,7 +24004,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir." @@ -24010,7 +24023,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir." @@ -24087,7 +24100,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -24101,7 +24114,7 @@ msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lüt msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin." @@ -24439,7 +24452,7 @@ msgstr "Üretimde" msgid "In Qty" msgstr "Miktar olarak" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24551,7 +24564,7 @@ msgstr "Dakika" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "Randevu Rezervasyon Slotları’nın {0}. satırında: “Bitiş Saati”, “Başlangıç Saati”nden sonra olmalıdır." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24568,7 +24581,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -24648,13 +24661,13 @@ msgstr "Kapalı Siparişleri Dahil Et" msgid "Include Default FB Assets" msgstr "Varsayılan FD Varlıklarını Dahil Et" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Varsayılan Defter Girişlerini Dahil Et" @@ -24810,8 +24823,8 @@ msgstr "Alt montajlar için gereken ürünler dahil" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Gelir" @@ -24893,7 +24906,7 @@ msgstr "Gelen Oran (Maliyetlendirme)" msgid "Incoming call from {0}" msgstr "{0} adresinden gelen çağrı" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -25027,7 +25040,7 @@ msgstr "Varlık Ömründeki Artış (Ay)" msgid "Increment" msgstr "Artış" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Artış 0 olamaz" @@ -25131,7 +25144,7 @@ msgstr "Özet Tablosunu Başlat" msgid "Initiated" msgstr "Başlatıldı" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25143,7 +25156,7 @@ msgid "Inspected By" msgstr "Kontrol Eden" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" @@ -25198,7 +25211,7 @@ msgstr "Kurulum Notu" msgid "Installation Note Item" msgstr "Kurulum Notu Kalemi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Kurulum Notu {0} zaten gönderilmiş." @@ -25239,17 +25252,17 @@ msgstr "Yetersiz Kapasite" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Yetersiz Yetki" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Yetersiz Stok" @@ -25384,7 +25397,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Faiz ve/veya gecikme ücreti" @@ -25510,7 +25523,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Geçersiz Tahsis Edilen Tutar" @@ -25522,11 +25535,11 @@ msgstr "Geçersiz Miktar" msgid "Invalid Attribute" msgstr "Geçersiz Özellik" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Geçersiz Otomatik Tekrar Tarihi" @@ -25685,7 +25698,7 @@ msgstr "Geçersiz Satın Alma Faturası" msgid "Invalid Qty" msgstr "Geçersiz Miktar" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Geçersiz Miktar" @@ -25727,7 +25740,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Geçersiz Değer" @@ -25740,7 +25753,7 @@ msgstr "Geçersiz Depo" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Geçersiz koşul ifadesi" @@ -25767,7 +25780,7 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" msgid "Invalid naming series (. missing) for {0}" msgstr "{0} için geçersiz adlandırma serisi (. eksik)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25787,11 +25800,11 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25932,7 +25945,7 @@ msgstr "Fatura İndirimi" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Fatura Genel Toplamı" @@ -26037,7 +26050,7 @@ msgstr "Sıfır fatura saati için fatura kesilemez" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26816,8 +26829,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26850,7 +26864,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27074,7 +27088,7 @@ msgstr "Ürün Sepeti" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27128,8 +27142,8 @@ msgstr "Ürün Sepeti" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27329,7 +27343,7 @@ msgstr "Ürün Detayları" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27344,6 +27358,7 @@ msgstr "Ürün Detayları" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27421,7 +27436,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Ürün Grubu Ağacı" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Ürün {0} için Ürün grubu belirtilmemiş" @@ -27564,7 +27579,7 @@ msgstr "Üretici Firma" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27582,6 +27597,7 @@ msgstr "Üretici Firma" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27615,7 +27631,7 @@ msgstr "Üretici Firma" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27796,7 +27812,9 @@ msgid "Item Shortage Report" msgstr "Ürün Eksikliği Raporu" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27923,7 +27941,7 @@ msgstr "Ürün Varyant Detayları" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27931,7 +27949,7 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -28218,7 +28236,7 @@ msgstr "{0} ürünü bulunamadı." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "{0} Ürünü {1} adet üretildi. " @@ -28292,7 +28310,7 @@ msgstr "Ürün Kataloğu" msgid "Items Filter" msgstr "Ürünler Filtresi" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Ürünler Gereklidir" @@ -28342,7 +28360,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare msgid "Items to Be Repost" msgstr "Tekrar Gönderilecek Öğeler" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir." @@ -28455,7 +28473,7 @@ msgstr "İş Kartı Planlanan Zaman" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28483,20 +28501,20 @@ msgstr "İş Kartı ve Kapasite Planlama" msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28570,7 +28588,7 @@ msgstr "Alt Yüklenici Deposu" msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28582,7 +28600,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28605,11 +28623,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Metre" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Defter Girişi" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" @@ -28668,7 +28686,7 @@ msgstr "Defter Girişi Şablon Hesabı" msgid "Journal Entry Type" msgstr "Defter Girişi Türü" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Varlık hurdaya çıkarma için Yevmiye Kaydı iptal edilemez. Lütfen Varlığı geri yükleyin." @@ -28689,7 +28707,7 @@ msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka b msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Defter girişleri oluşturuldu" @@ -28844,7 +28862,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Son teslim alma Maliyet Yardımı" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29185,7 +29203,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Ayrılma Ücretini Aldı mı?" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29263,7 +29281,7 @@ msgstr "Sol Alt" msgid "Left Index" msgstr "Sol Dizin" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29327,7 +29345,7 @@ msgstr "Ürün Ağacı Seviyesi" msgid "Lft" msgstr "Sol" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Yükümlülükler" @@ -29485,7 +29503,7 @@ msgstr "Tüm Kriterleri Yükle" msgid "Loading Invoices! Please Wait..." msgstr "Lütfen Bekleyin, Faturalar yükleniyor..." -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29572,7 +29590,7 @@ msgstr "" msgid "Longitude" msgstr "Boylam" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29797,7 +29815,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Makine" @@ -30065,8 +30083,8 @@ msgstr "Bölüm" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Oluştur" @@ -30086,7 +30104,7 @@ msgstr "Amortisman kaydı yap" msgid "Make Difference Entry" msgstr "Farklı Giriş Ekle" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30125,7 +30143,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "İş Emrinden Seri No / Parti Oluştur" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Stok Girişi Oluştur" @@ -30142,11 +30160,11 @@ msgstr "Arama yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" @@ -30518,7 +30536,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "Alt Yüklenici Siparişi Eşleştiriliyor..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "Eşleştiriliyor {0} ..." @@ -30529,13 +30547,6 @@ msgstr "Eşleştiriliyor {0} ..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Kâr Marjı" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30597,7 +30608,7 @@ msgstr "Kâr Oranı veya Tutarı" msgid "Margin Type" msgstr "Kâr Türü" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "Kâr Görünümü" @@ -30714,7 +30725,7 @@ msgstr "" msgid "Material" msgstr "Malzeme" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Malzeme Tüketimi" @@ -30804,11 +30815,12 @@ msgstr "Stok Girişi" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30823,7 +30835,7 @@ msgstr "Stok Girişi" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31034,11 +31046,11 @@ msgstr "" msgid "Material to Supplier" msgstr "Tedarikçi için Malzeme" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31119,13 +31131,13 @@ msgstr "Maksimum Numune Miktarı" msgid "Max Score" msgstr "Maksimum Puan" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31197,7 +31209,7 @@ msgstr "{0} Ürünü için taranan maksimum miktar." msgid "Maximum sample quantity that can be retained" msgstr "Tutulabilen maksimum numune miktarı" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31261,7 +31273,7 @@ msgstr "Birleştirme İlerlemesi" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "Birden fazla belgedeki vergileri birleştirme" @@ -31468,7 +31480,7 @@ msgstr "Min Miktarı" msgid "Min Amt" msgstr "Minimum Tutar" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Miktar Maks Miktardan büyük olamaz" @@ -31501,15 +31513,15 @@ msgstr "Min Miktar" msgid "Min Qty (As Per Stock UOM)" msgstr "Minimum Miktar (Stok Birimine Göre)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31694,7 +31706,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "Eksik Değer" @@ -31896,7 +31908,7 @@ msgstr "Ürünü Taşı" msgid "Move Stock" msgstr "Stoku Taşı" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31965,7 +31977,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Çok Katmanlı Program" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "Çoklu Varyantlar" @@ -31986,7 +31998,7 @@ msgid "Music" msgstr "Müzik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32056,7 +32068,7 @@ msgstr "İsimlendirilmiş Yer" msgid "Naming Series Prefix" msgstr "Seri Öneki Adlandırma" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32128,8 +32140,8 @@ msgstr "Negatif Miktara izin verilmez" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32216,40 +32228,40 @@ msgstr "Net Tutar" msgid "Net Asset value as on" msgstr "Tarihindeki Net Varlık Değeri" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Finansmandan Sağlanan Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Yatırımdan Elde Edilen Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "İşletme Faaliyetlerinden Net Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Borç Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Alacak Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Nakit Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Özkaynak Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Sabit Varlıktaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Stoktaki Net Değişim" @@ -32262,7 +32274,7 @@ msgstr "Net Saat Ücreti" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Net Kazanç" @@ -32270,7 +32282,7 @@ msgstr "Net Kazanç" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Net Kâr/Zarar" @@ -32695,7 +32707,7 @@ msgstr "Aksiyon Yok" msgid "No Answer" msgstr "Cevap Yok" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32774,7 +32786,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32814,7 +32826,7 @@ msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "Şart Yok" @@ -32856,7 +32868,7 @@ msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya gör msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32864,7 +32876,7 @@ msgstr "" msgid "No additional fields available" msgstr "Ek alan mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32904,7 +32916,7 @@ msgstr "Bu döneme ait veri yok" msgid "No data found. Seems like you uploaded a blank file" msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32945,12 +32957,12 @@ msgstr "" msgid "No item available for transfer." msgstr "Transfer için uygun ürün bulunamadı." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" @@ -32966,7 +32978,7 @@ msgstr "Sepette ürün yok" msgid "No matches occurred via auto reconciliation" msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Malzeme talebi oluşturulmadı" @@ -33066,7 +33078,7 @@ msgstr "Açık etkinlik yok" msgid "No open task" msgstr "Açık görev yok" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Ödenmemiş fatura bulunamadı" @@ -33074,7 +33086,7 @@ msgstr "Ödenmemiş fatura bulunamadı" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok" @@ -33121,15 +33133,15 @@ msgstr "Kayıt Bulunamadı" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "Tahsis tablosunda kayıt bulunamadı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "Fatura tablosunda kayıt bulunamadı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "Ödemeler tablosunda kayıt bulunamadı" @@ -33199,7 +33211,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33344,7 +33356,14 @@ msgstr "Belirtilmemiş" msgid "Not Started" msgstr "Başlamadı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33384,7 +33403,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33402,7 +33421,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Not: {0} ürünü birden çok kez eklendi" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır." @@ -33765,7 +33784,7 @@ msgstr "Hedefte" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir." @@ -33923,7 +33942,7 @@ msgstr "Sadece bu Müşteri Gruplarının Müşterisini arayın" msgid "Only show Items from these Item Groups" msgstr "Sadece bu Öğe Gruplarındaki Öğeleri göster" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34067,7 +34086,7 @@ msgstr "Yeni bir destek talebi oluştur" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34167,7 +34186,7 @@ msgstr "Açılış Tarihi" msgid "Opening Entry" msgstr "Açılış Fişi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor" @@ -34204,7 +34223,7 @@ msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.

                                                                                          '{1}' hesa msgid "Opening Invoices" msgstr "Açılış Faturaları" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Açılış Faturası Özeti" @@ -34217,22 +34236,22 @@ msgstr "Açılış Faturası Özeti" msgid "Opening Number of Booked Depreciations" msgstr "Kayıtlı Amortismanlar Açılış Sayısı" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Açılış Alış Faturaları oluşturuldu." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Açılış Miktarı" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Açılış Satış Faturaları oluşturuldu." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34274,6 +34293,10 @@ msgstr "Açılış Değeri" msgid "Opening and Closing" msgstr "Açılış ve Kapanış" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34390,7 +34413,7 @@ msgstr "Operasyon Satır Numarası" msgid "Operation Time" msgstr "Operasyon Süresi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır" @@ -34427,7 +34450,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34447,7 +34470,7 @@ msgstr "Operasyonlar boş bırakılamaz" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operatör" @@ -34612,7 +34635,13 @@ msgstr "Rotayı Optimize Et" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34746,7 +34775,7 @@ msgstr "Sipariş Verildi" msgid "Ordered Qty" msgstr "Sipariş Miktarı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Sipariş Edilen Miktar: Satın alınmak üzere sipariş edilen ancak teslim alınmayan miktar." @@ -34979,7 +35008,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35658,7 +35687,7 @@ msgstr "Ödenmiş" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35949,7 +35978,7 @@ msgstr "Kısmi Malzeme Transferi" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Kısmi Stok Rezervasyonu" @@ -36165,7 +36194,7 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36179,6 +36208,7 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36193,7 +36223,7 @@ msgstr "Cari" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Cari Hesabı" @@ -36299,7 +36329,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36378,7 +36408,7 @@ msgstr "Partiye Özel Ürün" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36401,11 +36431,11 @@ msgstr "Partiye Özel Ürün" msgid "Party Type" msgstr "Cari Türü" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                          {0}" msgstr "Cari ve Cari Türü yalnızca Alacaklı / Borçlu hesaplar için ayarlanabilir

                                                                                          {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} hesabı için Cari Türü ve Cari zorunludur" @@ -36414,7 +36444,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Cari Türü zorunludur" @@ -36494,12 +36524,12 @@ msgstr "Geçmiş Etkinlikler" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Duraklat" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36555,7 +36585,7 @@ msgstr "Ödenecek Borç" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36679,7 +36709,7 @@ msgstr "Son Ödeme Tarihi" msgid "Payment Entries" msgstr "Ödemeler" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı" @@ -36728,16 +36758,16 @@ msgstr "Ödeme Giriş Kesintisi" msgid "Payment Entry Reference" msgstr "Ödeme Referansı" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Ödeme Kaydı zaten var" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Ödeme Girişi zaten oluşturuldu" @@ -36775,7 +36805,7 @@ msgstr "Ödeme Gateway" msgid "Payment Gateway Account" msgstr "Ödeme Ağ Geçidi Hesabı" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Ödeme Ağ Geçidi Hesabı oluşturulamadı. Lütfen manuel olarak oluşturun." @@ -36989,11 +37019,11 @@ msgstr "Ödeme Talebi Bekleyen Tutar" msgid "Payment Request Type" msgstr "Ödeme Talebi Türü" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "{0}için Ödeme Talebi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Ödeme Talebi zaten oluşturuldu" @@ -37001,7 +37031,7 @@ msgstr "Ödeme Talebi zaten oluşturuldu" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Ödeme Talepleri {0} için oluşturulamaz" @@ -37033,7 +37063,7 @@ msgstr "" msgid "Payment Schedule" msgstr "Ödeme Planı" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37056,8 +37086,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37167,7 +37197,7 @@ msgstr "" msgid "Payment URL" msgstr "Ödeme URL'si" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Ödeme Bağlantısı Kaldırma Hatası" @@ -37301,6 +37331,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Bekleyen Etkinlikler" @@ -37329,7 +37363,7 @@ msgstr "Bekleyen Miktar" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Bekleyen Miktar" @@ -37637,7 +37671,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Dönemsellik" @@ -37740,7 +37774,7 @@ msgstr "Telefon Numarası" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37972,6 +38006,10 @@ msgstr "Planlı" msgid "Planned End Date" msgstr "Planlanan Bitiş Tarihi" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -38002,7 +38040,7 @@ msgstr "" msgid "Planned Qty" msgstr "Planlanan Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Planlanan Miktar: İş Emri verilen, ancak henüz üretilmemiş olan miktar." @@ -38083,7 +38121,7 @@ msgstr "Lütfen Bir Müşteri Seçin" msgid "Please Select a Supplier" msgstr "Lütfen Bir Tedarikçi Seçin" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Lütfen Önceliği Belirleyin" @@ -38115,7 +38153,7 @@ msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin." msgid "Please add Root Account for - {0}" msgstr "Lütfen {0} için Kök Hesap ekleyin" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin" @@ -38127,11 +38165,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38160,7 +38198,7 @@ msgstr "Lütfen CSV dosyasını ekleyin" msgid "Please cancel and amend the Payment Entry" msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin" @@ -38186,7 +38224,7 @@ msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları ç msgid "Please check either with operations or FG Based Operating Cost." msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini kontrol edin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38215,7 +38253,7 @@ msgstr "{0} Ürünü için eklenen Seri No'yu almak için lütfen 'Program Oluş msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Programı almak için lütfen 'Program Oluştur'a tıklayın" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38275,7 +38313,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın" @@ -38361,7 +38399,7 @@ msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin" msgid "Please enter Item Code to get batch no" msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Önce Ürünü Seçin" @@ -38369,7 +38407,7 @@ msgstr "Önce Ürünü Seçin" msgid "Please enter Maintenance Details first" msgstr "Lütfen önce Bakım Ayrıntılarını girin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Satır {1} deki {0} Ürünü için planlanan miktarı giriniz" @@ -38438,7 +38476,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Lütfen önce şirket adını girin" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin" @@ -38538,7 +38576,7 @@ msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununu msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin." @@ -38597,7 +38635,7 @@ msgstr "Lütfen indirim uygula seçeneğini belirleyin" msgid "Please select BOM against item {0}" msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin" @@ -38619,7 +38657,7 @@ msgstr "Lütfen önce vergi türünü seçin" msgid "Please select Company" msgstr "Lütfen Şirket Seçin" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38717,14 +38755,14 @@ msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirke msgid "Please select a BOM" msgstr "Ürün Ağacı Seçin" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38830,7 +38868,7 @@ msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin" msgid "Please select an item code before setting the warehouse." msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38916,7 +38954,7 @@ msgstr "Lütfen Şirketi seçiniz" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38942,7 +38980,7 @@ msgid "Please select weekly off day" msgstr "Haftalık izin süresini seçin" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Lütfen Önce {0} Seçin" @@ -39037,7 +39075,7 @@ msgstr "Lütfen Kök Türünü Ayarlayın" msgid "Please set Tax ID for the customer '{0}'" msgstr "Lütfen müşteri için Vergi Kimliğini ayarlayın '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Lütfen Şirkette Gerçekleştirilmemiş Döviz Kazancı/Zararı Hesabı ayarlayın {0}" @@ -39119,7 +39157,7 @@ msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlay msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39140,7 +39178,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın" @@ -39148,7 +39186,7 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın" msgid "Please set filter based on Item or Warehouse" msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Lütfen aşağıdakilerden birini ayarlayın:" @@ -39215,7 +39253,7 @@ msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin." -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır." @@ -39254,7 +39292,7 @@ msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Lütfen başlangıç/bitiş aralığını belirtin" @@ -39451,7 +39489,7 @@ msgstr "Yayınlama Tarihi" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39459,7 +39497,7 @@ msgstr "Yayınlama Tarihi" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39552,7 +39590,7 @@ msgstr "Gönderim Tarih ve Saati" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39652,15 +39690,15 @@ msgstr "{0} Tarafından desteklenmektedir" msgid "Pre Sales" msgstr "Ön Satış" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39673,11 +39711,6 @@ msgstr "" msgid "Preference" msgstr "Tercihler" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39703,7 +39736,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39800,7 +39833,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Önceki Mali Yıl Kapatılmadı" @@ -40385,11 +40418,11 @@ msgstr "Öncelikler" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Öncelik {0} olarak değiştirildi" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Öncelik zorunludur" @@ -40484,7 +40517,7 @@ msgid "Process Loss Qty" msgstr "Kayıp Proses Miktarı" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40837,7 +40870,7 @@ msgstr "" msgid "Production Plan" msgstr "Üretim Planı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Üretim Planı Zaten Gönderildi" @@ -40896,7 +40929,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Üretim Planı Alt Montaj Ürünü" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Üretim Planı Özeti" @@ -40919,7 +40952,7 @@ msgstr "Ürünler" msgid "Profit & Loss" msgstr "Kar & Zarar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Bu Yılın Kârı" @@ -40933,7 +40966,7 @@ msgstr "Bu Yılın Kârı" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Kâr ve Zarar" @@ -40948,7 +40981,7 @@ msgstr "Kâr ve Zarar" msgid "Profit and Loss Statement" msgstr "Kâr ve Zarar Tablosu" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40960,8 +40993,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Kâr ve Zarar Özeti" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Yıllık Kâr" @@ -41118,7 +41151,7 @@ msgstr "Proje Stok Takibi" msgid "Project wise Stock Tracking " msgstr "Proje Stok Takibi" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Teklif için proje bazında veri mevcut değil" @@ -41156,7 +41189,7 @@ msgstr "Öngörülen Miktar" msgid "Projected Quantity" msgstr "Öngörülen Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Tahmini Miktar Formülü" @@ -41348,9 +41381,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Geçici Gider Hesabı" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Geçici Kar/Zarar" @@ -41771,7 +41804,7 @@ msgstr "Faturalanacak Satınalma Siparişleri" msgid "Purchase Orders to Receive" msgstr "Alınacak Satınalma Siparişleri" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41824,7 +41857,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41973,15 +42006,15 @@ msgstr "Alış Vergisi Şablonu" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Satın Alma Değeri" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -42063,19 +42096,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42112,14 +42145,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42136,7 +42169,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42237,7 +42270,7 @@ msgstr "Miktar Değişimi" msgid "Qty Consumed Per Unit" msgstr "Birim Başına Tüketilen Miktar" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42261,7 +42294,7 @@ msgstr "Birim Başına Miktar" msgid "Qty To Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın." @@ -42316,8 +42349,8 @@ msgstr "Stok Ölçü Birimine Göre Miktar" msgid "Qty for which recursion isn't applicable." msgstr "Yinelemenin uygulanamadığı miktar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "{0} Miktarı" @@ -42374,7 +42407,7 @@ msgstr "Getirilecek Miktar" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Üretilecek Miktar" @@ -42458,7 +42491,7 @@ msgstr "Aksiyon" msgid "Quality Action Resolution" msgstr "Aksiyon Çözümleri" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42606,7 +42639,7 @@ msgstr "Kalite Kontrol Özeti" msgid "Quality Inspection Template" msgstr "Kalite Kontrol Şablonu" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42620,7 +42653,7 @@ msgstr "Kalite Kontrol Şablonu Adı" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42923,7 +42956,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Miktar {0} değerinden fazla olmamalıdır" @@ -42946,7 +42979,7 @@ msgstr "Üretilecek Miktar" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Üretim Miktar 0'dan büyük olmalıdır." @@ -43119,7 +43152,7 @@ msgstr "Fiyat Teklifleri: " msgid "Quote Status" msgstr "Alıntı Durumu" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Teklif Verilen Tutar" @@ -43223,7 +43256,7 @@ msgstr "Talep eden (Email)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43456,7 +43489,7 @@ msgstr "Stok Ölçü Birimi Fiyatı" msgid "Rate or Discount" msgstr "Fiyat veya İndirim" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Fiyat indirimi için Oran veya İndirim bilgisi gereklidir." @@ -43501,6 +43534,14 @@ msgstr "Hammadde Maliyeti (Şirket Para Birimi)" msgid "Raw Material Cost Per Qty" msgstr "Birim Başına Hammadde Maliyeti" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Hammadde Ürünü" @@ -43543,7 +43584,7 @@ msgstr "Hammadde Deposu" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43621,7 +43662,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43710,11 +43751,11 @@ msgstr "Okunan Değer" msgid "Readings" msgstr "Değerler" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "Hazır" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43821,7 +43862,7 @@ msgid "Receivable / Payable Account" msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44178,7 +44219,7 @@ msgstr "Kayıt HTML" msgid "Recording URL" msgstr "URL kaydediliyor" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44205,11 +44246,11 @@ msgstr "Stok Defterlerini Yeniden Oluştur" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Her Tekrar (İşlem Ölçü Birimine Göre)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Yineleme Miktarı 0'dan küçük olamaz." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Karışık koşullarla yapılan yinelemeli indirimler sistem tarafından desteklenmemektedir." @@ -44457,7 +44498,7 @@ msgstr "Plaid Bağlantısını Yenile" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Saygılarımla," @@ -44601,7 +44642,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Kalan Bakiye" @@ -44659,7 +44700,7 @@ msgstr "Açıklama" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44852,10 +44893,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -45067,7 +45108,7 @@ msgstr "İstenen Tarih" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Tarihe göre talep" @@ -45175,7 +45216,7 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler" msgid "Requested Qty" msgstr "İstenen Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Talep Edilen Miktar: Satın alma için talep edilen, ancak sipariş edilmemiş miktar." @@ -45331,7 +45372,7 @@ msgstr "" msgid "Reservation Based On" msgstr "Rezervasyona Göre" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45366,11 +45407,11 @@ msgstr "Rezerv Deposu" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -45420,7 +45461,7 @@ msgstr "Üretim İçin Ayrılan Miktar" msgid "Reserved Qty for Production Plan" msgstr "Üretim Planı İçin Ayrılan Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammadde miktarı." @@ -45429,7 +45470,7 @@ msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammad msgid "Reserved Qty for Subcontract" msgstr "Alt Yüklenici İçin Ayrılan Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünler için gerekli hammadde miktarı." @@ -45437,7 +45478,7 @@ msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünl msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Ayrılan Miktar, Teslim Edilen Miktardan büyük olmalıdır." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Ayrılan Miktar: Satış için sipariş edilmiş ancak henüz teslim edilmemiş ürün miktarı." @@ -45456,7 +45497,7 @@ msgstr "Ayrılmış Seri No." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45475,11 +45516,11 @@ msgstr "Ayrılmış Stok" msgid "Reserved Stock for Batch" msgstr "Parti için Ayrılmış Stok" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45738,7 +45779,7 @@ msgid "Resume" msgstr "Özgeçmiş" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "İşi Devam Ettir" @@ -45977,7 +46018,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45993,6 +46034,10 @@ msgstr "Yeniden Değerleme Kayıtları" msgid "Revaluation Surplus" msgstr "Yeniden Değerleme Fazlası" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Gelir" @@ -46002,11 +46047,19 @@ msgstr "Gelir" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Ters Kayıt" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Yevmyie Kaydını Geri Al" @@ -46016,6 +46069,10 @@ msgstr "Yevmyie Kaydını Geri Al" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46372,7 +46429,7 @@ msgstr "Yuvarlama Düzeltmesi" msgid "Rounding Loss Allowance" msgstr "Yuvarlama Kaybı Karşılığı" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır." @@ -46421,7 +46478,7 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46598,11 +46655,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46610,7 +46667,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46734,7 +46791,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "Satır #{0}: {1} öğesi mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın." @@ -46811,7 +46868,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" @@ -46868,7 +46925,7 @@ msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin" msgid "Row #{0}: Please set reorder quantity" msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin" @@ -46914,7 +46971,7 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz." @@ -46922,7 +46979,7 @@ msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır." @@ -46975,7 +47032,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46999,15 +47056,15 @@ msgstr "Satır #{0}: Seri No {1} zaten seçilidir." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir" @@ -47023,11 +47080,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47051,7 +47108,7 @@ msgstr "Satır #{0}: Durum zorunludur" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47059,19 +47116,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır." @@ -47079,8 +47136,8 @@ msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmışt msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil." @@ -47265,11 +47322,11 @@ msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır." msgid "Row {0}: Advance against Supplier must be debit" msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az veya ona eşit olmalıdır" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır." @@ -47555,11 +47612,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı" @@ -47629,7 +47686,7 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47708,8 +47765,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Bir iş istasyonunda aynı anda yürütülecek iş kartı sayısı" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47763,7 +47820,7 @@ msgstr "SLA Gerçekleştirildi Durumu" msgid "SLA Paused On" msgstr "SLA Duraklatıldığı Tarih" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA {0} tarihinden beri beklemede" @@ -47974,8 +48031,8 @@ msgstr "Satış Gelen Oranı" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48074,7 +48131,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Satış Faturası {0} zaten kaydedildi" @@ -48293,7 +48350,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Satış Siparişi {0} kaydedilmedi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Satış Sipariş {0} geçerli değildir" @@ -48350,7 +48407,7 @@ msgstr "Teslim Edilecek Satış Siparişleri" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48456,12 +48513,12 @@ msgstr "Satış Ödeme Özeti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48551,7 +48608,7 @@ msgstr "Satış Kaydı" msgid "Sales Representative" msgstr "Satış Temsilcisi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Satış İadesi" @@ -48653,7 +48710,7 @@ msgstr "Satış Vergisi Şablonu" msgid "Sales Team" msgstr "Satış Ekibi" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Satış Değeri" @@ -48741,7 +48798,7 @@ msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" msgid "Sanctioned" msgstr "Onaylandı" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48755,7 +48812,7 @@ msgstr "Değişiklikleri Kaydet ve Yeni Fatura Yükle" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48802,7 +48859,7 @@ msgid "Scan Batch No" msgstr "Parti Numarasını Tara" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48821,7 +48878,7 @@ msgstr "Seri Numarasını Tara" msgid "Scan barcode for item {0}" msgstr "Ürün için barkod tarama {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48829,7 +48886,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49043,15 +49100,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49163,7 +49220,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Muhasebe Boyutunu seçin." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Alternatif Ürün Seçin" @@ -49171,7 +49228,7 @@ msgstr "Alternatif Ürün Seçin" msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Özellik Değerlerini Seç" @@ -49312,7 +49369,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Tedarikçi Adayı" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Miktarı Girin" @@ -49350,8 +49407,8 @@ msgstr "Hedef Depo" msgid "Select Time" msgstr "Zaman Seçin" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Görünüm Seçin" @@ -49363,7 +49420,7 @@ msgstr "Eşleşecek Kuponları Seçin" msgid "Select Warehouse..." msgstr "Depo Seçimi..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin" @@ -49399,7 +49456,7 @@ msgstr "" msgid "Select a company" msgstr "Bir şirket seçin" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49414,7 +49471,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." @@ -49431,7 +49488,7 @@ msgstr "Özet verileri yüklemek için bir fatura seçin" msgid "Select an item from each set to be used in the Sales Order." msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49449,7 +49506,7 @@ msgstr "Önce şirket adını seçin." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} satırındaki {0} kalemi için finans defterini seçin" @@ -49485,16 +49542,16 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Üretilecek Ürünleri Seçin." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Depoyu Seçin" @@ -49520,7 +49577,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" @@ -49528,7 +49585,7 @@ msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" msgid "Select variant item code for the template item {0}" msgstr "Şablon ürün için değişken ürün kodunu seçin {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik Satış Siparişi'ni seçin.\n" @@ -49640,7 +49697,7 @@ msgstr "" msgid "Selling" msgstr "Satış" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Satış Tutarı" @@ -49677,7 +49734,7 @@ msgstr "Satış Ayarları" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Eğer “Geçerli Olduğu” alanı {0} olarak seçildiyse, “Satış” seçeneği işaretlenmelidir." @@ -49875,7 +49932,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49933,7 +49990,7 @@ msgstr "Seri No Kayıtları" msgid "Serial No Range" msgstr "Seri No Aralığı" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "Seri No Ayrılmış" @@ -49990,7 +50047,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Seri No zorunludur" @@ -50016,11 +50073,11 @@ msgstr "Seri No {0} {1} Ürününe ait değildir" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Seri No {0} mevcut değil" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50032,7 +50089,7 @@ msgstr "Seri No {0} zaten eklendi" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz" @@ -50057,7 +50114,7 @@ msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış." #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Seri Numaraları" @@ -50071,7 +50128,7 @@ msgstr "Seri / Parti Numaraları" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" @@ -50079,7 +50136,7 @@ msgstr "Seri Numaraları başarıyla oluşturuldu" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50144,7 +50201,7 @@ msgstr "Seri No ve Parti" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50160,11 +50217,11 @@ msgstr "Seri ve Parti Paketi" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Seri ve Toplu Paket oluşturuldu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" @@ -50176,7 +50233,7 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50204,7 +50261,7 @@ msgstr "Seri ve Parti Girişi" msgid "Serial and Batch No" msgstr "Seri ve Parti No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50376,7 +50433,7 @@ msgstr "Hizmet Seviyesi Sözleşme Şartları" msgid "Service Level Agreement for {0} {1} already exists." msgstr "{0} {1} için Hizmet Seviyesi Anlaşması zaten mevcut." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Hizmet Düzeyi Anlaşması {0} olarak değiştirildi." @@ -50525,7 +50582,7 @@ msgstr "Sadakat Programı Ayarla" msgid "Set New Release Date" msgstr "Yeni Yayın Tarihi Belirle" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50550,7 +50607,7 @@ msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla" msgid "Set Posting Date" msgstr "Kayıt Tarihini Ayarla" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Süreç Kaybı Kalem Miktarını Ayarla" @@ -50677,7 +50734,7 @@ msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın." msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "İşlem kaybı kaleminin miktarını ayarlayın:" @@ -50693,7 +50750,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Planlanan Başlangıç Tarihini belirleyin" @@ -50804,7 +50861,7 @@ msgid "Setting up company" msgstr "Şirket kuruluyor" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -51022,7 +51079,7 @@ msgstr "Sevkiyat Türü" msgid "Shipment details" msgstr "Sevkiyat detayları" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Sevkiyatlar" @@ -51172,8 +51229,8 @@ msgstr "Nakliye kuralı yalnızca Satış için geçerlidir" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51191,7 +51248,7 @@ msgstr "" msgid "Shopping Cart" msgstr "E-ticaret" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51343,7 +51400,7 @@ msgstr "Açık Olanlar" msgid "Show Opening Entries" msgstr "Açılış Girişlerini Göster" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -51388,7 +51445,7 @@ msgstr "Stok Yaşlandırma Verileri" msgid "Show Variant Attributes" msgstr "Varyant Niteliklerini Göster" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Varyantları Göster" @@ -51460,7 +51517,7 @@ msgstr "Bekleyen girişleri göster" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51473,10 +51530,10 @@ msgstr "Kâr & Zarar Bakiyesi" msgid "Show with upcoming revenue/expense" msgstr "Yaklaşan gelir/gider ile göster" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51487,7 +51544,7 @@ msgstr "Sıfır Değerleri Göster" msgid "Show {0}" msgstr "{0} Göster" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51607,7 +51664,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Tek Katmanlı Programı" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Tek Varyant" @@ -51642,7 +51699,7 @@ msgstr "" msgid "Skype ID" msgstr "Skype ID" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51688,7 +51745,7 @@ msgstr "Tarafından satılan" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51752,7 +51809,7 @@ msgstr "Kaynak Alanı Adı" msgid "Source Location" msgstr "Kaynak Lokasyon" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51819,7 +51876,7 @@ msgstr "Kaynak Depo Adresi" msgid "Source Warehouse Address Link" msgstr "Kaynak Depo Adres Bağlantısı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} satırı için Kaynak Depo zorunludur." @@ -51828,7 +51885,7 @@ msgstr "{0} satırı için Kaynak Depo zorunludur." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52014,6 +52071,7 @@ msgstr "Varsayılan Alış" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52033,7 +52091,7 @@ msgstr "Standart Oranlı Giderler" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Standart Satış" @@ -52102,7 +52160,7 @@ msgstr "" msgid "Start / Resume" msgstr "Başlat / Durdur" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52119,8 +52177,8 @@ msgid "Start Date should be lower than End Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "İşi Başlat" @@ -52148,11 +52206,11 @@ msgstr "Zamanlayıcıyı Başlat" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Yıl Başlangıcı" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Başlangıç ve Bitiş Yılı Gerekli" @@ -52350,7 +52408,7 @@ msgstr "Mevcut Stok" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52441,7 +52499,7 @@ msgstr "Stok Detayları" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52514,7 +52572,7 @@ msgstr "Stok Öğeleri" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52632,7 +52690,7 @@ msgstr "Stok Planlama" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52687,7 +52745,7 @@ msgstr "Faturalanmamış Alınan Stok" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52723,15 +52781,15 @@ msgstr "Stok Yeniden Gönderim Ayarları" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52744,13 +52802,13 @@ msgstr "Stok Yeniden Gönderim Ayarları" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52763,7 +52821,7 @@ msgstr "Stok Yeniden Gönderim Ayarları" msgid "Stock Reservation" msgstr "Stok Rezervasyonu" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" @@ -52771,7 +52829,7 @@ msgstr "Stok Rezervasyon Girişleri İptal Edildi" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" @@ -52798,7 +52856,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor." msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "Rezerv Stok Depo Uyuşmazlığı" @@ -52838,7 +52896,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53075,7 +53133,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." @@ -53100,7 +53158,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "İş Emri {0} için ayrılmış stok iptal edildi." @@ -53143,7 +53201,7 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Duruş Nedeni" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın" @@ -53166,8 +53224,8 @@ msgstr "Mağazalar" msgid "Straight Line" msgstr "Doğrusal Yöntem" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53234,7 +53292,7 @@ msgstr "Alt Operasyonlar" msgid "Sub Procedure" msgstr "Alt Prosedür" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53251,8 +53309,8 @@ msgstr "Alt Yüklenici" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Alt Yüklenici" @@ -53590,7 +53648,7 @@ msgstr "Defter Girişlerini Onayla" msgid "Submit Generated Invoices" msgstr "Oluşturulan Faturaları Gönder" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53600,11 +53658,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53620,8 +53678,8 @@ msgstr "Teklifinizi Gönderin" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53766,7 +53824,7 @@ msgstr "Başarı Ayarları" msgid "Successful" msgstr "Başarılı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Başarıyla Uzlaştırıldı" @@ -53954,7 +54012,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54070,7 +54128,7 @@ msgstr "Tedarikçi Detayları" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54081,6 +54139,7 @@ msgstr "Tedarikçi Detayları" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54170,7 +54229,7 @@ msgstr "Tedarikçi Defteri Özeti" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54182,6 +54241,7 @@ msgstr "Tedarikçi Defteri Özeti" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54479,7 +54539,7 @@ msgstr "Beklemede" msgid "Switch Between Payment Modes" msgstr "Ödeme Modları Arasında Geçiş Yapın" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54487,10 +54547,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Şimdi Senkronize Et" @@ -54732,7 +54800,7 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir" @@ -54745,7 +54813,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -55633,17 +55701,18 @@ msgstr "Şartlar ve Koşullar" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55746,11 +55815,11 @@ msgstr "Değiştirilecek Ürün Ağacı" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55778,7 +55847,7 @@ msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55786,7 +55855,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadakat Programı seçilen şirket için geçerli değil" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız." @@ -55814,7 +55883,7 @@ msgstr "Satış Personeli {0} ile bağlantılıdır" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz." @@ -55836,7 +55905,7 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki hesap." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük." @@ -55890,7 +55959,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz." @@ -55968,7 +56037,7 @@ msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedem msgid "The following batches are expired, please restock them:
                                                                                          {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                                          {1}

                                                                                          Kindly delete these entries before continuing." msgstr "" @@ -55984,7 +56053,7 @@ msgstr "Aşağıdaki personeller şu anda hala {0} adlı kişiye raporlama yapma msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56133,7 +56202,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?" @@ -56165,8 +56234,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "Satıcı ve alıcı aynı olamaz" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56260,7 +56329,7 @@ msgstr "Bu Role sahip kullanıcıların, işlem dondurulmuş olsa bile bir stok msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı." @@ -56268,15 +56337,15 @@ msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir." @@ -56304,7 +56373,7 @@ msgstr "{0} {1} başarıyla oluşturuldu" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56357,7 +56426,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin." @@ -56369,7 +56438,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü olabilir. Ancak geri ödeme için dönüşüm faktörü tüm katmanlar için her zaman aynı olacaktır." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir" @@ -56427,7 +56496,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Plaid'in kimlik doğrulama sunucusuna bağlanırken bir sorun oluştu. Daha fazla bilgi için tarayıcı konsolunu kontrol edin" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Ödeme girişinin bağlantısının kaldırılmasında sorunlar oluştu {0}." @@ -56441,11 +56510,11 @@ msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sah msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                                                          All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır." @@ -56604,19 +56673,15 @@ msgstr "Projedeki görev ve hareketlerin zamanına göre oluşturulmuştur." msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın." @@ -56655,7 +56720,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Bu ürün filtresi {0} için zaten uygulandı" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56673,7 +56738,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57036,7 +57101,7 @@ msgstr "Fatura Kesilecek" msgid "To Currency" msgstr "Para Birimine" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz" @@ -57047,7 +57112,7 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz" msgid "To Date cannot be before From Date." msgstr "Bitiş Tarihi, Başlangıç Tarihinden önce olamaz." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Tarih, Başlangıç Tarihinden küçük olamaz" @@ -57134,8 +57199,8 @@ msgstr "Bitiş Fatura Tarihi" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57262,11 +57327,11 @@ msgstr "Hedef Depo" msgid "To Warehouse (Optional)" msgstr "Depo (İsteğe bağlı)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür." @@ -57310,7 +57375,7 @@ msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. yani 'Stoku Koru' onay kutusunun işaretli olmadığı kalemler." @@ -57341,7 +57406,7 @@ msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleşti msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin." @@ -57358,8 +57423,8 @@ msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57367,7 +57432,7 @@ msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varl msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Girişlerini Dahil Et' seçeneğinin işaretini kaldırın" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57409,6 +57474,26 @@ msgstr "Ton-Kuvvet (Metrik)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uygulaması kullanarak yazdırın." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Araçlar" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57446,8 +57531,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Toplam (Şirket Para Birimi)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Toplam (Alacak)" @@ -57556,7 +57641,7 @@ msgstr "Yazıyla Toplam Tutar" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Satın Alma Makbuzu Kalemleri tablosundaki Toplam Uygulanabilir Ücretler, Toplam Vergiler ve Ücretler tablosuyla aynı olmalıdır" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Toplam Varlık" @@ -57738,7 +57823,7 @@ msgstr "Toplam Teslimat Tutarı" msgid "Total Demand (Past Data)" msgstr "Toplam Talep (Geçmiş Veriler)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Toplam Sermaye" @@ -57747,11 +57832,11 @@ msgstr "Toplam Sermaye" msgid "Total Estimated Distance" msgstr "Toplam Tahmini Mesafe" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Toplam Gider" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Bu Yılın Toplam Gideri" @@ -57789,11 +57874,11 @@ msgstr "Toplam Tutma Süresi" msgid "Total Holidays" msgstr "Toplam Tatil Günü" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Toplam Gelir" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Bu Yılın Toplam Geliri" @@ -57821,7 +57906,7 @@ msgstr "Toplam Sorunlar" msgid "Total Items" msgstr "Toplam Ürünler" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57836,7 +57921,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Toplam Yükümlülük" @@ -58273,10 +58358,10 @@ msgstr "Maliyet merkezlerine karşı toplam yüzde 100 olmalıdır" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Toplam {0} ({1})" @@ -58284,11 +58369,11 @@ msgstr "Toplam {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Toplam (Miktar)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Toplam (Adet)" @@ -58616,7 +58701,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58638,7 +58723,7 @@ msgstr "Varlığı Transfer Et" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "Transfer Edilecek Depo" @@ -58651,12 +58736,12 @@ msgid "Transfer Material Against" msgstr "Hammadde Transferi" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Hammadde Transferi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "{0} Deposu için Malzeme Transferi" @@ -58681,7 +58766,7 @@ msgstr "Transfer Türü" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59041,7 +59126,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59135,7 +59220,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Ölçü Birimi Dönüşüm Faktörü" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı" @@ -59154,7 +59239,7 @@ msgstr "" msgid "UOM Name" msgstr "Ölçü Birimi Adı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" @@ -59258,10 +59343,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "Faturanın Engelini Kaldır" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59492,7 +59577,7 @@ msgstr "Mutabık Olunmayan Girişler" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59505,11 +59590,11 @@ msgstr "Stok Rezervini Kaldır" msgid "Unreserve Stock" msgstr "Stok Rezevlerini Kaldır" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59550,10 +59635,6 @@ msgstr "İmzalanmadı" msgid "Unsubscribe from this Email Digest" msgstr "Bu E-Posta Özeti Aboneliğinden Ayrılın" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59567,7 +59648,7 @@ msgstr "Doğrulanmamış Webhook Verileri" msgid "Up" msgstr "Yukarı" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59698,7 +59779,7 @@ msgstr "Mevcut Stoğu Güncelle" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59800,7 +59881,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Varyantlar Güncelleniyor..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "İş Emri durumu güncelleniyor" @@ -59808,7 +59889,7 @@ msgstr "İş Emri durumu güncelleniyor" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60080,11 +60161,15 @@ msgstr "Kullanıcı Notu" msgid "User Resolution Time" msgstr "Kullanıcı Çözüm Süresi" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60147,9 +60232,9 @@ msgstr "Bu role sahip kullanıcılara, izin verilen yüzdesinin üzerindeki sipa msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Negatif stok kullanımı, envanter negatif olduğunda FIFO/Hareketli ortalama değerlemesini devre dışı bırakır." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                                          Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60253,7 +60338,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Geçerli Olan Ülkeler" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanları zorunludur" @@ -60386,14 +60471,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60582,7 +60667,7 @@ msgstr "Sapma" msgid "Variance ({})" msgstr "Varyans ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60611,7 +60696,7 @@ msgstr "Varyant Referansı" msgid "Variant Based On cannot be changed" msgstr "Varyant Tabanlı değiştirilemez" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Varyant Ayrıntıları Raporu" @@ -60636,10 +60721,14 @@ msgstr "Varyant Ürünler" msgid "Variant Of" msgstr "Varyantı" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "Varyant oluşturma işlemi sıraya alındı." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60679,7 +60768,7 @@ msgstr "Araç Değeri" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -61006,7 +61095,7 @@ msgstr "Belge Adı" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61038,7 +61127,7 @@ msgstr "Belge Adı" msgid "Voucher No" msgstr "Belge Numarası" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Belge No Zorunludur" @@ -61080,7 +61169,7 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61334,7 +61423,7 @@ msgstr "Depo: {0}, {1} ile ilişkili değil" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61457,7 +61546,7 @@ msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut." msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -61749,7 +61838,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır." @@ -61782,6 +61871,10 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Beyaz" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61834,7 +61927,7 @@ msgstr "Operasyonları Etkinleştir" msgid "With Period Closing Entry For Opening Balances" msgstr "Açılış Bakiyeleri İçin Dönem Kapanış Kaydı" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61918,7 +62011,7 @@ msgstr "Devam Eden İşler" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61951,7 +62044,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61967,7 +62060,7 @@ msgstr "" msgid "Work Order" msgstr "İş Emri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "İş Emri" @@ -62039,12 +62132,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                                                                          {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "İş Emri {0}" @@ -62094,7 +62187,7 @@ msgstr "Devam Eden" msgid "Work-in-Progress Warehouse" msgstr "Devam Eden İş Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir" @@ -62472,7 +62565,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz." @@ -62508,11 +62601,11 @@ msgstr "" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62544,7 +62637,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62569,11 +62662,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok" msgid "You don't have enough points to redeem." msgstr "Kullanmak için yeterli puanınız yok." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62581,15 +62674,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Zaten öğelerinizi seçtiniz {0} {1}" @@ -62685,7 +62778,7 @@ msgstr "Posta Kodu" msgid "Zero Balance" msgstr "Sıfır Bakiye" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62711,7 +62804,7 @@ msgstr "" msgid "Zip File" msgstr "Sıkıştırılmış dosya" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" @@ -62735,11 +62828,11 @@ msgstr "Açıklama olarak" msgid "as Title" msgstr "Başlık olarak" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "bitmiş ürün miktarının yüzdesi olarak" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -63051,11 +63144,11 @@ msgstr "Ürün Ağacı Güncelleme Aracı ile" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' devre dışı bırakıldı." -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' {2} mali yılında değil." -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz" @@ -63063,7 +63156,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{1} Müşterisine ait {0} hesabı bulunamadı." @@ -63087,7 +63180,7 @@ msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi" msgid "{0} Digest" msgstr "{0} Özeti" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" @@ -63160,11 +63253,11 @@ msgstr "{0} ve {1} zorunludur" msgid "{0} asset cannot be transferred" msgstr "{0} varlığını aktaramaz" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} negatif değer olamaz" @@ -63188,11 +63281,11 @@ msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığ msgid "{0} cannot be zero" msgstr "{0} sıfır olamaz" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63223,7 +63316,7 @@ msgstr "{0} {1} şirketine ait değildir" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63236,7 +63329,7 @@ msgstr "{0} iki kere ürün vergisi girildi" msgid "{0} entered twice {1} in Item Taxes" msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{1} için {0}" @@ -63245,7 +63338,7 @@ msgstr "{1} için {0}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} için ödeme vadesine dayalı tahsis etkinleştirilmiş. Ödeme Referansları bölümünde Satır #{1} için bir ödeme vadesi seçin" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63283,7 +63376,7 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur.
                                                                                          Lütfen Muhasebe Boyutları böl msgid "{0} is added multiple times on rows: {1}" msgstr "{0} satırlara birden çok kez eklendi: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63316,7 +63409,7 @@ msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturu msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63340,7 +63433,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil." @@ -63348,7 +63441,7 @@ msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "Tabloya {0} eklenmedi" @@ -63364,7 +63457,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63372,6 +63465,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63396,10 +63493,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} iade faturasında negatif değer olmalıdır" @@ -63412,7 +63513,7 @@ msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştiri msgid "{0} not found for item {1}" msgstr "{1} için {0} bulunamadı" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parametresi geçersiz" @@ -63420,7 +63521,7 @@ msgstr "{0} parametresi geçersiz" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ödeme girişleri {1} ile filtrelenemez" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63432,7 +63533,7 @@ msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadı msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63449,11 +63550,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63482,12 +63583,12 @@ msgstr "{0} kadar {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0}, {1} Ürünü için geçerli bir seri numarası" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} varyantları oluşturuldu." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 @@ -63524,7 +63625,7 @@ msgstr "{0} {1} oluşturdu" msgid "{0} {1} does not exist" msgstr "{0} {1} mevcut değil" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin." @@ -63584,11 +63685,11 @@ msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" msgid "{0} {1} is closed" msgstr "{0} {1} kapatıldı" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} devre dışı" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} donduruldu" @@ -63596,7 +63697,7 @@ msgstr "{0} {1} donduruldu" msgid "{0} {1} is fully billed" msgstr "{0} {1} tamamen faturalandırıldı" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} etkin değil" @@ -63608,7 +63709,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} {3} ile ilişkili değildir" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} herhangi bir aktif Mali Yılda değil." @@ -63729,19 +63830,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} Şirketine ait değildir: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index cafa404026d..6c398010a47 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:32\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 13:00\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "Xarajatlar taqsimoti %" msgid "% Delivered" msgstr "Yetkazib berilgan %" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "Tayyor mahsulot miqdori %" @@ -259,7 +259,7 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi" msgid "% of materials delivered against this Sales Order" msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" @@ -267,7 +267,7 @@ msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\"" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "Kompaniya {1} da 'Standart {0} Hisob'" @@ -477,11 +477,11 @@ msgstr "0-30 kun" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Sadoqat ballari = Baza valyutasi qancha?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 soat" msgid "1 invoice" msgstr "1 ta faktura" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 kun" msgid "90 Above" msgstr "90 Yuqorida" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -881,7 +881,7 @@ msgstr "

                                                                                          Quyidagi qator(lar)ni to'g'rilang:

                                                                                            " msgid "

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

                                                                                              " msgstr "

                                                                                              Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin bo'lishi mumkin emas:

                                                                                                " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                                                                Are you sure you want to continue?" msgstr "

                                                                                                Narxlar ro'yxati narxi Sotish sozlamalarida tahrirlanadigan qilib o'rnatilmagan. Ushbu stsenariyda, Narxlar ro'yxatini asosida yangilash ni Narxlar ro'yxati narxi ga o'rnatish mahsulot narxining avtomatik yangilanishini oldini oladi.

                                                                                                Davom etishni xohlaysizmi?" @@ -977,11 +977,11 @@ msgstr "Sizning yorliqlaringiz\n" msgid "Your Shortcuts" msgstr "Sizning yorliqlaringiz" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Umumiy jami: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Qoldiq summa: {0}" @@ -1081,7 +1081,7 @@ msgstr "Narxlar ro'yxati - bu sotish, sotib olish yoki ikkalasi ham bo'lgan mahs msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xizmat." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi" @@ -1122,7 +1122,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Seriya raqamlarini yaratishda nomlash seriyasi bilan bog'liq ziddiyat yuzaga keldi. Iltimos, {0} elementining nomlash seriyasini o'zgartiring." @@ -1240,11 +1240,11 @@ msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma" msgid "Abbreviation is mandatory" msgstr "Qisqartirish majburiydir" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Yuqorida" @@ -1266,7 +1266,7 @@ msgstr "Moslashtirish qoidasini qabul qilish" msgid "Accept the rule for the selected transaction" msgstr "Tanlangan tranzaksiya uchun qoidani qabul qiling" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1428,10 +1428,10 @@ msgstr "Hisob valyutasi (tomonidan)" msgid "Account Data" msgstr "Hisob ma'lumotlari" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Hisob tafsilotlari darajasi" @@ -1466,7 +1466,7 @@ msgid "Account Manager" msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Hisob yo'q" @@ -1479,7 +1479,7 @@ msgstr "Hisob yo'q" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Hisob nomi" @@ -1492,7 +1492,7 @@ msgstr "Hisob topilmadi" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Hisob raqami" @@ -1725,7 +1725,7 @@ msgstr "Hisob: {0} kapital hisoblanadi. Ish davom etmoqda va jurnal yozuv msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi" @@ -2305,9 +2305,9 @@ msgstr "{0} hisobi uchun to'plangan oylik byudjet {1} {2} ga nisbatan {3}ga teng msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "{0} hisobi uchun to'plangan oylik byudjet {1}ga nisbatan: {2} {3}ga teng. U {4} ga oshib ketadi." -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "To'plangan qiymatlar" @@ -2431,7 +2431,7 @@ msgstr "Bajarilgan harakatlar" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring" @@ -2555,7 +2555,7 @@ msgstr "Haqiqiy tugash sanasi" msgid "Actual End Date (via Timesheet)" msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak" @@ -2626,7 +2626,7 @@ msgstr "Haqiqiy miqdor majburiy" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Haqiqiy miqdor {0} / Kutilayotgan miqdor {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Haqiqiy miqdor: Omborda mavjud bo'lgan miqdor." @@ -2755,7 +2755,7 @@ msgstr "Bir nechta qo'shish" msgid "Add Multiple Tasks" msgstr "Bir nechta vazifalarni qo'shish" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "Ochilish aktsiyalarini qo'shish" @@ -2780,7 +2780,7 @@ msgid "Add Quote" msgstr "Narx qo'shish" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Xom ashyo qo'shish" @@ -3184,7 +3184,7 @@ msgstr "Qo'shimcha ma'lumot" msgid "Additional Information updated successfully." msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Qo'shimcha materiallarni uzatish" @@ -3207,7 +3207,7 @@ msgstr "Qo'shimcha operatsion xarajatlar" msgid "Additional Transferred Qty" msgstr "Qo'shimcha o'tkazilgan miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3437,7 +3437,7 @@ msgstr "Oldindan to'lov holati" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Oldindan to'lovlar" @@ -3701,7 +3701,7 @@ msgstr "Yosh" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Yoshi (kunlar)" @@ -3810,7 +3810,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Barcha hisoblar" @@ -4007,7 +4007,7 @@ msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yo msgid "All linked Sales Orders must be subcontracted." msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4021,7 +4021,7 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin." @@ -4095,7 +4095,7 @@ msgstr "Ajratilgan" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Ajratilgan miqdor" @@ -4116,11 +4116,11 @@ msgstr "Ajratilgan:" msgid "Allocated amount" msgstr "Ajratilgan miqdor" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Ajratilgan summa sozlanmagan summadan katta bo'lmasligi kerak" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Ajratilgan miqdor manfiy bo'lishi mumkin emas" @@ -4281,7 +4281,7 @@ msgstr "Nol miqdori bilan kotirovkaga ruxsat bering" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Atribut qiymatini qayta nomlashga ruxsat berish" @@ -4298,7 +4298,7 @@ msgstr "Nol miqdori bilan kotirovka so'roviga ruxsat bering" msgid "Allow Resetting Service Level Agreement" msgstr "Xizmat ko'rsatish darajasi shartnomasini qayta tiklashga ruxsat berish" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Qo'llab-quvvatlash sozlamalaridan Xizmat ko'rsatish darajasi shartnomasini qayta o'rnatishga ruxsat bering." @@ -4568,6 +4568,14 @@ msgstr "Bilan operatsiya qilishga ruxsat berilgan" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Ruxsat berilgan asosiy rollar: \"Mijoz\" va \"Yetkazib beruvchi\". Iltimos, faqat ushbu rollardan birini tanlang." @@ -4611,7 +4619,7 @@ msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdi msgid "Already Imported" msgstr "Allaqachon import qilingan" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Allaqachon tanlangan" @@ -4630,7 +4638,7 @@ msgstr "Alt UOM" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Muqobil element" @@ -5050,8 +5058,8 @@ msgstr "Amper-Minut" msgid "Ampere-Second" msgstr "Amper-soniya" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Miqdori" @@ -5075,7 +5083,7 @@ msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:" @@ -5132,7 +5140,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan" @@ -5340,8 +5348,8 @@ msgstr "Chegirmani qo'llash" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Chegirmali stavka bo'yicha chegirma qo'llang" @@ -5439,6 +5447,12 @@ msgstr "Barcha inventarizatsiya hujjatlariga qo'llang" msgid "Apply to Document" msgstr "Hujjatga qo'llash" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5612,11 +5626,11 @@ msgstr "Sana bo'yicha" msgid "As per Stock UOM" msgstr "Stok UOM ga muvofiq" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak." @@ -5628,7 +5642,7 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi." @@ -6191,7 +6205,7 @@ msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6249,7 +6263,7 @@ msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} par msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan miqdor {1} ombordagi {3} mavjud zaxiradan {4} ko'p." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak." @@ -6282,7 +6296,7 @@ msgstr "POS hisob-fakturasi uchun kamida bitta to'lov usuli talab qilinadi." msgid "At least one of the Applicable Modules should be selected" msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak" @@ -6310,7 +6324,7 @@ msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "#{0}qatorida: siz Farq Hisobini {1} tanladingiz ..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir" @@ -6318,11 +6332,11 @@ msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir" @@ -6394,7 +6408,7 @@ msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz." msgid "Attribute table is mandatory" msgstr "Atributlar jadvali majburiydir" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak" @@ -6507,7 +6521,7 @@ msgstr "Avtomatik ravishda seriya raqamlarini olish" msgid "Auto Material Request" msgstr "Avtomatik materiallar so'rovi" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Avtomatik ravishda yaratilgan materiallar so'rovlari" @@ -6705,7 +6719,7 @@ msgid "Availability Of Slots" msgstr "Slotlarning mavjudligi" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Mavjud" @@ -6742,7 +6756,7 @@ msgstr "Foydalanish uchun mavjud sana" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6905,11 +6919,11 @@ msgstr "O'rtacha sotib olish narxlari ro'yxati darajasi" msgid "Avg. Selling Price List Rate" msgstr "O'rtacha sotish narxlari ro'yxati darajasi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "O'rtacha sotish darajasi" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7240,15 +7254,15 @@ msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} {1} elementiga tegishli emas" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} faol bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} topshirilishi shart" @@ -7387,7 +7401,7 @@ msgstr "Balans seriya raqami" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7407,7 +7421,7 @@ msgstr "Balansni yakunlash balansi" msgid "Balance Sheet Summary" msgstr "Balans xulosasi" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8150,11 +8164,11 @@ msgstr "To'plam element sozlamalari" msgid "Batch No" msgstr "Partiya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Partiya raqami majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8162,11 +8176,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Partiya raqami {0} seriya raqamiga ega {1} elementi bilan bog'langan. Iltimos, seriya raqamini skanerlang." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Partiya raqami {0} asl {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8181,7 +8195,7 @@ msgstr "Partiya raqami" msgid "Batch Nos" msgstr "Partiya raqamlari" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Partiya raqamlari muvaffaqiyatli yaratildi" @@ -8235,7 +8249,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Partiya va seriya raqami" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8312,7 +8326,7 @@ msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barch #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8333,7 +8347,7 @@ msgstr "Hayz ko'rish boshlanishidan bir necha kun oldin Bill N" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8577,7 +8591,7 @@ msgstr "Hisob-kitob holati" msgid "Billing Zipcode" msgstr "Billing pochta indeksi" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Hisob-kitob valyutasi standart kompaniya valyutasiga yoki partiya hisob valyutasiga teng bo'lishi kerak" @@ -8743,7 +8757,7 @@ msgstr "Blog obunachisi" msgid "Blood Group" msgstr "Qon guruhi" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9215,7 +9229,7 @@ msgstr "Sotib olish" msgid "Buying & Selling Settings" msgstr "Sotib olish va sotish sozlamalari" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Sotib olish miqdori" @@ -9255,7 +9269,7 @@ msgstr "Sotib olishni sozlash" msgid "Buying and Selling" msgstr "Sotib olish va sotish" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, sotib olishni belgilash kerak." @@ -9603,7 +9617,7 @@ msgstr "Kampaniya {0} topilmadi" msgid "Can be approved by {0}" msgstr "{0} tomonidan tasdiqlanishi mumkin" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida." @@ -9632,7 +9646,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" @@ -9745,7 +9759,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud" @@ -9817,6 +9831,10 @@ msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Intercompany {0}ni yaratib bo'lmadi. Manba {1} dagi barcha elementlar allaqachon to'liq hisob-faktura qilingan. Iltimos, mavjud havola qilingan {2}larni tekshiring." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi." @@ -9884,7 +9902,7 @@ msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchu msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi." @@ -9896,7 +9914,7 @@ msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Fa msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi." @@ -9921,7 +9939,7 @@ msgstr "Ushbu shtrix-kodli mahsulot topilmadi" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "{0}elementi uchun standart ombor topilmadi. Iltimos, element ustasi yoki Ombor sozlamalarida bittasini o'rnating." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3} ' kompaniyasi uchun turli valyutalarda mavjud buxgalteriya yozuvlari mavjud." @@ -9937,11 +9955,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas" @@ -10067,7 +10085,7 @@ msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti msgid "Capacity Planning For (Days)" msgstr "(Kunlar) uchun quvvatni rejalashtirish" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10188,19 +10206,19 @@ msgstr "Naqd pul kirishi" msgid "Cash Flow" msgstr "Pul oqimi" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Pul oqimi to'g'risidagi hisobot" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Moliyalashtirishdan keladigan pul oqimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Investitsiyalardan keladigan pul oqimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Operatsiyalardan keladigan pul oqimi" @@ -10426,7 +10444,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} dagi o'zgarishlar" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi." @@ -10828,7 +10846,7 @@ msgstr "Tozalandi" msgid "Clearing Demo Data..." msgstr "Demo ma'lumotlari tozalanmoqda..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi." @@ -10836,7 +10854,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing." @@ -10888,7 +10906,7 @@ msgstr "Kreditni yopish" msgid "Close Replied Opportunity After Days" msgstr "Kunlardan keyin javob berilgan imkoniyatni yoping" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10906,7 +10924,7 @@ msgstr "Yopiq hujjat" msgid "Closed Documents" msgstr "Yopiq hujjatlar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi" @@ -11559,7 +11577,7 @@ msgstr "Kompaniyalar" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11612,7 +11630,7 @@ msgstr "Kompaniyalar" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11748,11 +11766,11 @@ msgstr "Kompaniya manzilini ko'rsatish" msgid "Company Address Name" msgstr "Kompaniya manzili nomi" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling." @@ -11851,7 +11869,7 @@ msgstr "Kompaniya yetkazib berish manzili" msgid "Company Tax ID" msgstr "Kompaniya soliq identifikatori" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Kompaniya va e'lon qilingan sana majburiy" @@ -12010,7 +12028,7 @@ msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak" msgid "Completed Operation" msgstr "Tugallangan operatsiya" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12036,11 +12054,11 @@ msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasli #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Tugallangan miqdor" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12232,7 +12250,7 @@ msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing" msgid "Consider Minimum Order Qty" msgstr "Minimal buyurtma miqdorini ko'rib chiqing" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Jarayon yo'qotilishini ko'rib chiqing" @@ -12744,7 +12762,7 @@ msgstr "Ushbu mijoz tranzaksiyada tanlanganda qaysi soliq shabloni avtomatik rav #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12778,15 +12796,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Konversiya darajasi 0 bo'lishi mumkin emas" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak" @@ -13038,7 +13056,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13046,7 +13064,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13070,7 +13088,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13168,7 +13186,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Xarajatlar markazi: {0} mavjud emas" @@ -13327,7 +13345,7 @@ msgid "Could not re-extract the table." msgstr "Jadvalni qayta ajratib bo'lmadi." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "{0} uchun ma'lumot olib bo'lmadi." @@ -13499,7 +13517,7 @@ msgstr "Guruhlangan aktiv yaratish" msgid "Create Inter Company Journal Entry" msgstr "Kompaniyalararo jurnal yozuvini yarating" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Hisob-fakturalarni yarating" @@ -13798,12 +13816,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish" msgid "Create Users" msgstr "Foydalanuvchilar yaratish" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Variant yaratish" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Variantlarni yarating" @@ -13822,7 +13840,7 @@ msgstr "Ish buyrug'ini yarating" msgid "Create Workstation" msgstr "Ish stantsiyasini yaratish" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13838,8 +13856,8 @@ msgstr "Qoida asosida yangi yozuv yarating" msgid "Create a new rule to automatically classify transactions." msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Shablon tasviri bilan variant yarating." @@ -13918,11 +13936,11 @@ msgstr "Yetkazib berish jadvali yaratilmoqda..." msgid "Creating Dimensions..." msgstr "O'lchamlarni yaratish..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Jurnal yozuvlarini yaratish..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..." @@ -13930,7 +13948,7 @@ msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..." msgid "Creating Packing Slip ..." msgstr "Qadoqlash varag'ini yaratish ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Xarid schyot-fakturalarini yaratish ..." @@ -13948,7 +13966,7 @@ msgstr "Xarid kvitansiyasi yaratilmoqda..." msgid "Creating Return of Components ..." msgstr "Komponentlarning qaytishini yaratish ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Savdo fakturalarini yaratish ..." @@ -13976,7 +13994,7 @@ msgstr "Foydalanuvchi yaratilmoqda..." msgid "Creating demo data" msgstr "Demo ma'lumotlarini yaratish" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} {} dan {} yaratilmoqda" @@ -14151,7 +14169,7 @@ msgstr "Kredit oylari" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14187,7 +14205,7 @@ msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit" @@ -14209,7 +14227,7 @@ msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}" msgid "Credit limit reached for customer {0}" msgstr "Mijoz uchun kredit limiti tugadi {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Kredit limiti haqida ogohlantirish — yuborish bloklanishi mumkin: {0}" @@ -14392,13 +14410,13 @@ msgstr "Valyuta va narxlar ro'yxati" msgid "Currency can not be changed after making entries using some other currency" msgstr "Boshqa valyutadan foydalangan holda yozuvlar kiritilgandan so'ng valyutani o'zgartirib bo'lmaydi" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "{0} uchun valyuta {1} bo'lishi kerak" @@ -14410,7 +14428,7 @@ msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valyuta narxlar ro'yxatidagi valyuta bilan bir xil bo'lishi kerak: {0}" @@ -14686,7 +14704,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14698,7 +14716,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14857,7 +14875,7 @@ msgstr "Mijoz kodi" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14963,15 +14981,16 @@ msgstr "Mijozlarning fikr-mulohazalari" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15024,7 +15043,7 @@ msgstr "Xaridor mahsuloti" msgid "Customer Items" msgstr "Xaridor buyumlari" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Mijoz LPOsi" @@ -15076,14 +15095,15 @@ msgstr "Mijozning mobil raqami" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15660,7 +15680,7 @@ msgstr "Tranzaksiya valyutasidagi debet summasi" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15690,7 +15710,7 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet Kimga" @@ -15742,11 +15762,11 @@ msgstr "Qarz tengligi nisbati" msgid "Debtor Turnover Ratio" msgstr "Qarzdorlar aylanmasi koeffitsienti" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Qarzdor/Kreditor" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Qarzdor/Kreditor avansi" @@ -16217,7 +16237,7 @@ msgstr "Standart baholash usuli" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16255,8 +16275,8 @@ msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar" msgid "Default tax templates for sales, purchase and items are created." msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "Mahsulot standart sozlamalaridan standart ombor." @@ -16616,7 +16636,7 @@ msgstr "Yetkazib berish" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16678,7 +16698,7 @@ msgstr "Yetkazib berish menejeri" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16725,7 +16745,7 @@ msgstr "Yetkazib berish eslatmalari tendentsiyalari" msgid "Delivery Note {0} is not submitted" msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Yetkazib berish eslatmalari" @@ -16933,7 +16953,7 @@ msgstr "Amortizatsiya qilingan summa" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizatsiya" @@ -17296,6 +17316,10 @@ msgstr "O'lcham filtri bo'yicha yordam" msgid "Dimension Name" msgstr "O'lcham nomi" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17327,25 +17351,6 @@ msgstr "To'g'ridan-to'g'ri daromad" msgid "Direct return is not allowed for Timesheet." msgstr "Ish vaqti jadvali uchun to'g'ridan-to'g'ri qaytarishga ruxsat berilmaydi." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "O'chirish" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17470,7 +17475,7 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17705,7 +17710,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak." msgid "Discount must be less than 100" msgstr "Chegirma 100 dan kam bo'lishi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18049,10 +18054,6 @@ msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?" msgid "Do you still want to enable immutable ledger?" msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Siz hali ham salbiy inventarizatsiyani yoqmoqchimisiz?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Baholash usulini o'zgartirmoqchimisiz?" @@ -18061,7 +18062,7 @@ msgstr "Baholash usulini o'zgartirmoqchimisiz?" msgid "Do you want to notify all the customers by email?" msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Materiallar so'rovini yubormoqchimisiz?" @@ -18305,11 +18306,11 @@ msgstr "Faylni bu yerga tashlang yoki faylni tanlash uchun bosing" msgid "Drop some files here, or click to select files" msgstr "Bu yerga ba'zi fayllarni tashlang yoki fayllarni tanlash uchun bosing" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Tugash muddati {0} dan oldin bo'lishi mumkin emas" @@ -18418,7 +18419,7 @@ msgstr "Vazifalar bilan nusxalangan loyiha" msgid "Duplicate Sales Invoices found" msgstr "Takroriy savdo fakturalari topildi" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Seriya raqamining nusxasi xatosi" @@ -18516,6 +18517,7 @@ msgstr "Hozirgi EMU" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18572,7 +18574,7 @@ msgstr "Imkoniyatlarni tahrirlash" msgid "Edit Cart" msgstr "Savatni tahrirlash" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Tahrirlashga ruxsat berilmagan" @@ -18867,7 +18869,7 @@ msgstr "Favqulodda telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18993,7 +18995,7 @@ msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni msgid "Employee {0} not found" msgstr "Xodim {0} topilmadi" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Xodimlar" @@ -19020,7 +19022,7 @@ msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yo msgid "Enable Accounting Dimensions" msgstr "Buxgalteriya o'lchamlarini yoqish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing." @@ -19360,8 +19362,8 @@ msgstr "Naqd pul olish sanasi" msgid "End Date cannot be before Start Date." msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19372,7 +19374,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19391,11 +19393,11 @@ msgstr "Tranzitni tugatish" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Yakuniy yil" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Tugash yili boshlanish yilidan oldin bo'lmasligi kerak" @@ -19414,7 +19416,7 @@ msgstr "Joriy hisob-faktura davrining tugash sanasi" msgid "End of Life" msgstr "Hayotning oxiri" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19493,7 +19495,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting." msgid "Enter amount to be redeemed." msgstr "Qaytariladigan miqdorni kiriting." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi." @@ -19549,15 +19551,15 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Ochilish aksiyalarini kiriting." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi." @@ -19604,7 +19606,7 @@ msgstr "Kirish turi" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Tenglik" @@ -19628,7 +19630,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Xato tavsifi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Xatolik yuz berdi" @@ -20092,7 +20094,7 @@ msgstr "Kutilayotgan vaqt (daqiqalarda)" msgid "Expected Value After Useful Life" msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20110,7 +20112,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Xarajatlar" @@ -20631,7 +20633,7 @@ msgstr "Qayta nomlash uchun fayl" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filtrlash asosida" @@ -20742,7 +20744,7 @@ msgstr "Yakuniy mahsulot" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Moliya kitobi" @@ -20787,11 +20789,11 @@ msgstr "Moliyaviy hisobot qatori" msgid "Financial Report Template" msgstr "Moliyaviy hisobot shabloni" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Moliyaviy hisobot shabloni {0} o'chirilgan" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Moliyaviy hisobot shabloni {0} topilmadi" @@ -20813,7 +20815,7 @@ msgstr "Moliyaviy xizmatlar" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Moliyaviy hisobotlar" @@ -20827,9 +20829,9 @@ msgstr "Moliyaviy yil boshlanadi" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Moliyaviy hisobotlar GL Entry hujjat turlari yordamida yaratiladi (agar Davrni yopish vaucheri ketma-ket barcha yillar uchun joylashtirilmagan yoki yo'q bo'lsa, yoqilishi kerak) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Tugatish" @@ -20860,7 +20862,7 @@ msgstr "Yaxshi yakunlandi (BOM)" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20873,7 +20875,7 @@ msgstr "Yaxshi mahsulot tayyor" msgid "Finished Good Item Code" msgstr "Tayyor mahsulot kodi" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Tayyor mahsulot miqdori" @@ -21010,7 +21012,7 @@ msgid "First Response Due" msgstr "Birinchi javob kerak" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Birinchi javob SLA {} tomonidan bajarilmadi" @@ -21094,7 +21096,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Moliyaviy yil tugash sanasi moliyaviy yil boshlanish sanasidan bir yil keyin bo'lishi kerak" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "{0} moliyaviy yil mavjud emas" @@ -21325,7 +21327,7 @@ msgstr "Ishlab chiqarish uchun" msgid "For Raw Materials" msgstr "Xom ashyo uchun" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}" @@ -21359,14 +21361,19 @@ msgstr "Yetkazib beruvchi uchun" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Ombor uchun" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Ish buyurtmasi uchun" @@ -21454,7 +21461,7 @@ msgstr "Malumot uchun" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting" @@ -21464,7 +21471,7 @@ msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting" msgid "For service item" msgstr "Xizmat ko'rsatish buyumi uchun" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish shart" @@ -21473,7 +21480,7 @@ msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish sha msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21580,7 +21587,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21616,7 +21623,7 @@ msgstr "Bepul mahsulot narxi" msgid "Free On Board" msgstr "Bortda bepul" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Bepul mahsulot kodi tanlanmagan" @@ -21695,7 +21702,7 @@ msgstr "Mijozdan" msgid "From Date and To Date are Mandatory" msgstr "Boshlanish sanasi va tugash sanasi majburiydir" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Boshlanish sanasi va tugash sanasi majburiydir" @@ -21835,7 +21842,7 @@ msgstr "Joylashtirilgan sanadan boshlab" msgid "From Range" msgstr "Diapazondan" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "\"From Range\" \"To Range\" dan kichikroq bo'lishi kerak" @@ -22088,13 +22095,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Kelajakdagi to'lov miqdori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Kelajakdagi to'lov ma'lumotnomasi" @@ -22537,7 +22544,7 @@ msgstr "Ikkilamchi buyumlarni oling" msgid "Get Started Sections" msgstr "Boshlash bo'limlari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Aksiya oling" @@ -22879,7 +22886,7 @@ msgstr "Yalpi marja %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22891,7 +22898,7 @@ msgstr "Umumiy daromad" msgid "Gross Profit / Loss" msgstr "Yalpi foyda / zarar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Yalpi foyda foizi" @@ -22950,6 +22957,12 @@ msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} q msgid "Group by" msgstr "Guruhlash bo'yicha" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Materiallar bo'yicha so'rov bo'yicha guruhlash" @@ -23000,8 +23013,8 @@ msgstr "Bir xil elementlarni guruhlang" msgid "Groups" msgstr "Guruhlar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "O'sish ko'rinishi" @@ -23059,7 +23072,7 @@ msgstr "HR foydalanuvchisi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23945,11 +23958,11 @@ msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tan msgid "If not, you can Cancel / Submit this entry" msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Agar partiya mavjud bo'lmasa, uni \"Mijoz nomi\" maydonidan foydalanib yarating." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Agar partiya mavjud bo'lmasa, uni Yetkazib beruvchi nomi maydonidan foydalanib yarating." @@ -23978,7 +23991,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak." @@ -23997,7 +24010,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin." @@ -24074,7 +24087,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." @@ -24088,7 +24101,7 @@ msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing." @@ -24426,7 +24439,7 @@ msgstr "Ishlab chiqarishda" msgid "In Qty" msgstr "Miqdori" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24538,7 +24551,7 @@ msgstr "Daqiqalar ichida" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "Uchrashuvlarni band qilish joylarining {0} qatorida: \"Vaqtgacha\" \"Vaqtdan\" dan keyin bo'lishi kerak." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24555,7 +24568,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi." -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." @@ -24635,13 +24648,13 @@ msgstr "Yopiq buyurtmalarni qo'shing" msgid "Include Default FB Assets" msgstr "Standart FB aktivlarini qo'shish" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Standart FB yozuvlarini qo'shish" @@ -24797,8 +24810,8 @@ msgstr "Sub-yig'imlar uchun buyumlarni o'z ichiga oladi" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Daromad" @@ -24880,7 +24893,7 @@ msgstr "Kiruvchi stavka (narxlash)" msgid "Incoming call from {0}" msgstr "{0} dan kiruvchi qo'ng'iroq" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Mos kelmaydigan sozlama aniqlandi" @@ -25014,7 +25027,7 @@ msgstr "Aktivlarning umr ko'rish davomiyligining oshishi (oylar)" msgid "Increment" msgstr "O'sish" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "O'sish 0 bo'lishi mumkin emas" @@ -25118,7 +25131,7 @@ msgstr "Xulosa jadvalini ishga tushiring" msgid "Initiated" msgstr "Boshlangan" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25130,7 +25143,7 @@ msgid "Inspected By" msgstr "Tekshiruvdan o'tgan" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Tekshirish rad etildi" @@ -25185,7 +25198,7 @@ msgstr "O'rnatish bo'yicha eslatma" msgid "Installation Note Item" msgstr "O'rnatish haqida eslatma elementi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan" @@ -25226,17 +25239,17 @@ msgstr "Yetarli sig'im" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Ruxsatlar yetarli emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Yetarli zaxira yo'q" @@ -25371,7 +25384,7 @@ msgstr "Foiz xarajatlari" msgid "Interest Income" msgstr "Foizli daromad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Foizlar va/yoki qarzdorlik to'lovi" @@ -25497,7 +25510,7 @@ msgid "Invalid Accounting Dimension" msgstr "Noto'g'ri buxgalteriya o'lchami" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Noto'g'ri ajratilgan miqdor" @@ -25509,11 +25522,11 @@ msgstr "Noto'g'ri miqdor" msgid "Invalid Attribute" msgstr "Noto'g'ri atribut" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Avtomatik takrorlash sanasi noto'g'ri" @@ -25672,7 +25685,7 @@ msgstr "Xarid fakturasi noto'g'ri" msgid "Invalid Qty" msgstr "Noto'g'ri miqdor" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Noto'g'ri miqdor" @@ -25714,7 +25727,7 @@ msgstr "Noto'g'ri daraxt turi {0}" msgid "Invalid Upload" msgstr "Yuklash noto'g'ri" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Noto'g'ri qiymat" @@ -25727,7 +25740,7 @@ msgstr "Noto'g'ri ombor" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Noto'g'ri shart ifodasi" @@ -25754,7 +25767,7 @@ msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating" msgid "Invalid naming series (. missing) for {0}" msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak" @@ -25774,11 +25787,11 @@ msgstr "Natija kaliti noto'g'ri. Javob:" msgid "Invalid search query" msgstr "Noto'g'ri qidiruv so'rovi" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}" @@ -25919,7 +25932,7 @@ msgstr "Hisob-faktura chegirmasi" msgid "Invoice Document Type Selection Error" msgstr "Faktura hujjati turini tanlashda xatolik" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Faktura umumiy summasi" @@ -26024,7 +26037,7 @@ msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26803,8 +26816,9 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26837,7 +26851,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27061,7 +27075,7 @@ msgstr "Mahsulot savati" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27115,8 +27129,8 @@ msgstr "Mahsulot savati" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27316,7 +27330,7 @@ msgstr "Mahsulot tafsilotlari" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27331,6 +27345,7 @@ msgstr "Mahsulot tafsilotlari" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27408,7 +27423,7 @@ msgstr "Elementlar guruhini bekor qilish" msgid "Item Group Tree" msgstr "Elementlar guruhi daraxti" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "{0} elementi uchun element guruhi element bosh sahifasida ko'rsatilmagan" @@ -27551,7 +27566,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27569,6 +27584,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27602,7 +27618,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27783,7 +27799,9 @@ msgid "Item Shortage Report" msgstr "Mahsulot tanqisligi to'g'risidagi hisobot" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27910,7 +27928,7 @@ msgstr "Mahsulot varianti tafsilotlari" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27918,7 +27936,7 @@ msgstr "Mahsulot varianti tafsilotlari" msgid "Item Variant Settings" msgstr "Element Variantlari Sozlamalari" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "{0} element varianti allaqachon bir xil atributlarga ega" @@ -28205,7 +28223,7 @@ msgstr "{0} element topilmadi." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. " @@ -28279,7 +28297,7 @@ msgstr "Mahsulotlar katalogi" msgid "Items Filter" msgstr "Elementlar filtri" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Kerakli narsalar" @@ -28329,7 +28347,7 @@ msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" msgid "Items to Be Repost" msgstr "Qayta joylashtiriladigan narsalar" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi." @@ -28442,7 +28460,7 @@ msgstr "Ish kartasi rejalashtirilgan vaqt" msgid "Job Card Secondary Item" msgstr "Ish kartasi ikkinchi darajali elementi" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28470,20 +28488,20 @@ msgstr "Ish kartasi va imkoniyatlarni rejalashtirish" msgid "Job Card {0} has been completed" msgstr "Ish kartasi {0} to'ldirildi" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28557,7 +28575,7 @@ msgstr "Ishchi ombori" msgid "Job card {0} created" msgstr "Ish kartasi {0} yaratildi" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28569,7 +28587,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28592,11 +28610,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Metr" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Jurnal yozuvlari" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Jurnal yozuvlari {0} bog'lanmagan" @@ -28655,7 +28673,7 @@ msgstr "Jurnal yozuvi shabloni hisobi" msgid "Journal Entry Type" msgstr "Jurnal yozuvi turi" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Aktivlarni olib tashlash uchun jurnal yozuvini bekor qilib bo'lmaydi. Iltimos, aktivni tiklang." @@ -28676,7 +28694,7 @@ msgstr "Jurnal yozuvi {0} da {1} hisobi mavjud emas yoki boshqa vaucher bilan mo msgid "Journal Template Accounts" msgstr "Jurnal shablonlari hisoblari" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Jurnal yozuvlari yaratildi" @@ -28831,7 +28849,7 @@ msgstr "Qo'nish narxi" msgid "Landed Cost Help" msgstr "Qo'nish xarajatlari bo'yicha yordam" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Qo'nish narxi identifikatori" @@ -29172,7 +29190,7 @@ msgstr "Update Cost" msgstr "Eslatma: Avtomatik jurnalni o'chirish faqat Yangilash narxi turidagi jurnallarga tegishli" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshib ketdi" @@ -33390,7 +33409,7 @@ msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi msgid "Note: Item {0} added multiple times" msgstr "Izoh: {0} elementi bir necha marta qo'shildi" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi." @@ -33753,7 +33772,7 @@ msgstr "Yo'lda" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi." @@ -33911,7 +33930,7 @@ msgstr "Faqat ushbu mijozlar guruhlarining mijozlarini ko'rsatish" msgid "Only show Items from these Item Groups" msgstr "Faqat ushbu elementlar guruhlaridan elementlarni ko'rsatish" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34055,7 +34074,7 @@ msgstr "Yangi chipta oching" msgid "Open the settings dialog" msgstr "Sozlamalar oynasini oching" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34155,7 +34174,7 @@ msgstr "Ochilish sanasi" msgid "Opening Entry" msgstr "Kirish ochilishi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Hisob-faktura yaratilishi jarayonini ochish" @@ -34192,7 +34211,7 @@ msgstr "" msgid "Opening Invoices" msgstr "Hisob-fakturalarni ochish" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Hisob-fakturalarni ochish xulosasi" @@ -34205,22 +34224,22 @@ msgstr "Hisob-fakturalarni ochish xulosasi" msgid "Opening Number of Booked Depreciations" msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Boshlang'ich xarid schyot-fakturalari yaratildi." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Ochilish soni" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Ochilish savdo schyot-fakturalari yaratildi." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34262,6 +34281,10 @@ msgstr "Ochilish qiymati" msgid "Opening and Closing" msgstr "Ochilish va yopilish" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "Ochilish aksiyalarini yaratish navbatga qo'yildi va fonda yaratiladi. Biroz vaqtdan so'ng aksiyalarni yarashtirishni tekshiring." @@ -34378,7 +34401,7 @@ msgstr "Operatsiya qator raqami" msgid "Operation Time" msgstr "Ish vaqti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak" @@ -34415,7 +34438,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34435,7 +34458,7 @@ msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operator" @@ -34600,7 +34623,13 @@ msgstr "Marshrutni optimallashtirish" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang." @@ -34734,7 +34763,7 @@ msgstr "Buyurtma berildi" msgid "Ordered Qty" msgstr "Buyurtma qilingan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Buyurtma miqdori: Sotib olish uchun buyurtma qilingan, ammo olinmagan miqdor." @@ -34967,7 +34996,7 @@ msgstr "Mulkiy aktivlar (Kompaniya valyutasi)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35646,7 +35675,7 @@ msgstr "Pullik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35937,7 +35966,7 @@ msgstr "Qisman o'tkazilgan material" msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS-terminallarda qisman to'lovlarga ruxsat berilmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Qisman aksiyalarni bron qilish" @@ -36153,7 +36182,7 @@ msgstr "Millionga to'g'ri keladigan qismlar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36167,6 +36196,7 @@ msgstr "Millionga to'g'ri keladigan qismlar" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36181,7 +36211,7 @@ msgstr "Bayram" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Partiya hisobi" @@ -36287,7 +36317,7 @@ msgstr "Partiya nomuvofiqligi" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36366,7 +36396,7 @@ msgstr "Partiyaga xos buyum" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36389,11 +36419,11 @@ msgstr "Partiyaga xos buyum" msgid "Party Type" msgstr "Bayram turi" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                {0}" msgstr "Partiya turi va Partiya faqat Debitorlik / To'lov hisobi uchun o'rnatilishi mumkin

                                                                                                {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} hisobi uchun Bayram turi va Bayram majburiydir" @@ -36402,7 +36432,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Debitorlik/Kredit hisobi uchun partiya turi va partiya talab qilinadi {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Partiya turi majburiy" @@ -36482,12 +36512,12 @@ msgstr "O'tgan voqealar" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "To'xtatib turish" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36543,7 +36573,7 @@ msgstr "To'lanadigan" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36667,7 +36697,7 @@ msgstr "To'lov muddati" msgid "Payment Entries" msgstr "To'lov yozuvlari" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Toʻlov yozuvlari {0} bogʻlanmagan" @@ -36716,16 +36746,16 @@ msgstr "To'lovni kiritish uchun chegirma" msgid "Payment Entry Reference" msgstr "To'lovni kiritish uchun ma'lumotnoma" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "To'lov yozuvi allaqachon mavjud" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "To'lov yozuvi siz uni ochganingizdan keyin o'zgartirildi. Iltimos, uni qayta oching." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "To'lov yozuvi allaqachon yaratilgan" @@ -36763,7 +36793,7 @@ msgstr "To'lov shlyuzi" msgid "Payment Gateway Account" msgstr "To'lov shlyuzi hisobi" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Toʻlov shlyuzi hisobi yaratilmagan, iltimos, qoʻlda yarating." @@ -36977,11 +37007,11 @@ msgstr "To'lov so'rovi bajarilmadi" msgid "Payment Request Type" msgstr "To'lov so'rovi turi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "{0} uchun to'lov so'rovi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "To'lov so'rovi allaqachon yaratilgan" @@ -36989,7 +37019,7 @@ msgstr "To'lov so'rovi allaqachon yaratilgan" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Toʻlov soʻroviga javob berish juda uzoq vaqt oldi. Iltimos, qaytadan toʻlovni soʻrab koʻring." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "To'lov so'rovlarini quyidagi shaxsga qarshi yaratib bo'lmaydi: {0}" @@ -37021,7 +37051,7 @@ msgstr "Savdo/sotib olish fakturasidan qilingan to'lov so'rovlari aniq ravishda msgid "Payment Schedule" msgstr "To'lov jadvali" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "To'lov jadvaliga asoslangan to'lov so'rovlarini yaratib bo'lmaydi, chunki ushbu hujjat uchun to'lov yozuvi allaqachon mavjud." @@ -37044,8 +37074,8 @@ msgstr "To'lov jadvallari" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37155,7 +37185,7 @@ msgstr "" msgid "Payment URL" msgstr "To'lov URL manzili" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "To'lovni ajratishda xatolik" @@ -37289,6 +37319,10 @@ msgstr "Bog'langan valyutalar" msgid "Pegged Currency Details" msgstr "Bog'langan valyuta tafsilotlari" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Kutilayotgan faoliyatlar" @@ -37317,7 +37351,7 @@ msgstr "Kutilayotgan miqdor" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Kutilayotgan miqdor" @@ -37626,7 +37660,7 @@ msgstr "Davriy yozuvlar farqi hisobi" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Davriylik" @@ -37729,7 +37763,7 @@ msgstr "Telefon raqami" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37961,6 +37995,10 @@ msgstr "Rejalashtirilgan" msgid "Planned End Date" msgstr "Rejalashtirilgan tugash sanasi" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37991,7 +38029,7 @@ msgstr "Rejalashtirilgan xarid buyurtmasi" msgid "Planned Qty" msgstr "Rejalashtirilgan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Rejalashtirilgan miqdor: Miqdori, buning uchun buyurtma yig'ilgan, ammo ishlab chiqarilishi kutilmoqda." @@ -38072,7 +38110,7 @@ msgstr "Iltimos, mijozni tanlang" msgid "Please Select a Supplier" msgstr "Iltimos, yetkazib beruvchini tanlang" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Iltimos, ustuvorlikni belgilang" @@ -38104,7 +38142,7 @@ msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing msgid "Please add Root Account for - {0}" msgstr "Iltimos, {0} uchun Root hisobini qo'shing" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing" @@ -38116,11 +38154,11 @@ msgstr "Bankka kirish qoidasi uchun hisob qo'shing." msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Iltimos, ochilish aktsiyalarini o'rnatishdan oldin, Kompaniya bilan mahsulot standartlari bo'limiga kamida bitta qator qo'shing." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38149,7 +38187,7 @@ msgstr "Iltimos, CSV faylini ilova qiling" msgid "Please cancel and amend the Payment Entry" msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Avval to'lov yozuvini qo'lda bekor qiling" @@ -38175,7 +38213,7 @@ msgstr "Iltimos, \"Jarayon kechiktirilgan buxgalteriya hisobi\" {0} katagiga bel msgid "Please check either with operations or FG Based Operating Cost." msgstr "Iltimos, operatsiyalar yoki FG asosidagi operatsion xarajatlar bilan tekshiring." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Mahsulot uchun Seriya va Partiya To'plamini yaratish uchun {0} katagidagi \"Element uchun Seriya va Partiya raqamini faollashtirish\" katagiga belgi qo'ying." @@ -38204,7 +38242,7 @@ msgstr "{0} elementi uchun qo'shilgan seriya raqamini olish uchun \"Jadval yarat msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Jadvalni olish uchun \"Jadval yaratish\" tugmasini bosing" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38264,7 +38302,7 @@ msgstr "Iltimos, Jurnal yozuvi uchun ish jarayonini vaqtincha o'chirib qo'ying { msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Iltimos, bitta aktivga nisbatan bir nechta aktivlarning xarajatlarini hisobga olmang." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Iltimos, bir vaqtning o'zida 500 dan ortiq element yaratmang" @@ -38350,7 +38388,7 @@ msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" msgid "Please enter Item Code to get batch no" msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Iltimos, avval elementni kiriting" @@ -38358,7 +38396,7 @@ msgstr "Iltimos, avval elementni kiriting" msgid "Please enter Maintenance Details first" msgstr "Avval texnik xizmat ko'rsatish tafsilotlarini kiriting" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Iltimos, {1} qatoridagi {0} mahsulot uchun rejalashtirilgan miqdorni kiriting" @@ -38427,7 +38465,7 @@ msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting" msgid "Please enter company name first" msgstr "Iltimos, avval kompaniya nomini kiriting" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting" @@ -38527,7 +38565,7 @@ msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustun msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi." -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting." @@ -38586,7 +38624,7 @@ msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang" msgid "Please select BOM against item {0}" msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Iltimos, qatordagi element uchun BOM ni tanlang {0}" @@ -38608,7 +38646,7 @@ msgstr "Avval to'lov turini tanlang" msgid "Please select Company" msgstr "Iltimos, Kompaniyani tanlang" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38706,14 +38744,14 @@ msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} k msgid "Please select a BOM" msgstr "Iltimos, BOM ni tanlang" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Iltimos, kompaniyani tanlang" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38819,7 +38857,7 @@ msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "Iltimos, kamida bitta atribut qiymatini tanlang" @@ -38905,7 +38943,7 @@ msgstr "Iltimos, Kompaniyani tanlang" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Avval omborni tanlang" @@ -38931,7 +38969,7 @@ msgid "Please select weekly off day" msgstr "Iltimos, haftalik dam olish kunini tanlang" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Avval {0} ni tanlang" @@ -39026,7 +39064,7 @@ msgstr "Iltimos, ildiz turini o'rnating" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Iltimos, Kompaniyada realizatsiya qilinmagan ayirboshlash daromadi/zarari hisobini {0} ga o'rnating" @@ -39108,7 +39146,7 @@ msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39129,7 +39167,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Iltimos, {0}mahsuloti yoki ularning mahsulot guruhi yoki brendi uchun standart inventar hisobini o'rnating." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating" @@ -39137,7 +39175,7 @@ msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating" msgid "Please set filter based on Item or Warehouse" msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Iltimos, quyidagilardan birini o'rnating:" @@ -39204,7 +39242,7 @@ msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hisob bilan bir xil {2}." @@ -39243,7 +39281,7 @@ msgstr "Iltimos, Atributlar jadvalida kamida bitta atributni ko'rsating" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating" @@ -39440,7 +39478,7 @@ msgstr "Joylashtirilgan sana" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39448,7 +39486,7 @@ msgstr "Joylashtirilgan sana" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39541,7 +39579,7 @@ msgstr "Joylashtirish sanasi" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39641,15 +39679,15 @@ msgstr "{0} tomonidan taqdim etilgan" msgid "Pre Sales" msgstr "Savdo oldidan" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "Oldindan yuborish haqida ogohlantirish" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "Oldindan yuborish haqida ogohlantirish: Kredit limiti" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor" @@ -39662,11 +39700,6 @@ msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hiso msgid "Preference" msgstr "Afzallik" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Sozlamalar" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "Sozlamalar yangilandi" @@ -39692,7 +39725,7 @@ msgstr "Oldindan to'langan (davr boshidagi hisob-kitob)" msgid "Prepaid Expenses" msgstr "Oldindan to'langan xarajatlar" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39789,7 +39822,7 @@ msgstr "Tranzaksiyalarni oldindan ko'rish" msgid "Preview mode" msgstr "Oldindan ko'rish rejimi" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Oldingi moliyaviy yil yopilmagan" @@ -40374,11 +40407,11 @@ msgstr "Ustuvorliklar" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Ustuvorlik {0} ga o'zgartirildi." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Ustuvorlik majburiydir" @@ -40473,7 +40506,7 @@ msgid "Process Loss Qty" msgstr "Jarayon yo'qotish miqdori" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Jarayon yo'qotish miqdori" @@ -40826,7 +40859,7 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot" msgid "Production Plan" msgstr "Ishlab chiqarish rejasi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Ishlab chiqarish rejasi allaqachon taqdim etilgan" @@ -40885,7 +40918,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Ishlab chiqarish rejasi kichik yig'ish elementi" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot" @@ -40908,7 +40941,7 @@ msgstr "Mahsulotlar" msgid "Profit & Loss" msgstr "Foyda va zarar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Bu yil foyda oling" @@ -40922,7 +40955,7 @@ msgstr "Bu yil foyda oling" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Foyda va zarar" @@ -40937,7 +40970,7 @@ msgstr "Foyda va zarar" msgid "Profit and Loss Statement" msgstr "Foyda va zarar to'g'risidagi hisobot" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40949,8 +40982,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Foyda va zarar haqida qisqacha ma'lumot" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Yil uchun foyda" @@ -41107,7 +41140,7 @@ msgstr "Loyiha bo'yicha aktsiyalarni kuzatish" msgid "Project wise Stock Tracking " msgstr "Loyiha bo'yicha aktsiyalarni kuzatish " -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Loyiha bo'yicha ma'lumotlar kotirovka uchun mavjud emas" @@ -41145,7 +41178,7 @@ msgstr "Rejalashtirilgan miqdor" msgid "Projected Quantity" msgstr "Bashorat qilingan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Prognoz qilingan miqdor formulasi" @@ -41337,9 +41370,9 @@ msgstr "Vaqtinchalik hisob (xizmat)" msgid "Provisional Expense Account" msgstr "Vaqtinchalik xarajatlar hisobi" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Vaqtinchalik foyda/zarar (kredit)" @@ -41760,7 +41793,7 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari" msgid "Purchase Orders to Receive" msgstr "Qabul qilinadigan xarid buyurtmalari" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41813,7 +41846,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41962,15 +41995,15 @@ msgstr "Sotib olish soliqlari va to'lovlari shabloni" msgid "Purchase Time" msgstr "Sotib olish vaqti" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Sotib olish qiymati" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Xarid vaucheri raqami" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Xarid vaucheri turi" @@ -42052,19 +42085,19 @@ msgstr "3-chorak" msgid "Q4" msgstr "4-chorak" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42101,14 +42134,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42125,7 +42158,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42226,7 +42259,7 @@ msgstr "Miqdori o'zgarishi" msgid "Qty Consumed Per Unit" msgstr "Bir birlik uchun iste'mol qilingan miqdor" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42250,7 +42283,7 @@ msgstr "Birlik uchun miqdor" msgid "Qty To Manufacture" msgstr "Ishlab chiqarish uchun miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying." @@ -42305,8 +42338,8 @@ msgstr "Stok UOM bo'yicha miqdori" msgid "Qty for which recursion isn't applicable." msgstr "Rekursiya qo'llanilmaydigan miqdor." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "{0} uchun miqdor" @@ -42363,7 +42396,7 @@ msgstr "Qabul qilish uchun miqdor" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Ishlab chiqarish uchun miqdor" @@ -42447,7 +42480,7 @@ msgstr "Sifatli harakatlar" msgid "Quality Action Resolution" msgstr "Sifatli harakatlar qarori" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42595,7 +42628,7 @@ msgstr "Sifatni tekshirish xulosasi" msgid "Quality Inspection Template" msgstr "Sifatni tekshirish shabloni" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42609,7 +42642,7 @@ msgstr "Sifatni tekshirish shabloni nomi" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42912,7 +42945,7 @@ msgstr "Miqdori noldan katta bo'lishi kerak." msgid "Quantity must be less than or equal to {0}" msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Miqdori {0} dan oshmasligi kerak" @@ -42935,7 +42968,7 @@ msgstr "Ishlab chiqarish miqdori" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak." @@ -43108,7 +43141,7 @@ msgstr "Iqtiboslar: " msgid "Quote Status" msgstr "Narx kotirovkasi holati" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Kotirovka qilingan miqdor" @@ -43212,7 +43245,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43445,7 +43478,7 @@ msgstr "UOM aktsiyalarining narxi" msgid "Rate or Discount" msgstr "Stavka yoki chegirma" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Narx chegirmasi uchun stavka yoki chegirma talab qilinadi." @@ -43490,6 +43523,14 @@ msgstr "Xom ashyo narxi (Kompaniya valyutasi)" msgid "Raw Material Cost Per Qty" msgstr "Xom ashyo narxi bir miqdor uchun" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Xom ashyo elementi" @@ -43532,7 +43573,7 @@ msgstr "Xom ashyo ombori" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43610,7 +43651,7 @@ msgid "Re-extracting" msgstr "Qayta ajratib olish" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43699,11 +43740,11 @@ msgstr "O'qish qiymati" msgid "Readings" msgstr "O'qishlar" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43810,7 +43851,7 @@ msgid "Receivable / Payable Account" msgstr "Debitorlik / Kreditorlik hisobi" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44167,7 +44208,7 @@ msgstr "HTML yozib olish" msgid "Recording URL" msgstr "Yozib olish URL manzili" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44194,11 +44235,11 @@ msgstr "Aksiyalar daftarchalarini qayta yarating" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Har bir takrorlash (UOM tranzaksiyasiga muvofiq)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Takrorlash miqdori 0 dan kam bo'lmasligi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Aralash shartli rekursiv chegirmalar tizim tomonidan qo'llab-quvvatlanmaydi" @@ -44446,7 +44487,7 @@ msgstr "Plaid havolasini yangilang" msgid "Refunded" msgstr "Qaytarilgan pul" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Hurmat bilan," @@ -44590,7 +44631,7 @@ msgid "Remaining Amount" msgstr "Qolgan miqdor" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Qolgan balans" @@ -44648,7 +44689,7 @@ msgstr "Izoh" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44842,10 +44883,10 @@ msgid "Report Line Items" msgstr "Hisobot satr elementlari" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "Hisobot shabloni" @@ -45057,7 +45098,7 @@ msgstr "Sana bo'yicha talab" msgid "Reqd Qty (BOM)" msgstr "Talab qilinadigan miqdor (BOM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Sana bo'yicha talab" @@ -45165,7 +45206,7 @@ msgstr "Buyurtma berish va olish uchun so'ralgan narsalar" msgid "Requested Qty" msgstr "So'ralgan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "So'ralgan miqdor: Sotib olish uchun so'ralgan, ammo buyurtma qilinmagan miqdor." @@ -45321,7 +45362,7 @@ msgstr "Bron qilish" msgid "Reservation Based On" msgstr "Rezervasyon asosida" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45356,11 +45397,11 @@ msgstr "Zaxira ombori" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Xom ashyo uchun zaxira" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Kichik yig'ish uchun zaxira" @@ -45410,7 +45451,7 @@ msgstr "Ishlab chiqarish uchun ajratilgan miqdor" msgid "Reserved Qty for Production Plan" msgstr "Ishlab chiqarish rejasi uchun ajratilgan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori." @@ -45419,7 +45460,7 @@ msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini t msgid "Reserved Qty for Subcontract" msgstr "Subpudrat uchun ajratilgan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Subpudrat uchun ajratilgan miqdor: Subpudrat buyumlarini tayyorlash uchun xom ashyo miqdori." @@ -45427,7 +45468,7 @@ msgstr "Subpudrat uchun ajratilgan miqdor: Subpudrat buyumlarini tayyorlash uchu msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Bron qilingan miqdor yetkazib berilgan miqdordan ko'p bo'lishi kerak." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Bron qilingan miqdor: Sotish uchun buyurtma qilingan, ammo yetkazib berilmagan miqdor." @@ -45446,7 +45487,7 @@ msgstr "Rezervlangan seriya raqami" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45465,11 +45506,11 @@ msgstr "Rezervlangan aksiya" msgid "Reserved Stock for Batch" msgstr "Partiya uchun zaxiralangan zaxira" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Xom ashyo uchun zaxiralangan zaxira" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Sub-yig'ish uchun zaxiralangan zaxira" @@ -45728,7 +45769,7 @@ msgid "Resume" msgstr "Rezyume; qayta boshlash" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Rezyume ishi" @@ -45967,7 +46008,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45983,6 +46024,10 @@ msgstr "Qayta baholash jurnallari" msgid "Revaluation Surplus" msgstr "Qayta baholash profitsiti" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Daromad" @@ -45992,11 +46037,19 @@ msgstr "Daromad" msgid "Revenue Account" msgstr "Daromad hisobi" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Orqaga qaytish" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Teskari jurnal yozuvi" @@ -46006,6 +46059,10 @@ msgstr "Teskari jurnal yozuvi" msgid "Reverse Sign" msgstr "Teskari belgi" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46362,7 +46419,7 @@ msgstr "Yaxlitlash bo'yicha tuzatish (Kompaniya valyutasi)" msgid "Rounding Loss Allowance" msgstr "Yaxlitlash yo'qotishlari uchun nafaqa" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak" @@ -46411,7 +46468,7 @@ msgstr "Qator raqami {0}: Narx {1} {2} da ishlatilgan narxdan yuqori bo'lmasligi msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Qator raqami {0}: Qaytarilgan element {1} {2} {3} da mavjud emas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak." @@ -46588,11 +46645,11 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} qatorini Subpudratch msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} elementni Subpudratga berish jarayonida bir necha marta qo'shib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1} mahsulotini bir necha marta qo'shib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtmasiga bog'langan Kerakli buyumlar jadvalida mavjud emas." @@ -46600,7 +46657,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtm msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan mahsulot {1} Subpudratchi sifatida qabul qilingan buyurtma orqali mavjud miqdordan oshib ketdi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} mahsulotining Subpudratchi sifatidagi buyurtmada miqdori yetarli emas. Mavjud miqdori {2}." @@ -46724,7 +46781,7 @@ msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'l msgid "Row #{0}: Item {1} does not exist" msgstr "#{0}qatori: {1} elementi mavjud emas" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling." @@ -46801,7 +46858,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo' msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud" @@ -46858,7 +46915,7 @@ msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang" msgid "Row #{0}: Please set reorder quantity" msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat hisobini yoki kompaniyaning asosiy qismidagi standart hisobni yangilang" @@ -46904,7 +46961,7 @@ msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang." -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." @@ -46912,7 +46969,7 @@ msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak." @@ -46965,7 +47022,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak." @@ -46989,15 +47046,15 @@ msgstr "#{0}qatori: Seriya raqami {1} allaqachon tanlangan." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "#{0}qator: Seriya raqami(lari) {1} bog'langan Subpudratchi Buyurtmasining bir qismi emas. Iltimos, amal qiladigan Seriya raqami(lari)ni tanlang." -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "#{0}qatori: Xizmatning tugash sanasi hisob-fakturani jo'natish sanasidan oldin bo'lmasligi kerak" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "#{0}qatori: Xizmat boshlanish sanasi xizmat tugash sanasidan katta bo'lmasligi kerak" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlanish va tugash sanasi talab qilinadi" @@ -47013,11 +47070,11 @@ msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli, msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}qatori: Manba ombori bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'la olmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak." @@ -47041,7 +47098,7 @@ msgstr "#{0}qatori: Holat majburiy" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi" @@ -47049,19 +47106,19 @@ msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fa msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47069,8 +47126,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas." @@ -47255,11 +47312,11 @@ msgstr "{0}qatori: Mijozga berilgan avans kredit sifatida ko'rsatilishi kerak" msgid "Row {0}: Advance against Supplier must be debit" msgstr "{0}qatori: Yetkazib beruvchiga qarshi avans debet shaklida bo'lishi kerak" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summadan {2} kam yoki unga teng bo'lishi kerak" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}" @@ -47545,11 +47602,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang." #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan" @@ -47619,7 +47676,7 @@ msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47698,8 +47755,8 @@ msgstr "Yangi tranzaksiyalarda ishga tushirish" msgid "Run parallel job cards in a workstation" msgstr "Ish stantsiyasida parallel ish kartalarini ishga tushiring" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47753,7 +47810,7 @@ msgstr "SLA holati bo'yicha bajarildi" msgid "SLA Paused On" msgstr "SLA to'xtatib turildi" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA {0} dan beri to'xtatib turilgan" @@ -47964,8 +48021,8 @@ msgstr "Kiruvchi savdo darajasi" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48064,7 +48121,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan" @@ -48283,7 +48340,7 @@ msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas" msgid "Sales Order {0} is not submitted" msgstr "Savdo buyurtmasi {0} yuborilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Savdo buyurtmasi {0} haqiqiy emas" @@ -48340,7 +48397,7 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48446,12 +48503,12 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48541,7 +48598,7 @@ msgstr "Savdo registri" msgid "Sales Representative" msgstr "Savdo bo'yicha menejer" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Savdo daromadi" @@ -48643,7 +48700,7 @@ msgstr "Savdo soliqlari va to'lovlari shabloni" msgid "Sales Team" msgstr "Savdo jamoasi" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Savdo qiymati" @@ -48731,7 +48788,7 @@ msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak" msgid "Sanctioned" msgstr "Sanksiya qo'llanilgan" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48745,7 +48802,7 @@ msgstr "O'zgarishlarni saqlang va yangi fakturani yuklang" msgid "Save the currently opened form" msgstr "Hozirda ochilgan shaklni saqlang" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48792,7 +48849,7 @@ msgid "Scan Batch No" msgstr "Skanerlash to'plami raqami" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48811,7 +48868,7 @@ msgstr "Skanerlash seriya raqami" msgid "Scan barcode for item {0}" msgstr "{0} elementi uchun shtrix-kodni skanerlang" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48819,7 +48876,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49033,15 +49090,15 @@ msgstr "Qidiruv kompaniyasi..." msgid "Search transactions" msgstr "Tranzaksiyalarni qidirish" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49153,7 +49210,7 @@ msgstr "Hisobni tanlang" msgid "Select Accounting Dimension." msgstr "Buxgalteriya hajmini tanlang." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Muqobil elementni tanlang" @@ -49161,7 +49218,7 @@ msgstr "Muqobil elementni tanlang" msgid "Select Alternative Items for Sales Order" msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Atribut qiymatlarini tanlang" @@ -49302,7 +49359,7 @@ msgstr "To'lov jadvalini tanlang" msgid "Select Possible Supplier" msgstr "Potensial yetkazib beruvchini tanlang" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Miqdorni tanlang" @@ -49340,8 +49397,8 @@ msgstr "Maqsadli omborni tanlang" msgid "Select Time" msgstr "Vaqtni tanlang" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Ko'rinishni tanlang" @@ -49353,7 +49410,7 @@ msgstr "Mos keladigan vaucherlarni tanlang" msgid "Select Warehouse..." msgstr "Omborni tanlang..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang" @@ -49389,7 +49446,7 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang" msgid "Select a company" msgstr "Kompaniyani tanlang" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49404,7 +49461,7 @@ msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlan msgid "Select all" msgstr "Hammasini tanlang" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "Elementlar guruhini tanlang." @@ -49421,7 +49478,7 @@ msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang" msgid "Select an item from each set to be used in the Sales Order." msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "Kamida bitta atribut qiymatini tanlang." @@ -49439,7 +49496,7 @@ msgstr "Avval kompaniya nomini tanlang." msgid "Select date" msgstr "Sana tanlang" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang" @@ -49475,16 +49532,16 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Ishlab chiqariladigan buyumni tanlang." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Omborni tanlang" @@ -49510,7 +49567,7 @@ msgstr "Quyidagi tegishli ushlab qolish toifalarini filtrlash uchun avval guruhn msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulotlarni) tanlang" @@ -49518,7 +49575,7 @@ msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulot msgid "Select variant item code for the template item {0}" msgstr "{0} shablon elementi uchun variant element kodini tanlang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasini tanlang.\n" @@ -49630,7 +49687,7 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak" msgid "Selling" msgstr "Sotish" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Sotish miqdori" @@ -49667,7 +49724,7 @@ msgstr "Sotish sozlamalari" msgid "Selling Setup" msgstr "Sotish sozlamalari" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, \"Sotuv\" tekshirilishi kerak." @@ -49865,7 +49922,7 @@ msgstr "Seriya elementi sozlamalari" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49923,7 +49980,7 @@ msgstr "Seriya raqami bo'yicha daftar" msgid "Serial No Range" msgstr "Seriya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "Seriya raqami band qilingan" @@ -49980,7 +50037,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Seriya raqami va partiyani kuzatish imkoniyati" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Seriya raqami majburiy" @@ -50006,11 +50063,11 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Seriya raqami {0} mavjud emas" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50022,7 +50079,7 @@ msgstr "Seriya raqami {0} allaqachon qo'shilgan" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga qaytarilishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi." @@ -50047,7 +50104,7 @@ msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan." #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Seriya raqamlari" @@ -50061,7 +50118,7 @@ msgstr "Seriya raqamlari / Partiya raqamlari" msgid "Serial Nos / Batches" msgstr "Seriya raqamlari / partiyalar" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Seriya raqamlari muvaffaqiyatli yaratildi" @@ -50069,7 +50126,7 @@ msgstr "Seriya raqamlari muvaffaqiyatli yaratildi" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Seriya raqamlari {0} allaqachon yetkazib berilgan. Siz ulardan \"Ishlab chiqarish / Qayta qadoqlash\" yozuvida qayta foydalana olmaysiz." @@ -50134,7 +50191,7 @@ msgstr "Seriyali va ommaviy" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50150,11 +50207,11 @@ msgstr "Seriyali va ommaviy to'plam" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Seriyali va ommaviy to'plam yaratildi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Seriyali va ommaviy to'plam yangilandi" @@ -50166,7 +50223,7 @@ msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Seriya va to'plamli to'plam {0} yuborilmadi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi." @@ -50194,7 +50251,7 @@ msgstr "Seriyali va ommaviy kirish" msgid "Serial and Batch No" msgstr "Seriya va partiya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "O'chirilgan mahsulot uchun seriya va partiya raqami" @@ -50366,7 +50423,7 @@ msgstr "Xizmat ko'rsatish darajasi shartnomasi holati" msgid "Service Level Agreement for {0} {1} already exists." msgstr "{0} {1} uchun xizmat ko'rsatish darajasi shartnomasi allaqachon mavjud." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Xizmat ko'rsatish darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi." @@ -50515,7 +50572,7 @@ msgstr "Sadoqat dasturini o'rnating" msgid "Set New Release Date" msgstr "Yangi chiqarilgan sanani belgilang" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "Ochilish aktsiyasini o'rnating" @@ -50540,7 +50597,7 @@ msgstr "Elementlar jadvalida ota-qator raqamini o'rnating" msgid "Set Posting Date" msgstr "Joylashtirish sanasini belgilang" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Jarayon yo'qotish elementi miqdorini belgilang" @@ -50667,7 +50724,7 @@ msgstr "Ota-ona formasidan ma'lumotlarni olishni istagan maydon nomini o'rnating msgid "Set incoming rate as zero for expired Batch" msgstr "Muddati tugagan to'plam uchun kiruvchi tezlikni nolga o'rnating" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Jarayon yo'qotish elementi miqdorini belgilang:" @@ -50683,7 +50740,7 @@ msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)" @@ -50794,7 +50851,7 @@ msgid "Setting up company" msgstr "Kompaniya tashkil etish" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "{0} sozlamasi talab qilinadi" @@ -51012,7 +51069,7 @@ msgstr "Yuk tashish turi" msgid "Shipment details" msgstr "Yuk tashish tafsilotlari" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Yuk tashishlar" @@ -51162,8 +51219,8 @@ msgstr "Yetkazib berish qoidasi faqat sotish uchun amal qiladi" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51181,7 +51238,7 @@ msgstr "" msgid "Shopping Cart" msgstr "Xarid savati" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51333,7 +51390,7 @@ msgstr "Ochiq ko'rsatish" msgid "Show Opening Entries" msgstr "Ochilish yozuvlarini ko'rsatish" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Ochilish va yopilish balansini ko'rsatish" @@ -51378,7 +51435,7 @@ msgstr "Aksiyalarning qarish ma'lumotlarini ko'rsatish" msgid "Show Variant Attributes" msgstr "Variant atributlarini ko'rsatish" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Variantlarni ko'rsatish" @@ -51450,7 +51507,7 @@ msgstr "Kutilayotgan yozuvlarni ko'rsatish" msgid "Show taxes as table in print" msgstr "Soliqlarni bosma shaklda jadval sifatida ko'rsatish" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51463,10 +51520,10 @@ msgstr "Moliyaviy yilning yopilmagan foyda va zarar balanslarini ko'rsatish" msgid "Show with upcoming revenue/expense" msgstr "Kelgusi daromad/xarajat bilan ko'rsatish" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51477,7 +51534,7 @@ msgstr "Nol qiymatlarni ko'rsatish" msgid "Show {0}" msgstr "{0} ni ko'rsatish" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51597,7 +51654,7 @@ msgstr "Yagona hisob" msgid "Single Tier Program" msgstr "Bir bosqichli dastur" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Yagona variant" @@ -51632,7 +51689,7 @@ msgstr "O'tkazib yuborildi {0} DocType(lar):
                                                                                                {1}" msgid "Skype ID" msgstr "Skype identifikatori" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51678,7 +51735,7 @@ msgstr "Sotuvchi" msgid "Solvency Ratios" msgstr "To'lov qobiliyati koeffitsientlari" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." @@ -51742,7 +51799,7 @@ msgstr "Manba maydoni nomi" msgid "Source Location" msgstr "Manba joylashuvi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Manba ishlab chiqarish yozuvi" @@ -51809,7 +51866,7 @@ msgstr "Manba ombori manzili" msgid "Source Warehouse Address Link" msgstr "Manba ombori manzili havolasi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} elementi uchun Source Warehouse majburiydir." @@ -51818,7 +51875,7 @@ msgstr "{0} elementi uchun Source Warehouse majburiydir." msgid "Source Warehouse is required for item {0}" msgstr "{0} elementi uchun Source Warehouse talab qilinadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz ombori {1} bilan bir xil bo'lishi kerak." @@ -52004,6 +52061,7 @@ msgstr "Standart xarid" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52023,7 +52081,7 @@ msgstr "Standart baholangan xarajatlar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Standart savdo" @@ -52092,7 +52150,7 @@ msgstr "" msgid "Start / Resume" msgstr "Boshlash / Davom etish" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52109,8 +52167,8 @@ msgid "Start Date should be lower than End Date" msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Ishni boshlash" @@ -52138,11 +52196,11 @@ msgstr "Taymerni ishga tushirish" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Boshlanish yili" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Boshlanish yili va tugash yili majburiy" @@ -52340,7 +52398,7 @@ msgstr "Mavjud zaxira" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52431,7 +52489,7 @@ msgstr "Aksiya tafsilotlari" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52504,7 +52562,7 @@ msgstr "Stok buyumlari" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52622,7 +52680,7 @@ msgstr "Aksiyalarni rejalashtirish" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52677,7 +52735,7 @@ msgstr "Aksiya olindi, lekin hisob-kitob qilinmadi" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52713,15 +52771,15 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52734,13 +52792,13 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52753,7 +52811,7 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" msgid "Stock Reservation" msgstr "Aksiyalarni bron qilish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" @@ -52761,7 +52819,7 @@ msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "Ombor rezervatsiyasi yozuvlari yaratildi" @@ -52788,7 +52846,7 @@ msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "Omborni bron qilishdagi nomuvofiqlik" @@ -52828,7 +52886,7 @@ msgstr "Zaxiralangan miqdor (UOM omborida)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53065,7 +53123,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." @@ -53090,7 +53148,7 @@ msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish msgid "Stock frozen up to" msgstr "Aksiya muzlatilgangacha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan." @@ -53133,7 +53191,7 @@ msgstr "Tosh" msgid "Stop Reason" msgstr "To'xtash sababi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling" @@ -53156,8 +53214,8 @@ msgstr "Do'konlar" msgid "Straight Line" msgstr "To'g'ri chiziq" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53224,7 +53282,7 @@ msgstr "Sub-operatsiyalar" msgid "Sub Procedure" msgstr "Kichik protsedura" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Sub-yig'ish elementi havolalari yo'q. Iltimos, sub-yig'ishlar va xom ashyolarni qayta olib keling." @@ -53241,8 +53299,8 @@ msgstr "Subpudratchilik" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Subpudratchi" @@ -53580,7 +53638,7 @@ msgstr "ERR jurnallarini topshirasizmi?" msgid "Submit Generated Invoices" msgstr "Yaratilgan schyot-fakturalarni yuboring" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53590,11 +53648,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "Jurnal yozuvlarini yuboring" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53610,8 +53668,8 @@ msgstr "Narxingizni yuboring" msgid "Submitted Job Card cannot be processed." msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas." -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53756,7 +53814,7 @@ msgstr "Muvaffaqiyat sozlamalari" msgid "Successful" msgstr "Muvaffaqiyatli" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Muvaffaqiyatli yarashtirildi" @@ -53944,7 +54002,7 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54060,7 +54118,7 @@ msgstr "Yetkazib beruvchi tafsilotlari" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54071,6 +54129,7 @@ msgstr "Yetkazib beruvchi tafsilotlari" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54160,7 +54219,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54172,6 +54231,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54469,7 +54529,7 @@ msgstr "To'xtatilgan" msgid "Switch Between Payment Modes" msgstr "To'lov usullari o'rtasida almashinish" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54477,10 +54537,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "Yorug'lik, qorong'i yoki tizim mavzusi o'rtasida almashinish" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Hozir sinxronlashtiring" @@ -54723,7 +54791,7 @@ msgstr "Maqsadli omborni bron qilishda xatolik" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Yuborishdan oldin Target Warehouse talab qilinadi" @@ -54736,7 +54804,7 @@ msgstr "{0} elementi uchun Target Warehouse talab qilinadi" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak." @@ -55624,17 +55692,18 @@ msgstr "Shartlar va qoidalar shabloni" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55737,11 +55806,11 @@ msgstr "O'zgartiriladigan BOM" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55769,7 +55838,7 @@ msgstr "GL yozuvlari va yakuniy qoldiqlar fonda qayta ishlanadi, bu bir necha da msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55777,7 +55846,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi" @@ -55805,7 +55874,7 @@ msgstr "Sotuvchi {0} bilan bog'langan" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi." @@ -55827,7 +55896,7 @@ msgstr "\"Ishlab chiqarish\" turidagi Ombor yozuvi qayta yuvish deb nomlanadi. T msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob sarlavhasi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}" @@ -55881,7 +55950,7 @@ msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qili msgid "The date of the transaction" msgstr "Tranzaksiya sanasi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin." @@ -55959,7 +56028,7 @@ msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashti msgid "The following batches are expired, please restock them:
                                                                                                {0}" msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring:
                                                                                                {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                                                {1}

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

                                                                                                {1}

                                                                                                Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang." @@ -55975,7 +56044,7 @@ msgstr "Quyidagi xodimlar hozirda {0} ga hisobot berishmoqda:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n" @@ -56125,7 +56194,7 @@ msgstr "Ushbu mahsulot oxirgi marta Xarid fakturasi orqali sotib olingan narx. T msgid "The reference number of the transaction" msgstr "Tranzaksiyaning ma'lumotnoma raqami" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Elementlarni yangilaganingizda band qilingan mahsulotlar qo'yib yuboriladi. Davom etishni xohlaysizmi?" @@ -56157,8 +56226,8 @@ msgstr "Sotish miqdori umumiy aktiv miqdoridan kam. Qolgan miqdor yangi aktivga msgid "The seller and the buyer cannot be the same" msgstr "Sotuvchi va xaridor bir xil bo'la olmaydi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56252,7 +56321,7 @@ msgstr "Ushbu rolga ega foydalanuvchilar, hatto tranzaksiya muzlatilgan bo'lsa h msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0} qiymati {1} va {2} elementlari orasida farq qiladi." -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan." @@ -56260,15 +56329,15 @@ msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin." @@ -56296,7 +56365,7 @@ msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56349,7 +56418,7 @@ msgstr "Bu sanada bo'sh vaqtlar yo'q" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q." -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                                                                 Item Valuation, FIFO and Moving Average." msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring." @@ -56361,7 +56430,7 @@ msgstr "{1} dan oldin {0} yarashtirilmagan tranzaksiyalar mavjud." msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Jami sarflangan summaga asoslangan bir nechta bosqichli yig'ish koeffitsienti bo'lishi mumkin. Ammo qaytarib olish uchun konversiya koeffitsienti barcha bosqichlar uchun har doim bir xil bo'ladi." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "{0} {1} da har bir kompaniya uchun faqat bitta hisob bo'lishi mumkin" @@ -56419,7 +56488,7 @@ msgstr "Xatolik yuz berdi." msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Plaid autentifikatsiya serveriga ulanishda muammo yuz berdi. Qo'shimcha ma'lumot olish uchun brauzer konsolini tekshiring." -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "To'lov yozuvini {0} uzishda muammolar yuzaga keldi." @@ -56433,11 +56502,11 @@ msgstr "Bu hisobda asosiy valyutada yoki hisob valyutasida \"0\" qoldiq mavjud" msgid "This Fiscal Year" msgstr "Ushbu moliyaviy yil" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Bu element shablon bo'lib, tranzaksiyalarda foydalanib bo'lmaydi.
                                                                                                Element Variant sozlamalaridagi \"Maydonlarni Variantga nusxalash\" jadvalida mavjud bo'lgan barcha maydonlar uning variant elementlariga ko'chiriladi." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu element {0} (Andoza) ning bir variantidir." @@ -56596,19 +56665,15 @@ msgstr "Bu ushbu loyihaga muvofiq yaratilgan vaqt jadvallariga asoslangan" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun quyidagi vaqt jadvaliga qarang" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Bu buxgalteriya nuqtai nazaridan xavfli deb hisoblanadi." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang." @@ -56647,7 +56712,7 @@ msgstr "Tizim sizning bank hisobvarag'ingizdagi yakuniy qoldiqni shunday bo'lish msgid "This item filter has already been applied for the {0}" msgstr "Ushbu element filtri allaqachon {0} uchun qo'llanilgan" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56665,7 +56730,7 @@ msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashl msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe yordam xizmati dan foydalaning." -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57028,7 +57093,7 @@ msgstr "Billga" msgid "To Currency" msgstr "Valyutaga" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "To Date belgisi \"From Date\" belgisidan oldin bo'lishi mumkin emas" @@ -57039,7 +57104,7 @@ msgstr "To Date belgisi \"From Date\" belgisidan oldin bo'lishi mumkin emas" msgid "To Date cannot be before From Date." msgstr "To Sane qiymati From Date qiymatidan oldin bo'lishi mumkin emas." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "\"Sanaga qadar\" qiymati \"Boshlang'ich sana\" qiymatidan kam bo'lmasligi kerak" @@ -57126,8 +57191,8 @@ msgstr "Faktura sanasiga" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57254,11 +57319,11 @@ msgstr "Omborga" msgid "To Warehouse (Optional)" msgstr "Omborga (ixtiyoriy)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun." @@ -57302,7 +57367,7 @@ msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar." @@ -57333,7 +57398,7 @@ msgstr "Buni bekor qilish uchun {1} kompaniyasida '{0}' ni yoqing" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "Bir vaqtning o'zida bir nechta tranzaksiyani tanlash uchun Shift tugmasini bosib ushlab turing." -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Ushbu atribut qiymatini tahrirlashda davom etish uchun Element Variant sozlamalarida {0} ni yoqing." @@ -57350,8 +57415,8 @@ msgstr "Xarid chekisiz hisob-fakturani yuborish uchun {2} maydonida {0} ni {1} q msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB aktivlarini qo'shish\" katagidan belgini olib tashlang." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57359,7 +57424,7 @@ msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB akti msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB yozuvlarini qo'shish\" katagidan belgini olib tashlang." -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57401,6 +57466,26 @@ msgstr "Tonna-Kuch (Metrik)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Ustunlar juda ko'p. Hisobotni eksport qiling va elektron jadval ilovasi yordamida chop eting." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Asboblar" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57438,8 +57523,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Jami (Kompaniya valyutasi)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Jami (Kredit)" @@ -57548,7 +57633,7 @@ msgstr "So'zlardagi umumiy miqdor" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Xarid cheki elementlari jadvalidagi jami qo'llaniladigan to'lovlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Umumiy aktiv" @@ -57730,7 +57815,7 @@ msgstr "Jami yetkazib berilgan summa" msgid "Total Demand (Past Data)" msgstr "Umumiy talab (O'tgan ma'lumotlar)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Umumiy kapital" @@ -57739,11 +57824,11 @@ msgstr "Umumiy kapital" msgid "Total Estimated Distance" msgstr "Umumiy taxminiy masofa" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Umumiy xarajatlar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Bu yilgi umumiy xarajatlar" @@ -57781,11 +57866,11 @@ msgstr "Umumiy kutish vaqti" msgid "Total Holidays" msgstr "Jami ta'tillar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Umumiy daromad" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Bu yilgi umumiy daromad" @@ -57813,7 +57898,7 @@ msgstr "Umumiy sonlar" msgid "Total Items" msgstr "Jami elementlar" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Umumiy qo'nish narxi" @@ -57828,7 +57913,7 @@ msgstr "Umumiy qo'nish qiymati (Kompaniya valyutasi)" msgid "Total Ledgers" msgstr "Umumiy hisob kitoblari" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Umumiy javobgarlik" @@ -58265,10 +58350,10 @@ msgstr "Xarajatlar markazlariga nisbatan umumiy foiz 100 ga teng bo'lishi kerak" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Yetkazib berish jadvalidagi umumiy miqdor mahsulot miqdoridan ko'p bo'lmasligi kerak" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Jami {0} ({1})" @@ -58276,11 +58361,11 @@ msgstr "Jami {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Jami (miqdori)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Jami (miqdori)" @@ -58608,7 +58693,7 @@ msgstr "POS-terminalda savdo fakturasidan foydalangan holda amalga oshiriladigan #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58630,7 +58715,7 @@ msgstr "Aktivni o'tkazish" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "Omborlardan o'tkazish" @@ -58643,12 +58728,12 @@ msgid "Transfer Material Against" msgstr "Materialni qarshi o'tkazish" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Transfer materiallari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Ombor uchun materiallarni uzatish {0}" @@ -58673,7 +58758,7 @@ msgstr "O'tkazish turi" msgid "Transfer and Issue" msgstr "O'tkazish va chiqarish" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59033,7 +59118,7 @@ msgstr "BAA QQS sozlamalari" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59127,7 +59212,7 @@ msgstr "UOM konversiyasi tafsilotlari" msgid "UOM Conversion Factor" msgstr "UOM konversiya koeffitsienti" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}" @@ -59146,7 +59231,7 @@ msgstr "UOM standart sozlamalari" msgid "UOM Name" msgstr "UOM nomi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}" @@ -59250,10 +59335,10 @@ msgstr "To'lanmagan buyurtmalar" msgid "Unblock Invoice" msgstr "Hisob-fakturani blokdan chiqarish" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59484,7 +59569,7 @@ msgstr "Moslashmagan yozuvlar" msgid "Unreconciled Transactions" msgstr "Yarashtirilmagan bitimlar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59497,11 +59582,11 @@ msgstr "Rezervsiz" msgid "Unreserve Stock" msgstr "Rezervlanmagan aksiyalar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Xom ashyo uchun zaxiradan foydalaning" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Kichik yig'ish uchun zaxiradan foydalaning" @@ -59542,10 +59627,6 @@ msgstr "Imzolanmagan" msgid "Unsubscribe from this Email Digest" msgstr "Ushbu elektron pochta dayjestiga obunani bekor qilish" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "Qo'llab-quvvatlanmaydigan funksiya" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59559,7 +59640,7 @@ msgstr "Tasdiqlanmagan Webhook ma'lumotlari" msgid "Up" msgstr "Yuqoriga" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59690,7 +59771,7 @@ msgstr "Joriy aksiyani yangilang" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59792,7 +59873,7 @@ msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..." msgid "Updating Variants..." msgstr "Variantlar yangilanmoqda..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Ish buyurtmasi holati yangilanmoqda" @@ -59800,7 +59881,7 @@ msgstr "Ish buyurtmasi holati yangilanmoqda" msgid "Updating details." msgstr "Tafsilotlar yangilanmoqda." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60072,11 +60153,15 @@ msgstr "Foydalanuvchi izohi" msgid "User Resolution Time" msgstr "Foydalanuvchi qaror vaqti" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Foydalanuvchi fakturaga qoida qo'llamagan {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60139,9 +60224,9 @@ msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmal msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Agar aktivlarning amortizatsiyasi amalga oshmasa, ushbu rolga ega foydalanuvchilar xabardor qilinadi" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Salbiy aktsiyalardan foydalanish inventarizatsiya salbiy bo'lganda FIFO/harakatlanuvchi o'rtacha baholashni o'chirib qo'yadi." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                                                Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60245,7 +60330,7 @@ msgstr "Amaldagi Upto" msgid "Valid for Countries" msgstr "Mamlakatlar uchun amal qiladi" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Kümülatif qiymat uchun amal qilish muddati tugaganidan boshlab va tugaguniga qadar amal qilish muddati tugaydigan maydonlar majburiydir" @@ -60378,14 +60463,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60574,7 +60659,7 @@ msgstr "Variant" msgid "Variance ({})" msgstr "Dispersiya ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60603,7 +60688,7 @@ msgstr "Variant asosida" msgid "Variant Based On cannot be changed" msgstr "Variant asosida o'zgartirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Variant tafsilotlari hisoboti" @@ -60628,10 +60713,14 @@ msgstr "Variant elementlari" msgid "Variant Of" msgstr "Variant" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "Variant yaratish navbatga qo'yildi." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60671,7 +60760,7 @@ msgstr "Avtomobil qiymati" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Sotuvchi hisob-fakturasi" @@ -60998,7 +61087,7 @@ msgstr "Vaucher nomi" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61030,7 +61119,7 @@ msgstr "Vaucher nomi" msgid "Voucher No" msgstr "Vaucher raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Vaucher raqami majburiydir" @@ -61072,7 +61161,7 @@ msgstr "Vaucherning kichik turi" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61326,7 +61415,7 @@ msgstr "Ombor: {0} {1} ga tegishli emas" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61449,7 +61538,7 @@ msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Ogohlantirish: Subpudratchi sifatida qabul qilingan ichki buyurtma {0} orqali olingan xom ashyo miqdoriga asoslanib, miqdor maksimal ishlab chiqarish miqdoridan oshib ketdi." @@ -61741,7 +61830,7 @@ msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Belgilanganida, tizim hujjatni nomlash uchun hujjatni yaratish sanasi o'rniga hujjatning joylashtirilgan sanasidan foydalanadi." -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi." @@ -61774,6 +61863,10 @@ msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Oq" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61826,7 +61919,7 @@ msgstr "Operatsiyalar bilan" msgid "With Period Closing Entry For Opening Balances" msgstr "Boshlang'ich qoldiqlar uchun davr yopilishi yozuvi bilan" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61910,7 +62003,7 @@ msgstr "Ish davom etmoqda" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61943,7 +62036,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61959,7 +62052,7 @@ msgstr "" msgid "Work Order" msgstr "Ish tartibi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Ish buyurtmasi / Subpudrat buyurtmasi" @@ -62031,12 +62124,12 @@ msgstr "Ish buyurtmasi haqida qisqacha hisobot" msgid "Work Order cannot be created for the following reason:
                                                                                                {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Ish buyrug'i {0} bo'ldi" @@ -62086,7 +62179,7 @@ msgstr "Ish jarayonida" msgid "Work-in-Progress Warehouse" msgstr "Tugallanmagan ishlar ombori" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi" @@ -62464,7 +62557,7 @@ msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mu msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Umumiy summadan ko'proq qiymatga ega bo'lgan sodiqlik ballarini qaytarib ololmaysiz." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Agar BOM biron bir elementga qarshi ko'rsatilgan bo'lsa, siz stavkani o'zgartira olmaysiz." @@ -62500,11 +62593,11 @@ msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi." msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62536,7 +62629,7 @@ msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxira msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Siz ushbu hujjatni {0} qila olmaysiz, chunki {2} dan keyin boshqa Davr Yopilish Yozuvi {1} mavjud" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62561,11 +62654,11 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q" msgid "You don't have enough points to redeem." msgstr "Sizda ishlatish uchun yetarli ballar yo'q." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." @@ -62573,15 +62666,15 @@ msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tiz msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q." -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz" @@ -62677,7 +62770,7 @@ msgstr "Pochta indeksi" msgid "Zero Balance" msgstr "Nol balans" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62703,7 +62796,7 @@ msgstr "Nol miqdoridagi qator elementlari" msgid "Zip File" msgstr "Zip fayli" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari" @@ -62727,11 +62820,11 @@ msgstr "Tavsif sifatida" msgid "as Title" msgstr "Sarlavha sifatida" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "tayyor mahsulot miqdorining foizi sifatida" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "{0} holatiga ko'ra" @@ -63043,11 +63136,11 @@ msgstr "BOM yangilash vositasi orqali" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' o'chirilgan" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' moliyaviy yilda emas {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak" @@ -63055,7 +63148,7 @@ msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} aktivlarni taqdim etdi. Davom etish uchun jadvaldan {2} elementini olib tashlang." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} Mijozga qarshi hisob topilmadi {1}." @@ -63079,7 +63172,7 @@ msgstr "{0} Ishlatilgan kuponlar {1}. Ruxsat etilgan miqdor tugadi" msgid "{0} Digest" msgstr "{0} Dagest" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan" @@ -63152,11 +63245,11 @@ msgstr "{0} va {1} shartli" msgid "{0} asset cannot be transferred" msgstr "{0} aktivni o'tkazib bo'lmaydi" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} {1} yoki {2} bo'lishi mumkin." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} manfiy son bo'la olmaydi" @@ -63180,11 +63273,11 @@ msgstr "{0} dan Asosiy Xarajat Markazi sifatida foydalanib bo'lmaydi, chunki u X msgid "{0} cannot be zero" msgstr "{0} nolga teng bo'la olmaydi" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63215,7 +63308,7 @@ msgstr "{0} {1} kompaniyasiga tegishli emas" msgid "{0} does not belong to the Company {1}." msgstr "{0} {1} Kompaniyasiga tegishli emas." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63228,7 +63321,7 @@ msgstr "{0} Tovar solig'iga ikki marta kiritildi" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} uchun {1}" @@ -63237,7 +63330,7 @@ msgstr "{0} uchun {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} da To'lov muddatiga asoslangan taqsimlash yoqilgan. To'lov ma'lumotnomalari bo'limida #{1} qatori uchun to'lov muddatini tanlang" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} siz uni tortganingizdan keyin o'zgartirildi. Iltimos, uni qayta torting." @@ -63275,7 +63368,7 @@ msgstr "{0} majburiy buxgalteriya o'lchovidir.
                                                                                                Iltimos, Buxgalteriya o'lchov msgid "{0} is added multiple times on rows: {1}" msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63308,7 +63401,7 @@ msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo' msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagan bo'lishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} CSV fayli emas." @@ -63332,7 +63425,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} haqiqiy buxgalteriya o'lchovi emas." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} qiymati {2} elementining {1} atributi uchun yaroqli qiymat emas." @@ -63340,7 +63433,7 @@ msgstr "{0} qiymati {2} elementining {1} atributi uchun yaroqli qiymat emas." msgid "{0} is not a valid {1} fieldname." msgstr "{0} yaroqli {1} maydon nomi emas." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} jadvalga qo'shilmagan" @@ -63356,7 +63449,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63364,6 +63457,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} ochiq. Yangi POS ochilish yozuvini yaratish uchun POSni yoping yoki mavjud POS ochilish yozuvini bekor qiling." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} qismlarga ajratilgan buyumlar" @@ -63388,10 +63485,14 @@ msgstr "{0} qaytarilgan mahsulotlar" msgid "{0} items to return" msgstr "{0} qaytariladigan narsalar" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} qaytaruvchi hujjatda manfiy qiymat bo'lishi kerak" @@ -63404,7 +63505,7 @@ msgstr "{0} {1}bilan operatsiyalarni amalga oshirishga ruxsat berilmagan. Iltimo msgid "{0} not found for item {1}" msgstr "{0} {1} elementi uchun topilmadi" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parametri noto'g'ri" @@ -63412,7 +63513,7 @@ msgstr "{0} parametri noto'g'ri" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} to'lov yozuvlarini {1} bo'yicha filtrlab bo'lmaydi" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63424,7 +63525,7 @@ msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63441,11 +63542,11 @@ msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotla msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud." @@ -63474,13 +63575,13 @@ msgstr "{0} {1} gacha" msgid "{0} valid serial nos for Item {1}" msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} variantlar yaratildi." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63516,7 +63617,7 @@ msgstr "{0} {1} yaratildi" msgid "{0} {1} does not exist" msgstr "{0} {1} mavjud emas" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} {3}kompaniyasi uchun {2} valyutasida buxgalteriya yozuvlariga ega. Iltimos, {2} valyutasida debitorlik yoki to'lov hisobini tanlang." @@ -63576,11 +63677,11 @@ msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi" msgid "{0} {1} is closed" msgstr "{0} {1} yopiq" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} o'chirilgan" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} muzlab qoldi" @@ -63588,7 +63689,7 @@ msgstr "{0} {1} muzlab qoldi" msgid "{0} {1} is fully billed" msgstr "{0} {1} to'liq hisob-kitob qilingan" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} faol emas" @@ -63600,7 +63701,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} {3} bilan bog'liq emas" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} hech qanday faol moliyaviy yilda emas" @@ -63721,19 +63822,19 @@ msgstr "{0}: Himoyalangan DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} mavjud emas" diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po index c519a5320b4..fbc12ff2d64 100644 --- a/erpnext/locale/vi.po +++ b/erpnext/locale/vi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:30\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Vietnamese\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "% Phân bổ chi phí" msgid "% Delivered" msgstr "% Đã giao" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Số lượng mặt hàng hoàn thành" @@ -259,7 +259,7 @@ msgstr "% nguyên vật liệu đã giao cho Danh sách chọn này" msgid "% of materials delivered against this Sales Order" msgstr "% nguyên vật liệu đã giao cho Đơn hàng bán này" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}" @@ -267,7 +267,7 @@ msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Cho phép nhiều Đơn hàng bán đối với Đơn mua hàng của Khách hàng'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Số ngày kể từ lần đặt hàng cuối' phải lớn hơn hoặc bằng không" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Tài khoản {0} Mặc định' trong Công ty {1}" @@ -477,11 +477,11 @@ msgstr "0-30 Ngày" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Điểm thưởng = ? tiền tệ cơ sở?" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1 giờ" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90 - 120 Ngày" msgid "90 Above" msgstr "Trên 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -881,7 +881,7 @@ msgstr "

                                                                                                Vui lòng sửa các dòng sau:

                                                                                                  " msgid "

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

                                                                                                    " msgstr "

                                                                                                    Ngày đăng {0} không thể trước ngày Đơn mua hàng cho:

                                                                                                      " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                                                                      Are you sure you want to continue?" msgstr "

                                                                                                      Đơn giá danh sách giá chưa được đặt là có thể chỉnh sửa trong Cài đặt Bán hàng. Trong trường hợp này, đặt Cập nhật Danh sách giá Dựa trên thành Đơn giá Danh sách giá sẽ ngăn việc tự động cập nhật Giá mặt hàng.

                                                                                                      Bạn có chắc muốn tiếp tục?" @@ -972,11 +972,11 @@ msgstr "Lối tắt của Bạn\n" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Tổng cộng: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Số tiền còn nợ: {0}" @@ -1051,7 +1051,7 @@ msgstr "Danh sách giá là tập hợp Giá mặt hàng cho Bán, Mua, hoặc c msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Một Sản phẩm hoặc Dịch vụ được mua, bán hoặc tồn kho." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay" @@ -1092,7 +1092,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Một Kho logic mà các phiếu kho được tạo against." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Đã xảy ra xung đột chuỗi đặt tên khi tạo số serial. Vui lòng thay đổi chuỗi đặt tên cho mặt hàng {0}." @@ -1210,11 +1210,11 @@ msgstr "Viết tắt đã được sử dụng cho công ty khác" msgid "Abbreviation is mandatory" msgstr "Viết tắt là bắt buộc" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Viết tắt: {0} phải xuất hiện chỉ một lần" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Trên" @@ -1236,7 +1236,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1398,10 +1398,10 @@ msgstr "Tiền tệ Tài khoản (Đến)" msgid "Account Data" msgstr "Dữ liệu Tài khoản" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Cấp độ Chi tiết Tài khoản" @@ -1436,7 +1436,7 @@ msgid "Account Manager" msgstr "Quản lý Tài khoản" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Thiếu Tài khoản" @@ -1449,7 +1449,7 @@ msgstr "Thiếu Tài khoản" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Tên Tài khoản" @@ -1462,7 +1462,7 @@ msgstr "Không tìm thấy Tài khoản" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Số Tài khoản" @@ -1695,7 +1695,7 @@ msgstr "Tài khoản: {0} là công việc đang thực hiện vốn và msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch Kho" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán" @@ -2275,9 +2275,9 @@ msgstr "Ngân sách hàng tháng tích lũy cho Tài khoản {0} đối với {1 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Ngân sách hàng tháng tích lũy cho Tài khoản {0} đối với {1}: {2} là {3}. Nó sẽ bị vượt bởi {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Giá trị tích lũy" @@ -2401,7 +2401,7 @@ msgstr "Các hành động đã thực hiện" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2525,7 +2525,7 @@ msgstr "Ngày kết thúc thực tế" msgid "Actual End Date (via Timesheet)" msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế" @@ -2596,7 +2596,7 @@ msgstr "Số lượng thực tế là bắt buộc" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Số lượng thực tế {0} / Số lượng chờ {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Số lượng thực tế: Số lượng có sẵn trong kho." @@ -2725,7 +2725,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Thêm Nhiều Công việc" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2750,7 +2750,7 @@ msgid "Add Quote" msgstr "Thêm Báo giá" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Thêm Nguyên liệu thô" @@ -3154,7 +3154,7 @@ msgstr "Thông tin bổ sung" msgid "Additional Information updated successfully." msgstr "Thông tin bổ sung đã cập nhật thành công." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Chuyển nguyên liệu bổ sung" @@ -3177,7 +3177,7 @@ msgstr "Chi phí hoạt động bổ sung" msgid "Additional Transferred Qty" msgstr "Số lượng chuyển thêm" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3407,7 +3407,7 @@ msgstr "Trạng thái Thanh toán Tạm ứng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Thanh toán Tạm ứng" @@ -3671,7 +3671,7 @@ msgstr "Tuổi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Tuổi (Ngày)" @@ -3780,7 +3780,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tất cả Tài khoản" @@ -3977,7 +3977,7 @@ msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàn msgid "All linked Sales Orders must be subcontracted." msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3991,7 +3991,7 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này." @@ -4065,7 +4065,7 @@ msgstr "Đã phân bổ" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Số tiền đã phân bổ" @@ -4086,11 +4086,11 @@ msgstr "Phân bổ cho:" msgid "Allocated amount" msgstr "Số tiền đã phân bổ" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Số tiền đã phân bổ không thể lớn hơn số tiền chưa điều chỉnh" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Số tiền được phân bổ không thể âm" @@ -4251,7 +4251,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Cho phép đổi tên giá trị thuộc tính" @@ -4268,7 +4268,7 @@ msgstr "Cho phép yêu cầu báo giá với số lượng bằng không" msgid "Allow Resetting Service Level Agreement" msgstr "Cho phép đặt lại thỏa thuận cấp độ dịch vụ" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Cho phép đặt lại Thỏa thuận cấp độ dịch vụ từ Cài đặt hỗ trợ." @@ -4538,6 +4538,14 @@ msgstr "Được phép giao dịch với" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Các vai trò chính được phép là 'Khách hàng' và 'Nhà cung cấp'. Vui lòng chỉ chọn một trong các vai trò này." @@ -4581,7 +4589,7 @@ msgstr "Cho phép người dùng gửi Báo giá từ nhà cung cấp với số msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Đã chọn rồi" @@ -4600,7 +4608,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Mục thay thế" @@ -5020,8 +5028,8 @@ msgstr "Ampere-Phút" msgid "Ampere-Second" msgstr "Ampere-Giây" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Số tiền" @@ -5045,7 +5053,7 @@ msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" msgid "An error occurred during the update process" msgstr "Đã xảy ra lỗi trong quá trình cập nhật" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Đã xảy ra lỗi đối với một số mặt hàng khi tạo Yêu cầu vật tư dựa trên mức đặt hàng lại. Vui lòng khắc phục các vấn đề này:" @@ -5102,7 +5110,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Yêu cầu thanh toán khác đã được xử lý" @@ -5310,8 +5318,8 @@ msgstr "Áp dụng chiết khấu trên" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Áp dụng chiết khấu trên tỷ giá đã giảm" @@ -5409,6 +5417,12 @@ msgstr "Áp dụng cho tất cả tài liệu tồn kho" msgid "Apply to Document" msgstr "Áp dụng cho tài liệu" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5582,11 +5596,11 @@ msgstr "Tính đến ngày" msgid "As per Stock UOM" msgstr "Theo Đơn vị đo tồn kho" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Khi trường {0} được bật, trường {1} là bắt buộc." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1." @@ -5598,7 +5612,7 @@ msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất không bắt buộc cho Kho {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}." @@ -6161,7 +6175,7 @@ msgstr "Giá trị tài sản đã được điều chỉnh sau khi trình Đi #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6219,7 +6233,7 @@ msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớ msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} trong kho {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "Tại Dòng {0}: Trong Bundle Serial và Batch {1} phải có docstatus là 1 và không phải 0" @@ -6252,7 +6266,7 @@ msgstr "Cần ít nhất một phương thức thanh toán cho hóa đơn POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Nên chọn ít nhất một trong các Mô-đun có thể áp dụng" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Phải chọn ít nhất một trong Bán hàng hoặc Mua hàng" @@ -6280,7 +6294,7 @@ msgstr "Tại dòng #{0}: id trình tự {1} không thể nhỏ hơn id trình t msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}" @@ -6288,11 +6302,11 @@ msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Tại dòng {0}: Số Dòng Dự liệu không thể được đặt cho mặt hàng {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Tại dòng {0}: Số lượng là bắt buộc cho lô {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Tại dòng {0}: Số Serial là bắt buộc cho Mặt hàng {1}" @@ -6364,7 +6378,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Bảng thuộc tính là bắt buộc" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Giá trị thuộc tính: {0} phải xuất hiện chỉ một lần" @@ -6477,7 +6491,7 @@ msgstr "Tự động tìm nạp Số Serial" msgid "Auto Material Request" msgstr "Yêu cầu vật liệu tự động" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Đã tạo Yêu cầu Vật liệu Tự động" @@ -6675,7 +6689,7 @@ msgid "Availability Of Slots" msgstr "Tính khả dụng của Các vị trí" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Có sẵn" @@ -6712,7 +6726,7 @@ msgstr "Ngày có sẵn để Sử dụng" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6875,11 +6889,11 @@ msgstr "Tỷ giá Danh sách Giá Mua Trung bình" msgid "Avg. Selling Price List Rate" msgstr "Tỷ giá Danh sách Giá Bán Trung bình" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Tỷ lệ Bán Trung bình" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7210,15 +7224,15 @@ msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} không thuộc về Mặt hàng {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} phải hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} phải được gửi" @@ -7357,7 +7371,7 @@ msgstr "Số Serial cân đối" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7377,7 +7391,7 @@ msgstr "Số dư Đóng Bảng Cân đối" msgid "Balance Sheet Summary" msgstr "Tóm tắt Bảng Cân đối" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8120,11 +8134,11 @@ msgstr "" msgid "Batch No" msgstr "Số Lô" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Số Lô là bắt buộc" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8132,11 +8146,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Số Lô {0} được liên kết với Mặt hàng {1} có serial no. Vui lòng quét serial no thay thế." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Số Lô {0} không có trong {1} {2} gốc, do đó bạn không thể trả lại đối với {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8151,7 +8165,7 @@ msgstr "Số Lô." msgid "Batch Nos" msgstr "Các Số Lô" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Các Số Lô đã được tạo thành công" @@ -8205,7 +8219,7 @@ msgstr "UOM hàng loạt" msgid "Batch and Serial No" msgstr "Lô và Số Serial" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8282,7 +8296,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8303,7 +8317,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8547,7 +8561,7 @@ msgstr "Trạng thái Thanh toán" msgid "Billing Zipcode" msgstr "Mã bưu điện Thanh toán" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Tiền tệ Thanh toán phải bằng tiền tệ mặc định của công ty hoặc tiền tệ tài khoản bên" @@ -8713,7 +8727,7 @@ msgstr "Người đăng ký Blog" msgid "Blood Group" msgstr "Nhóm máu" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9185,7 +9199,7 @@ msgstr "Mua hàng" msgid "Buying & Selling Settings" msgstr "Cài đặt Mua & Bán" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Số tiền mua" @@ -9225,7 +9239,7 @@ msgstr "Thiết lập Mua hàng" msgid "Buying and Selling" msgstr "Mua và Bán" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Mua phải được chọn, nếu Áp dụng cho được chọn là {0}" @@ -9573,7 +9587,7 @@ msgstr "Chiến dịch {0} không tìm thấy" msgid "Can be approved by {0}" msgstr "Có thể được phê duyệt bởi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện." @@ -9602,7 +9616,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn" @@ -9715,7 +9729,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi" @@ -9787,6 +9801,10 @@ msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được c msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai." @@ -9854,7 +9872,7 @@ msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút to msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá tồn kho không chính xác." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất." @@ -9866,7 +9884,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các Bút toán Sổ cái Tồn kho cho công ty {0} với Tài khoản Tồn kho theo Kho. Vui lòng hủy các giao dịch tồn kho trước và thử lại." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9891,7 +9909,7 @@ msgstr "Không tìm thấy Mặt hàng với Barcode này" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Không tìm thấy kho mặc định cho mặt hàng {0}. Vui lòng đặt một kho trong Mặt hàng chủ hoặc trong Cài đặt Kho." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Không thể hợp nhất {0} '{1}' thành '{2}' vì cả hai đều có bút toán kế toán bằng các đơn vị tiền tệ khác nhau cho công ty '{3}'." @@ -9907,11 +9925,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Không thể sản xuất nhiều mặt hàng cho {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}" @@ -10037,7 +10055,7 @@ msgstr "Lỗi Quy hoạch Công suất, thời gian bắt đầu dự kiến kh msgid "Capacity Planning For (Days)" msgstr "Quy hoạch Công suất Trong (Ngày)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10158,19 +10176,19 @@ msgstr "Bút toán Tiền mặt" msgid "Cash Flow" msgstr "Dòng tiền" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Báo cáo Dòng tiền" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Dòng tiền từ Tài trợ" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Dòng tiền từ Đầu tư" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Dòng tiền từ Hoạt động" @@ -10396,7 +10414,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Thay đổi trong {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã chọn." @@ -10798,7 +10816,7 @@ msgstr "Đã xóa" msgid "Clearing Demo Data..." msgstr "Đang xóa Dữ liệu Demo..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp các mặt hàng từ Đơn hàng bán ở trên. Chỉ các mặt hàng có BOM mới được tìm nạp." @@ -10806,7 +10824,7 @@ msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp cá msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Nhấp vào Thêm vào Ngày lễ. Điều này sẽ điền bảng ngày lễ với tất cả các ngày rơi vào ngày nghỉ hàng tuần đã chọn. Lặp lại quy trình để điền ngày cho tất cả các ngày lễ hàng tuần của bạn" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Nhấp vào Nhận Đơn hàng Bán để tìm nạp đơn hàng bán dựa trên các bộ lọc ở trên." @@ -10858,7 +10876,7 @@ msgstr "Đóng khoản vay" msgid "Close Replied Opportunity After Days" msgstr "Đóng Cơ hội Đã trả lời sau Ngày" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10876,7 +10894,7 @@ msgstr "Tài liệu đã đóng" msgid "Closed Documents" msgstr "Tài liệu đã đóng" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại" @@ -11529,7 +11547,7 @@ msgstr "Công ty" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11582,7 +11600,7 @@ msgstr "Công ty" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11718,11 +11736,11 @@ msgstr "Hiển thị Địa chỉ Công ty" msgid "Company Address Name" msgstr "Tên Địa chỉ Công ty" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống." @@ -11821,7 +11839,7 @@ msgstr "Địa chỉ Giao hàng Công ty" msgid "Company Tax ID" msgstr "Mã số Thuế Công ty" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Công ty và Ngày đăng là bắt buộc" @@ -11980,7 +11998,7 @@ msgstr "Ngày Hoàn thành không thể lớn hơn Hôm nay" msgid "Completed Operation" msgstr "Hoạt động Hoàn thành" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12006,11 +12024,11 @@ msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Số lượng Đã hoàn thành" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12202,7 +12220,7 @@ msgstr "Xem xét Chiều Kế toán" msgid "Consider Minimum Order Qty" msgstr "Xem xét Số lượng Đặt hàng Tối thiểu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Xem xét Tổn thất Quy trình" @@ -12714,7 +12732,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12748,15 +12766,15 @@ msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định ph msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Tỷ giá chuyển đổi không thể là 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Tỷ giá chuyển đổi là 1.00, nhưng đơn vị tiền tệ của tài liệu khác với đơn vị tiền tệ công ty" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Tỷ giá chuyển đổi phải là 1.00 nếu đơn vị tiền tệ của tài liệu giống với đơn vị tiền tệ công ty" @@ -13008,7 +13026,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13016,7 +13034,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13040,7 +13058,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13138,7 +13156,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Trung tâm chi phí: {0} không tồn tại" @@ -13297,7 +13315,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Không thể truy xuất thông tin cho {0}." @@ -13469,7 +13487,7 @@ msgstr "Tạo Tài sản Nhóm" msgid "Create Inter Company Journal Entry" msgstr "Tạo Bút toán Giữa Công ty" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Tạo Hóa đơn" @@ -13768,12 +13786,12 @@ msgstr "Tạo Quyền Người dùng" msgid "Create Users" msgstr "Tạo người dùng" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Tạo biến thể" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Tạo các biến thể" @@ -13792,7 +13810,7 @@ msgstr "Tạo Lệnh sản xuất" msgid "Create Workstation" msgstr "Tạo Trạm làm việc" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13808,8 +13826,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Tạo biến thể với hình ảnh khuôn mẫu." @@ -13888,11 +13906,11 @@ msgstr "Đang tạo Lịch giao hàng..." msgid "Creating Dimensions..." msgstr "Đang tạo Chiều..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Đang tạo Sổ nhật ký..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13900,7 +13918,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Đang tạo Phiếu đóng gói..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Đang tạo Hóa đơn Mua hàng..." @@ -13918,7 +13936,7 @@ msgstr "Đang tạo Biên nhận Mua hàng..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Đang tạo Hóa đơn Bán hàng..." @@ -13946,7 +13964,7 @@ msgstr "Đang tạo Người dùng..." msgid "Creating demo data" msgstr "Đang tạo dữ liệu demo" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Đang tạo {} trong số {} {}" @@ -14121,7 +14139,7 @@ msgstr "Tháng tín dụng" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14157,7 +14175,7 @@ msgstr "Ghi chú Tín dụng {0} đã được tạo tự động" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Ghi nợ vào" @@ -14179,7 +14197,7 @@ msgstr "Hạn mức tín dụng đã được xác định cho Công ty {0}" msgid "Credit limit reached for customer {0}" msgstr "Đã đạt hạn mức tín dụng cho khách hàng {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14362,13 +14380,13 @@ msgstr "Tiền tệ và Danh sách giá" msgid "Currency can not be changed after making entries using some other currency" msgstr "Tiền tệ không thể thay đổi sau khi đã tạo các bút toán sử dụng một tiền tệ khác" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Bộ lọc tiền tệ hiện không được hỗ trợ trong Báo cáo Tài chính Tùy chỉnh." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Bộ lọc tiền tệ hiện không được hỗ trợ trong Báo cáo Tài chính Tùy chỉnh" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Tiền tệ cho {0} phải là {1}" @@ -14380,7 +14398,7 @@ msgstr "Tiền tệ của Tài khoản Đóng phải là {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Tiền tệ của danh sách giá {0} phải là {1} hoặc {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Tiền tệ phải giống như Tiền tệ Danh sách giá: {0}" @@ -14656,7 +14674,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14668,7 +14686,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14827,7 +14845,7 @@ msgstr "Mã khách hàng" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14933,15 +14951,16 @@ msgstr "Phản hồi của Khách hàng" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14994,7 +15013,7 @@ msgstr "Mặt hàng Khách hàng" msgid "Customer Items" msgstr "Các Mặt hàng Khách hàng" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "LPO của Khách hàng" @@ -15046,14 +15065,15 @@ msgstr "Số Điện thoại Di động Khách hàng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15630,7 +15650,7 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15660,7 +15680,7 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Ghi nợ vào" @@ -15712,11 +15732,11 @@ msgstr "Tỷ lệ Nợ / Vốn" msgid "Debtor Turnover Ratio" msgstr "Tỷ lệ Vòng quay Nợ phải thu" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Nợ phải thu / Phải trả" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Tạm ứng Nợ phải thu / Phải trả" @@ -16187,7 +16207,7 @@ msgstr "Phương pháp định giá mặc định" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16225,8 +16245,8 @@ msgstr "Cài đặt mặc định cho các giao dịch liên quan đến tồn k msgid "Default tax templates for sales, purchase and items are created." msgstr "Mẫu thuế mặc định cho bán hàng, mua hàng và mặt hàng đã được tạo." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16586,7 +16606,7 @@ msgstr "Giao hàng" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16648,7 +16668,7 @@ msgstr "Quản lý giao hàng" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16695,7 +16715,7 @@ msgstr "Xu hướng phiếu giao hàng" msgid "Delivery Note {0} is not submitted" msgstr "Phiếu giao hàng {0} chưa được gửi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Các phiếu giao hàng" @@ -16903,7 +16923,7 @@ msgstr "Số tiền khấu hao" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Khấu hao" @@ -17266,6 +17286,10 @@ msgstr "Trợ giúp Bộ lọc Chiều" msgid "Dimension Name" msgstr "Tên Chiều" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17297,25 +17321,6 @@ msgstr "Thu nhập trực tiếp" msgid "Direct return is not allowed for Timesheet." msgstr "Không cho phép trả lại trực tiếp cho Bảng chấm công." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Vô hiệu" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17440,7 +17445,7 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17675,7 +17680,7 @@ msgstr "Giảm giá không thể lớn hơn 100%." msgid "Discount must be less than 100" msgstr "Giảm giá phải nhỏ hơn 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18019,10 +18024,6 @@ msgstr "Bạn có thực sự muốn khôi phục tài sản đã thanh lý này msgid "Do you still want to enable immutable ledger?" msgstr "Bạn có vẫn muốn bật sổ cái không thể thay đổi không?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Bạn có vẫn muốn bật tồn kho âm không?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Bạn có muốn thay đổi phương pháp định giá không?" @@ -18031,7 +18032,7 @@ msgstr "Bạn có muốn thay đổi phương pháp định giá không?" msgid "Do you want to notify all the customers by email?" msgstr "Bạn có muốn thông báo cho tất cả khách hàng qua email không?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Bạn có muốn gửi yêu cầu tài liệu" @@ -18275,11 +18276,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Ngày đến hạn không thể sau {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Ngày đến hạn không thể trước {0}" @@ -18388,7 +18389,7 @@ msgstr "Dự án trùng lặp với nhiệm vụ" msgid "Duplicate Sales Invoices found" msgstr "Tìm thấy Hóa đơn Bán hàng trùng lặp" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Lỗi Số Serial Trùng lặp" @@ -18486,6 +18487,7 @@ msgstr "EMU của dòng điện" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18542,7 +18544,7 @@ msgstr "Sửa Công suất" msgid "Edit Cart" msgstr "Sửa Giỏ hàng" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Không được phép Sửa" @@ -18837,7 +18839,7 @@ msgstr "Điện thoại khẩn cấp" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18963,7 +18965,7 @@ msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui l msgid "Employee {0} not found" msgstr "Không tìm thấy Nhân viên {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Nhân viên" @@ -18990,7 +18992,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Bật Chiều Kế toán" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Bật Cho phép Đặt trước từng phần trong Cài đặt Kho để đặt trước từng phần tồn kho." @@ -19325,8 +19327,8 @@ msgstr "Ngày Thanh toán" msgid "End Date cannot be before Start Date." msgstr "Ngày kết thúc không thể trước Ngày bắt đầu." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19337,7 +19339,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19356,11 +19358,11 @@ msgstr "Kết thúc Quá cảnh" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Năm kết thúc" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Năm kết thúc không thể trước Năm bắt đầu" @@ -19379,7 +19381,7 @@ msgstr "Ngày kết thúc của kỳ hóa đơn hiện tại" msgid "End of Life" msgstr "Hết vòng đời" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19458,7 +19460,7 @@ msgstr "Nhập tên cho Danh sách Ngày lễ này." msgid "Enter amount to be redeemed." msgstr "Nhập số tiền để thanh toán." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Nhập Mã Mặt hàng, tên sẽ tự điền giống như Mã Mặt hàng khi nhấp vào trường Tên Mặt hàng." @@ -19514,15 +19516,15 @@ msgstr "Nhập tên của Người thụ hưởng trước khi trình." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi trình." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Nhập các đơn vị tồn kho đầu kỳ." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Nhập số lượng Mặt hàng sẽ được sản xuất từ Định mức Nguyên vật liệu này." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Nhập số lượng để sản xuất. Các Mặt hàng Nguyên liệu thô sẽ chỉ được lấy khi điều này được đặt." @@ -19569,7 +19571,7 @@ msgstr "Loại Bút toán" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Vốn chủ sở hữu" @@ -19593,7 +19595,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Mô tả lỗi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Đã xảy ra Lỗi" @@ -20057,7 +20059,7 @@ msgstr "Thời gian Dự kiến Yêu cầu (Bằng Phút)" msgid "Expected Value After Useful Life" msgstr "Giá trị Sau Thời gian Sử dụng" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20075,7 +20077,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Chi phí" @@ -20596,7 +20598,7 @@ msgstr "Tệp cần đổi tên" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Lọc dựa trên" @@ -20707,7 +20709,7 @@ msgstr "Sản phẩm cuối cùng" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Sổ tài chính" @@ -20752,11 +20754,11 @@ msgstr "Dòng báo cáo tài chính" msgid "Financial Report Template" msgstr "Mẫu báo cáo tài chính" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Mẫu báo cáo tài chính {0} bị vô hiệu hóa" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Không tìm thấy mẫu báo cáo tài chính {0}" @@ -20778,7 +20780,7 @@ msgstr "Dịch vụ tài chính" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Báo cáo tài chính" @@ -20792,9 +20794,9 @@ msgstr "Năm tài chính bắt đầu vào" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Báo cáo tài chính sẽ được tạo bằng cách sử dụng các doctype GL Entry (nên được bật nếu Chứng từ đóng kỳ không được đăng tuần tự cho tất cả các năm hoặc bị thiếu)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Hoàn thành" @@ -20825,7 +20827,7 @@ msgstr "BOM thành phẩm" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20838,7 +20840,7 @@ msgstr "Mặt hàng thành phẩm" msgid "Finished Good Item Code" msgstr "Mã mặt hàng thành phẩm" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Số lượng mặt hàng thành phẩm" @@ -20975,7 +20977,7 @@ msgid "First Response Due" msgstr "Hạn phản hồi đầu tiên" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Thời gian phản hồi đầu tiên SLA thất bại bởi {}" @@ -21059,7 +21061,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Ngày kết thúc năm tài chính phải là một năm sau ngày bắt đầu năm tài chính" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Năm tài chính {0} không tồn tại" @@ -21290,7 +21292,7 @@ msgstr "Cho sản xuất" msgid "For Raw Materials" msgstr "Cho nguyên vật liệu" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Đối với hóa đơn trả lại có tác động tồn kho, các mặt hàng có số lượng '0' không được phép. Các dòng sau bị ảnh hưởng: {0}" @@ -21324,14 +21326,19 @@ msgstr "Cho nhà cung cấp" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Cho kho" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Cho lệnh sản xuất" @@ -21419,7 +21426,7 @@ msgstr "Để tham khảo" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Cho dòng {0} trong {1}. Để bao gồm {2} trong tỷ lệ mặt hàng, các dòng {3} cũng phải được bao gồm" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Cho dòng {0}: Nhập số lượng kế hoạch" @@ -21429,7 +21436,7 @@ msgstr "Cho dòng {0}: Nhập số lượng kế hoạch" msgid "For service item" msgstr "Cho mặt hàng dịch vụ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', trường {0} là bắt buộc" @@ -21438,7 +21445,7 @@ msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', t msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các mẫu in như hóa đơn và phiếu giao hàng" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21545,7 +21552,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21581,7 +21588,7 @@ msgstr "Tỷ giá mặt hàng miễn phí" msgid "Free On Board" msgstr "Giao lên tàu" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Mã mặt hàng miễn phí không được chọn" @@ -21660,7 +21667,7 @@ msgstr "Từ khách hàng" msgid "From Date and To Date are Mandatory" msgstr "Ngày Từ và Ngày Đến là bắt buộc" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Ngày Từ và Ngày Đến là bắt buộc" @@ -21800,7 +21807,7 @@ msgstr "Từ ngày đăng" msgid "From Range" msgstr "Từ Phạm vi" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Phạm vi Từ phải nhỏ hơn Phạm vi Đến" @@ -22053,13 +22060,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Các nút mới chỉ có thể được tạo dưới các nút loại 'Nhóm'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Số tiền thanh toán trong tương lai" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Tham chiếu thanh toán trong tương lai" @@ -22502,7 +22509,7 @@ msgstr "Lấy vật phẩm thứ cấp" msgid "Get Started Sections" msgstr "Lấy phần bắt đầu" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Lấy tồn kho" @@ -22844,7 +22851,7 @@ msgstr "Biên lợi nhuận gộp %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22856,7 +22863,7 @@ msgstr "Lợi nhuận gộp" msgid "Gross Profit / Loss" msgstr "Lợi nhuận / Lỗ gộp" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Phần trăm lợi nhuận gộp" @@ -22915,6 +22922,12 @@ msgstr "Kho nhóm không thể sử dụng trong giao dịch. Vui lòng thay đ msgid "Group by" msgstr "Nhóm theo" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Nhóm theo yêu cầu vật tư" @@ -22965,8 +22978,8 @@ msgstr "Nhóm các vật phẩm giống nhau" msgid "Groups" msgstr "Nhóm" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Xem tăng trưởng" @@ -23024,7 +23037,7 @@ msgstr "Người dùng HR" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23910,11 +23923,11 @@ msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí msgid "If not, you can Cancel / Submit this entry" msgstr "Nếu không, bạn có thể Hủy / Gửi mục này" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23943,7 +23956,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Nếu được đặt, hệ thống không sử dụng Email của người dùng hoặc tài khoản Email gửi tiêu chuẩn để gửi yêu cầu báo giá." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu cần được chọn." @@ -23962,7 +23975,7 @@ msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Nếu kiểm tra đặt hàng lại được đặt ở cấp kho nhóm, số lượng có sẵn trở thành tổng các số lượng dự kiến của tất cả các kho con của nó." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Nếu BOM đã chọn có đề cập đến các Hoạt động, hệ thống sẽ tìm nạp tất cả Hoạt động từ BOM, các giá trị này có thể được thay đổi." @@ -24039,7 +24052,7 @@ msgstr "Nếu điểm tích lũy không có hạn, hãy để Thời hạn hết msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Nếu có, thì kho này sẽ được sử dụng để lưu trữ nguyên vật liệu bị từ chối" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho của mình, ERPNext sẽ tạo một mục sổ tồn kho cho mỗi giao dịch của mặt hàng này." @@ -24053,7 +24066,7 @@ msgstr "Nếu bạn cần đối chiếu các giao dịch cụ thể với nhau, msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Nếu bạn vẫn muốn tiếp tục, vui lòng bật {0}." @@ -24391,7 +24404,7 @@ msgstr "Đang sản xuất" msgid "In Qty" msgstr "Trong số lượng" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24503,7 +24516,7 @@ msgstr "Trong vài phút" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "Ở dòng {0} của Khung giờ đặt lịch: \"Đến giờ\" phải sau \"Từ giờ\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24520,7 +24533,7 @@ msgstr "Trong trường hợp chương trình đa cấp, Khách hàng sẽ đư msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v." @@ -24600,13 +24613,13 @@ msgstr "Bao gồm đơn hàng đã đóng" msgid "Include Default FB Assets" msgstr "Bao gồm tài sản FB mặc định" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Bao gồm các mục FB mặc định" @@ -24762,8 +24775,8 @@ msgstr "Bao gồm các mục cho phân hợp" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Thu nhập" @@ -24845,7 +24858,7 @@ msgstr "Tỷ lệ đến (Tính giá)" msgid "Incoming call from {0}" msgstr "Cuộc gọi đến từ {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Phát hiện cài đặt không tương thích" @@ -24979,7 +24992,7 @@ msgstr "Tăng tuổi thọ tài sản(Tháng)" msgid "Increment" msgstr "Tăng" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Bước tăng không thể bằng 0" @@ -25083,7 +25096,7 @@ msgstr "Khởi tạo bảng tóm tắt" msgid "Initiated" msgstr "Đã khởi tạo" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25095,7 +25108,7 @@ msgid "Inspected By" msgstr "Được kiểm tra bởi" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Kiểm tra bị từ chối" @@ -25150,7 +25163,7 @@ msgstr "Lưu ý cài đặt" msgid "Installation Note Item" msgstr "Mục phiếu cài đặt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Phiếu cài đặt {0} đã được gửi" @@ -25191,17 +25204,17 @@ msgstr "Dung lượng không đủ" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Không đủ quyền" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Tồn kho không đủ" @@ -25336,7 +25349,7 @@ msgstr "Chi phí lãi" msgid "Interest Income" msgstr "Thu nhập lãi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Lãi và/hoặc phí đòi nợ" @@ -25462,7 +25475,7 @@ msgid "Invalid Accounting Dimension" msgstr "Chiều Kế toán không hợp lệ" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Số tiền phân bổ không hợp lệ" @@ -25474,11 +25487,11 @@ msgstr "Số tiền không hợp lệ" msgid "Invalid Attribute" msgstr "Thuộc tính không hợp lệ" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Ngày lặp tự động không hợp lệ" @@ -25637,7 +25650,7 @@ msgstr "Hóa đơn mua hàng không hợp lệ" msgid "Invalid Qty" msgstr "Số lượng không hợp lệ" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Số lượng không hợp lệ" @@ -25679,7 +25692,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Giá trị không hợp lệ" @@ -25692,7 +25705,7 @@ msgstr "Kho không hợp lệ" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Biểu thức điều kiện không hợp lệ" @@ -25719,7 +25732,7 @@ msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất m msgid "Invalid naming series (. missing) for {0}" msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str" @@ -25739,11 +25752,11 @@ msgstr "Khóa kết quả không hợp lệ. Phản hồi:" msgid "Invalid search query" msgstr "Truy vấn tìm kiếm không hợp lệ" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25884,7 +25897,7 @@ msgstr "Chiết khấu hóa đơn" msgid "Invoice Document Type Selection Error" msgstr "Lỗi chọn loại tài liệu hóa đơn" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Tổng cộng hóa đơn" @@ -25989,7 +26002,7 @@ msgstr "Hóa đơn không thể được tạo cho giờ thanh toán bằng khô #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26768,8 +26781,9 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26802,7 +26816,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27026,7 +27040,7 @@ msgstr "Giỏ Mặt hàng" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27080,8 +27094,8 @@ msgstr "Giỏ Mặt hàng" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27281,7 +27295,7 @@ msgstr "Chi tiết Mặt hàng" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27296,6 +27310,7 @@ msgstr "Chi tiết Mặt hàng" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27373,7 +27388,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Cây Nhóm Mặt hàng" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Nhóm Mặt hàng không được đề cập trong master mặt hàng cho mặt hàng {0}" @@ -27516,7 +27531,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27534,6 +27549,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27567,7 +27583,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27748,7 +27764,9 @@ msgid "Item Shortage Report" msgstr "Báo cáo Thiếu Mặt hàng" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27875,7 +27893,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27883,7 +27901,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" msgid "Item Variant Settings" msgstr "Cài đặt Biến thể Mặt hàng" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự" @@ -28170,7 +28188,7 @@ msgstr "Không tìm thấy Mặt hàng {0}." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số lượng đặt tối thiểu {2} (được định nghĩa trong Mặt hàng)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. " @@ -28244,7 +28262,7 @@ msgstr "Danh mục Mặt hàng" msgid "Items Filter" msgstr "Bộ lọc mục" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Mặt hàng yêu cầu" @@ -28294,7 +28312,7 @@ msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho p msgid "Items to Be Repost" msgstr "Mặt hàng cần cập nhật lại" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Mặt hàng cần sản xuất bắt buộc để kéo Nguyên liệu thô liên quan đến nó." @@ -28407,7 +28425,7 @@ msgstr "Thời gian lên lịch thẻ công việc" msgid "Job Card Secondary Item" msgstr "Mặt hàng phụ thẻ công việc" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28435,20 +28453,20 @@ msgstr "Thẻ công việc và Quy hoạch công suất" msgid "Job Card {0} has been completed" msgstr "Thẻ công việc {0} đã hoàn thành" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28522,7 +28540,7 @@ msgstr "Kho công nhân ký gửi" msgid "Job card {0} created" msgstr "Thẻ công việc {0} đã được tạo" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28534,7 +28552,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28557,11 +28575,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Mét" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Các bút toán nhật ký" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết" @@ -28620,7 +28638,7 @@ msgstr "Tài khoản mẫu bút toán nhật ký" msgid "Journal Entry Type" msgstr "Loại bút toán nhật ký" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Bút toán nhật ký cho thanh lý tài sản không thể hủy. Vui lòng khôi phục Tài sản." @@ -28641,7 +28659,7 @@ msgstr "Bút toán nhật ký {0} không có tài khoản {1} hoặc đã đư msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Các bút toán nhật ký đã được tạo" @@ -28796,7 +28814,7 @@ msgstr "Chi phí hạ tầng" msgid "Landed Cost Help" msgstr "Trợ giúp Chi phí hạ tầng" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Mã Chi phí hạ tầng" @@ -29137,7 +29155,7 @@ msgstr "Tìm hiểu về Update Cost" msgstr "Lưu ý: Xóa nhật ký tự động chỉ áp dụng cho nhật ký loại Cập nhật chi phí" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép {1} ngày" @@ -33354,7 +33373,7 @@ msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một ngu msgid "Note: Item {0} added multiple times" msgstr "Lưu ý: Mặt hàng {0} được thêm nhiều lần" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản Tiền mặt hoặc Ngân hàng' không được chỉ định" @@ -33717,7 +33736,7 @@ msgstr "Đúng tiến độ" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Khi bật, các mục hủy sẽ được đăng vào ngày hủy thực tế và báo cáo sẽ coi các mục đã hủy cũng vậy" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Khi mở rộng một dòng trong bảng Mặt hàng cần sản xuất, bạn sẽ thấy tùy chọn 'Bao gồm các mục đã khai thác'. Chọn điều này bao gồm nguyên liệu thô của các mục phân lắp phụ trong quy trình sản xuất." @@ -33875,7 +33894,7 @@ msgstr "Chỉ hiển thị Khách hàng của các Nhóm Khách hàng này" msgid "Only show Items from these Item Groups" msgstr "Chỉ hiển thị Mặt hàng từ các Nhóm Mặt hàng này" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34019,7 +34038,7 @@ msgstr "Mở một vé mới" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34119,7 +34138,7 @@ msgstr "Ngày mở" msgid "Opening Entry" msgstr "Mục mở" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Đang tạo Hóa đơn Mở" @@ -34156,7 +34175,7 @@ msgstr "Hóa đơn Mở có điều chỉnh làm tròn {0}.

                                                                                                      Tài khoản msgid "Opening Invoices" msgstr "Hóa đơn Mở" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Tóm tắt Hóa đơn Mở" @@ -34169,22 +34188,22 @@ msgstr "Tóm tắt Hóa đơn Mở" msgid "Opening Number of Booked Depreciations" msgstr "Số Khấu hao Đã ghi đầu kỳ" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Hóa đơn mua mở đã được tạo." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Số lượng mở" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Hóa đơn bán mở đã được tạo." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34226,6 +34245,10 @@ msgstr "Giá trị mở" msgid "Opening and Closing" msgstr "Mở và đóng" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34342,7 +34365,7 @@ msgstr "Số hàng hoạt động" msgid "Operation Time" msgstr "Thời gian hoạt động" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Thời gian hoạt động phải lớn hơn 0 cho Hoạt động {0}" @@ -34379,7 +34402,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34399,7 +34422,7 @@ msgstr "Hoạt động không được để trống" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Người vận hành" @@ -34564,7 +34587,13 @@ msgstr "Tối ưu hóa Lộ trình" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34698,7 +34727,7 @@ msgstr "Đã đặt hàng" msgid "Ordered Qty" msgstr "Số lượng đặt hàng" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Số lượng đặt hàng: Số lượng đã đặt để mua, nhưng chưa nhận." @@ -34931,7 +34960,7 @@ msgstr "Chưa thanh toán (Tiền tệ công ty)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35610,7 +35639,7 @@ msgstr "Đã thanh toán" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35901,7 +35930,7 @@ msgstr "Nguyên liệu một phần đã chuyển" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Thanh toán một phần trong giao dịch POS không được phép." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Đặt trước tồn kho một phần" @@ -36117,7 +36146,7 @@ msgstr "Phần triệu" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36131,6 +36160,7 @@ msgstr "Phần triệu" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36145,7 +36175,7 @@ msgstr "Đối tác" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Tài khoản đối tác" @@ -36251,7 +36281,7 @@ msgstr "Đối tác không khớp" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36330,7 +36360,7 @@ msgstr "Mặt hàng theo đối tác" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36353,11 +36383,11 @@ msgstr "Mặt hàng theo đối tác" msgid "Party Type" msgstr "Loại đối tác" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                      {0}" msgstr "Loại đối tác và Đối tác chỉ có thể được đặt cho tài khoản Phải thu / Phải trả

                                                                                                      {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Loại đối tác và Đối tác là bắt buộc cho tài khoản {0}" @@ -36366,7 +36396,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Loại đối tác và Đối tác là bắt buộc cho tài khoản Phải thu / Phải trả {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Loại đối tác là bắt buộc" @@ -36446,12 +36476,12 @@ msgstr "Sự kiện đã qua" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Tạm dừng" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36507,7 +36537,7 @@ msgstr "Phải trả" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36631,7 +36661,7 @@ msgstr "Ngày đến hạn thanh toán" msgid "Payment Entries" msgstr "Các mục thanh toán" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Các mục thanh toán {0} đã bị hủy liên kết" @@ -36680,16 +36710,16 @@ msgstr "Khấu trừ bút toán thanh toán" msgid "Payment Entry Reference" msgstr "Tham chiếu bút toán thanh toán" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Bút toán thanh toán đã tồn tại" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Bút toán thanh toán đã được sửa đổi sau khi bạn kéo về. Vui lòng kéo lại." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Bút toán thanh toán đã được tạo" @@ -36727,7 +36757,7 @@ msgstr "Cổng thanh toán" msgid "Payment Gateway Account" msgstr "Tài khoản cổng thanh toán" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "Tài khoản cổng thanh toán chưa được tạo, vui lòng tạo thủ công." @@ -36941,11 +36971,11 @@ msgstr "Yêu cầu thanh toán chưa thanh toán" msgid "Payment Request Type" msgstr "Loại yêu cầu thanh toán" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Yêu cầu thanh toán cho {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Yêu cầu thanh toán đã được tạo" @@ -36953,7 +36983,7 @@ msgstr "Yêu cầu thanh toán đã được tạo" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Yêu cầu thanh toán mất quá lâu để phản hồi. Vui lòng thử yêu cầu thanh toán lại." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Không thể tạo yêu cầu thanh toán cho: {0}" @@ -36985,7 +37015,7 @@ msgstr "Yêu cầu thanh toán được tạo từ hóa đơn bán / mua sẽ đ msgid "Payment Schedule" msgstr "Lịch thanh toán" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Không thể tạo yêu cầu thanh toán dựa trên lịch thanh toán vì một mục thanh toán đã tồn tại cho tài liệu này." @@ -37008,8 +37038,8 @@ msgstr "Lịch thanh toán" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37119,7 +37149,7 @@ msgstr "" msgid "Payment URL" msgstr "URL thanh toán" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Lỗi hủy liên kết thanh toán" @@ -37253,6 +37283,10 @@ msgstr "Tiền tệ neo" msgid "Pegged Currency Details" msgstr "Chi tiết tiền tệ neo" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Hoạt động đang chờ" @@ -37281,7 +37315,7 @@ msgstr "Số lượng đang chờ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Số lượng đang chờ" @@ -37590,7 +37624,7 @@ msgstr "Tài khoản chênh lệch bút toán định kỳ" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Tính định kỳ" @@ -37693,7 +37727,7 @@ msgstr "Số điện thoại" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37925,6 +37959,10 @@ msgstr "Đã lên kế hoạch" msgid "Planned End Date" msgstr "Ngày kết thúc theo kế hoạch" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37955,7 +37993,7 @@ msgstr "Đơn mua hàng theo kế hoạch" msgid "Planned Qty" msgstr "Số lượng theo kế hoạch" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Số lượng theo kế hoạch: Số lượng mà Lệnh sản xuất đã được tạo, nhưng đang chờ sản xuất." @@ -38036,7 +38074,7 @@ msgstr "Vui lòng chọn một khách hàng" msgid "Please Select a Supplier" msgstr "Vui lòng chọn nhà cung cấp" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Vui lòng đặt mức ưu tiên" @@ -38068,7 +38106,7 @@ msgstr "Vui lòng thêm Yêu cầu báo giá vào thanh bên trong Cài đặt C msgid "Please add Root Account for - {0}" msgstr "Vui lòng thêm Tài khoản gốc cho - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Vui lòng thêm Tài khoản mở đầu tạm thời trong Biểu đồ tài khoản" @@ -38080,11 +38118,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38113,7 +38151,7 @@ msgstr "Vui lòng đính kèm tệp CSV" msgid "Please cancel and amend the Payment Entry" msgstr "Vui lòng hủy và sửa đổi Bút toán thanh toán" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Vui lòng hủy bút toán thanh toán thủ công trước" @@ -38139,7 +38177,7 @@ msgstr "Vui lòng kiểm tra Xử lý Kế toán hoãn {0} và gửi thủ công msgid "Please check either with operations or FG Based Operating Cost." msgstr "Vui lòng kiểm tra hoặc với các hoạt động hoặc Chi phí vận hành dựa trên thành phẩm." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38168,7 +38206,7 @@ msgstr "Vui lòng nhấp vào 'Tạo lịch trình' để lấy Số serial đã msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Vui lòng nhấp vào 'Tạo lịch trình' để lấy lịch trình" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38228,7 +38266,7 @@ msgstr "Vui lòng tạm thời vô hiệu hóa quy trình làm việc cho Bút t msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Vui lòng không hạch toán chi phí của nhiều tài sản vào một Tài sản duy nhất." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Vui lòng không tạo hơn 500 mục cùng một lúc" @@ -38314,7 +38352,7 @@ msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô" msgid "Please enter Item Code to get batch no" msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Vui lòng nhập Mặt hàng trước" @@ -38322,7 +38360,7 @@ msgstr "Vui lòng nhập Mặt hàng trước" msgid "Please enter Maintenance Details first" msgstr "Vui lòng nhập Chi tiết bảo trì trước" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Vui lòng nhập Số lượng dự kiến cho Mặt hàng {0} tại dòng {1}" @@ -38391,7 +38429,7 @@ msgstr "Vui lòng nhập ít nhất một ngày giao hàng và số lượng" msgid "Please enter company name first" msgstr "Vui lòng nhập tên công ty trước" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Vui lòng nhập tiền tệ mặc định trong Công ty chính" @@ -38491,7 +38529,7 @@ msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'T msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Vui lòng đề cập 'Đơn vị đo lường khối lượng' cùng với Khối lượng." @@ -38550,7 +38588,7 @@ msgstr "Vui lòng chọn Áp dụng Chiết khấu Trên" msgid "Please select BOM against item {0}" msgstr "Vui lòng chọn BOM cho mặt hàng {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Vui lòng chọn BOM cho Mặt hàng ở Hàng {0}" @@ -38572,7 +38610,7 @@ msgstr "Vui lòng chọn Loại phí trước" msgid "Please select Company" msgstr "Vui lòng chọn Công ty" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38670,14 +38708,14 @@ msgstr "Vui lòng chọn Tài khoản Lãi/Lỗ chưa thực hiện hoặc thêm msgid "Please select a BOM" msgstr "Vui lòng chọn một BOM" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "Vui lòng chọn một công ty" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38783,7 +38821,7 @@ msgstr "Vui lòng chọn một giá trị cho {0} báo giá_thành {1}" msgid "Please select an item code before setting the warehouse." msgstr "Vui lòng chọn mã mặt hàng trước khi đặt kho." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38869,7 +38907,7 @@ msgstr "Vui lòng chọn Công ty" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "Vui lòng chọn Kho trước" @@ -38895,7 +38933,7 @@ msgid "Please select weekly off day" msgstr "Vui lòng chọn ngày nghỉ hàng tuần" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Vui lòng chọn {0} trước" @@ -38990,7 +39028,7 @@ msgstr "Vui lòng đặt Loại gốc" msgid "Please set Tax ID for the customer '{0}'" msgstr "Vui lòng đặt Mã số thuế cho khách hàng '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Vui lòng đặt Tài khoản Lãi/Lỗ chênh lệch tỷ giá chưa thực hiện trong Công ty {0}" @@ -39072,7 +39110,7 @@ msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phư msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39093,7 +39131,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Vui lòng đặt tài khoản hàng tồn kho mặc định cho mặt hàng {0}, hoặc nhóm mặt hàng hoặc thương hiệu của chúng." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}" @@ -39101,7 +39139,7 @@ msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Vui lòng đặt bộ lọc dựa trên Mặt hàng hoặc Kho" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Vui lòng đặt một trong những thứ sau:" @@ -39168,7 +39206,7 @@ msgstr "Vui lòng đặt {0} trong BOM Creator {1}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Vui lòng đặt {0} thành {1}, cùng tài khoản được sử dụng trong hóa đơn gốc {2}." @@ -39207,7 +39245,7 @@ msgstr "Vui lòng chỉ định ít nhất một thuộc tính trong Bảng thu msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Vui lòng chỉ định Số lượng hoặc Tỷ giá định giá hoặc cả hai" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Vui lòng chỉ định phạm vi từ/đến" @@ -39404,7 +39442,7 @@ msgstr "Đăng Ngày" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39412,7 +39450,7 @@ msgstr "Đăng Ngày" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39505,7 +39543,7 @@ msgstr "Ngày giờ đăng" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39605,15 +39643,15 @@ msgstr "Cung cấp bởi {0}" msgid "Pre Sales" msgstr "Bán hàng trước" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39626,11 +39664,6 @@ msgstr "" msgid "Preference" msgstr "Ưu tiên" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39656,7 +39689,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Chi phí trả trước" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39753,7 +39786,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Năm tài chính trước chưa được đóng" @@ -40338,11 +40371,11 @@ msgstr "Ưu tiên" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Độ ưu tiên đã được thay đổi thành {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Độ ưu tiên là bắt buộc" @@ -40437,7 +40470,7 @@ msgid "Process Loss Qty" msgstr "Số lượng Lỗ" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Số lượng Tổn thất" @@ -40790,7 +40823,7 @@ msgstr "Thông tin mặt hàng sản xuất" msgid "Production Plan" msgstr "Kế hoạch sản xuất" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Kế hoạch sản xuất đã được gửi" @@ -40849,7 +40882,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Mục lắp ráp phụ kế hoạch sản xuất" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Tóm tắt kế hoạch sản xuất" @@ -40872,7 +40905,7 @@ msgstr "Sản phẩm" msgid "Profit & Loss" msgstr "Lãi & Lỗ" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Lợi nhuận năm nay" @@ -40886,7 +40919,7 @@ msgstr "Lợi nhuận năm nay" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Lợi nhuận và lỗ" @@ -40901,7 +40934,7 @@ msgstr "Lợi nhuận và lỗ" msgid "Profit and Loss Statement" msgstr "Báo cáo lãi lỗ" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40913,8 +40946,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Tóm tắt lãi lỗ" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Lợi nhuận trong năm" @@ -41071,7 +41104,7 @@ msgstr "Theo dõi tồn kho theo dự án" msgid "Project wise Stock Tracking " msgstr "Theo dõi tồn kho theo dự án " -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Dữ liệu theo Dự án không có sẵn cho Báo giá" @@ -41109,7 +41142,7 @@ msgstr "Số lượng dự kiến" msgid "Projected Quantity" msgstr "Số lượng dự kiến" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Công thức số lượng dự kiến" @@ -41301,9 +41334,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Tài khoản Chi phí Tạm thời" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Lãi / Lỗ Tạm thời (Tín dụng)" @@ -41724,7 +41757,7 @@ msgstr "Đơn Mua hàng Cần Thanh toán" msgid "Purchase Orders to Receive" msgstr "Đơn Mua hàng Cần Nhận" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41777,7 +41810,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41926,15 +41959,15 @@ msgstr "Mẫu Thuế và Phí Mua hàng" msgid "Purchase Time" msgstr "Thời gian Mua hàng" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Giá trị Mua hàng" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Số Chứng từ Mua hàng" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Loại Chứng từ Mua hàng" @@ -42016,19 +42049,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42065,14 +42098,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42089,7 +42122,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42190,7 +42223,7 @@ msgstr "Thay đổi Số lượng" msgid "Qty Consumed Per Unit" msgstr "Số lượng Tiêu thụ Mỗi Đơn vị" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42214,7 +42247,7 @@ msgstr "Số lượng Mỗi Đơn vị" msgid "Qty To Manufacture" msgstr "Số lượng Để Sản xuất" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Số lượng cần sản xuất ({0}) không thể là phân số cho Đơn vị đo {2}. Để cho phép điều này, hãy tắt '{1}' trong Đơn vị đo {2}." @@ -42269,8 +42302,8 @@ msgstr "Số lượng theo Đơn vị đo tồn kho" msgid "Qty for which recursion isn't applicable." msgstr "Số lượng mà recursion không áp dụng." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Số lượng cho {0}" @@ -42327,7 +42360,7 @@ msgstr "Số lượng để lấy" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Số lượng để sản xuất" @@ -42411,7 +42444,7 @@ msgstr "Hành động chất lượng" msgid "Quality Action Resolution" msgstr "Giải quyết hành động chất lượng" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42559,7 +42592,7 @@ msgstr "Tóm tắt kiểm tra chất lượng" msgid "Quality Inspection Template" msgstr "Mẫu kiểm tra chất lượng" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42573,7 +42606,7 @@ msgstr "Tên mẫu kiểm tra chất lượng" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi hoàn thành thẻ công việc {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42876,7 +42909,7 @@ msgstr "Số lượng phải lớn hơn không." msgid "Quantity must be less than or equal to {0}" msgstr "Số lượng phải nhỏ hơn hoặc bằng {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Số lượng không được nhiều hơn {0}" @@ -42899,7 +42932,7 @@ msgstr "Số lượng sản xuất" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Số lượng để sản xuất phải lớn hơn 0." @@ -43072,7 +43105,7 @@ msgstr "Báo giá: " msgid "Quote Status" msgstr "Tình trạng báo giá" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Số tiền báo giá" @@ -43176,7 +43209,7 @@ msgstr "Được tạo bởi (Email)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43409,7 +43442,7 @@ msgstr "Đơn giá theo Đơn vị đo tồn kho" msgid "Rate or Discount" msgstr "Đơn giá hoặc Chiết khấu" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Đơn giá hoặc Chiết khấu là bắt buộc cho giảm giá." @@ -43454,6 +43487,14 @@ msgstr "Chi phí nguyên liệu thô (Tiền tệ công ty)" msgid "Raw Material Cost Per Qty" msgstr "Chi phí nguyên liệu thô per Số lượng" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Mặt hàng nguyên liệu thô" @@ -43496,7 +43537,7 @@ msgstr "Kho nguyên liệu thô" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43574,7 +43615,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43663,11 +43704,11 @@ msgstr "Giá trị đọc" msgid "Readings" msgstr "Các giá trị đọc" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43774,7 +43815,7 @@ msgid "Receivable / Payable Account" msgstr "Tài khoản phải thu/phải trả" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44131,7 +44172,7 @@ msgstr "HTML ghi âm" msgid "Recording URL" msgstr "URL ghi âm" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44158,11 +44199,11 @@ msgstr "Tái tạo Sổ cái tồn kho" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Đệ quy mỗi (Theo Đơn vị đo giao dịch)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Đệ quy qua Số lượng không thể nhỏ hơn 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Chiết khấu đệ quy với điều kiện hỗn hợp không được hệ thống hỗ trợ" @@ -44410,7 +44451,7 @@ msgstr "Làm mới liên kết Plaid" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Trân trọng," @@ -44554,7 +44595,7 @@ msgid "Remaining Amount" msgstr "Số tiền còn lại" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Số dư còn lại" @@ -44612,7 +44653,7 @@ msgstr "Nhận xét" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44806,10 +44847,10 @@ msgid "Report Line Items" msgstr "Các mục dòng báo cáo" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "Mẫu báo cáo" @@ -45021,7 +45062,7 @@ msgstr "Yêu cầu trước ngày" msgid "Reqd Qty (BOM)" msgstr "SL yêu cầu (BOM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Yêu cầu trước ngày" @@ -45129,7 +45170,7 @@ msgstr "Các mặt hàng yêu cầu để đặt và nhận" msgid "Requested Qty" msgstr "Số lượng yêu cầu" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "SL yêu cầu: Số lượng đã yêu cầu mua, nhưng chưa đặt." @@ -45285,7 +45326,7 @@ msgstr "Đặt trước" msgid "Reservation Based On" msgstr "Đặt trước dựa trên" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45320,11 +45361,11 @@ msgstr "Kho dự trữ" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Dự trữ cho nguyên liệu thô" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Dự trữ cho phân lắp phụ" @@ -45374,7 +45415,7 @@ msgstr "Số lượng dự trữ cho sản xuất" msgid "Reserved Qty for Production Plan" msgstr "Số lượng dự trữ cho kế hoạch sản xuất" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Số lượng dự trữ cho sản xuất: Số lượng nguyên liệu thô để làm các mặt hàng sản xuất." @@ -45383,7 +45424,7 @@ msgstr "Số lượng dự trữ cho sản xuất: Số lượng nguyên liệu msgid "Reserved Qty for Subcontract" msgstr "Số lượng dự trữ cho ký gửi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Số lượng dự trữ cho ký gửi: Số lượng nguyên liệu thô để làm các mặt hàng ký gửi." @@ -45391,7 +45432,7 @@ msgstr "Số lượng dự trữ cho ký gửi: Số lượng nguyên liệu th msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Số lượng dự trữ phải lớn hơn Số lượng đã giao." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Số lượng dự trữ: Số lượng đã đặt để bán, nhưng chưa giao." @@ -45410,7 +45451,7 @@ msgstr "Số serial đã đặt trước" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45429,11 +45470,11 @@ msgstr "Tồn kho đã đặt trước" msgid "Reserved Stock for Batch" msgstr "Tồn kho đã đặt trước cho lô" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Tồn kho dự trữ cho nguyên liệu thô" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Tồn kho dự trữ cho phân lắp phụ" @@ -45692,7 +45733,7 @@ msgid "Resume" msgstr "Tiếp tục" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Tiếp tục Công việc" @@ -45931,7 +45972,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45947,6 +45988,10 @@ msgstr "Sổ Nhật ký Đánh giá lại" msgid "Revaluation Surplus" msgstr "Thặng dư Đánh giá lại" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Doanh thu" @@ -45956,11 +46001,19 @@ msgstr "Doanh thu" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Đảo ngược của" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Đảo Ngược Nhật ký Kế toán" @@ -45970,6 +46023,10 @@ msgstr "Đảo Ngược Nhật ký Kế toán" msgid "Reverse Sign" msgstr "Đảo dấu" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46326,7 +46383,7 @@ msgstr "Điều chỉnh Làm tròn (Đơn vị tiền tệ của Công ty)" msgid "Rounding Loss Allowance" msgstr "Hạn mức Lỗ Làm tròn" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Hạn mức Lỗ Làm tròn phải nằm trong khoảng từ 0 đến 1" @@ -46375,7 +46432,7 @@ msgstr "Hàng # {0}: Tỷ giá không thể lớn hơn tỷ giá đã sử dụn msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Hàng # {0}: Mặt hàng đã trả lại {1} không tồn tại trong {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}." @@ -46552,11 +46609,11 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} đối với Mụ msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần trong quá trình nhận hàng phụ thuộc." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần." -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tại trong bảng Mặt hàng yêu cầu được liên kết với Đơn hàng phụ thuộc vào." @@ -46564,7 +46621,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tạ msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} vượt quá số lượng có sẵn thông qua Đơn hàng phụ thuộc vào" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} có số lượng không đủ trong Đơn hàng phụ thuộc vào. Số lượng có sẵn là {2}." @@ -46688,7 +46745,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đố msgid "Row #{0}: Item {1} does not exist" msgstr "Hàng #{0}: Mặt hàng {1} không tồn tại" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Hàng #{0}: Mặt hàng {1} đã được chọn, vui lòng dự trữ tồn kho từ Danh sách chọn." @@ -46765,7 +46822,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}" @@ -46822,7 +46879,7 @@ msgstr "Hàng #{0}: Vui lòng chọn Kho lắp ráp phụ" msgid "Row #{0}: Please set reorder quantity" msgstr "Hàng #{0}: Vui lòng đặt số lượng đặt lại" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Hàng #{0}: Vui lòng cập nhật tài khoản doanh thu/chi phí deferred trong hàng mặt hàng hoặc tài khoản mặc định trong công ty mẹ" @@ -46868,7 +46925,7 @@ msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho m msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Hàng #{0}: Số lượng không thể là số không dương. Vui lòng tăng số lượng hoặc xóa Mặt hàng {1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không." @@ -46876,7 +46933,7 @@ msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Hàng #{0}: Số lượng của Mặt hàng {1} không thể nhiều hơn {2} {3} đối với Đơn hàng phụ thuộc vào {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn hơn 0." @@ -46929,7 +46986,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3}." @@ -46953,15 +47010,15 @@ msgstr "Hàng #{0}: Số serial {1} đã được chọn." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Hàng #{0}: Số serial {1} không phải là một phần của Đơn hàng phụ thuộc vào được liên kết. Vui lòng chọn Số serial hợp lệ." -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Hàng #{0}: Ngày kết thúc dịch vụ không thể trước Ngày đăng hóa đơn" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Hàng #{0}: Ngày bắt đầu dịch vụ không thể lớn hơn Ngày kết thúc dịch vụ" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Hàng #{0}: Ngày bắt đầu và kết thúc dịch vụ là bắt buộc cho kế toán deferred" @@ -46977,11 +47034,11 @@ msgstr "Hàng #{0}: Vì 'Theo dõi hàng bán thành phẩm' được bật, BOM msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Hàng #{0}: Kho nguồn phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho khách hàng." -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất." @@ -47005,7 +47062,7 @@ msgstr "Hàng #{0}: Trạng thái là bắt buộc" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Hàng #{0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47013,19 +47070,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng {1} đối với Lô bị vô hiệu hóa {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng không tồn kho {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho nhóm {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}." @@ -47033,8 +47090,8 @@ msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} tron msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} đối với Lô {2} trong Kho {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}." @@ -47219,11 +47276,11 @@ msgstr "Hàng {0}: Tạm ứng cho Khách hàng phải là ghi có" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Hàng {0}: Tạm ứng cho Nhà cung cấp phải là ghi nợ" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền chưa thanh toán của hóa đơn {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}" @@ -47509,11 +47566,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng chọn một kho thuộc về công ty {3}." #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Hàng {0}: người dùng chưa áp dụng quy tắc {1} cho mặt hàng {2}" @@ -47583,7 +47640,7 @@ msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đ msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Các hàng: {0} có 'Payment Entry' là reference_type. Điều này không nên được đặt thủ công." -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47662,8 +47719,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Chạy các thẻ công việc song song trong một workstation" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47717,7 +47774,7 @@ msgstr "Trạng thái SLA Đã đáp ứng" msgid "SLA Paused On" msgstr "SLA Bị tạm dừng vào" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA bị tạm dừng kể từ {0}" @@ -47928,8 +47985,8 @@ msgstr "Tỷ giá Tiền vào Bán hàng" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48028,7 +48085,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Chế độ Hóa đơn Bán hàng được kích hoạt trong POS. Vui lòng tạo Hóa đơn Bán hàng thay thế." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "Hóa đơn bán hàng {0} đã được gửi" @@ -48247,7 +48304,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Đơn hàng Bán {0} chưa được gửi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Đơn hàng Bán {0} không hợp lệ" @@ -48304,7 +48361,7 @@ msgstr "Đơn hàng Bán để Giao" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48410,12 +48467,12 @@ msgstr "Tóm tắt thanh toán bán hàng" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48505,7 +48562,7 @@ msgstr "Sổ Bán hàng" msgid "Sales Representative" msgstr "Đại diện Bán hàng" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Trả hàng bán" @@ -48607,7 +48664,7 @@ msgstr "Mẫu Thuế và Phí Bán hàng" msgid "Sales Team" msgstr "Đội ngũ bán hàng" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Giá trị Bán hàng" @@ -48695,7 +48752,7 @@ msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhậ msgid "Sanctioned" msgstr "Được phê duyệt" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48709,7 +48766,7 @@ msgstr "Lưu Thay đổi và Tải Hóa đơn Mới" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48756,7 +48813,7 @@ msgid "Scan Batch No" msgstr "Quét Số Batch" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48775,7 +48832,7 @@ msgstr "Quét Serial No" msgid "Scan barcode for item {0}" msgstr "Quét mã vạch cho mặt hàng {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48783,7 +48840,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Chế độ quét được bật, số lượng hiện có sẽ không được lấy." -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -48997,15 +49054,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49117,7 +49174,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Chọn Chiều Kế toán." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Chọn mục thay thế" @@ -49125,7 +49182,7 @@ msgstr "Chọn mục thay thế" msgid "Select Alternative Items for Sales Order" msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "Chọn giá trị thuộc tính" @@ -49266,7 +49323,7 @@ msgstr "Chọn Lịch thanh toán" msgid "Select Possible Supplier" msgstr "Chọn Nhà cung cấp Có thể" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Chọn Số lượng" @@ -49304,8 +49361,8 @@ msgstr "Chọn Kho Đích" msgid "Select Time" msgstr "Chọn Thời gian" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Chọn Xem" @@ -49317,7 +49374,7 @@ msgstr "Chọn Chứng từ để Đối chiếu" msgid "Select Warehouse..." msgstr "Chọn Kho..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Chọn Kho để lấy Hàng tồn kho cho Lập kế hoạch Vật liệu" @@ -49353,7 +49410,7 @@ msgstr "" msgid "Select a company" msgstr "Chọn một công ty" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49368,7 +49425,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "Chọn một Nhóm Mặt hàng." @@ -49385,7 +49442,7 @@ msgstr "Chọn một hóa đơn để tải dữ liệu tóm tắt" msgid "Select an item from each set to be used in the Sales Order." msgstr "Chọn một mặt hàng từ mỗi bộ để sử dụng trong Đơn hàng Bán." -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49403,7 +49460,7 @@ msgstr "Chọn tên công ty đầu tiên." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Chọn sổ tài chính cho mặt hàng {0} ở hàng {1}" @@ -49439,16 +49496,16 @@ msgstr "Chọn Tài khoản Ngân hàng để đối chiếu." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Chọn Workstation Mặc định nơi Thao tác sẽ được thực hiện. Điều này sẽ được lấy trong BOM và Work Order." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Chọn Mặt hàng cần sản xuất." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Chọn Mặt hàng cần sản xuất. Tên Mặt hàng, Đơn vị, Công ty và Tiền tệ sẽ được lấy tự động." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Chọn Kho" @@ -49474,7 +49531,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xuất Mặt hàng" @@ -49482,7 +49539,7 @@ msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xu msgid "Select variant item code for the template item {0}" msgstr "Chọn mã mục biến thể cho mục mẫu {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Chọn có lấy mặt hàng từ Đơn bán hàng hay Yêu cầu vật liệu. Hiện tại chọn Đơn bán hàng.\n" @@ -49594,7 +49651,7 @@ msgstr "Số lượng bán phải lớn hơn không" msgid "Selling" msgstr "Bán hàng" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Số tiền bán" @@ -49631,7 +49688,7 @@ msgstr "Cài đặt bán hàng" msgid "Selling Setup" msgstr "Thiết lập Bán hàng" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Bán hàng phải được chọn, nếu Áp dụng cho được chọn là {0}" @@ -49829,7 +49886,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49887,7 +49944,7 @@ msgstr "Sổ Serial No" msgid "Serial No Range" msgstr "Phạm vi Serial No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "Serial No đã dự trữ" @@ -49944,7 +50001,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Truy xuất Serial No và Batch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Serial No là bắt buộc" @@ -49970,11 +50027,11 @@ msgstr "Serial No {0} không thuộc về Mặt hàng {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "Serial No {0} không tồn tại" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -49986,7 +50043,7 @@ msgstr "Serial No {0} đã được thêm" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serial No {0} đã được gán cho khách hàng {1}. Chỉ có thể trả lại cho khách hàng {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serial No {0} không có trong {1} {2}, vì vậy bạn không thể trả lại nó cho {1} {2}" @@ -50011,7 +50068,7 @@ msgstr "Serial No: {0} đã được giao dịch vào một Hóa đơn POS khác #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Các Serial No" @@ -50025,7 +50082,7 @@ msgstr "Các Serial No / Batch No" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Các Serial No đã được tạo thành công" @@ -50033,7 +50090,7 @@ msgstr "Các Serial No đã được tạo thành công" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Các Serial No {0} đã được Giao. Bạn không thể sử dụng lại trong mục Sản xuất / Đóng gói lại." @@ -50098,7 +50155,7 @@ msgstr "Serial và Batch" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50114,11 +50171,11 @@ msgstr "Gói Serial và Batch" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Gói Serial và Batch đã được tạo" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Gói Serial và Batch đã được cập nhật" @@ -50130,7 +50187,7 @@ msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Gói Serial và Batch {0} chưa được gửi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50158,7 +50215,7 @@ msgstr "Mục Serial và Batch" msgid "Serial and Batch No" msgstr "Số Serial và Batch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "Số Serial và Batch cho Mặt hàng Bị vô hiệu hóa" @@ -50330,7 +50387,7 @@ msgstr "Trạng thái Thỏa thuận Cấp độ Dịch vụ" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Thỏa thuận Cấp độ Dịch vụ cho {0} {1} đã tồn tại." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Thỏa thuận cấp độ dịch vụ đã được thay đổi thành {0}." @@ -50479,7 +50536,7 @@ msgstr "Đặt Chương trình Khách hàng Thân thiết" msgid "Set New Release Date" msgstr "Đặt ngày phát hành mới" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50504,7 +50561,7 @@ msgstr "Đặt Số hàng Cha trong Bảng Mặt hàng" msgid "Set Posting Date" msgstr "Đặt ngày đăng" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Đặt Số lượng Mặt hàng Tổn thất Quy trình" @@ -50631,7 +50688,7 @@ msgstr "Đặt tên trường mà bạn muốn lấy dữ liệu từ biểu m msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Đặt số lượng của mục tổn thất quy trình:" @@ -50647,7 +50704,7 @@ msgstr "Đặt tỷ giá của mục tiểu lắp ráp dựa trên BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Đặt mục tiêu theo Nhóm Mặt hàng cho Nhân viên Bán hàng này." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Đặt Ngày Bắt đầu theo Kế hoạch (Ngày Ước tính mà bạn muốn Sản xuất bắt đầu)" @@ -50758,7 +50815,7 @@ msgid "Setting up company" msgstr "Thành lập công ty" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Yêu cầu đặt {0}" @@ -50976,7 +51033,7 @@ msgstr "Loại lô hàng" msgid "Shipment details" msgstr "Chi tiết lô hàng" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "Lô hàng" @@ -51126,8 +51183,8 @@ msgstr "Quy tắc vận chuyển chỉ áp dụng cho Bán hàng" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51145,7 +51202,7 @@ msgstr "" msgid "Shopping Cart" msgstr "Giỏ hàng" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51297,7 +51354,7 @@ msgstr "Hiển thị đang mở" msgid "Show Opening Entries" msgstr "Hiển thị bút toán mở đầu" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Hiển thị số dư đầu và cuối kỳ" @@ -51342,7 +51399,7 @@ msgstr "Hiển thị dữ liệu lão hóa chứng khoán" msgid "Show Variant Attributes" msgstr "Hiển thị thuộc tính biến thể" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "Hiển thị các biến thể" @@ -51414,7 +51471,7 @@ msgstr "Hiển thị các bút toán đang chờ" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51427,10 +51484,10 @@ msgstr "Hiển thị số dư P&L của năm tài chính chưa đóng" msgid "Show with upcoming revenue/expense" msgstr "Hiển thị với doanh thu/chi phí sắp tới" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51441,7 +51498,7 @@ msgstr "Hiển thị giá trị bằng không" msgid "Show {0}" msgstr "Hiển thị {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51561,7 +51618,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Chương trình một cấp" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "Biến thể đơn" @@ -51596,7 +51653,7 @@ msgstr "Đã bỏ qua {0} DocType(s):
                                                                                                      {1}" msgid "Skype ID" msgstr "ID Skype" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51642,7 +51699,7 @@ msgstr "Đã bán bởi" msgid "Solvency Ratios" msgstr "Tỷ lệ thanh toán" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn." @@ -51706,7 +51763,7 @@ msgstr "Tên trường nguồn" msgid "Source Location" msgstr "Vị trí nguồn" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51773,7 +51830,7 @@ msgstr "Địa chỉ kho nguồn" msgid "Source Warehouse Address Link" msgstr "Liên kết địa chỉ kho nguồn" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}." @@ -51782,7 +51839,7 @@ msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt hàng nhận thầu phụ." @@ -51968,6 +52025,7 @@ msgstr "Mua hàng tiêu chuẩn" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -51987,7 +52045,7 @@ msgstr "Chi phí thuế suất tiêu chuẩn" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "Bán hàng tiêu chuẩn" @@ -52056,7 +52114,7 @@ msgstr "" msgid "Start / Resume" msgstr "Bắt đầu / Tiếp tục" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52073,8 +52131,8 @@ msgid "Start Date should be lower than End Date" msgstr "Ngày bắt đầu phải trước ngày kết thúc" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Bắt đầu công việc" @@ -52102,11 +52160,11 @@ msgstr "Bắt đầu đồng hồ" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Năm bắt đầu" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Năm bắt đầu và Năm kết thúc là bắt buộc" @@ -52304,7 +52362,7 @@ msgstr "Tồn kho khả dụng" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52395,7 +52453,7 @@ msgstr "Chi tiết tồn kho" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52468,7 +52526,7 @@ msgstr "Các mặt hàng tồn kho" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52586,7 +52644,7 @@ msgstr "Quy hoạch tồn kho" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52641,7 +52699,7 @@ msgstr "Hàng tồn kho đã nhận nhưng chưa lập hóa đơn" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52677,15 +52735,15 @@ msgstr "Cài đặt đăng lại tồn kho" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52698,13 +52756,13 @@ msgstr "Cài đặt đăng lại tồn kho" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52717,7 +52775,7 @@ msgstr "Cài đặt đăng lại tồn kho" msgid "Stock Reservation" msgstr "Dự trữ tồn kho" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "Các mục dự trữ tồn kho đã bị hủy" @@ -52725,7 +52783,7 @@ msgstr "Các mục dự trữ tồn kho đã bị hủy" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "Các mục dự trữ tồn kho đã được tạo" @@ -52752,7 +52810,7 @@ msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đ msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "Kho dự trữ tồn kho không khớp" @@ -52792,7 +52850,7 @@ msgstr "Số lượng dự trữ tồn kho (theo ĐVT tồn kho)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53029,7 +53087,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Tồn kho không thể được đặt trong kho nhóm {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Tồn kho không thể được đặt trong kho nhóm {0}." @@ -53054,7 +53112,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "Tồn kho đã được bỏ đặt cho work order {0}." @@ -53097,7 +53155,7 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Lý do dừng" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy" @@ -53120,8 +53178,8 @@ msgstr "Cửa hàng" msgid "Straight Line" msgstr "Đường thẳng" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53188,7 +53246,7 @@ msgstr "Các thao tác phụ" msgid "Sub Procedure" msgstr "Thủ tục phụ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Tham chiếu mặt hàng cụm phụ đang thiếu. Vui lòng lấy lại các cụm phụ và nguyên vật liệu." @@ -53205,8 +53263,8 @@ msgstr "Ký gửi" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Ký gửi" @@ -53544,7 +53602,7 @@ msgstr "Gửi các Journal ERR?" msgid "Submit Generated Invoices" msgstr "Gửi các hóa đơn đã tạo" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53554,11 +53612,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53574,8 +53632,8 @@ msgstr "Gửi báo giá của bạn" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53720,7 +53778,7 @@ msgstr "Cài đặt thành công" msgid "Successful" msgstr "Thành công" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Đã đối soát thành công" @@ -53908,7 +53966,7 @@ msgstr "Số lượng được cung cấp" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54024,7 +54082,7 @@ msgstr "Chi tiết nhà cung cấp" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54035,6 +54093,7 @@ msgstr "Chi tiết nhà cung cấp" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54124,7 +54183,7 @@ msgstr "Tóm tắt sổ cái nhà cung cấp" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54136,6 +54195,7 @@ msgstr "Tóm tắt sổ cái nhà cung cấp" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54433,7 +54493,7 @@ msgstr "Bị đình chỉ" msgid "Switch Between Payment Modes" msgstr "Chuyển đổi giữa các phương thức thanh toán" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54441,10 +54501,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "Chuyển đổi giữa chủ đề sáng, tối hoặc hệ thống" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Đồng bộ ngay" @@ -54687,7 +54755,7 @@ msgstr "Lỗi đặt kho đích" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Kho đích cho Thành phẩm phải giống Kho thành phẩm {0} trong Work Order {1} được liên kết với Đơn nhận hàng ký gửi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Kho đích là bắt buộc trước khi gửi" @@ -54700,7 +54768,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Kho đích được đặt cho một số mặt hàng nhưng khách hàng không phải là khách hàng nội bộ." -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Kho đích {0} phải giống Kho giao hàng {1} trong Mục đơn nhận hàng ký gửi." @@ -55588,17 +55656,18 @@ msgstr "Mẫu Điều khoản và Điều kiện" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55701,11 +55770,11 @@ msgstr "BOM sẽ được thay thế" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Lô {0} có số lượng lô âm {1}. Để khắc phục điều này, hãy đi đến lô và nhấp vào Tính lại số lượng lô. Nếu sự cố vẫn tiếp diễn, hãy tạo một mục nhập vào." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55733,7 +55802,7 @@ msgstr "Các mục GL và số dư đóng sẽ được xử lý trong nền, c msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55741,7 +55810,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Chương trình khách hàng thân thiết không hợp lệ cho công ty đã chọn" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử lý thanh toán hai lần" @@ -55769,7 +55838,7 @@ msgstr "Nhân viên bán hàng được liên kết với {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác." @@ -55791,7 +55860,7 @@ msgstr "Mục nhập tồn kho loại 'Sản xuất' được gọi là backflus msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Đầu tài khoản dưới Nợ phải trả hoặc Vốn chủ sở hữu, trong đó Lợi nhuận/Lỗ sẽ được ghi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán của Yêu cầu thanh toán {0}" @@ -55845,7 +55914,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy. Bạn cũng có thể thay đổi BOM." @@ -55923,7 +55992,7 @@ msgstr "Các tài sản sau đã không đăng được các mục khấu hao t msgid "The following batches are expired, please restock them:
                                                                                                      {0}" msgstr "Các lô sau đã hết hạn, vui lòng nhập hàng lại:
                                                                                                      {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                                                      {1}

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

                                                                                                      {1}

                                                                                                      Vui lòng xóa các mục này trước khi tiếp tục." @@ -55939,7 +56008,7 @@ msgstr "Các nhân viên sau hiện vẫn đang báo cáo cho {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Các lịch thanh toán sau đã tồn tại:\n" @@ -56089,7 +56158,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Hàng tồn kho dự trữ sẽ được giải phóng khi bạn cập nhật mặt hàng. Bạn có chắc chắn muốn tiến hành không?" @@ -56121,8 +56190,8 @@ msgstr "Số lượng bán nhỏ hơn tổng số lượng tài sản. Số lư msgid "The seller and the buyer cannot be the same" msgstr "Người bán và người mua không thể giống nhau" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56216,7 +56285,7 @@ msgstr "Người dùng có vai trò này được phép tạo/sửa giao dịch msgid "The value of {0} differs between Items {1} and {2}" msgstr "Giá trị của {0} khác nhau giữa các mặt hàng {1} và {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Giá trị {0} đã được gán cho một mặt hàng hiện có {1}." @@ -56224,15 +56293,15 @@ msgstr "Giá trị {0} đã được gán cho một mặt hàng hiện có {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Kho nơi bạn lưu trữ các mặt hàng hoàn thành trước khi chúng được giao." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Kho nơi bạn lưu trữ nguyên vật liệu thô. Mỗi mặt hàng yêu cầu có thể có một kho nguồn riêng. Kho nhóm cũng có thể được chọn làm kho nguồn. Khi gửi Lệnh sản xuất, nguyên vật liệu thô sẽ được dự trữ trong các kho này để sử dụng cho sản xuất." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn bắt đầu sản xuất. Kho nhóm cũng có thể được chọn làm kho Đang thực hiện." @@ -56260,7 +56329,7 @@ msgstr "{0} {1} đã được tạo thành công" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} không khớp với {0} {2} trong {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56313,7 +56382,7 @@ msgstr "Không có chỗ trống vào ngày này" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                                                                       Item Valuation, FIFO and Moving Average." msgstr "Có hai tùy chọn để duy trì định giá hàng tồn kho. FIFO (nhập trước - xuất trước) và Bình quân di động. Để hiểu rõ hơn về chủ đề này, vui lòng truy cập Định giá hàng tồn kho, FIFO và Bình quân di động." @@ -56325,7 +56394,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Có thể có nhiều hệ số thu thập theo cấp dựa trên tổng chi tiêu. Nhưng hệ số chuyển đổi để đổi thưởng sẽ luôn giống nhau cho tất cả các cấp." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Chỉ có thể có 1 Tài khoản cho mỗi Công ty trong {0} {1}" @@ -56383,7 +56452,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Đã xảy ra sự cố khi kết nối với máy chủ xác thực của Plaid. Kiểm tra bảng điều khiển trình duyệt để biết thêm thông tin" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Đã xảy ra sự cố khi hủy liên kết mục thanh toán {0}." @@ -56397,11 +56466,11 @@ msgstr "Tài khoản này có số dư '0' trong Tiền tệ cơ sở hoặc Ti msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                      All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Mặt hàng này là Mẫu và không thể được sử dụng trong giao dịch.
                                                                                                      Tất cả các trường có trong bảng 'Sao chép trường sang Biến thể' trong Cài đặt Biến thể mặt hàng sẽ được sao chép sang các mặt hàng biến thể của nó." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "Mặt hàng này là Biến thể của {0} (Mẫu)." @@ -56560,19 +56629,15 @@ msgstr "Điều này dựa trên Các Bảng chấm công được tạo cho d msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Điều này dựa trên các giao dịch đối với Nhân viên bán hàng này. Xem dòng thời gian bên dưới để biết chi tiết" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Điều này được coi là nguy hiểm từ quan điểm kế toán." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Điều này được thực hiện để xử lý kế toán cho các trường hợp khi Phiếu nhận hàng mua được tạo sau Hóa đơn mua hàng" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này." -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Điều này dành cho các mặt hàng nguyên vật liệu thô sẽ được sử dụng để tạo thành phẩm. Nếu mặt hàng là một dịch vụ bổ sung như 'giặt' sẽ được sử dụng trong Định mức nguyên vật liệu, hãy để điều này không được chọn." @@ -56611,7 +56676,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Bộ lọc mặt hàng này đã được áp dụng cho {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56629,7 +56694,7 @@ msgstr "Mô-đun này được lên kế hoạch ngưng hoạt động và sẽ msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Mô-đun này được lên kế hoạch ngưng hoạt động và sẽ bị xóa hoàn toàn trong phiên bản 17, vui lòng sử dụng Frappe Helpdesk thay thế." -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56992,7 +57057,7 @@ msgstr "Cần thanh toán" msgid "To Currency" msgstr "Sang tiền tệ" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Ngày kết thúc không thể trước Ngày bắt đầu" @@ -57003,7 +57068,7 @@ msgstr "Ngày kết thúc không thể trước Ngày bắt đầu" msgid "To Date cannot be before From Date." msgstr "Ngày kết thúc không thể trước Ngày bắt đầu." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Ngày kết thúc không thể nhỏ hơn Ngày bắt đầu" @@ -57090,8 +57155,8 @@ msgstr "Đến ngày hóa đơn" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57218,11 +57283,11 @@ msgstr "Đến kho" msgid "To Warehouse (Optional)" msgstr "Đến kho (Tùy chọn)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có hoạt động'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Để thêm nguyên vật liệu thô của mặt hàng gia công nếu bao gồm các mục khai thác bị tắt." @@ -57266,7 +57331,7 @@ msgstr "Để tạo Yêu cầu thanh toán, cần có tài liệu tham chiếu" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yêu cầu vật liệu. tức là Các mặt hàng mà hộp kiểm 'Duy trì tồn kho' không được đánh dấu." @@ -57297,7 +57362,7 @@ msgstr "Để ghi đè điều này, hãy bật '{0}' trong công ty {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Để tiếp tục chỉnh sửa Giá trị thuộc tính này, hãy bật {0} trong Cài đặt Biến thể mặt hàng." @@ -57314,8 +57379,8 @@ msgstr "Để gửi hóa đơn mà không có phiếu nhận hàng mua, vui lòn msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Để sử dụng sổ tài chính khác, vui lòng bỏ đánh dấu 'Bao gồm tài sản FB mặc định'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57323,7 +57388,7 @@ msgstr "Để sử dụng sổ tài chính khác, vui lòng bỏ đánh dấu 'B msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Để sử dụng sổ tài chính khác, vui lòng bỏ đánh dấu 'Bao gồm các mục FB mặc định'" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57365,6 +57430,26 @@ msgstr "Tấn-Lực (Hệ mét)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Quá nhiều cột. Xuất báo cáo và in nó bằng ứng dụng bảng tính." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Công cụ" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57402,8 +57487,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Tổng (Tiền tệ công ty)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Tổng (Có)" @@ -57512,7 +57597,7 @@ msgstr "Tổng số tiền bằng chữ" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Tổng các khoản phí áp dụng trong bảng các mục Phiếu nhận hàng mua phải giống với Tổng thuế và phí" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Tổng tài sản" @@ -57694,7 +57779,7 @@ msgstr "Tổng số tiền đã giao" msgid "Total Demand (Past Data)" msgstr "Tổng nhu cầu (Dữ liệu quá khứ)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Tổng vốn chủ sở hữu" @@ -57703,11 +57788,11 @@ msgstr "Tổng vốn chủ sở hữu" msgid "Total Estimated Distance" msgstr "Tổng khoảng cách ước tính" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Tổng chi phí" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Tổng chi phí năm nay" @@ -57745,11 +57830,11 @@ msgstr "Tổng thời gian giữ" msgid "Total Holidays" msgstr "Tổng ngày lễ" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Tổng thu nhập" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Tổng thu nhập năm nay" @@ -57777,7 +57862,7 @@ msgstr "Tổng số vấn đề" msgid "Total Items" msgstr "Tổng số mặt hàng" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Tổng chi phí đã đáp tàu" @@ -57792,7 +57877,7 @@ msgstr "Tổng chi phí đã đáp tàu (Tiền tệ công ty)" msgid "Total Ledgers" msgstr "Tổng sổ cái" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Tổng nợ phải trả" @@ -58229,10 +58314,10 @@ msgstr "Tổng phần trăm đối với các trung tâm chi phí phải bằng msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Tổng số lượng trong lịch giao hàng không thể lớn hơn số lượng mặt hàng" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Tổng {0} ({1})" @@ -58240,11 +58325,11 @@ msgstr "Tổng {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Tổng(Số tiền)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Tổng(SL)" @@ -58572,7 +58657,7 @@ msgstr "Các giao dịch sử dụng Hóa đơn bán hàng trong POS đã bị t #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58594,7 +58679,7 @@ msgstr "Chuyển tài sản" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Chuyển nguyên vật liệu thô bổ sung sang WIP (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "Chuyển từ các kho" @@ -58607,12 +58692,12 @@ msgid "Transfer Material Against" msgstr "Chuyển vật liệu đối với" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Chuyển vật liệu" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "Chuyển vật liệu cho kho {0}" @@ -58637,7 +58722,7 @@ msgstr "Loại chuyển" msgid "Transfer and Issue" msgstr "Chuyển và xuất" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -58997,7 +59082,7 @@ msgstr "Cài đặt UAE VAT" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59091,7 +59176,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Hệ số chuyển đổi Đơn vị đo" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Hệ số chuyển đổi Đơn vị đo ({0} -> {1}) không tìm thấy cho mặt hàng: {2}" @@ -59110,7 +59195,7 @@ msgstr "" msgid "UOM Name" msgstr "Tên Đơn vị đo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}" @@ -59214,10 +59299,10 @@ msgstr "Đơn hàng chưa xuất hóa đơn" msgid "Unblock Invoice" msgstr "Bỏ chặn hóa đơn" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59448,7 +59533,7 @@ msgstr "Các mục chưa đối soát" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59461,11 +59546,11 @@ msgstr "Bỏ dự trữ" msgid "Unreserve Stock" msgstr "Bỏ dự trữ kho" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Bỏ dự trữ cho nguyên vật liệu thô" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Bỏ dự trữ cho cụm con" @@ -59506,10 +59591,6 @@ msgstr "Chưa ký" msgid "Unsubscribe from this Email Digest" msgstr "Hủy đăng ký khỏi Email Digest này" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59523,7 +59604,7 @@ msgstr "Dữ liệu Webhook chưa được xác minh" msgid "Up" msgstr "Lên" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59654,7 +59735,7 @@ msgstr "Cập nhật tồn kho hiện tại" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59756,7 +59837,7 @@ msgstr "Đang cập nhật các trường chi phí và thanh toán đối với msgid "Updating Variants..." msgstr "Đang cập nhật các biến thể..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Đang cập nhật trạng thái Lệnh sản xuất" @@ -59764,7 +59845,7 @@ msgstr "Đang cập nhật trạng thái Lệnh sản xuất" msgid "Updating details." msgstr "Đang cập nhật chi tiết." -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60036,11 +60117,15 @@ msgstr "Ghi chú người dùng" msgid "User Resolution Time" msgstr "Thời gian giải quyết của người dùng" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Người dùng đã không áp dụng quy tắc trên hóa đơn {0}" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60103,9 +60188,9 @@ msgstr "Người dùng có vai trò này được phép giao/nhận vượt quá msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Người dùng có vai trò này sẽ được thông báo nếu việc khấu hao tài sản bị thất bại" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Sử dụng tồn kho âm sẽ vô hiệu hóa định giá FIFO/Bình quân di động khi tồn kho âm." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                                                      Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60209,7 +60294,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Có hiệu lực cho các quốc gia" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Các trường có hiệu lực từ và có hiệu lực đến là bắt buộc cho tích lũy" @@ -60342,14 +60427,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60538,7 +60623,7 @@ msgstr "Phương sai" msgid "Variance ({})" msgstr "Phương sai ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60567,7 +60652,7 @@ msgstr "Biến thể dựa trên" msgid "Variant Based On cannot be changed" msgstr "Biến thể dựa trên không thể thay đổi" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "Báo cáo chi tiết biến thể" @@ -60592,10 +60677,14 @@ msgstr "Các mặt hàng biến thể" msgid "Variant Of" msgstr "Biến thể của" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "Việc tạo biến thể đã được xếp hàng." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60635,7 +60724,7 @@ msgstr "Giá trị phương tiện" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Hóa đơn nhà cung cấp" @@ -60962,7 +61051,7 @@ msgstr "Tên phiếu thanh toán" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60994,7 +61083,7 @@ msgstr "Tên phiếu thanh toán" msgid "Voucher No" msgstr "Số chứng từ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Số chứng từ là bắt buộc" @@ -61036,7 +61125,7 @@ msgstr "Loại phụ chứng từ" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61290,7 +61379,7 @@ msgstr "Kho: {0} không thuộc về {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61413,7 +61502,7 @@ msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Cảnh báo: Số lượng vượt quá số lượng có thể sản xuất tối đa dựa trên số lượng nguyên vật liệu thô đã nhận thông qua Đơn hàng nội bộ gia công {0}." @@ -61705,7 +61794,7 @@ msgstr "Khi được chọn, chỉ ngưỡng giao dịch sẽ được áp dụn msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Khi được chọn, hệ thống sẽ sử dụng ngày giờ đăng của tài liệu để đặt tên tài liệu thay vì ngày giờ tạo của tài liệu." -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Khi tạo một mặt hàng, nhập giá trị cho trường này sẽ tự động tạo Giá mặt hàng ở phía backend." @@ -61738,6 +61827,10 @@ msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1} msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Trong khi tạo Hóa đơn mua hàng từ Đơn mua hàng, hãy sử dụng Tỷ giá vào ngày giao dịch của hóa đơn thay vì kế thừa từ Đơn mua hàng. Chỉ áp dụng cho Hóa đơn mua hàng." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Trắng" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61790,7 +61883,7 @@ msgstr "Với hoạt động" msgid "With Period Closing Entry For Opening Balances" msgstr "Với mục đóng kỳ cho số dư đầu kỳ" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61874,7 +61967,7 @@ msgstr "Đang thực hiện" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61907,7 +62000,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61923,7 +62016,7 @@ msgstr "" msgid "Work Order" msgstr "Đơn hàng công việc" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Đơn hàng công việc / PO gia công" @@ -61995,12 +62088,12 @@ msgstr "Báo cáo tóm tắt đơn hàng công việc" msgid "Work Order cannot be created for the following reason:
                                                                                                      {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Đơn hàng công việc đã được {0}" @@ -62050,7 +62143,7 @@ msgstr "Đang thực hiện" msgid "Work-in-Progress Warehouse" msgstr "Kho dở dang" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Kho dở dang là bắt buộc trước khi gửi" @@ -62428,7 +62521,7 @@ msgstr "Bạn có thể sử dụng {0} để đối trừ với {1} sau." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Bạn không thể đổi Điểm Thưởng có giá trị lớn hơn Tổng số tiền." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Bạn không thể thay đổi tỷ giá nếu BOM được đề cập đối với bất kỳ vật tư nào." @@ -62464,11 +62557,11 @@ msgstr "Bạn không thể bật cả hai cài đặt '{0}' và '{1}'." msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62500,7 +62593,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Bạn không thể {0} tài liệu này vì một Mục đóng kỳ khác {1} tồn tại sau {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62525,11 +62618,11 @@ msgstr "Bạn không có đủ Điểm Thưởng để đổi" msgid "You don't have enough points to redeem." msgstr "Bạn không có đủ điểm để đổi." -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62537,15 +62630,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Bạn đã chọn các mục từ {0} {1}" @@ -62641,7 +62734,7 @@ msgstr "Mã bưu điện" msgid "Zero Balance" msgstr "Số dư bằng không" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62667,7 +62760,7 @@ msgstr "" msgid "Zip File" msgstr "Tệp Zip" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại" @@ -62691,11 +62784,11 @@ msgstr "là Mô tả" msgid "as Title" msgstr "là Tiêu đề" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "tính theo phần trăm số lượng vật tư hoàn thành" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "tính đến {0}" @@ -63007,11 +63100,11 @@ msgstr "thông qua Công cụ cập nhật BOM" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' bị vô hiệu hóa" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' không trong Năm tài chính {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) trong Đơn hàng công việc {3}" @@ -63019,7 +63112,7 @@ msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} đã gửi Tài sản. Hãy xóa Mục {2} khỏi bảng để tiếp tục." -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "Không tìm thấy {0} Tài khoản đối với Khách hàng {1}." @@ -63043,7 +63136,7 @@ msgstr "{0} Mã giảm giá đã sử dụng là {1}. Số lượng cho phép đ msgid "{0} Digest" msgstr "{0} Tóm tắt" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Số {1} đã được sử dụng trong {2} {3}" @@ -63116,11 +63209,11 @@ msgstr "{0} và {1} là bắt buộc" msgid "{0} asset cannot be transferred" msgstr "{0} tài sản không thể được chuyển" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} có thể là {1} hoặc {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} không thể âm" @@ -63144,11 +63237,11 @@ msgstr "{0} không thể được sử dụng làm Trung tâm chi phí chính v msgid "{0} cannot be zero" msgstr "{0} không thể bằng không" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63179,7 +63272,7 @@ msgstr "{0} không thuộc Công ty {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} không thuộc Công ty {1}." -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63192,7 +63285,7 @@ msgstr "{0} đã được nhập hai lần trong Thuế vật tư" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} đã được nhập hai lần {1} trong Thuế vật tư" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} cho {1}" @@ -63201,7 +63294,7 @@ msgstr "{0} cho {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} có phân bổ dựa trên Điều khoản thanh toán được bật. Hãy chọn Điều khoản thanh toán cho Hàng #{1} trong phần Tham chiếu thanh toán" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} đã được sửa đổi sau khi bạn kéo nó. Vui lòng kéo lại." @@ -63239,7 +63332,7 @@ msgstr "{0} là Kích thước kế toán bắt buộc.
                                                                                                      Vui lòng đặt gi msgid "{0} is added multiple times on rows: {1}" msgstr "{0} được thêm nhiều lần trên các hàng: {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63272,7 +63365,7 @@ msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa đ msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa được tạo cho {1} thành {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} không phải là tệp CSV." @@ -63296,7 +63389,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} không phải là Kích thước kế toán hợp lệ." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} không phải là Giá trị hợp lệ cho Thuộc tính {1} của Mục {2}." @@ -63304,7 +63397,7 @@ msgstr "{0} không phải là Giá trị hợp lệ cho Thuộc tính {1} của msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} không được thêm vào bảng" @@ -63320,7 +63413,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63328,6 +63421,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} đang mở. Hãy đóng POS hoặc hủy Mục mở POS hiện có để tạo Mục mở POS mới." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} mục đã được tháo rời" @@ -63352,10 +63449,14 @@ msgstr "{0} mục đã được trả lại" msgid "{0} items to return" msgstr "{0} mục cần trả lại" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} phải âm trong tài liệu trả lại" @@ -63368,7 +63469,7 @@ msgstr "{0} không được phép giao dịch với {1}. Vui lòng thay đổi C msgid "{0} not found for item {1}" msgstr "Không tìm thấy {0} cho mục {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "Tham số {0} không hợp lệ" @@ -63376,7 +63477,7 @@ msgstr "Tham số {0} không hợp lệ" msgid "{0} payment entries can not be filtered by {1}" msgstr "Không thể lọc {0} mục thanh toán theo {1}" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63388,7 +63489,7 @@ msgstr "{0} số lượng của Mục {1} đang được nhận vào Kho {2} v msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63405,11 +63506,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} đơn vị được giữ cho Mục {1} trong Kho {2}, vui lòng hủy giữ chúng để {3} Đối soát tồn kho." -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào." -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào. Các Danh sách chọn khác tồn tại cho mục này." @@ -63438,13 +63539,13 @@ msgstr "{0} cho đến {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} số serial hợp lệ cho Mục {1}" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "{0} biến thể đã được tạo." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "Chế độ xem {0} hiện không được hỗ trợ trong Báo cáo tài chính tùy chỉnh." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "Chế độ xem {0} hiện không được hỗ trợ trong Báo cáo tài chính tùy chỉnh" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -63480,7 +63581,7 @@ msgstr "{0} {1} đã được tạo" msgid "{0} {1} does not exist" msgstr "{0} {1} không tồn tại" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} có bút toán bằng đơn vị tiền tệ {2} cho công ty {3}. Vui lòng chọn tài khoản phải thu hoặc phải trả bằng đơn vị tiền tệ {2}." @@ -63540,11 +63641,11 @@ msgstr "{0} {1} bị hủy nên hành động không thể được hoàn thành msgid "{0} {1} is closed" msgstr "{0} {1} đã đóng" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} bị vô hiệu hóa" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} bị đóng băng" @@ -63552,7 +63653,7 @@ msgstr "{0} {1} bị đóng băng" msgid "{0} {1} is fully billed" msgstr "{0} {1} đã được lập hóa đơn đầy đủ" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} không hoạt động" @@ -63564,7 +63665,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} không được liên kết với {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} không trong bất kỳ Năm tài chính hoạt động nào" @@ -63685,19 +63786,19 @@ msgstr "{0}: DocType được bảo vệ" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType ảo (không có bảng cơ sở dữ liệu)" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} không thuộc Công ty: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} không tồn tại" diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index 8e7854c7696..c76da60a86c 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-05 10:19+0000\n" -"PO-Revision-Date: 2026-07-05 21:32\n" +"POT-Creation-Date: 2026-07-12 10:05+0000\n" +"PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "已交付%" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "产成品完成率" @@ -259,7 +259,7 @@ msgstr "本拣配清单的物料交付百分比" msgid "% of materials delivered against this Sales Order" msgstr "此销售订单% 的物料已出货。" -#: erpnext/controllers/accounts_controller.py:1298 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "客户{0}会计科目中的'账户'" @@ -267,7 +267,7 @@ msgstr "客户{0}会计科目中的'账户'" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "允许针对客户采购订单创建多张销售订单" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "“ 最后的订单到目前的天数”必须大于或等于零" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "公司{1}的'默认{0}科目'" @@ -477,11 +477,11 @@ msgstr "0-30天" msgid "1 Loyalty Points = How much base currency?" msgstr "多少钱积1分" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" @@ -494,15 +494,15 @@ msgstr "1小时" msgid "1 invoice" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" @@ -623,8 +623,8 @@ msgstr "90-120天" msgid "90 Above" msgstr "90天以上" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" @@ -896,7 +896,7 @@ msgstr "

                                                                                                      请修正以下行：

                                                                                                        " msgid "

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

                                                                                                          " msgstr "

                                                                                                          以下项目的过账日期{0}不得早于采购订单日期：

                                                                                                            " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                                                                            Are you sure you want to continue?" msgstr "

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

                                                                                                            是否确认继续操作？" @@ -992,11 +992,11 @@ msgstr "快速访问\n" msgid "Your Shortcuts" msgstr "快速访问" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "总计： {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "未清金额： {0}" @@ -1096,7 +1096,7 @@ msgstr "代表一组物料的销售价，采购价" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "可采购，销售或作为存货的产品或服务。" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账" @@ -1137,7 +1137,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "创建物料移动所依赖的逻辑仓库。" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1255,11 +1255,11 @@ msgstr "简称已用于另一家公司" msgid "Abbreviation is mandatory" msgstr "简称字段必填" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "简称{0}必须唯一" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "以上" @@ -1281,7 +1281,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1443,10 +1443,10 @@ msgstr "目标科目货币" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1481,7 +1481,7 @@ msgid "Account Manager" msgstr "客户经理" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "科目缺失" @@ -1494,7 +1494,7 @@ msgstr "科目缺失" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "科目名称" @@ -1507,7 +1507,7 @@ msgstr "找不到科目" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "科目代码" @@ -1740,7 +1740,7 @@ msgstr "{0}是在建工程科目，不能通过日记账凭证更新" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存相关业务更新" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" @@ -2320,9 +2320,9 @@ msgstr "科目{0}在{1}{2}下的累计月度预算为{3}，预计将整体（{4} msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "科目{0}在{1}下的累计月度预算{2}为{3}，预计超出额度{4}。" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "累积值" @@ -2446,7 +2446,7 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2570,7 +2570,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "实际结束日期不得早于实际开始日期" @@ -2641,7 +2641,7 @@ msgstr "实际数量是必须项" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "实际数量{0} /在途数量{1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "实际数量：仓库中的可用数量。" @@ -2770,7 +2770,7 @@ msgstr "添加多个" msgid "Add Multiple Tasks" msgstr "添加多个任务" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2795,7 +2795,7 @@ msgid "Add Quote" msgstr "添加报价" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -3199,7 +3199,7 @@ msgstr "附加信息" msgid "Additional Information updated successfully." msgstr "附加信息更新成功。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "额外物料调拨" @@ -3222,7 +3222,7 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3452,7 +3452,7 @@ msgstr "预付款状态" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "预付款" @@ -3716,7 +3716,7 @@ msgstr "账龄" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "账龄天数" @@ -3825,7 +3825,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "所有科目" @@ -4022,7 +4022,7 @@ msgstr "本销售发票中的所有物料必须关联至销售订单或外包收 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4036,7 +4036,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" @@ -4110,7 +4110,7 @@ msgstr "已分配" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "已分配金额" @@ -4131,11 +4131,11 @@ msgstr "分配至：" msgid "Allocated amount" msgstr "已核销金额" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "已分配金额不能大于未调整金额" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "分配数量不能为负数" @@ -4296,7 +4296,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "允许重命名属性值" @@ -4313,7 +4313,7 @@ msgstr "允许零数量询价单" msgid "Allow Resetting Service Level Agreement" msgstr "允许重置服务水平协议" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "允许从售后支持设置重置服务水平协议。" @@ -4583,6 +4583,14 @@ msgstr "允许交易" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "主角色仅限'客户'与'供应商'，请选择其中一种" @@ -4626,7 +4634,7 @@ msgstr "允许用户提交零数量供应商报价，适用于费率固定但数 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "已经拣货" @@ -4645,7 +4653,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "替代物料" @@ -5065,8 +5073,8 @@ msgstr "安培分钟" msgid "Ampere-Second" msgstr "安培秒" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "金额" @@ -5090,7 +5098,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了" msgid "An error occurred during the update process" msgstr "更新过程中发生错误" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "根据再订货水平创建物料申请时部分物料出错，请修正：" @@ -5147,7 +5155,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "已有其他付款请求正在处理" @@ -5355,8 +5363,8 @@ msgstr "折扣" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "在折扣价上再折扣(折上折)" @@ -5454,6 +5462,12 @@ msgstr "适用所有库存单据(添加辅助核算字段)" msgid "Apply to Document" msgstr "适用单据" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5627,11 +5641,11 @@ msgstr "随着对日" msgid "As per Stock UOM" msgstr "按库存单位" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "由于字段{0}已启用，字段{1}为必填项" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "由于字段{0}已启用，字段{1}值必须大于1" @@ -5643,7 +5657,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "由于子装配件充足，仓库{0}无需工单" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "因仓库 {0} 有足够库存，未生成物料需求。" @@ -6206,7 +6220,7 @@ msgstr "提交资产价值调整{0}后更新资产价值" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6264,7 +6278,7 @@ msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6297,7 +6311,7 @@ msgstr "需要为POS发票定义至少付款模式" msgid "At least one of the Applicable Modules should be selected" msgstr "应选择至少一个适用模块" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" @@ -6325,7 +6339,7 @@ msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写批次号" @@ -6333,11 +6347,11 @@ msgstr "行{0}：物料{1}必须填写批次号" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "行{0}：物料{1}不能设置父行号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "行{0}：批次{1}的数量为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写序列号" @@ -6409,7 +6423,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "属性值{0}必须唯一" @@ -6522,7 +6536,7 @@ msgstr "自动获取序列号" msgid "Auto Material Request" msgstr "自动物料需求" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "已自动生成物料需求" @@ -6720,7 +6734,7 @@ msgid "Availability Of Slots" msgstr "时段可用性" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "可用数量" @@ -6757,7 +6771,7 @@ msgstr "可用日期" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6920,11 +6934,11 @@ msgstr "平均采购标价" msgid "Avg. Selling Price List Rate" msgstr "平均销售标价" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "平均销售价" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7255,15 +7269,15 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM{0}不属于物料{1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM{0}必须处于生效状态" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" @@ -7402,7 +7416,7 @@ msgstr "剩余序列号" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7422,7 +7436,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "资产负债表汇总" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8165,11 +8179,11 @@ msgstr "" msgid "Batch No" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "批次号为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8177,11 +8191,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "批次号{0}在原{1}{2}中不存在，因此不能针对{1}{2}退回" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8196,7 +8210,7 @@ msgstr "批次号" msgid "Batch Nos" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "已成功创建批号" @@ -8250,7 +8264,7 @@ msgstr "计量单位" msgid "Batch and Serial No" msgstr "批次和序列号" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8327,7 +8341,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8348,7 +8362,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8592,7 +8606,7 @@ msgstr "发票状态" msgid "Billing Zipcode" msgstr "邮编（开票）" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "开票(发票)货币必须等于默认公司的货币或科目货币" @@ -8758,7 +8772,7 @@ msgstr "博客订阅者" msgid "Blood Group" msgstr "血型" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9230,7 +9244,7 @@ msgstr "采购" msgid "Buying & Selling Settings" msgstr "采购与销售设置" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "采购金额" @@ -9270,7 +9284,7 @@ msgstr "" msgid "Buying and Selling" msgstr "采购与销售" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "“适用于”为{0}时必须勾选“采购”" @@ -9618,7 +9632,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" @@ -9647,7 +9661,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" @@ -9760,7 +9774,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" @@ -9832,6 +9846,10 @@ msgstr "科目类型字段须为空才能转换为组。" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "无法为未来日期的采购收据创建库存预留" @@ -9899,7 +9917,7 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" @@ -9911,7 +9929,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9936,7 +9954,7 @@ msgstr "找不到该条码对应的物料" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9952,11 +9970,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" @@ -10082,7 +10100,7 @@ msgstr "产能计划错误，计划开始时间不能等于结束时间" msgid "Capacity Planning For (Days)" msgstr "产能计划期限（天）" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10203,19 +10221,19 @@ msgstr "现金分录" msgid "Cash Flow" msgstr "现金流量表" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "现金流量表" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "融资现金流" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "投资现金流" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "运营现金流" @@ -10441,7 +10459,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" @@ -10843,7 +10861,7 @@ msgstr "已清算" msgid "Clearing Demo Data..." msgstr "正在清除演示数据..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料" @@ -10851,7 +10869,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单" @@ -10903,7 +10921,7 @@ msgstr "偿还借款" msgid "Close Replied Opportunity After Days" msgstr "自动关闭已回复商机天数" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10921,7 +10939,7 @@ msgstr "封闭文件" msgid "Closed Documents" msgstr "已关闭单据类型" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" @@ -11574,7 +11592,7 @@ msgstr "公司" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11627,7 +11645,7 @@ msgstr "公司" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11763,11 +11781,11 @@ msgstr "公司地址" msgid "Company Address Name" msgstr "公司地址名称" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。" @@ -11866,7 +11884,7 @@ msgstr "公司收货地址" msgid "Company Tax ID" msgstr "公司纳税登记号" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "必须填写公司和过账日期" @@ -12025,7 +12043,7 @@ msgstr "完成日期不能晚于今日" msgid "Completed Operation" msgstr "完成工序" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12051,11 +12069,11 @@ msgstr "完成数量不可超过'待生产数量'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "完成数量" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12247,7 +12265,7 @@ msgstr "显示辅助核算" msgid "Consider Minimum Order Qty" msgstr "考虑最小订单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "考量工艺损耗" @@ -12759,7 +12777,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12793,15 +12811,15 @@ msgstr "行{0}中默认单位的转换系数必须是1" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "汇率不能为 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "汇率设置为1.00，但单据货币与公司货币不同" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "单据货币与公司本位币相同时，汇率必须为1.00" @@ -13053,7 +13071,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13061,7 +13079,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13085,7 +13103,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13183,7 +13201,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "成本中心：{0}不存在" @@ -13342,7 +13360,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "无法检索{0}的信息。" @@ -13514,7 +13532,7 @@ msgstr "创建组资产(多个数量一个资产号)" msgid "Create Inter Company Journal Entry" msgstr "创建关联公司交易日记账凭证" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "创建发票" @@ -13813,12 +13831,12 @@ msgstr "创建用户权限限制" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "创建多规格物料" @@ -13837,7 +13855,7 @@ msgstr "" msgid "Create Workstation" msgstr "创建工作中心" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13853,8 +13871,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" @@ -13933,11 +13951,11 @@ msgstr "正在创建交货计划..." msgid "Creating Dimensions..." msgstr "创建辅助核算......" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "正在创建日记账分录..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13945,7 +13963,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "正在创建装箱单..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "正在创建采购发票..." @@ -13963,7 +13981,7 @@ msgstr "正在创建采购收货单..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "正在创建销售发票..." @@ -13991,7 +14009,7 @@ msgstr "正在创建用户..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "正在创建{}/{}个{}" @@ -14166,7 +14184,7 @@ msgstr "授信月数" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14202,7 +14220,7 @@ msgstr "退款单{0}已自动创建" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "贷记" @@ -14224,7 +14242,7 @@ msgstr "公司{0}已定义信用额度" msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14407,13 +14425,13 @@ msgstr "货币和价格表" msgid "Currency can not be changed after making entries using some other currency" msgstr "货币不能使用其他货币进行输入后更改" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "货币{0}必须{1}" @@ -14425,7 +14443,7 @@ msgstr "在关闭科目的货币必须是{0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格表{0}的货币必须是{1}或{2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "货币应与价格表货币相同：{0}" @@ -14701,7 +14719,7 @@ msgstr "自定义分离符" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14713,7 +14731,7 @@ msgstr "自定义分离符" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14872,7 +14890,7 @@ msgstr "客户代码" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14978,15 +14996,16 @@ msgstr "客户反馈" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15039,7 +15058,7 @@ msgstr "客户物料" msgid "Customer Items" msgstr "客户物料" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "客户采购订单号" @@ -15091,14 +15110,15 @@ msgstr "客户手机号" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15675,7 +15695,7 @@ msgstr "借方(交易货币)" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15705,7 +15725,7 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "借记科目（应收账款）" @@ -15757,11 +15777,11 @@ msgstr "负债权益比率" msgid "Debtor Turnover Ratio" msgstr "应收账款周转率" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "债务人/债权人" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "债务人/债权人预付款" @@ -16232,7 +16252,7 @@ msgstr "默认成本价计算方法" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16270,8 +16290,8 @@ msgstr "库存相关业务默认设置" msgid "Default tax templates for sales, purchase and items are created." msgstr "已创建销售、采购和物料的默认税务模板" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16631,7 +16651,7 @@ msgstr "出货" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16693,7 +16713,7 @@ msgstr "交付经理" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16740,7 +16760,7 @@ msgstr "销售出库趋势" msgid "Delivery Note {0} is not submitted" msgstr "销售出库{0}未提交" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "销售出库" @@ -16948,7 +16968,7 @@ msgstr "折旧额" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "折旧" @@ -17311,6 +17331,10 @@ msgstr "维度筛选帮助" msgid "Dimension Name" msgstr "辅助核算名称" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17342,25 +17366,6 @@ msgstr "直接收入" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "禁用" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17485,7 +17490,7 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17720,7 +17725,7 @@ msgstr "折扣率不可超过100%" msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18064,10 +18069,6 @@ msgstr "真要恢复该已报废资产？" msgid "Do you still want to enable immutable ledger?" msgstr "确定启用不可篡改账本" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "确认要启用负库存？" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "是否确认变更计价方法？" @@ -18076,7 +18077,7 @@ msgstr "是否确认变更计价方法？" msgid "Do you want to notify all the customers by email?" msgstr "你想通过电子邮件通知所有的客户？" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)" @@ -18320,11 +18321,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "到期日不可晚于{0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "到期日不可早于{0}" @@ -18433,7 +18434,7 @@ msgstr "带任务复制项目" msgid "Duplicate Sales Invoices found" msgstr "发现重复销售发票" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18531,6 +18532,7 @@ msgstr "电流电磁单位" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18587,7 +18589,7 @@ msgstr "编辑产能" msgid "Edit Cart" msgstr "返回购物车" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "禁止编辑" @@ -18882,7 +18884,7 @@ msgstr "紧急电话" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19008,7 +19010,7 @@ msgstr "员工{0}正在其他工作中心工作，请指派其他员工" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "员工" @@ -19035,7 +19037,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "请在库存设置中启用允许部分预留" @@ -19370,8 +19372,8 @@ msgstr "折现日期" msgid "End Date cannot be before Start Date." msgstr "结束日期不能早于开始日期。" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19382,7 +19384,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19401,11 +19403,11 @@ msgstr "在途入库" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "结束年份" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "截止年不能早于开始年" @@ -19424,7 +19426,7 @@ msgstr "当前发票周期的结束日期" msgid "End of Life" msgstr "失效日期" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19503,7 +19505,7 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" @@ -19559,15 +19561,15 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "输入期初库存数量" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19614,7 +19616,7 @@ msgstr "凭证类型" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "权益" @@ -19638,7 +19640,7 @@ msgstr "尔格" msgid "Error Description" msgstr "错误说明" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "发生错误" @@ -20101,7 +20103,7 @@ msgstr "预计时间(分钟)" msgid "Expected Value After Useful Life" msgstr "残值" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20119,7 +20121,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "费用" @@ -20640,7 +20642,7 @@ msgstr "文件重命名" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "过滤基于" @@ -20751,7 +20753,7 @@ msgstr "成品" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "账簿" @@ -20796,11 +20798,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20822,7 +20824,7 @@ msgstr "金融服务" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "财务报表" @@ -20836,9 +20838,9 @@ msgstr "财年开始日" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "完成" @@ -20869,7 +20871,7 @@ msgstr "成品物料清单" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20882,7 +20884,7 @@ msgstr "成品物料号" msgid "Finished Good Item Code" msgstr "产成品物料代码" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "成品物料数量" @@ -21019,7 +21021,7 @@ msgid "First Response Due" msgstr "首次响应截止" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "首次响应SLA未达标 {}" @@ -21103,7 +21105,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "财年结束日期应为财年开始日期后一年" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "财年{0}不存在" @@ -21334,7 +21336,7 @@ msgstr "生产" msgid "For Raw Materials" msgstr "针对原材料" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}" @@ -21368,14 +21370,19 @@ msgstr "供应商" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "工单" @@ -21463,7 +21470,7 @@ msgstr "供参考" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "请在第{0}行输入计划数量" @@ -21473,7 +21480,7 @@ msgstr "请在第{0}行输入计划数量" msgid "For service item" msgstr "针对服务物料" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "对于'应用于其他'条件，字段{0}为必填项" @@ -21482,7 +21489,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21589,7 +21596,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21625,7 +21632,7 @@ msgstr "赠品单价" msgid "Free On Board" msgstr "离岸价" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "未选择免费物料代码" @@ -21704,7 +21711,7 @@ msgstr "源客户" msgid "From Date and To Date are Mandatory" msgstr "必须填写起始和截止日期" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "起始和截止日期必填" @@ -21844,7 +21851,7 @@ msgstr "过账日期起" msgid "From Range" msgstr "起始范围" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "从范围必须小于要范围" @@ -22097,13 +22104,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "只能在“组”节点下新建节点" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "报表日后付款金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "报表日后付款参考" @@ -22546,7 +22553,7 @@ msgstr "" msgid "Get Started Sections" msgstr "售后支持服务简介" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "导出库存数据" @@ -22888,7 +22895,7 @@ msgstr "毛利率％" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22900,7 +22907,7 @@ msgstr "毛利" msgid "Gross Profit / Loss" msgstr "总利润/亏损" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "毛利率" @@ -22959,6 +22966,12 @@ msgstr "标识为组的仓库不可被用于业务交易中，请修改所选的 msgid "Group by" msgstr "分组字段" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "按物料需求分组" @@ -23009,8 +23022,8 @@ msgstr "合并相同物料" msgid "Groups" msgstr "组" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "增长视图" @@ -23068,7 +23081,7 @@ msgstr "人资职员" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23955,11 +23968,11 @@ msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择 msgid "If not, you can Cancel / Submit this entry" msgstr "请选择以下方式中的一种之后" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23988,7 +24001,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -24007,7 +24020,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -24084,7 +24097,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -24098,7 +24111,7 @@ msgstr "可以手工勾选匹配，否则按时间先后自动匹配" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "请勾选{0}后继续" @@ -24436,7 +24449,7 @@ msgstr "在生产中" msgid "In Qty" msgstr "收到数量" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24548,7 +24561,7 @@ msgstr "分钟" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "在预约预订时段的 {0} 行中：“结束时间”必须晚于“开始时间”。" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24565,7 +24578,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -24645,13 +24658,13 @@ msgstr "包括已关闭订单" msgid "Include Default FB Assets" msgstr "包含默认财务账簿资产" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "包括默认账簿分录" @@ -24807,8 +24820,8 @@ msgstr "包括下层组件物料" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "收入" @@ -24890,7 +24903,7 @@ msgstr "成本价" msgid "Incoming call from {0}" msgstr "{0}的来电" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "检测到不兼容设置" @@ -25024,7 +25037,7 @@ msgstr "资产寿命延长（月数）" msgid "Increment" msgstr "增量" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "增量不能为0" @@ -25128,7 +25141,7 @@ msgstr "初始化汇总表" msgid "Initiated" msgstr "已发起" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25140,7 +25153,7 @@ msgid "Inspected By" msgstr "检验人" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "质检不通过" @@ -25195,7 +25208,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装通知单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -25236,17 +25249,17 @@ msgstr "产能不足" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "权限不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "库存不足" @@ -25381,7 +25394,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -25507,7 +25520,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -25519,11 +25532,11 @@ msgstr "无效金额" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "无效自动重复日期" @@ -25682,7 +25695,7 @@ msgstr "无效的采购发票" msgid "Invalid Qty" msgstr "无效的数量" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "无效的物料数量" @@ -25724,7 +25737,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "无效的数值" @@ -25737,7 +25750,7 @@ msgstr "无效的仓库" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "无效的条件表达式" @@ -25764,7 +25777,7 @@ msgstr "无效的流失原因{0}，请创建新的流失原因" msgid "Invalid naming series (. missing) for {0}" msgstr "编号规则无效（缺少.）于{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25784,11 +25797,11 @@ msgstr "无效的结果键值。响应：" msgid "Invalid search query" msgstr "搜索查询无效" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25929,7 +25942,7 @@ msgstr "应收账款融资(发票贴现)" msgid "Invoice Document Type Selection Error" msgstr "发票单据类型选择错误" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "发票总计" @@ -26034,7 +26047,7 @@ msgstr "可开票时间为0，无法开具发票" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26813,8 +26826,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26847,7 +26861,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27071,7 +27085,7 @@ msgstr "购物车" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27125,8 +27139,8 @@ msgstr "购物车" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27326,7 +27340,7 @@ msgstr "物料详细信息" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27341,6 +27355,7 @@ msgstr "物料详细信息" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27418,7 +27433,7 @@ msgstr "" msgid "Item Group Tree" msgstr "物料组树" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "物料{0}的物料组没有设置" @@ -27561,7 +27576,7 @@ msgstr "物料制造商" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27579,6 +27594,7 @@ msgstr "物料制造商" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27612,7 +27628,7 @@ msgstr "物料制造商" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27793,7 +27809,9 @@ msgid "Item Shortage Report" msgstr "缺料报表" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27920,7 +27938,7 @@ msgstr "多规格物料清单" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27928,7 +27946,7 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" @@ -28215,7 +28233,7 @@ msgstr "未找到物料{0}" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "物料{0}：已生产数量{1}" @@ -28289,7 +28307,7 @@ msgstr "物料" msgid "Items Filter" msgstr "物料过滤" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "所需物料" @@ -28339,7 +28357,7 @@ msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" msgid "Items to Be Repost" msgstr "待重过账物料" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。" @@ -28452,7 +28470,7 @@ msgstr "生产任务单计划工时" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28480,20 +28498,20 @@ msgstr "生产任务单与产能计划" msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28567,7 +28585,7 @@ msgstr "委外仓库" msgid "Job card {0} created" msgstr "已创建生产任务单{0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28579,7 +28597,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28602,11 +28620,11 @@ msgstr "焦耳" msgid "Joule/Meter" msgstr "焦耳/米" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "日记账凭证" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "日记账凭证{0}没有关联" @@ -28665,7 +28683,7 @@ msgstr "日记账凭证模板科目" msgid "Journal Entry Type" msgstr "日记账分录类型" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "资产报废的日记账分录不可取消，请恢复资产" @@ -28686,7 +28704,7 @@ msgstr "日记账凭证{0}没有科目{1}或已经匹配其他凭证" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "已创建日记账分录" @@ -28841,7 +28859,7 @@ msgstr "到岸成本" msgid "Landed Cost Help" msgstr "到岸成本帮助" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "到岸成本ID" @@ -29182,7 +29200,7 @@ msgstr "了解 Update Cost" msgstr "注：自动日志删除仅适用于更新成本类型的日志" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "注意：到期日超过允许的{0}天信用期{1}天。" @@ -33399,7 +33418,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中 msgid "Note: Item {0} added multiple times" msgstr "注：物料 {0} 添加了多次" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证" @@ -33762,7 +33781,7 @@ msgstr "正常" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料" @@ -33920,7 +33939,7 @@ msgstr "仅显示这些客户组的客户" msgid "Only show Items from these Item Groups" msgstr "仅显示这些物料组中的物料" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34064,7 +34083,7 @@ msgstr "创建新客服工单" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34164,7 +34183,7 @@ msgstr "问题提交日期" msgid "Opening Entry" msgstr "开账凭证" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "期初发票创建中" @@ -34201,7 +34220,7 @@ msgstr "期初发票存在{0}的舍入调整。

                                                                                                            需设置'{1}'科目以 msgid "Opening Invoices" msgstr "待创建发票" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "待创建发票汇总" @@ -34214,22 +34233,22 @@ msgstr "待创建发票汇总" msgid "Opening Number of Booked Depreciations" msgstr "已提折旧期数" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "已创建期初采购发票" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "期初数量" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "已创建期初销售发票" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34271,6 +34290,10 @@ msgstr "期初金额" msgid "Opening and Closing" msgstr "开账与关账" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34387,7 +34410,7 @@ msgstr "工序行号" msgid "Operation Time" msgstr "工序时间" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "工序{0}的时间必须大于0" @@ -34424,7 +34447,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34444,7 +34467,7 @@ msgstr "请填写工序信息" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "操作员" @@ -34609,7 +34632,13 @@ msgstr "优化路线" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34743,7 +34772,7 @@ msgstr "已下单" msgid "Ordered Qty" msgstr "采购与委外数量" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "在途订单数量：已下采购订单尚未收货的数量。" @@ -34976,7 +35005,7 @@ msgstr "未清金额（公司货币）" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35655,7 +35684,7 @@ msgstr "已付款" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35946,7 +35975,7 @@ msgstr "部分发料" msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS交易不支持部分付款。" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "部分库存预留" @@ -36162,7 +36191,7 @@ msgstr "百万分率" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36176,6 +36205,7 @@ msgstr "百万分率" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36190,7 +36220,7 @@ msgstr "往来单位" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "往来单位科目" @@ -36296,7 +36326,7 @@ msgstr "交易方不匹配" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36375,7 +36405,7 @@ msgstr "客户/供应商可交易物料" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36398,11 +36428,11 @@ msgstr "客户/供应商可交易物料" msgid "Party Type" msgstr "往来类型" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                            {0}" msgstr "交易方类型和交易方仅可设置应收/应付账户

                                                                                                            {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "科目{0}业务伙伴类型及业务伙伴信息必填" @@ -36411,7 +36441,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "应收/应付账户{0}必须设置交易方类型和交易方" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "请输入往来类型" @@ -36491,12 +36521,12 @@ msgstr "历史事件" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1492 -#: erpnext/public/js/templates/shop_floor_template.html:763 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "暂停" -#: erpnext/public/js/shop_floor/shop_floor.js:1377 +#: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" msgstr "" @@ -36552,7 +36582,7 @@ msgstr "应付账款" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36676,7 +36706,7 @@ msgstr "付款到期日" msgid "Payment Entries" msgstr "收付款凭证" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "收付款凭证{0}已被取消关联" @@ -36725,16 +36755,16 @@ msgstr "扣款" msgid "Payment Entry Reference" msgstr "付款参考" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "收付款凭证已存在" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "选择收付款凭证后有修改，请重新选取。" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "收付款凭证已创建" @@ -36772,7 +36802,7 @@ msgstr "支付网关" msgid "Payment Gateway Account" msgstr "支付网关账户" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1528 msgid "Payment Gateway Account not created, please create one manually." msgstr "支付网关科目没有创建，请手动创建一个。" @@ -36986,11 +37016,11 @@ msgstr "未结付款请求" msgid "Payment Request Type" msgstr "收付款申请类型" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "收付款申请{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "付款请求已创建" @@ -36998,7 +37028,7 @@ msgstr "付款请求已创建" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "付款请求响应超时，请重试" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "无法针对以下类型创建付款请求：{0}" @@ -37030,7 +37060,7 @@ msgstr "" msgid "Payment Schedule" msgstr "付款计划" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37053,8 +37083,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 @@ -37164,7 +37194,7 @@ msgstr "" msgid "Payment URL" msgstr "付款链接" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "付款解除关联错误" @@ -37298,6 +37328,10 @@ msgstr "钉住货币" msgid "Pegged Currency Details" msgstr "钉住货币详情" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "待办事项" @@ -37326,7 +37360,7 @@ msgstr "待处理数量" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:782 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "待处理数量" @@ -37634,7 +37668,7 @@ msgstr "定期分录入账差异科目" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "频率" @@ -37737,7 +37771,7 @@ msgstr "电话" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37969,6 +38003,10 @@ msgstr "计划" msgid "Planned End Date" msgstr "计划结束日期" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37999,7 +38037,7 @@ msgstr "计划采购订单" msgid "Planned Qty" msgstr "工单数量" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "工单数量：已生成生产工单，尚待生产的数量。" @@ -38080,7 +38118,7 @@ msgstr "请选择客户" msgid "Please Select a Supplier" msgstr "请选择供应商" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "请设置优先级" @@ -38112,7 +38150,7 @@ msgstr "请在门户设置中将报价请求添加到侧边栏" msgid "Please add Root Account for - {0}" msgstr "请为-{0}添加根账户" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "请在会计科目表中添加一个临时开账科目" @@ -38124,11 +38162,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:925 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -38157,7 +38195,7 @@ msgstr "请附加CSV文件" msgid "Please cancel and amend the Payment Entry" msgstr "请取消并修改付款分录" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "请先手动取消付款分录" @@ -38183,7 +38221,7 @@ msgstr "请检查处理递延会计{0}，解决错误后手动提交" msgid "Please check either with operations or FG Based Operating Cost." msgstr "有工艺路线与启用计件成本两个勾选字段必须二选一" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -38212,7 +38250,7 @@ msgstr "请点击“生成表”来获取序列号增加了对项目{0}" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "请点击计划任务标签下的“生成排期表”按钮生成计划排期" -#: erpnext/public/js/shop_floor/shop_floor.js:987 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38272,7 +38310,7 @@ msgstr "请暂时停用日记账凭证{0}的工作流。" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "请勿将多个资产的费用记入单一资产" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "请不要一次创建超过500个物料" @@ -38358,7 +38396,7 @@ msgstr "请输入产品代码来获得批号" msgid "Please enter Item Code to get batch no" msgstr "请输入物料号，以获得批号" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "请先输入物料" @@ -38366,7 +38404,7 @@ msgstr "请先输入物料" msgid "Please enter Maintenance Details first" msgstr "请先输入维护明细" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "请为第{1}行的物料{0}输入计划数量" @@ -38435,7 +38473,7 @@ msgstr "请至少输入一个交货日期和数量" msgid "Please enter company name first" msgstr "请先输入公司名" -#: erpnext/controllers/accounts_controller.py:1382 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "请在公司设置中维护默认货币" @@ -38535,7 +38573,7 @@ msgstr "请确保文件标题包含'上级账户'列" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1036 msgid "Please mention 'Weight UOM' along with Weight." msgstr "在库存页签填写了了单重，请填写重量单位。" @@ -38594,7 +38632,7 @@ msgstr "请选择适用的折扣" msgid "Please select BOM against item {0}" msgstr "请选择物料{0}的物料清单" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "请为第{0}行的物料指定物料清单" @@ -38616,7 +38654,7 @@ msgstr "请先选择费用类型" msgid "Please select Company" msgstr "请选择公司" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" @@ -38714,14 +38752,14 @@ msgstr "请在单据中维护公司内部交易未实现损益科目，或在公 msgid "Please select a BOM" msgstr "请选择一个物料清单" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1388 +#: erpnext/stock/doctype/pick_list/pick_list.py:1400 msgid "Please select a Company" msgstr "请选择一个公司" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 @@ -38827,7 +38865,7 @@ msgstr "请选择一个值{0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "请先设置物料编码再设置仓库" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38913,7 +38951,7 @@ msgstr "请选择公司" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:437 msgid "Please select the Warehouse first" msgstr "" @@ -38939,7 +38977,7 @@ msgid "Please select weekly off day" msgstr "请选择每周休息日" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "请先选择{0}" @@ -39034,7 +39072,7 @@ msgstr "请设置根类型" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "请在公司{0}中设置未实现汇兑损益科目" @@ -39116,7 +39154,7 @@ msgstr "请为付款方式{0}设置默认的现金或银行科目" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2570 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39137,7 +39175,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "请为物料{0}或其物料组或品牌设置默认库存科目" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "请在公司{1}主数据中设置默认科目{0}" @@ -39145,7 +39183,7 @@ msgstr "请在公司{1}主数据中设置默认科目{0}" msgid "Please set filter based on Item or Warehouse" msgstr "根据物料或仓库请设置过滤条件" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "请设置以下其中一项：" @@ -39212,7 +39250,7 @@ msgstr "请在物料清单创建器{1}中设置{0}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "请在公司{1}设置{0}以核算汇兑损益" -#: erpnext/controllers/accounts_controller.py:498 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同" @@ -39251,7 +39289,7 @@ msgstr "请指定属性表中的至少一个属性" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "请输入数量或（和）成本价" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "请指定 从/至 范围" @@ -39448,7 +39486,7 @@ msgstr "过账日期" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39456,7 +39494,7 @@ msgstr "过账日期" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39549,7 +39587,7 @@ msgstr "记账日期时间" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39649,15 +39687,15 @@ msgstr "由{0}驱动" msgid "Pre Sales" msgstr "售前" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2808 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2857 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2869 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39670,11 +39708,6 @@ msgstr "" msgid "Preference" msgstr "偏好" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "偏好设置" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39700,7 +39733,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." msgstr "" @@ -39797,7 +39830,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "上一财年未关闭" @@ -40382,11 +40415,11 @@ msgstr "优先级" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "优先级已更改为{0}。" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "优先级为必填项" @@ -40481,7 +40514,7 @@ msgid "Process Loss Qty" msgstr "制程损耗数量" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "加工损耗量" @@ -40834,7 +40867,7 @@ msgstr "" msgid "Production Plan" msgstr "生产计划" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "生产计划已经提交了" @@ -40893,7 +40926,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "生产计划子装配件" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "生产计划汇总报表" @@ -40916,7 +40949,7 @@ msgstr "产品" msgid "Profit & Loss" msgstr "损益表" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "本年利润" @@ -40930,7 +40963,7 @@ msgstr "本年利润" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "损益表" @@ -40945,7 +40978,7 @@ msgstr "损益表" msgid "Profit and Loss Statement" msgstr "损益表" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40957,8 +40990,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "损益汇总" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "年度利润" @@ -41115,7 +41148,7 @@ msgstr "项目库存消耗报表" msgid "Project wise Stock Tracking " msgstr "项目维度库存跟踪" -#: erpnext/controllers/trends.py:460 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "无项目数据，无法报价" @@ -41153,7 +41186,7 @@ msgstr "可用数量" msgid "Projected Quantity" msgstr "可用数量" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "可用数量公式" @@ -41345,9 +41378,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "暂估费用科目" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "利润/(亏损）（贷方）" @@ -41768,7 +41801,7 @@ msgstr "待开票采购订单" msgid "Purchase Orders to Receive" msgstr "待入库采购订单" -#: erpnext/controllers/accounts_controller.py:1235 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41821,7 +41854,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41970,15 +42003,15 @@ msgstr "采购税费模板" msgid "Purchase Time" msgstr "采购时间" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "采购金额" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "采购凭证编号" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "采购凭证类型" @@ -42060,19 +42093,19 @@ msgstr "" msgid "Q4" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:737 +#: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:739 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" msgstr "" @@ -42109,14 +42142,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 -#: erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42133,7 +42166,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42234,7 +42267,7 @@ msgstr "数量变动" msgid "Qty Consumed Per Unit" msgstr "单位耗用量" -#: erpnext/public/js/templates/shop_floor_template.html:868 +#: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" msgstr "" @@ -42258,7 +42291,7 @@ msgstr "每单位数量" msgid "Qty To Manufacture" msgstr "工单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'" @@ -42313,8 +42346,8 @@ msgstr "数量(库存单位)" msgid "Qty for which recursion isn't applicable." msgstr "达到这个数量就送固定数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "{0} 数量" @@ -42371,7 +42404,7 @@ msgstr "待获取数量" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:756 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "生产数量" @@ -42455,7 +42488,7 @@ msgstr "纠正与预防措施" msgid "Quality Action Resolution" msgstr "纠正与预防措施决议" -#: erpnext/public/js/shop_floor/shop_floor.js:957 +#: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" msgstr "" @@ -42603,7 +42636,7 @@ msgstr "质检进度追踪表" msgid "Quality Inspection Template" msgstr "质检模板" -#: erpnext/public/js/shop_floor/shop_floor.js:907 +#: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" msgstr "" @@ -42617,7 +42650,7 @@ msgstr "质检模板名称" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42920,7 +42953,7 @@ msgstr "数量必须大于零." msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "数量不能超过{0}" @@ -42943,7 +42976,7 @@ msgstr "生产数量" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "工序 {0} 生产数量不能为0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "生产数量应大于0。" @@ -43116,7 +43149,7 @@ msgstr "报价单：" msgid "Quote Status" msgstr "报价状态" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "报价金额" @@ -43220,7 +43253,7 @@ msgstr "提单人（电子邮件）" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -43453,7 +43486,7 @@ msgstr "单价(库存单位)" msgid "Rate or Discount" msgstr "价格或折扣" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "价格折扣需要费率或折扣" @@ -43498,6 +43531,14 @@ msgstr "原材料成本(本币)" msgid "Raw Material Cost Per Qty" msgstr "每单位原材料成本" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "原材料项" @@ -43540,7 +43581,7 @@ msgstr "原材料仓" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 @@ -43618,7 +43659,7 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -43707,11 +43748,11 @@ msgstr "读数" msgid "Readings" msgstr "检验结果" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" msgstr "就绪" -#: erpnext/public/js/templates/shop_floor_template.html:858 +#: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" msgstr "" @@ -43818,7 +43859,7 @@ msgid "Receivable / Payable Account" msgstr "应收/应付账款" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44175,7 +44216,7 @@ msgstr "记录HTML" msgid "Recording URL" msgstr "录制网址" -#: erpnext/public/js/shop_floor/shop_floor.js:995 +#: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." msgstr "" @@ -44202,11 +44243,11 @@ msgstr "重新生成物料凭证" msgid "Recurse Every (As Per Transaction UOM)" msgstr "满送数量(交易单位)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "递归数量不能小于0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "系统不支持混合条件的递归折扣" @@ -44454,7 +44495,7 @@ msgstr "刷新Plaid链接" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:383 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "此致，" @@ -44598,7 +44639,7 @@ msgid "Remaining Amount" msgstr "剩余金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "余额" @@ -44656,7 +44697,7 @@ msgstr "备注" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44850,10 +44891,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -45065,7 +45106,7 @@ msgstr "需求日期" msgid "Reqd Qty (BOM)" msgstr "需求数量（物料清单）" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "需求日期" @@ -45173,7 +45214,7 @@ msgstr "已申请待下单与收货的物料" msgid "Requested Qty" msgstr "物料需求数量" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "申请数量：已申请采购，但未发出采购订单的数量。" @@ -45329,7 +45370,7 @@ msgstr "预留管理" msgid "Reservation Based On" msgstr "预留类型" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45364,11 +45405,11 @@ msgstr "预留仓库" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "原材料预留" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "子装配件预留" @@ -45418,7 +45459,7 @@ msgstr "生产预留数量" msgid "Reserved Qty for Production Plan" msgstr "生产计划预留数量" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "生产预留数量：为生产制造预留的原材料数量。" @@ -45427,7 +45468,7 @@ msgstr "生产预留数量：为生产制造预留的原材料数量。" msgid "Reserved Qty for Subcontract" msgstr "委外预留数量" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "委外预留数量:为委外订单预留的原材料数量" @@ -45435,7 +45476,7 @@ msgstr "委外预留数量:为委外订单预留的原材料数量" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "预留数量须大于出库数量" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "预留数量：预留给销售订单但尚未出货的数量。" @@ -45454,7 +45495,7 @@ msgstr "预留序列号" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:962 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45473,11 +45514,11 @@ msgstr "已预留库存" msgid "Reserved Stock for Batch" msgstr "批次预留库存" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "原材料预留库存" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "子装配件预留库存" @@ -45736,7 +45777,7 @@ msgid "Resume" msgstr "恢复" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 -#: erpnext/public/js/templates/shop_floor_template.html:759 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "恢复作业" @@ -45975,7 +46016,7 @@ msgstr "" msgid "Revaluation Entry" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45991,6 +46032,10 @@ msgstr "汇率重估日记账凭证" msgid "Revaluation Surplus" msgstr "重估盈余" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "收入" @@ -46000,11 +46045,19 @@ msgstr "收入" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "被冲销凭证" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "冲销日记账凭证" @@ -46014,6 +46067,10 @@ msgstr "冲销日记账凭证" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -46370,7 +46427,7 @@ msgstr "小数精度尾差调整（本币）" msgid "Rounding Loss Allowance" msgstr "小数精度尾差限额" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "四舍五入损失允许值应在0到1之间" @@ -46419,7 +46476,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "第{0}行:退回物料{1}在{2} {3}中不存在" -#: erpnext/manufacturing/doctype/work_order/work_order.py:343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "第1行：工序{0}的序列ID必须为1。" @@ -46596,11 +46653,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "第{0}行：客户提供物料{1}不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。" @@ -46608,7 +46665,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:433 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。" @@ -46732,7 +46789,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "行号#{0}：物料{1}不存在" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单" @@ -46809,7 +46866,7 @@ msgstr "第{0}行：下次折旧日期不得早于采购日期。" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：因采购订单已经存在不能再更改供应商" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" @@ -46866,7 +46923,7 @@ msgstr "行号#{0}：请选择子装配仓库" msgid "Row #{0}: Please set reorder quantity" msgstr "行＃{0}：请设置重订货点数量" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主数据的默认科目" @@ -46912,7 +46969,7 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行号#{0}：物料{1}数量不能为零" @@ -46920,7 +46977,7 @@ msgstr "行号#{0}：物料{1}数量不能为零" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过{2}{3}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" @@ -46973,7 +47030,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。" @@ -46997,15 +47054,15 @@ msgstr "第 {0} 行：序列号 {1} 已被选择" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "第{0}行：序列号{1}不属于关联的外包收货订单。请选择有效的序列号。" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "第{0}行: 服务结束日不能早于发票记账日" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "第{0}行:服务开始日不能晚于服务结束日" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "第{0}行:递延会计处理，服务开始与结束日必填" @@ -47021,11 +47078,11 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/manufacturing/doctype/work_order/work_order.py:454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。" @@ -47049,7 +47106,7 @@ msgstr "行号#{0}：状态为必填项" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "行＃{0}：发票贴现的状态必须为{1} {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47057,19 +47114,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "第 {0} 行： 物料 {1} 预留数量不可使用无效批号 {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "不允许为未勾选允许库存的物料创建库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "行号#{0}：不可在组仓库{1}预留库存" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行号#{0}：物料{1}已预留库存" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" @@ -47077,8 +47134,8 @@ msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存" @@ -47263,11 +47320,11 @@ msgstr "第{0}行：预收客户款须记在贷方" msgid "Row {0}: Advance against Supplier must be debit" msgstr "行{0}：对供应商预付应为借方" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}" @@ -47553,11 +47610,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "行号{0}：工序{1}必须指定工作站或工作站类型" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}" @@ -47627,7 +47684,7 @@ msgstr "其他行已存在相同的付款到期日：{0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "第 {0} 行，源单据类型不能为收付款凭证" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47706,8 +47763,8 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "在工作站中运行并行作业卡" -#: erpnext/public/js/templates/shop_floor_template.html:741 -#: erpnext/public/js/templates/shop_floor_template.html:743 +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" msgstr "" @@ -47761,7 +47818,7 @@ msgstr "SLA按期达成" msgid "SLA Paused On" msgstr "服务水平协议计时暂停" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "自{0}起，SLA处于保留状态" @@ -47972,8 +48029,8 @@ msgstr "销售收入率" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -48072,7 +48129,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS中已启用销售发票模式，请直接创建销售发票。" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 msgid "Sales Invoice {0} has already been submitted" msgstr "销售发票{0}已提交过" @@ -48291,7 +48348,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" -#: erpnext/manufacturing/doctype/work_order/work_order.py:559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "销售订单{0}无效" @@ -48348,7 +48405,7 @@ msgstr "待出货销售订单" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48454,12 +48511,12 @@ msgstr "销售收款汇总" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48549,7 +48606,7 @@ msgstr "销售台账" msgid "Sales Representative" msgstr "销售代表" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "销售退货" @@ -48651,7 +48708,7 @@ msgstr "销售税费模板" msgid "Sales Team" msgstr "销售团队" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "销售值" @@ -48739,7 +48796,7 @@ msgstr "采样数量{0}不能超过接收数量{1}" msgid "Sanctioned" msgstr "核准" -#: erpnext/public/js/shop_floor/shop_floor.js:884 +#: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" msgstr "" @@ -48753,7 +48810,7 @@ msgstr "保存更改并载入新发票" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:845 +#: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." msgstr "" @@ -48800,7 +48857,7 @@ msgid "Scan Batch No" msgstr "扫批号" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1396 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" msgstr "" @@ -48819,7 +48876,7 @@ msgstr "扫序列号" msgid "Scan barcode for item {0}" msgstr "扫描条形码用于项目 {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1370 +#: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" msgstr "" @@ -48827,7 +48884,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "已启用扫码模式，不再自动获取现有库存数量" -#: erpnext/public/js/shop_floor/shop_floor.js:1399 +#: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" msgstr "" @@ -49041,15 +49098,15 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1095 +#: erpnext/stock/doctype/item/item.js:1099 msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1368 +#: erpnext/public/js/shop_floor/shop_floor.js:1403 msgid "Search work orders" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:150 +#: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" msgstr "" @@ -49161,7 +49218,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "选择会计维度。" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "选替代物料" @@ -49169,7 +49226,7 @@ msgstr "选替代物料" msgid "Select Alternative Items for Sales Order" msgstr "选择供销售订单使用的替代项目" -#: erpnext/stock/doctype/item/item.js:1221 +#: erpnext/stock/doctype/item/item.js:1225 msgid "Select Attribute Values" msgstr "选择属性值" @@ -49310,7 +49367,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "选择潜在供应商" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "选择数量" @@ -49348,8 +49405,8 @@ msgstr "选择收料仓" msgid "Select Time" msgstr "选择时间" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "选择视图" @@ -49361,7 +49418,7 @@ msgstr "选择待匹配凭证" msgid "Select Warehouse..." msgstr "选择仓库..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "选择仓库" @@ -49397,7 +49454,7 @@ msgstr "" msgid "Select a company" msgstr "选择一家公司" -#: erpnext/public/js/shop_floor/shop_floor.js:421 +#: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" msgstr "" @@ -49412,7 +49469,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1563 +#: erpnext/stock/doctype/item/item.js:1567 msgid "Select an Item Group." msgstr "选择物料组。" @@ -49429,7 +49486,7 @@ msgstr "选择发票以加载汇总数据" msgid "Select an item from each set to be used in the Sales Order." msgstr "从每组中选择一个物料用于销售订单。" -#: erpnext/stock/doctype/item/item.js:1235 +#: erpnext/stock/doctype/item/item.js:1239 msgid "Select at least one attribute value." msgstr "" @@ -49447,7 +49504,7 @@ msgstr "请先选择公司" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1403 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "请为第{1}行的物料{0}选择账簿" @@ -49483,16 +49540,16 @@ msgstr "选择银行户头" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "请先选择仓库" @@ -49518,7 +49575,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "选择生产该物料所需的原材料" @@ -49526,7 +49583,7 @@ msgstr "选择生产该物料所需的原材料" msgid "Select variant item code for the template item {0}" msgstr "为模板物料{0}选择变体物料编码" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 销售订单。\n" @@ -49638,7 +49695,7 @@ msgstr "" msgid "Selling" msgstr "销售" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "销售金额" @@ -49675,7 +49732,7 @@ msgstr "销售设置" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "如果“适用于”的值为{0}，则必须选择“销售”" @@ -49873,7 +49930,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49931,7 +49988,7 @@ msgstr "序列号台帐" msgid "Serial No Range" msgstr "序列号范围" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 msgid "Serial No Reserved" msgstr "已预留序列号" @@ -49988,7 +50045,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "序列号与批次可追溯性" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "序列号为必填项" @@ -50014,11 +50071,11 @@ msgstr "序列号{0}不属于物料{1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 msgid "Serial No {0} does not exist" msgstr "序列号{0}不存在" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" @@ -50030,7 +50087,7 @@ msgstr "序列号{0}已添加" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回" @@ -50055,7 +50112,7 @@ msgstr "序列号:{0}已存在于其他POS发票中。" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "序列号" @@ -50069,7 +50126,7 @@ msgstr "序列号/批次号" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "序列号创建成功" @@ -50077,7 +50134,7 @@ msgstr "序列号创建成功" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -50142,7 +50199,7 @@ msgstr "序列号与批号" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50158,11 +50215,11 @@ msgstr "序列号与批号" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "序列号批次组合已创建" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "序列号批次组合已更新" @@ -50174,7 +50231,7 @@ msgstr "序列号/批号 {0} 已用于 {1} {2}" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "序列号和批次捆绑{0}未提交" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50202,7 +50259,7 @@ msgstr "序列号与批号明细" msgid "Serial and Batch No" msgstr "序列号与批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -50374,7 +50431,7 @@ msgstr "服务级别协议状态" msgid "Service Level Agreement for {0} {1} already exists." msgstr "{0}{1}的服务级别协议已存在。" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "服务水平协议已更改为{0}。" @@ -50523,7 +50580,7 @@ msgstr "设置忠诚度计划" msgid "Set New Release Date" msgstr "设置解除冻结日期" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:207 msgid "Set Opening Stock" msgstr "" @@ -50548,7 +50605,7 @@ msgstr "在物料表中设置父行号" msgid "Set Posting Date" msgstr "设置过账日期" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "设置加工损耗物料数量" @@ -50675,7 +50732,7 @@ msgstr "选择从主单据带出的关联字段" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "设置加工损耗物料数量：" @@ -50691,7 +50748,7 @@ msgstr "子装配件物料单价取其BOM成本" msgid "Set targets Item Group-wise for this Sales Person." msgstr "为本业务员设置物料组级的销售目标" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "设置计划开始日期（预计开始生产的日期）" @@ -50802,7 +50859,7 @@ msgid "Setting up company" msgstr "创建公司" #: erpnext/manufacturing/doctype/bom/bom.py:919 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "必须设置{0}" @@ -51020,7 +51077,7 @@ msgstr "运输类型" msgid "Shipment details" msgstr "运输详情" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Shipments" msgstr "发货" @@ -51170,8 +51227,8 @@ msgstr "运费规则仅适用于销售" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 -#: erpnext/public/js/shop_floor/shop_floor.js:134 -#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" msgstr "" @@ -51189,7 +51246,7 @@ msgstr "" msgid "Shopping Cart" msgstr "购物车" -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" msgstr "" @@ -51341,7 +51398,7 @@ msgstr "显示未完成" msgid "Show Opening Entries" msgstr "显示开账分录" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "显示期初与期末余额" @@ -51386,7 +51443,7 @@ msgstr "显示库龄" msgid "Show Variant Attributes" msgstr "显示多规格物料属性" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:231 msgid "Show Variants" msgstr "显示多规格物料" @@ -51458,7 +51515,7 @@ msgstr "显示待处理条目" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1367 +#: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" msgstr "" @@ -51471,10 +51528,10 @@ msgstr "含未期末结账财年损益余额" msgid "Show with upcoming revenue/expense" msgstr "显示未来收入/费用" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -51485,7 +51542,7 @@ msgstr "显示零值" msgid "Show {0}" msgstr "显示{0}" -#: erpnext/public/js/shop_floor/shop_floor.js:311 +#: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" msgstr "" @@ -51605,7 +51662,7 @@ msgstr "" msgid "Single Tier Program" msgstr "单一等级积分方案" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:256 msgid "Single Variant" msgstr "一个多规格物料" @@ -51640,7 +51697,7 @@ msgstr "" msgid "Skype ID" msgstr "Skype ID" -#: erpnext/public/js/templates/shop_floor_template.html:775 +#: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." msgstr "" @@ -51686,7 +51743,7 @@ msgstr "售货员" msgid "Solvency Ratios" msgstr "偿债能力比率" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。" @@ -51750,7 +51807,7 @@ msgstr "来源字段名" msgid "Source Location" msgstr "源地点" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51817,7 +51874,7 @@ msgstr "发料仓地址" msgid "Source Warehouse Address Link" msgstr "发料仓地址(链接)" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "物料{0}必须指定来源仓库。" @@ -51826,7 +51883,7 @@ msgstr "物料{0}必须指定来源仓库。" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。" @@ -52012,6 +52069,7 @@ msgstr "标准采购" #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" msgstr "" @@ -52031,7 +52089,7 @@ msgstr "标准税率费用" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "标准销售" @@ -52100,7 +52158,7 @@ msgstr "" msgid "Start / Resume" msgstr "开始 / 恢复" -#: erpnext/public/js/shop_floor/shop_floor.js:1376 +#: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" msgstr "" @@ -52117,8 +52175,8 @@ msgid "Start Date should be lower than End Date" msgstr "开始日期应早于结束日期" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/public/js/shop_floor/shop_floor.js:674 -#: erpnext/public/js/templates/shop_floor_template.html:708 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "开始计时" @@ -52146,11 +52204,11 @@ msgstr "开始计时" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "开始年份" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "起始年度和结束年度为必填项" @@ -52348,7 +52406,7 @@ msgstr "可用库存" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:170 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52439,7 +52497,7 @@ msgstr "库存详细信息" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52512,7 +52570,7 @@ msgstr "库存产品" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:180 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52630,7 +52688,7 @@ msgstr "库存计划" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:190 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52685,7 +52743,7 @@ msgstr "暂估库存(已收货，未开票)" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52721,15 +52779,15 @@ msgstr "物料成本价追溯调整设置" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 -#: erpnext/manufacturing/doctype/work_order/work_order.js:964 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52742,13 +52800,13 @@ msgstr "物料成本价追溯调整设置" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52761,7 +52819,7 @@ msgstr "物料成本价追溯调整设置" msgid "Stock Reservation" msgstr "库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 msgid "Stock Reservation Entries Cancelled" msgstr "库存预留单已取消" @@ -52769,7 +52827,7 @@ msgstr "库存预留单已取消" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 msgid "Stock Reservation Entries Created" msgstr "库存预留单已创建" @@ -52796,7 +52854,7 @@ msgstr "出库后库存预留单不可修改" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 msgid "Stock Reservation Warehouse Mismatch" msgstr "库存预留仓库不匹配" @@ -52836,7 +52894,7 @@ msgstr "预留库存(库存单位)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:486 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53073,7 +53131,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" @@ -53098,7 +53156,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "已取消工单{0}的库存预留" @@ -53141,7 +53199,7 @@ msgstr "石材" msgid "Stop Reason" msgstr "停机原因" -#: erpnext/manufacturing/doctype/work_order/work_order.py:840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "停止的工单不能取消，先取消停止" @@ -53164,8 +53222,8 @@ msgstr "仓库" msgid "Straight Line" msgstr "直线法" -#: erpnext/public/js/templates/shop_floor_template.html:951 -#: erpnext/public/js/templates/shop_floor_template.html:1001 +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" msgstr "" @@ -53232,7 +53290,7 @@ msgstr "子工序" msgid "Sub Procedure" msgstr "子流程" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53249,8 +53307,8 @@ msgstr "委外" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/templates/shop_floor_template.html:696 -#: erpnext/public/js/templates/shop_floor_template.html:734 +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "委外" @@ -53588,7 +53646,7 @@ msgstr "直接提交自动创建的汇率重估日记账凭证" msgid "Submit Generated Invoices" msgstr "提交生成的发票" -#: erpnext/public/js/shop_floor/shop_floor.js:968 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" msgstr "" @@ -53598,11 +53656,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1380 +#: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1062 +#: erpnext/public/js/shop_floor/shop_floor.js:1098 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53618,8 +53676,8 @@ msgstr "提交您的报价单" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:855 -#: erpnext/public/js/shop_floor/shop_floor.js:1067 +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 msgid "Submitting job card..." msgstr "" @@ -53764,7 +53822,7 @@ msgstr "成功设置" msgid "Successful" msgstr "成功" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "核销/对账成功" @@ -53952,7 +54010,7 @@ msgstr "已发料数量" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54068,7 +54126,7 @@ msgstr "供应商信息" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54079,6 +54137,7 @@ msgstr "供应商信息" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54168,7 +54227,7 @@ msgstr "供应商台账汇总" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54180,6 +54239,7 @@ msgstr "供应商台账汇总" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54477,7 +54537,7 @@ msgstr "被吊销" msgid "Switch Between Payment Modes" msgstr "切换支付方式" -#: erpnext/public/js/shop_floor/shop_floor.js:1371 +#: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" msgstr "" @@ -54485,10 +54545,18 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1372 +#: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "立即同步" @@ -54731,7 +54799,7 @@ msgstr "目标仓库预留错误" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{1}中的产成品仓库{0}相同。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:604 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "提交前需填写目标仓库" @@ -54744,7 +54812,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "部分物料设置了目标仓库，但客户不是内部客户" -#: erpnext/manufacturing/doctype/work_order/work_order.py:384 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。" @@ -55632,17 +55700,18 @@ msgstr "条款和条件模板" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55745,11 +55814,11 @@ msgstr "此物料清单将被替换" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1585 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55777,7 +55846,7 @@ msgstr "总账分录和期末余额将在后台处理，可能需要几分钟" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "总账分录将在后台取消，可能需要几分钟" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55785,7 +55854,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "积分方案对所选公司无效" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "付款申请{0}已支付，不能重复处理" @@ -55813,7 +55882,7 @@ msgstr "该销售员与{0}相关联" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "第{0}行的序列号{1}在仓库{2}中不可用" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" @@ -55835,7 +55904,7 @@ msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "负债或权益下的科目，用于利润/亏损记账" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "分配金额超过付款申请{0}的未清金额" @@ -55889,7 +55958,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系统将获取该物料的默认BOM，也可手动修改" @@ -55967,7 +56036,7 @@ msgstr "以下资产自动计提折旧失败：{0}" msgid "The following batches are expired, please restock them:
                                                                                                            {0}" msgstr "以下批次已过期，请补货：
                                                                                                            {0}" -#: erpnext/controllers/accounts_controller.py:371 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                                                            {1}

                                                                                                            Kindly delete these entries before continuing." msgstr "" @@ -55983,7 +56052,7 @@ msgstr "以下员工当前仍汇报给{0}：" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -56132,7 +56201,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "更新物料时将释放预留库存。确定继续？" @@ -56164,8 +56233,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "卖方和买方不能相同" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -56259,7 +56328,7 @@ msgstr "有此角色的用户不受锁账天数限制" msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0}的值在物料{1}和{2}之间不一致" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "现有物料{1}已使用此属性值{0}。" @@ -56267,15 +56336,15 @@ msgstr "现有物料{1}已使用此属性值{0}。" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "成品发货前存储的仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库" @@ -56303,7 +56372,7 @@ msgstr "成功创建{0}{1}" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56356,7 +56425,7 @@ msgstr "该日期无可用时段" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1587 +#: erpnext/stock/doctype/item/item.js:1591 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                                                                                                             Item Valuation, FIFO and Moving Average." msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法" @@ -56368,7 +56437,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "根据总消费金额可以有多个分等级积分规则。但所有等级的兑换系数相同。" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "每个公司只能有1个科目（科目）{0} {1}" @@ -56426,7 +56495,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "连接Plaid认证服务器异常。查看浏览器控制台获取详细信息" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "无法取消付款凭证{0}核销" @@ -56440,11 +56509,11 @@ msgstr "本科目本币或外币余额为0" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:224 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:281 msgid "This Item is a Variant of {0} (Template)." msgstr "此物料是基于模板物料{0}的多规格物料。" @@ -56603,19 +56672,15 @@ msgstr "基于项目工时表" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记录" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "从会计角度看此操作存在风险" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "这样做是为了处理在采购发票后创建采购入库的情况" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" -#: erpnext/stock/doctype/item/item.js:1575 +#: erpnext/stock/doctype/item/item.js:1579 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选" @@ -56654,7 +56719,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "该物料筛选器已应用于{0}" -#: erpnext/public/js/shop_floor/shop_floor.js:663 +#: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56672,7 +56737,7 @@ msgstr "此模块计划弃用，将在版本 17 中完全移除，请改用 Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:909 +#: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57035,7 +57100,7 @@ msgstr "待开票" msgid "To Currency" msgstr "目标货币" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "到日期不能早于日期" @@ -57046,7 +57111,7 @@ msgstr "到日期不能早于日期" msgid "To Date cannot be before From Date." msgstr "截止日期不能早于截止日期。" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "结束日期不能早于开始日期" @@ -57133,8 +57198,8 @@ msgstr "截止发票日期" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/templates/shop_floor_template.html:899 -#: erpnext/public/js/templates/shop_floor_template.html:909 +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" msgstr "" @@ -57261,11 +57326,11 @@ msgstr "收料仓" msgid "To Warehouse (Optional)" msgstr "收料仓（可选）" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "要添加操作，请勾选“包含操作”复选框。" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "如果禁用包含爆炸项，则添加分包项的原材料。" @@ -57309,7 +57374,7 @@ msgstr "要创建收付款申请源单据是必需的" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库存'的物料）。" @@ -57340,7 +57405,7 @@ msgstr "要否决此问题，请在公司{1}中启用“ {0}”" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "如需修改属性值，请在库存模块的“物料多规格设置”中勾选 允许重命名属性值。" @@ -57357,8 +57422,8 @@ msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资产”" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -57366,7 +57431,7 @@ msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 条目”" -#: erpnext/public/js/templates/shop_floor_template.html:1028 +#: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" msgstr "" @@ -57408,6 +57473,26 @@ msgstr "Tonne-Force(计量)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "太多的列。导出报表，并使用电子表格应用程序进行打印。" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "工具" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -57445,8 +57530,8 @@ msgstr "拖拉" msgid "Total (Company Currency)" msgstr "总金额（本币）" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "总计（贷方）" @@ -57555,7 +57640,7 @@ msgstr "总金额(大写)" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "基于采购入库信息计算的总税费必须与采购单（单头）的总税费一致" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "总资产" @@ -57737,7 +57822,7 @@ msgstr "总出货金额" msgid "Total Demand (Past Data)" msgstr "总需求(历史数据)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "总所有者权益" @@ -57746,11 +57831,11 @@ msgstr "总所有者权益" msgid "Total Estimated Distance" msgstr "总预估距离" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "总费用" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "本年费用" @@ -57788,11 +57873,11 @@ msgstr "总保持时间" msgid "Total Holidays" msgstr "总假期" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "总收入" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "本年收入" @@ -57820,7 +57905,7 @@ msgstr "问题总数" msgid "Total Items" msgstr "物料总数" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "总到岸成本" @@ -57835,7 +57920,7 @@ msgstr "总到岸成本（公司货币）" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "总负债" @@ -58272,10 +58357,10 @@ msgstr "成本中心分配比例总和应为100%" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "交货计划中的总数量不得超过物料数量" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "总{0}（{1}）" @@ -58283,11 +58368,11 @@ msgstr "总{0}（{1}）" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "总金额" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "总数量" @@ -58615,7 +58700,7 @@ msgstr "POS中使用销售发票的交易已被禁用。" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/public/js/templates/shop_floor_template.html:975 +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -58637,7 +58722,7 @@ msgstr "转移资产" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "调拨额外原材料至在制品（%）" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 msgid "Transfer From Warehouses" msgstr "调拨源仓库" @@ -58650,12 +58735,12 @@ msgid "Transfer Material Against" msgstr "工单发料方式" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -#: erpnext/public/js/templates/shop_floor_template.html:712 -#: erpnext/public/js/templates/shop_floor_template.html:798 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "物料调拨" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 msgid "Transfer Materials For Warehouse {0}" msgstr "调拨至仓库 {0}" @@ -58680,7 +58765,7 @@ msgstr "转移类型" msgid "Transfer and Issue" msgstr "调拨与发放" -#: erpnext/public/js/shop_floor/shop_floor.js:1379 +#: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" msgstr "" @@ -59040,7 +59125,7 @@ msgstr "阿联酋增值税设置" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59134,7 +59219,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "单位换算系数" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到" @@ -59153,7 +59238,7 @@ msgstr "" msgid "UOM Name" msgstr "单位名称" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "物料{1}的计量单位{0}需要换算系数" @@ -59257,10 +59342,10 @@ msgstr "未开票订单" msgid "Unblock Invoice" msgstr "取消发票冻结" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -59491,7 +59576,7 @@ msgstr "未核销单据" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -59504,11 +59589,11 @@ msgstr "取消预留" msgid "Unreserve Stock" msgstr "取消预留" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "取消原材料预留" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "取消子装配件预留" @@ -59549,10 +59634,6 @@ msgstr "未签" msgid "Unsubscribe from this Email Digest" msgstr "退订该电子邮件" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -59566,7 +59647,7 @@ msgstr "未经验证的Webhook数据" msgid "Up" msgstr "上" -#: erpnext/public/js/templates/shop_floor_template.html:940 +#: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" msgstr "" @@ -59697,7 +59778,7 @@ msgstr "更新当前库存" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59799,7 +59880,7 @@ msgstr "正在更新本项目的成本核算与计费字段..." msgid "Updating Variants..." msgstr "更新多规格物料......" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "正在更新工单状态" @@ -59807,7 +59888,7 @@ msgstr "正在更新工单状态" msgid "Updating details." msgstr "正在更新详细信息。" -#: erpnext/public/js/shop_floor/shop_floor.js:1116 +#: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." msgstr "" @@ -60079,11 +60160,15 @@ msgstr "摘要" msgid "User Resolution Time" msgstr "用户解决时间" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "用户未在发票{0}上应用规则" -#: erpnext/crm/frappe_crm_api.py:190 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -60146,9 +60231,9 @@ msgstr "此角色的用户可超订单数量容差出入库" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "启用负库存时，若库存为负将禁用先进先出/移动平均计价法" +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                                                            Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -60252,7 +60337,7 @@ msgstr "" msgid "Valid for Countries" msgstr "适用以下国家" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "请为累积类型维护生效和失效日期" @@ -60385,14 +60470,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60581,7 +60666,7 @@ msgstr "差异" msgid "Variance ({})" msgstr "差异（{}）" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:271 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60610,7 +60695,7 @@ msgstr "多规格物料基于" msgid "Variant Based On cannot be changed" msgstr "Variant Based On无法更改" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:247 msgid "Variant Details Report" msgstr "多规格物料清单报表" @@ -60635,10 +60720,14 @@ msgstr "变体物料" msgid "Variant Of" msgstr "模板物料" -#: erpnext/stock/doctype/item/item.js:1260 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Variant creation has been queued." msgstr "创建多规格物料任务已添加到后台资料更新队列中。" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -60678,7 +60767,7 @@ msgstr "车价" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "供应商发票" @@ -61005,7 +61094,7 @@ msgstr "凭证号" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61037,7 +61126,7 @@ msgstr "凭证号" msgid "Voucher No" msgstr "凭证号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "凭证编号必填" @@ -61079,7 +61168,7 @@ msgstr "源凭证业务类型" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61333,7 +61422,7 @@ msgstr "仓库：{0}不属于{1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61456,7 +61545,7 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。" @@ -61748,7 +61837,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1594 +#: erpnext/stock/doctype/item/item.js:1598 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "创建物料时填写此字段值，将自动在后台创建物料价格" @@ -61781,6 +61870,10 @@ msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "白" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -61833,7 +61926,7 @@ msgstr "有工艺路线" msgid "With Period Closing Entry For Opening Balances" msgstr "期初包括期末结账凭证" -#: erpnext/public/js/shop_floor/shop_floor.js:154 +#: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" msgstr "" @@ -61917,7 +62010,7 @@ msgstr "进行中" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/public/js/templates/shop_floor_template.html:829 +#: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" msgstr "" @@ -61950,7 +62043,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/shop_floor/shop_floor.js:202 +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61966,7 +62059,7 @@ msgstr "" msgid "Work Order" msgstr "生产工单" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "生产工单 / 委外采购订单" @@ -62038,12 +62131,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
                                                                                                            {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "生产工单已{0}" @@ -62093,7 +62186,7 @@ msgstr "进行中" msgid "Work-in-Progress Warehouse" msgstr "车间仓" -#: erpnext/manufacturing/doctype/work_order/work_order.py:602 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "请指定车间仓后再提交" @@ -62471,7 +62564,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "不可兑换价值超过总金额的忠诚度积分。" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "有物料清单的物料价格不可手工设置" @@ -62507,11 +62600,11 @@ msgstr "您无法同时启用“{0}”和“{1}”设置。" msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62543,7 +62636,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "无法{0}此单据，因为存在后续的期间结账分录{1}在{2}之后" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -62568,11 +62661,11 @@ msgstr "您的忠诚度积分不足" msgid "You don't have enough points to redeem." msgstr "您的积分不足以兑换" -#: erpnext/controllers/accounts_controller.py:1759 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1739 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62580,15 +62673,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1733 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "您已经从{0} {1}选择了物料" @@ -62684,7 +62777,7 @@ msgstr "邮编" msgid "Zero Balance" msgstr "余额为0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -62710,7 +62803,7 @@ msgstr "" msgid "Zip File" msgstr "压缩文件" -#: erpnext/stock/reorder_item.py:366 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[重要][ERPNext]自动补货错误" @@ -62734,11 +62827,11 @@ msgstr "作为描述" msgid "as Title" msgstr "作为标题" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "按完工数量百分比" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -63050,11 +63143,11 @@ msgstr "通过物料清单更新工具" msgid "{0} '{1}' is disabled" msgstr "{0}“{1}”已禁用" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0}“ {1}”不属于{2}财年" -#: erpnext/manufacturing/doctype/work_order/services/status.py:209 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" @@ -63062,7 +63155,7 @@ msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0}{1}已提交资产，请从表中移除物料{2}以继续" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "客户{1}未找到{0}科目" @@ -63086,7 +63179,7 @@ msgstr "{0}优惠券已使用{1}次，可用次数已耗尽" msgid "{0} Digest" msgstr "{0}统计信息" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1591 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} 代码 {1} 已被 {2} {3} 占用" @@ -63159,11 +63252,11 @@ msgstr "{0}和{1}必填" msgid "{0} asset cannot be transferred" msgstr "{0}资产不得转移" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0}不能为负" @@ -63187,11 +63280,11 @@ msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1} msgid "{0} cannot be zero" msgstr "{0}不能为零" -#: erpnext/public/js/templates/shop_floor_template.html:992 +#: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 @@ -63222,7 +63315,7 @@ msgstr "{0}不属于公司{1}" msgid "{0} does not belong to the Company {1}." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:860 +#: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63235,7 +63328,7 @@ msgstr "{0}输入了两次税项" msgid "{0} entered twice {1} in Item Taxes" msgstr "{0}在物料税{1}中重复输入" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} {1}" @@ -63244,7 +63337,7 @@ msgstr "{0} {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0}已启用基于付款条件的分配，请在付款参考部分为第#{1}行选择付款条件" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63282,7 +63375,7 @@ msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值" msgid "{0} is added multiple times on rows: {1}" msgstr "{0}在以下行被多次添加：{1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1481 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63315,7 +63408,7 @@ msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" @@ -63339,7 +63432,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0}不是物料{2}的属性{1}的有效值" @@ -63347,7 +63440,7 @@ msgstr "{0}不是物料{2}的属性{1}的有效值" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "表中未添加{0}" @@ -63363,7 +63456,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0}未被设置为任一物料的的默认供应商。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} is on hold until {1}" msgstr "" @@ -63371,6 +63464,10 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0}处于开启状态。请关闭POS或取消现有POS期初凭证以创建新的POS期初凭证。" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" @@ -63395,10 +63492,14 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:901 +#: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0}在退货凭证中必须为负" @@ -63411,7 +63512,7 @@ msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的' msgid "{0} not found for item {1}" msgstr "没有找到物料 {1} 的{0}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0}参数无效" @@ -63419,7 +63520,7 @@ msgstr "{0}参数无效" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0}收付款凭证不能由{1}过滤" -#: erpnext/public/js/templates/shop_floor_template.html:942 +#: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" msgstr "" @@ -63431,7 +63532,7 @@ msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}" msgid "{0} skipped (see Error Log)" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1030 +#: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -63448,11 +63549,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账" -#: erpnext/stock/doctype/pick_list/pick_list.py:1115 +#: erpnext/stock/doctype/pick_list/pick_list.py:1127 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "物料 {1} 缺货数量 {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:1108 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63481,12 +63582,12 @@ msgstr "{0}至{1}" msgid "{0} valid serial nos for Item {1}" msgstr "物料{1}有{0}个有效序列号" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1269 msgid "{0} variants created." msgstr "新建了{0}个多规格物料。" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 @@ -63523,7 +63624,7 @@ msgstr "{0} {1} 已创建" msgid "{0} {1} does not exist" msgstr "{0} {1}不存在" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "为{0} {1}指定了非公司{3}本币{2}的科目。请选择货币为{2}的应收/付科目。" @@ -63583,11 +63684,11 @@ msgstr "{0} {1}已被取消，因此操作无法完成" msgid "{0} {1} is closed" msgstr "{0} {1} 已关闭" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1}已禁用" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1}已冻结" @@ -63595,7 +63696,7 @@ msgstr "{0} {1}已冻结" msgid "{0} {1} is fully billed" msgstr "{0} {1}已完全开票" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} 未生效" @@ -63607,7 +63708,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1}与{2} {3}无关" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} 不在有效财年中" @@ -63728,19 +63829,19 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1181 +#: erpnext/stock/doctype/item/item.js:1185 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1188 +#: erpnext/stock/doctype/item/item.js:1192 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:487 +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1}不属于公司{2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" From 650075244073bdefd4f1a7d82e0130a82c11673f Mon Sep 17 00:00:00 2001 From: pandiyan Date: Wed, 15 Jul 2026 22:10:43 +0530 Subject: [PATCH 102/155] fix: batch operation batch-size flag lookups to avoid n+1 query in work order operations --- .../doctype/work_order/services/operations.py | 40 ++++++++++++++----- 1 file changed, 30 insertions(+), 10 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/services/operations.py b/erpnext/manufacturing/doctype/work_order/services/operations.py index 1d1d061cb38..153c9be06d0 100644 --- a/erpnext/manufacturing/doctype/work_order/services/operations.py +++ b/erpnext/manufacturing/doctype/work_order/services/operations.py @@ -194,29 +194,49 @@ class OperationsService: op.wip_warehouse = self.doc.wip_warehouse def _collect_bom_operations(self): - operations = [] + groups = [] if self.doc.use_multi_level_bom: bom_tree = frappe.get_doc("BOM", self.doc.bom_no).get_tree_representation() for node in reversed(bom_tree.level_order_traversal()): if node.is_bom: qty = node.exploded_qty / node.bom_qty - operations.extend(self._bom_operations(node.name, qty=qty, exploded=True)) + groups.append((self._bom_operations(node.name), qty, True)) bom_qty = frappe.get_cached_value("BOM", self.doc.bom_no, "quantity") - operations.extend(self._bom_operations(self.doc.bom_no, qty=bom_qty)) + groups.append((self._bom_operations(self.doc.bom_no), bom_qty, False)) + + all_rows = [d for rows, qty, exploded in groups for d in rows] + batch_size_flags = self._get_batch_size_flags(d.operation for d in all_rows) + + operations = [] + for rows, qty, exploded in groups: + for d in rows: + self._adjust_operation_row(d, qty, exploded, batch_size_flags) + operations.append(d) return operations - def _bom_operations(self, bom_no, qty=1, exploded=False): - data = frappe.get_all( + def _bom_operations(self, bom_no): + return frappe.get_all( "BOM Operation", filters={"parent": bom_no}, fields=_BOM_OPERATION_FIELDS, order_by="idx" ) - for d in data: - self._adjust_operation_row(d, qty, exploded) - return data - def _adjust_operation_row(self, d, qty, exploded): + def _get_batch_size_flags(self, operation_names): + names = {name for name in operation_names if name} + if not names: + return {} + return dict( + frappe.get_all( + "Operation", + filters={"name": ["in", list(names)]}, + fields=["name", "create_job_card_based_on_batch_size"], + as_list=True, + limit_page_length=0, + ) + ) + + def _adjust_operation_row(self, d, qty, exploded, batch_size_flags): if not d.fixed_time: - if frappe.get_value("Operation", d.operation, "create_job_card_based_on_batch_size"): + if batch_size_flags.get(d.operation): qty = d.batch_size d.time_in_mins = d.time_in_mins * flt(qty) if exploded else d.time_in_mins / flt(qty) From 7fc43aba72c034324fa030cc8439f7adf8e70ad4 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 07:55:17 +0530 Subject: [PATCH 103/155] fix: remove duplicate links from home and projects workspaces Workspace re-export in #56864 duplicated every link in the Home and Projects workspaces, so desk renders each link twice. Same issue as 55afd95b20. Bumped modified so existing sites re-sync. --- .../projects/workspace/projects/projects.json | 176 +------------- erpnext/setup/workspace/home/home.json | 221 +----------------- 2 files changed, 2 insertions(+), 395 deletions(-) diff --git a/erpnext/projects/workspace/projects/projects.json b/erpnext/projects/workspace/projects/projects.json index 029dd077c9f..9f9f62bb965 100644 --- a/erpnext/projects/workspace/projects/projects.json +++ b/erpnext/projects/workspace/projects/projects.json @@ -18,14 +18,6 @@ "is_hidden": 0, "label": "Projects", "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Projects", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, { "hidden": 0, "is_query_report": 0, @@ -45,28 +37,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Project", - "link_count": 0, - "link_to": "Project", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Task", - "link_count": 0, - "link_to": "Task", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -89,17 +59,6 @@ "onboard": 0, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Project Template", - "link_count": 0, - "link_to": "Project Template", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -111,28 +70,6 @@ "onboard": 0, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Project Type", - "link_count": 0, - "link_to": "Project Type", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Project", - "hidden": 0, - "is_query_report": 0, - "label": "Project Update", - "link_count": 0, - "link_to": "Project Update", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, { "dependencies": "Project", "hidden": 0, @@ -152,14 +89,6 @@ "onboard": 0, "type": "Card Break" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Time Tracking", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, { "dependencies": "", "hidden": 0, @@ -171,28 +100,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Timesheet", - "link_count": 0, - "link_to": "Timesheet", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Activity Type", - "link_count": 0, - "link_to": "Activity Type", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -215,17 +122,6 @@ "onboard": 0, "type": "Link" }, - { - "dependencies": "Activity Type", - "hidden": 0, - "is_query_report": 0, - "label": "Activity Cost", - "link_count": 0, - "link_to": "Activity Cost", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, { "hidden": 0, "is_query_report": 0, @@ -234,25 +130,6 @@ "onboard": 0, "type": "Card Break" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Reports", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "Timesheet", - "hidden": 0, - "is_query_report": 1, - "label": "Daily Timesheet Summary", - "link_count": 0, - "link_to": "Daily Timesheet Summary", - "link_type": "Report", - "onboard": 1, - "type": "Link" - }, { "dependencies": "Timesheet", "hidden": 0, @@ -275,17 +152,6 @@ "onboard": 0, "type": "Link" }, - { - "dependencies": "Project", - "hidden": 0, - "is_query_report": 1, - "label": "Project wise Stock Tracking", - "link_count": 0, - "link_to": "Project wise Stock Tracking", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, { "dependencies": "Project", "hidden": 0, @@ -297,28 +163,6 @@ "onboard": 0, "type": "Link" }, - { - "dependencies": "Project", - "hidden": 0, - "is_query_report": 1, - "label": "Timesheet Billing Summary", - "link_count": 0, - "link_to": "Timesheet Billing Summary", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Task", - "hidden": 0, - "is_query_report": 1, - "label": "Delayed Tasks Summary", - "link_count": 0, - "link_to": "Delayed Tasks Summary", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, { "dependencies": "Task", "hidden": 0, @@ -338,24 +182,6 @@ "onboard": 0, "type": "Card Break" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Settings", - "link_count": 1, - "onboard": 0, - "type": "Card Break" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Projects Settings", - "link_count": 0, - "link_to": "Projects Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, { "hidden": 0, "is_query_report": 0, @@ -367,7 +193,7 @@ "type": "Link" } ], - "modified": "2026-07-03 13:20:50.651608", + "modified": "2026-07-17 07:55:00.592653", "modified_by": "Administrator", "module": "Projects", "module_onboarding": "Projects Onboarding", diff --git a/erpnext/setup/workspace/home/home.json b/erpnext/setup/workspace/home/home.json index 076c0383ffb..c400d9b3b49 100644 --- a/erpnext/setup/workspace/home/home.json +++ b/erpnext/setup/workspace/home/home.json @@ -13,14 +13,6 @@ "is_hidden": 0, "label": "Home", "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Accounting", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, { "hidden": 0, "is_query_report": 0, @@ -40,28 +32,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chart of Accounts", - "link_count": 0, - "link_to": "Account", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Company", - "link_count": 0, - "link_to": "Company", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -84,28 +54,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Customer", - "link_count": 0, - "link_to": "Customer", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Supplier", - "link_count": 0, - "link_to": "Supplier", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -125,14 +73,6 @@ "onboard": 0, "type": "Card Break" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Stock", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, { "dependencies": "", "hidden": 0, @@ -144,28 +84,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Item", - "link_count": 0, - "link_to": "Item", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Warehouse", - "link_count": 0, - "link_to": "Warehouse", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -188,17 +106,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Brand", - "link_count": 0, - "link_to": "Brand", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -210,28 +117,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Unit of Measure (UOM)", - "link_count": 0, - "link_to": "UOM", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Stock Reconciliation", - "link_count": 0, - "link_to": "Stock Reconciliation", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -251,25 +136,6 @@ "onboard": 0, "type": "Card Break" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "CRM", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Lead", - "link_count": 0, - "link_to": "Lead", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -292,28 +158,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Customer Group", - "link_count": 0, - "link_to": "Customer Group", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Territory", - "link_count": 0, - "link_to": "Territory", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -333,14 +177,6 @@ "onboard": 0, "type": "Card Break" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Data Import and Settings", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, { "dependencies": "", "hidden": 0, @@ -352,28 +188,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Import Data", - "link_count": 0, - "link_to": "Data Import", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Opening Invoice Creation Tool", - "link_count": 0, - "link_to": "Opening Invoice Creation Tool", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -396,17 +210,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chart of Accounts Importer", - "link_count": 0, - "link_to": "Chart of Accounts Importer", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -418,28 +221,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Letter Head", - "link_count": 0, - "link_to": "Letter Head", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Email Account", - "link_count": 0, - "link_to": "Email Account", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -452,7 +233,7 @@ "type": "Link" } ], - "modified": "2026-07-03 14:22:16.927245", + "modified": "2026-07-17 07:55:00.592653", "modified_by": "Administrator", "module": "Setup", "name": "Home", From c8e7674d63efbbafc1de09f35acfcdd264009dd8 Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Thu, 16 Jul 2026 23:07:40 +0530 Subject: [PATCH 104/155] fix: added missing validations for `Dunning Type` --- .../doctype/dunning_type/dunning_type.py | 134 ++++++++++++++++++ 1 file changed, 134 insertions(+) diff --git a/erpnext/accounts/doctype/dunning_type/dunning_type.py b/erpnext/accounts/doctype/dunning_type/dunning_type.py index 77f2e004e3d..f267ee5b9a1 100644 --- a/erpnext/accounts/doctype/dunning_type/dunning_type.py +++ b/erpnext/accounts/doctype/dunning_type/dunning_type.py @@ -3,7 +3,10 @@ import frappe +from frappe import _ from frappe.model.document import Document +from frappe.utils import comma_and +from frappe.utils.jinja import validate_template class DunningType(Document): @@ -30,3 +33,134 @@ class DunningType(Document): def autoname(self): company_abbr = frappe.get_value("Company", self.company, "abbr") self.name = f"{self.dunning_type} - {company_abbr}" + + def validate(self): + self.validate_dunning_letter_text() + self.validate_income_account() + self.validate_cost_center() + self.set_default_dunning_type() + + def validate_dunning_letter_text(self): + self.validate_languages() + self.validate_is_default_language() + self.validate_dunning_letter_text_templates() + + def validate_income_account(self): + if not self.income_account: + return + + account = frappe.get_cached_doc("Account", self.income_account) + + msg = [] + if account.company != self.company: + msg.append( + _( + "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." + ).format(frappe.bold(self.income_account), frappe.bold(self.company)) + ) + + if account.disabled: + msg.append( + _("{0} is disabled. Please select a valid Income Account.").format( + frappe.bold(self.income_account) + ) + ) + + if account.root_type != "Income": + msg.append( + _("{0} is not an Income Account. Please select a valid Income Account.").format( + frappe.bold(self.income_account) + ) + ) + + if account.is_group: + msg.append( + _("{0} is a group account. Please select a non-group Income Account.").format( + frappe.bold(self.income_account) + ) + ) + + if msg: + frappe.msgprint( + msg, + title=_("Income Account Validation Error"), + as_list=True, + raise_exception=frappe.ValidationError, + ) + + def validate_cost_center(self): + if not self.cost_center: + return + + cost_center = frappe.get_cached_doc("Cost Center", self.cost_center) + + msg = [] + if cost_center.company != self.company: + msg.append( + _( + "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." + ).format(frappe.bold(self.cost_center), frappe.bold(self.company)) + ) + + if cost_center.disabled: + msg.append( + _("{0} is disabled. Please select an enabled Cost Center.").format( + frappe.bold(self.cost_center) + ) + ) + + if cost_center.is_group: + msg.append( + _("{0} is a group Cost Center. Please select a non-group Cost Center.").format( + frappe.bold(self.cost_center) + ) + ) + + if msg: + frappe.msgprint( + msg, + title=_("Cost Center Validation Error"), + as_list=True, + raise_exception=frappe.ValidationError, + ) + + def validate_languages(self): + languages = [d.language for d in self.dunning_letter_text] + + if len(languages) == len(set(languages)): + return + + frappe.throw(_("Duplicate languages found on Dunning Letter Text. Keep only one of them.")) + + def validate_is_default_language(self): + is_default_language_list = [ + d.language for d in self.dunning_letter_text if d.is_default_language == 1 + ] + + if len(is_default_language_list) <= 1: + return + + frappe.throw( + _("{0} languages are marked as default languages. Please select only one of them.").format( + comma_and(is_default_language_list, add_quotes=True) + ) + ) + + def validate_dunning_letter_text_templates(self): + for d in self.dunning_letter_text: + if d.body_text: + validate_template(d.body_text, restrict_globals=True) + + if d.closing_text: + validate_template(d.closing_text, restrict_globals=True) + + def set_default_dunning_type(self): + if self.is_default != 1: + return + + frappe.db.set_value( + "Dunning Type", + {"company": self.company, "is_default": 1, "name": ["!=", self.name]}, + "is_default", + 0, + ) From 2325068b191f33edc3ddc77bb5575d9e00bfff88 Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Thu, 16 Jul 2026 23:12:46 +0530 Subject: [PATCH 105/155] test: added tests for `Dunning Type` validation --- .../doctype/dunning_type/test_dunning_type.py | 195 +++++++++++++++++- 1 file changed, 193 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/dunning_type/test_dunning_type.py b/erpnext/accounts/doctype/dunning_type/test_dunning_type.py index 1e58e56570b..94c30fe089b 100644 --- a/erpnext/accounts/doctype/dunning_type/test_dunning_type.py +++ b/erpnext/accounts/doctype/dunning_type/test_dunning_type.py @@ -1,9 +1,200 @@ # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe + +import frappe from erpnext.tests.utils import ERPNextTestSuite +def make_dunning_type(dunning_type, company="_Test Company", **kwargs): + doc = frappe.new_doc("Dunning Type") + doc.dunning_type = dunning_type + doc.company = company + doc.dunning_fee = kwargs.get("dunning_fee", 100) + doc.rate_of_interest = kwargs.get("rate_of_interest", 5) + doc.is_default = kwargs.get("is_default", 0) + + if "income_account" in kwargs: + doc.income_account = kwargs["income_account"] + elif kwargs.get("income_account") is not False: + doc.income_account = "Sales - _TC" if company == "_Test Company" else "Sales - _TC1" + + if "cost_center" in kwargs: + doc.cost_center = kwargs["cost_center"] + elif kwargs.get("cost_center") is not False: + doc.cost_center = "Main - _TC" if company == "_Test Company" else "Main - _TC1" + + for row in kwargs.get("dunning_letter_text", [{"language": "en", "body_text": "Test body"}]): + doc.append("dunning_letter_text", row) + + return doc + + class TestDunningType(ERPNextTestSuite): - pass + def test_income_account_must_belong_to_company(self): + doc = make_dunning_type("_Test Dunning Wrong Company Account", income_account="Sales - _TC1") + self.assertRaisesRegex(frappe.ValidationError, "doesn't belong to Company", doc.insert) + + def test_income_account_must_not_be_disabled(self): + disabled_account = frappe.get_doc( + { + "doctype": "Account", + "account_name": "_Test Disabled Income Account", + "parent_account": "Direct Income - _TC", + "company": "_Test Company", + "account_type": "Income Account", + "disabled": 1, + } + ).insert() + + doc = make_dunning_type("_Test Dunning Disabled Account", income_account=disabled_account.name) + self.assertRaisesRegex(frappe.ValidationError, "is disabled", doc.insert) + + def test_income_account_must_be_income_type(self): + doc = make_dunning_type("_Test Dunning Non Income Account", income_account="Debtors - _TC") + self.assertRaisesRegex(frappe.ValidationError, "is not an Income Account", doc.insert) + + def test_income_account_must_not_be_group(self): + doc = make_dunning_type("_Test Dunning Group Account", income_account="Income - _TC") + self.assertRaisesRegex(frappe.ValidationError, "is a group account", doc.insert) + + def test_income_account_is_optional(self): + doc = make_dunning_type("_Test Dunning No Income Account", income_account=False) + doc.insert() + self.assertFalse(doc.income_account) + + def test_valid_income_account_passes(self): + doc = make_dunning_type("_Test Dunning Valid Income Account", income_account="Sales - _TC") + doc.insert() + self.assertEqual(doc.income_account, "Sales - _TC") + + def test_cost_center_must_belong_to_company(self): + doc = make_dunning_type("_Test Dunning Wrong Company CC", cost_center="Main - _TC1") + self.assertRaisesRegex(frappe.ValidationError, "doesn't belong to Company", doc.insert) + + def test_cost_center_must_not_be_disabled(self): + disabled_cc = frappe.get_doc( + { + "doctype": "Cost Center", + "cost_center_name": "_Test Disabled Cost Center", + "parent_cost_center": "_Test Company - _TC", + "company": "_Test Company", + "disabled": 1, + } + ).insert() + + doc = make_dunning_type("_Test Dunning Disabled CC", cost_center=disabled_cc.name) + self.assertRaisesRegex(frappe.ValidationError, "is disabled", doc.insert) + + def test_cost_center_must_not_be_group(self): + doc = make_dunning_type("_Test Dunning Group CC", cost_center="_Test Company - _TC") + self.assertRaisesRegex(frappe.ValidationError, "is a group Cost Center", doc.insert) + + def test_cost_center_is_optional(self): + doc = make_dunning_type("_Test Dunning No CC", cost_center=False) + doc.insert() + self.assertFalse(doc.cost_center) + + def test_valid_cost_center_passes(self): + doc = make_dunning_type("_Test Dunning Valid CC", cost_center="Main - _TC") + doc.insert() + self.assertEqual(doc.cost_center, "Main - _TC") + + def test_duplicate_languages_not_allowed(self): + doc = make_dunning_type( + "_Test Dunning Duplicate Language", + dunning_letter_text=[ + {"language": "en", "body_text": "Body one"}, + {"language": "en", "body_text": "Body two"}, + ], + ) + self.assertRaisesRegex(frappe.ValidationError, "Duplicate languages found", doc.insert) + + def test_unique_languages_allowed(self): + doc = make_dunning_type( + "_Test Dunning Unique Languages", + dunning_letter_text=[ + {"language": "en", "body_text": "Body one"}, + {"language": "de", "body_text": "Body two"}, + ], + ) + doc.insert() + self.assertEqual(len(doc.dunning_letter_text), 2) + + def test_only_one_default_language_allowed(self): + doc = make_dunning_type( + "_Test Dunning Multiple Default Language", + dunning_letter_text=[ + {"language": "en", "body_text": "Body one", "is_default_language": 1}, + {"language": "de", "body_text": "Body two", "is_default_language": 1}, + ], + ) + self.assertRaisesRegex( + frappe.ValidationError, "languages are marked as default languages", doc.insert + ) + + def test_single_default_language_allowed(self): + doc = make_dunning_type( + "_Test Dunning Single Default Language", + dunning_letter_text=[ + {"language": "en", "body_text": "Body one", "is_default_language": 1}, + {"language": "de", "body_text": "Body two", "is_default_language": 0}, + ], + ) + doc.insert() + self.assertEqual(doc.dunning_letter_text[0].is_default_language, 1) + + def test_invalid_jinja_template_in_body_text_raises(self): + doc = make_dunning_type( + "_Test Dunning Invalid Body Template", + dunning_letter_text=[{"language": "en", "body_text": "{{ unclosed"}], + ) + self.assertRaisesRegex(frappe.ValidationError, "Syntax error in template", doc.insert) + + def test_invalid_jinja_template_in_closing_text_raises(self): + doc = make_dunning_type( + "_Test Dunning Invalid Closing Template", + dunning_letter_text=[ + {"language": "en", "body_text": "Valid body", "closing_text": "{{ unclosed"} + ], + ) + self.assertRaisesRegex(frappe.ValidationError, "Syntax error in template", doc.insert) + + def test_valid_jinja_template_passes(self): + doc = make_dunning_type( + "_Test Dunning Valid Template", + dunning_letter_text=[ + { + "language": "en", + "body_text": "Outstanding amount is {{ outstanding_amount }}", + "closing_text": "Regards, {{ company }}", + } + ], + ) + doc.insert() + self.assertTrue(doc.name) + + def test_set_default_dunning_type_unsets_previous_default(self): + first = make_dunning_type("_Test Dunning Default One", is_default=1) + first.insert() + self.assertEqual(frappe.db.get_value("Dunning Type", first.name, "is_default"), 1) + + second = make_dunning_type("_Test Dunning Default Two", is_default=1) + second.insert() + + self.assertEqual(frappe.db.get_value("Dunning Type", first.name, "is_default"), 0) + self.assertEqual(frappe.db.get_value("Dunning Type", second.name, "is_default"), 1) + + def test_set_default_dunning_type_scoped_per_company(self): + company_1 = make_dunning_type("_Test Dunning Default Co1", is_default=1) + company_1.insert() + + company_2 = make_dunning_type( + "_Test Dunning Default Co2", + company="_Test Company 1", + is_default=1, + ) + company_2.insert() + + self.assertEqual(frappe.db.get_value("Dunning Type", company_1.name, "is_default"), 1) + self.assertEqual(frappe.db.get_value("Dunning Type", company_2.name, "is_default"), 1) From 920e64ded0ca9e1b9fb15f1106dbf78ee8e66b84 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 13:05:29 +0530 Subject: [PATCH 106/155] fix: fall back to the company in-transit warehouse set_transit_warehouse re-tested from_warehouse inside a guard that already requires it, so the Company branch of its ternary was unreachable: with no default on the source warehouse the field stayed empty and Company.default_in_transit_warehouse was silently ignored. Try the warehouse's default first, then the company's. --- erpnext/stock/doctype/stock_entry/stock_entry.js | 11 ++++++++--- 1 file changed, 8 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 9469ac48a62..650eeea9891 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -943,11 +943,16 @@ frappe.ui.form.on("Stock Entry", { !frm.doc.to_warehouse && frm.doc.from_warehouse ) { - let dt = frm.doc.from_warehouse ? "Warehouse" : "Company"; - let dn = frm.doc.from_warehouse ? frm.doc.from_warehouse : frm.doc.company; - frappe.db.get_value(dt, dn, "default_in_transit_warehouse", (r) => { + // prefer the source warehouse's in-transit default, then the company's + frappe.db.get_value("Warehouse", frm.doc.from_warehouse, "default_in_transit_warehouse", (r) => { if (r.default_in_transit_warehouse) { frm.set_value("to_warehouse", r.default_in_transit_warehouse); + } else if (frm.doc.company) { + frappe.db.get_value("Company", frm.doc.company, "default_in_transit_warehouse", (res) => { + if (res.default_in_transit_warehouse) { + frm.set_value("to_warehouse", res.default_in_transit_warehouse); + } + }); } }); } From eed7c98b30107ef582658ec070602270efbe3ce0 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 13:54:08 +0530 Subject: [PATCH 107/155] fix: replace column-literal work order filter with server-side query The work_order link filter in Stock Entry passed the string `tabWork Order`.produced_qty as a filter value. It was never a real column comparison: db_query coerces string values on numeric fields with flt(), so the condition silently degraded to qty > 0, and on backends that don't coerce text to numeric (postgres) such filters fail with InvalidTextRepresentation. Move the condition into a whitelisted search query that compares the columns properly (qty > produced_qty), mirroring pick_list's get_pending_work_orders. --- .../stock/doctype/stock_entry/stock_entry.js | 9 ++++--- .../stock/doctype/stock_entry/stock_entry.py | 22 +++++++++++++++++ .../doctype/stock_entry/test_stock_entry.py | 24 ++++++++++++++++++- 3 files changed, 49 insertions(+), 6 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 650eeea9891..0c95e192032 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -21,11 +21,10 @@ frappe.ui.form.on("Stock Entry", { frm.set_query("work_order", function () { return { - filters: [ - ["Work Order", "docstatus", "=", 1], - ["Work Order", "qty", ">", "`tabWork Order`.produced_qty"], - ["Work Order", "company", "=", frm.doc.company], - ], + query: "erpnext.stock.doctype.stock_entry.stock_entry.get_pending_work_orders", + filters: { + company: frm.doc.company, + }, }; }); diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index e0fbbccff37..0a0f9495677 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1577,6 +1577,28 @@ def make_stock_in_entry(source_name: str, target_doc: str | Document | None = No return doclist +@frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs +def get_pending_work_orders( + doctype: str, txt: str, searchfield: str, start: int, page_length: int, filters: dict +) -> list: + work_order = frappe.qb.DocType("Work Order") + query = frappe.qb.get_query( + "Work Order", + fields=["name", "production_item"], + filters={ + "docstatus": 1, + "company": filters.get("company"), + "name": ("like", f"%{txt}%"), + }, + order_by="name", + limit=cint(page_length), + offset=cint(start), + ignore_permissions=False, + ) + return query.where(work_order.qty > work_order.produced_qty).run() + + @frappe.whitelist() def get_work_order_details(work_order: str, company: str): work_order = frappe.get_doc("Work Order", work_order) diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index ae5a9541ac5..536fbdb9263 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -26,7 +26,11 @@ from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle make_serial_batch_bundle, ) from erpnext.stock.doctype.serial_no.serial_no import * -from erpnext.stock.doctype.stock_entry.stock_entry import FinishedGoodError, make_stock_in_entry +from erpnext.stock.doctype.stock_entry.stock_entry import ( + FinishedGoodError, + get_pending_work_orders, + make_stock_in_entry, +) from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import StockFreezeError from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import ( @@ -3392,6 +3396,24 @@ class TestStockEntryCoverage(ERPNextTestSuite): for bn in list(get_batches_from_bundle(row.serial_and_batch_bundle).keys()): self.assertIn(bn, wo1_batches) + def test_get_pending_work_orders(self): + from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record + + wo = make_wo_order_test_record(qty=2, skip_transfer=True) + + def pending_work_orders(txt=""): + return [ + row[0] + for row in get_pending_work_orders("Work Order", txt, "name", 0, 0, {"company": wo.company}) + ] + + self.assertIn(wo.name, pending_work_orders()) + self.assertIn(wo.name, pending_work_orders(wo.name.lower())) + self.assertNotIn(wo.name, pending_work_orders("no-such-work-order")) + + frappe.db.set_value("Work Order", wo.name, "produced_qty", wo.qty) + self.assertNotIn(wo.name, pending_work_orders()) + def make_serialized_item(self, **args): args = frappe._dict(args) From 51a9fc031680d1b1c32af56ec822c0c12ee364ff Mon Sep 17 00:00:00 2001 From: Poovetha Date: Wed, 15 Jul 2026 16:39:12 +0530 Subject: [PATCH 108/155] fix(projects): include on hold status in project filters and reports --- erpnext/controllers/queries.py | 2 +- erpnext/projects/report/project_summary/project_summary.js | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 8301392d144..3cfb5a527ab 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -411,7 +411,7 @@ def get_project_name( if filters.get("company"): qb_filter_and_conditions.append(proj.company == filters.get("company")) - qb_filter_and_conditions.append(proj.status.notin(["Completed", "Cancelled"])) + qb_filter_and_conditions.append(proj.status.notin(["Completed", "Cancelled", "On hold"])) q = qb.from_(proj) diff --git a/erpnext/projects/report/project_summary/project_summary.js b/erpnext/projects/report/project_summary/project_summary.js index 072098d5db5..e9ff05857ae 100644 --- a/erpnext/projects/report/project_summary/project_summary.js +++ b/erpnext/projects/report/project_summary/project_summary.js @@ -22,7 +22,7 @@ frappe.query_reports["Project Summary"] = { fieldname: "status", label: __("Status"), fieldtype: "Select", - options: "\nOpen\nCompleted\nCancelled", + options: "\nOpen\nOn hold\nCompleted\nCancelled", default: "Open", }, { From 79e5ccd37050a67cec2bfffbd38e1cad12a63705 Mon Sep 17 00:00:00 2001 From: Poovetha Date: Wed, 15 Jul 2026 16:40:59 +0530 Subject: [PATCH 109/155] test(projects): add test to ensure on hold project retains status --- .../projects/doctype/project/test_project.py | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py index d8d11f3ffa0..96a74ec5d0d 100644 --- a/erpnext/projects/doctype/project/test_project.py +++ b/erpnext/projects/doctype/project/test_project.py @@ -332,6 +332,23 @@ class TestProject(ERPNextTestSuite): self.assertEqual(project.percent_complete, 100) self.assertEqual(project.status, "Cancelled") + def test_on_hold_project_keeps_status(self): + project, tasks = self._project_with_tasks("Task Completion", 4) + + # an On hold project is not auto-flipped to Completed even at 100% + project.status = "On hold" + for task in tasks: + frappe.db.set_value("Task", task, "status", "Completed") + project.update_percent_complete() + self.assertEqual(project.percent_complete, 100) + self.assertEqual(project.status, "On hold") + + # nor auto-flipped back to Open when below 100% + frappe.db.set_value("Task", tasks[0], "status", "Open") + project.update_percent_complete() + self.assertEqual(project.percent_complete, 75) + self.assertEqual(project.status, "On hold") + def test_percent_complete_by_task_progress(self): project, tasks = self._project_with_tasks("Task Progress", 2) From 724896156841533519f9f0e8d89f72c2964b57e7 Mon Sep 17 00:00:00 2001 From: Poovetha Date: Wed, 15 Jul 2026 16:42:22 +0530 Subject: [PATCH 110/155] fix(projects): add project filter --- erpnext/projects/doctype/task/task.js | 6 ++++++ erpnext/projects/doctype/timesheet/timesheet.js | 2 ++ 2 files changed, 8 insertions(+) diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js index 2f5fa6db6b0..c8e30cb3259 100644 --- a/erpnext/projects/doctype/task/task.js +++ b/erpnext/projects/doctype/task/task.js @@ -14,6 +14,12 @@ frappe.ui.form.on("Task", { }; }, onload: function (frm) { + frm.set_query("project", function () { + return { + query: "erpnext.controllers.queries.get_project_name", + }; + }); + frm.set_query("task", "depends_on", function () { let filters = { name: ["!=", frm.doc.name], diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js index 8001dffad86..bc63ba79a80 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.js +++ b/erpnext/projects/doctype/timesheet/timesheet.js @@ -30,6 +30,7 @@ frappe.ui.form.on("Timesheet", { return { filters: { company: frm.doc.company, + status: "Open", }, }; }; @@ -122,6 +123,7 @@ frappe.ui.form.on("Timesheet", { return { filters: { customer: doc.customer, + status: "Open", }, }; }); From 40f861c0a031fa4d2809fdb8f492971c1720dba8 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Fri, 17 Jul 2026 16:27:27 +0530 Subject: [PATCH 111/155] fix: parallel reposting stalls between scheduler ticks (#57220) --- erpnext/hooks.py | 2 - .../repost_item_valuation.py | 111 +++++++++++------- .../test_repost_item_valuation.py | 83 ++++++++++++- 3 files changed, 152 insertions(+), 44 deletions(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 1806aaa9c0a..0738e5ae250 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -464,8 +464,6 @@ scheduler_events = { "cron": { "0/15 * * * *": [ "erpnext.manufacturing.doctype.bom_update_log.bom_update_log.resume_bom_cost_update_jobs", - ], - "0/30 * * * *": [ "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.run_parallel_reposting", ], # Hourly but offset by 30 minutes diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 47c55e37680..7cac83467c4 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -1,8 +1,6 @@ # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt -import json - import frappe from frappe import _ from frappe.desk.form.load import get_attachments @@ -778,8 +776,13 @@ def get_recipients(): return recipients +REPOSTING_JOB_ID_PREFIX = "repost_item_valuation_entry_" + + def run_parallel_reposting(): - # This function is called every 15 minutes via hooks.py + # This function is called every 15 minutes via hooks.py as a recovery net; + # each reposting job re-triggers it on completion to pick the next queued + # entry, so the queue drains continuously without waiting for the cron if not frappe.db.get_single_value("Stock Reposting Settings", "enable_parallel_reposting"): return @@ -787,26 +790,17 @@ def run_parallel_reposting(): if not in_configured_timeslot(): return - items = set() no_of_parallel_reposting = ( frappe.db.get_single_value("Stock Reposting Settings", "no_of_parallel_reposting") or 4 ) - riv_entries = get_repost_item_valuation_entries() - - rq_jobs = frappe.get_all( - "RQ Job", - fields=["arguments"], - filters={ - "status": ("like", "%started%"), - "job_name": "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.execute_reposting_entry", - }, - ) + riv_entries = get_repost_item_valuation_entries(limit=no_of_parallel_reposting * 100) + entries_in_progress = get_entries_with_active_jobs() + items = get_items_with_active_reposting(entries_in_progress) for row in riv_entries: - if rq_jobs: - if job_running_for_entry(row.name, rq_jobs): - continue + if row.name in entries_in_progress: + continue if row.based_on != "Item and Warehouse" or row.repost_only_accounting_ledgers: execute_reposting_entry(row.name) @@ -819,12 +813,52 @@ def run_parallel_reposting(): if len(items) > no_of_parallel_reposting: break - frappe.enqueue( - execute_reposting_entry, - name=row.name, - queue="long", - timeout=1800, - ) + enqueue_reposting_entry(row.name) + + +def enqueue_reposting_entry(name): + frappe.enqueue( + execute_reposting_entry, + name=name, + continue_reposting=True, + queue="long", + timeout=1800, + job_id=f"{REPOSTING_JOB_ID_PREFIX}{name}", + deduplicate=True, + ) + + +def enqueue_parallel_reposting(): + frappe.enqueue( + run_parallel_reposting, + queue="long", + timeout=1800, + job_id="run_parallel_reposting", + deduplicate=True, + ) + + +def get_entries_with_active_jobs() -> set: + from frappe.utils.background_jobs import get_queue + + queue = get_queue("long") + job_ids = list(queue.get_job_ids()) + list(queue.started_job_registry.get_job_ids()) + + prefix = f"{frappe.local.site}||{REPOSTING_JOB_ID_PREFIX}" + return {job_id[len(prefix) :] for job_id in job_ids if job_id.startswith(prefix)} + + +def get_items_with_active_reposting(entries_in_progress) -> set: + if not entries_in_progress: + return set() + + items = frappe.get_all( + "Repost Item Valuation", + filters={"name": ("in", list(entries_in_progress))}, + pluck="item_code", + ) + + return {item_code for item_code in items if item_code} def repost_entries(): @@ -842,7 +876,15 @@ def repost_entries(): execute_reposting_entry(row.name) -def execute_reposting_entry(name): +def execute_reposting_entry(name, continue_reposting=False): + try: + _execute_reposting_entry(name) + finally: + if continue_reposting: + enqueue_parallel_reposting() + + +def _execute_reposting_entry(name): doc = frappe.get_doc("Repost Item Valuation", name) if ( doc.repost_only_accounting_ledgers @@ -857,7 +899,7 @@ def execute_reposting_entry(name): doc.deduplicate_similar_repost() -def get_repost_item_valuation_entries(): +def get_repost_item_valuation_entries(limit=None): doctype = frappe.qb.DocType("Repost Item Valuation") query = ( @@ -873,6 +915,9 @@ def get_repost_item_valuation_entries(): .orderby(doctype.status, order=frappe.qb.asc) ) + if limit: + query = query.limit(cint(limit)) + return query.run(as_dict=True) @@ -957,19 +1002,3 @@ def get_existing_reposting_only_gl_entries(reposting_reference): reposting_map[key] = d.reposting_reference return reposting_map - - -def job_running_for_entry(reposting_entry, rq_jobs): - for job in rq_jobs: - if not job.arguments: - continue - - try: - job_args = json.loads(job.arguments) - except (TypeError, json.JSONDecodeError): - continue - - if isinstance(job_args, dict) and job_args.get("kwargs", {}).get("name") == reposting_entry: - return True - - return False diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py index fe7b4bfd7c1..08db5cdd8fb 100644 --- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py @@ -2,7 +2,7 @@ # See license.txt -from unittest.mock import MagicMock, call +from unittest.mock import MagicMock, call, patch import frappe from frappe.utils import add_days, add_to_date, now, nowdate, today @@ -13,8 +13,12 @@ from erpnext.controllers.stock_controller import create_item_wise_repost_entries from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import ( + REPOSTING_JOB_ID_PREFIX, + enqueue_reposting_entry, + execute_reposting_entry, in_configured_timeslot, mark_covered_transaction_reposts, + run_parallel_reposting, ) from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.tests.test_utils import StockTestMixin @@ -665,3 +669,80 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): "name", ) ) + + @ERPNextTestSuite.change_settings( + "Stock Reposting Settings", + {"item_based_reposting": 1, "enable_parallel_reposting": 1, "no_of_parallel_reposting": 2}, + ) + def test_parallel_reposting_excludes_items_with_active_jobs(self): + module = "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation" + entries = [ + frappe._dict( + name="RIV-1", + based_on="Item and Warehouse", + item_code="ITEM-A", + repost_only_accounting_ledgers=0, + ), + frappe._dict( + name="RIV-2", + based_on="Item and Warehouse", + item_code="ITEM-A", + repost_only_accounting_ledgers=0, + ), + frappe._dict( + name="RIV-3", based_on="Transaction", item_code=None, repost_only_accounting_ledgers=0 + ), + frappe._dict( + name="RIV-4", + based_on="Item and Warehouse", + item_code="ITEM-B", + repost_only_accounting_ledgers=0, + ), + frappe._dict( + name="RIV-5", + based_on="Item and Warehouse", + item_code="ITEM-C", + repost_only_accounting_ledgers=0, + ), + ] + + with ( + patch(f"{module}.get_repost_item_valuation_entries", return_value=entries) as entries_mock, + patch(f"{module}.get_entries_with_active_jobs", return_value={"RIV-1"}), + patch(f"{module}.get_items_with_active_reposting", return_value={"ITEM-A"}), + patch(f"{module}.execute_reposting_entry") as execute_mock, + patch(f"{module}.enqueue_reposting_entry") as enqueue_mock, + ): + run_parallel_reposting() + + entries_mock.assert_called_once_with(limit=200) + execute_mock.assert_called_once_with("RIV-3") + enqueue_mock.assert_called_once_with("RIV-4") + + def test_reposting_entry_continues_with_next_batch(self): + module = "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation" + + with ( + patch(f"{module}._execute_reposting_entry", side_effect=Exception("boom")), + patch(f"{module}.enqueue_parallel_reposting") as chain_mock, + ): + self.assertRaises(Exception, execute_reposting_entry, "RIV-X", continue_reposting=True) + + chain_mock.assert_called_once() + + with ( + patch(f"{module}._execute_reposting_entry"), + patch(f"{module}.enqueue_parallel_reposting") as chain_mock, + ): + execute_reposting_entry("RIV-X") + + chain_mock.assert_not_called() + + def test_enqueue_reposting_entry_is_deduplicated(self): + with patch("frappe.enqueue") as enqueue_mock: + enqueue_reposting_entry("RIV-X") + + kwargs = enqueue_mock.call_args.kwargs + self.assertEqual(kwargs["job_id"], f"{REPOSTING_JOB_ID_PREFIX}RIV-X") + self.assertTrue(kwargs["deduplicate"]) + self.assertTrue(kwargs["continue_reposting"]) From a33da337ecea8820befcc010642d3884f00272e8 Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Fri, 17 Jul 2026 18:58:10 +0530 Subject: [PATCH 112/155] feat: block sales invoice submit when customer overdue exceeds threshold (#57230) * feat: block sales invoice submit when customer overdue exceeds threshold Adds an opt-in, per-customer Overdue Billing Threshold. When enabled in Accounts Settings, submitting a Sales Invoice is blocked if the customer's overdue amount exceeds their threshold, unless the current user holds a configured bypass role. Modeled on the existing credit limit feature. - Accounts Settings (Credit Limits tab): enable toggle + bypass role. - Per-customer threshold on the Customer Credit Limit table, shown only when the feature is enabled via a property setter (same mechanism as subscription / accounting dimension sections). Table relabeled to "Credit & Overdue Limits". - Overdue is read live from the ledger via get_outstanding_invoices (payments already netted), summing Sales Invoices past their due date. - Enforced in Sales Invoice on_submit, after the credit-limit check; returns are exempt. - validate_credit_limit_on_change no longer trips when a row sets only the overdue threshold (credit_limit = 0). Fixes #52960 * fix: compute overdue amount in company currency and format with fmt_money get_customer_overdue_amount now sums GL Entry debit - credit grouped per invoice, which is always booked in company currency, instead of using get_outstanding_invoices which returns the receivable-account currency. The threshold is in company currency, so the previous comparison could mix currencies for customers with a foreign-currency receivable account. This mirrors how get_customer_outstanding computes the figure for the existing credit-limit check. The blocking message now formats both amounts with fmt_money using the company currency. Adds a test asserting a 100 USD invoice at a conversion rate of 50 is counted as 5000 in company currency. * refactor: drop redundant threshold coercion and dead test cleanup - Coerce the overdue threshold with flt() once when reading it, instead of calling flt() on it at each of the three use sites. - Remove a no-op set_overdue_billing_threshold() call in the feature-disabled block (the threshold was already set to that value) and the trailing reset, which is dead since each test is rolled back. No behaviour change. * fix: compute overdue amount from payment terms, matching the Overdue status The overdue amount keyed on Sales Invoice.due_date, which set_due_date() sets to the LAST payment term. An invoice whose first term was past due and unpaid was therefore counted as zero, even though ERPNext already shows it as Overdue in the invoice list. The gate and the UI could disagree. get_customer_overdue_amount now follows the same rule as is_overdue(): per invoice, the amount that has fallen due (sum of payment schedule terms past their due date) minus what has been paid, clamped to the outstanding balance. Invoices without a schedule (POS, opening) still fall back to the invoice due date, mirroring is_overdue()'s own guard. The ledger stays the source of truth for what is unpaid: the outstanding per invoice is still SUM(debit) - SUM(credit) from GL Entry. base_payment_amount is always stored in company currency, so no currency conversion is needed and the comparison against the threshold stays consistent. Adds a test covering a two-term invoice: only the past-due term counts, and paying it off clears the overdue amount. * feat: honour the overdue billing threshold set on the customer group The threshold lives on Customer Credit Limit, which is also rendered on Customer Group. A threshold set there was stored but never evaluated, so the configuration was a silent no-op. get_overdue_billing_threshold now reads the customer's row and falls back to its customer group, mirroring get_credit_limit. The group's bypass_credit_limit_check is deliberately not consulted: it is labelled for the credit limit check at sales order and is unrelated to overdue billing. get_customer_group_details also dropped the threshold when copying group rows onto a customer, because it copied a single hardcoded field per table. It now copies a list of fields per table, so credit_limit and overdue_billing_threshold both carry over. --- .../accounts_settings/accounts_settings.json | 17 ++ .../accounts_settings/accounts_settings.py | 10 ++ .../doctype/sales_invoice/sales_invoice.py | 6 + .../selling/doctype/customer/customer.json | 4 +- erpnext/selling/doctype/customer/customer.py | 135 +++++++++++++++- .../selling/doctype/customer/test_customer.py | 145 +++++++++++++++++- .../customer_credit_limit.json | 10 ++ .../customer_credit_limit.py | 1 + .../customer_group/customer_group.json | 2 +- 9 files changed, 321 insertions(+), 9 deletions(-) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index 7910dc5a30a..498b8e6393d 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -78,6 +78,8 @@ "over_billing_allowance", "credit_controller", "role_allowed_to_over_bill", + "enable_overdue_billing_threshold", + "role_allowed_to_bypass_overdue_billing", "column_break_11", "assets_tab", "asset_settings_section", @@ -274,6 +276,21 @@ "label": "Role Allowed to over bill ", "options": "Role" }, + { + "default": "0", + "description": "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer.", + "fieldname": "enable_overdue_billing_threshold", + "fieldtype": "Check", + "label": "Enable Overdue Billing Threshold" + }, + { + "depends_on": "eval:doc.enable_overdue_billing_threshold", + "description": "Users with this role can still submit invoices for customers over their overdue billing threshold.", + "fieldname": "role_allowed_to_bypass_overdue_billing", + "fieldtype": "Link", + "label": "Role allowed to bypass overdue billing limit", + "options": "Role" + }, { "fieldname": "period_closing_settings_section", "fieldtype": "Section Break" diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py index 59eb671b33b..b46f01152aa 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py @@ -78,6 +78,7 @@ class AccountsSettings(Document): enable_fuzzy_matching: DF.Check enable_immutable_ledger: DF.Check enable_loyalty_point_program: DF.Check + enable_overdue_billing_threshold: DF.Check enable_party_matching: DF.Check enable_subscription: DF.Check exchange_gain_loss_posting_date: DF.Literal["Invoice", "Payment", "Reconciliation Date"] @@ -97,6 +98,7 @@ class AccountsSettings(Document): receivable_payable_remarks_length: DF.Int reconciliation_queue_size: DF.Int repost_allowed_types: DF.Table[RepostAllowedTypes] + role_allowed_to_bypass_overdue_billing: DF.Link | None role_allowed_to_over_bill: DF.Link | None role_to_notify_on_depreciation_failure: DF.Link | None role_to_override_stop_action: DF.Link | None @@ -152,6 +154,10 @@ class AccountsSettings(Document): toggle_subscription_sections(not self.enable_subscription) clear_cache = True + if old_doc.enable_overdue_billing_threshold != self.enable_overdue_billing_threshold: + toggle_overdue_billing_threshold_field(not self.enable_overdue_billing_threshold) + clear_cache = True + if clear_cache: frappe.clear_cache() @@ -243,6 +249,10 @@ def toggle_subscription_sections(hide): create_property_setter_for_hiding_field(doctype, "subscription_section", hide) +def toggle_overdue_billing_threshold_field(hide): + create_property_setter_for_hiding_field("Customer Credit Limit", "overdue_billing_threshold", hide) + + def create_property_setter_for_hiding_field(doctype, field_name, hide): make_property_setter( doctype, diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index b754a4d0f35..e2969ec23ce 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -465,6 +465,7 @@ class SalesInvoice(SellingController): self.update_billing_status_for_zero_amount_refdoc("Delivery Note") self.update_billing_status_for_zero_amount_refdoc("Sales Order") self.check_credit_limit() + self.check_overdue_billing_threshold() if cint(self.is_pos) != 1 and not self.is_return: self.update_against_document_in_jv() @@ -669,6 +670,11 @@ class SalesInvoice(SellingController): if validate_against_credit_limit: check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order) + def check_overdue_billing_threshold(self): + from erpnext.selling.doctype.customer.customer import check_overdue_billing_threshold + + check_overdue_billing_threshold(self.customer, self.company) + @frappe.whitelist() def set_missing_values(self, for_validate: bool = False): pos = POSService(self).set_pos_fields(for_validate) diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 848d99e6a8f..786c834a06f 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -470,10 +470,10 @@ "report_hide": 1 }, { - "description": "Transactions are blocked or warned when outstanding balance exceeds this amount.", + "description": "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold.", "fieldname": "credit_limits", "fieldtype": "Table", - "label": "Credit Limit", + "label": "Credit & Overdue Limits", "options": "Customer Credit Limit", "show_description_on_click": 1 }, diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index bafb7bb2ce0..1bdae5b2944 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -16,7 +16,7 @@ from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_ from frappe.model.utils.rename_doc import update_linked_doctypes from frappe.query_builder import CustomFunction, Field, functions from frappe.query_builder.functions import Cast, Coalesce, Max -from frappe.utils import cint, cstr, flt, get_formatted_email, today +from frappe.utils import cint, cstr, flt, fmt_money, get_formatted_email, getdate, today from frappe.utils.user import get_users_with_role from erpnext.accounts.party import ( @@ -210,17 +210,21 @@ class Customer(TransactionBase): self.credit_limits = [] self.payment_terms = self.default_price_list = "" - tables = [["accounts", "account"], ["credit_limits", "credit_limit"]] + tables = [ + ["accounts", ["account"]], + ["credit_limits", ["credit_limit", "overdue_billing_threshold"]], + ] fields = ["payment_terms", "default_price_list"] for row in tables: - table, field = row[0], row[1] + table, table_fields = row[0], row[1] if not doc.get(table): continue for entry in doc.get(table): child = self.append(table) - child.update({"company": entry.company, field: entry.get(field)}) + child.update({"company": entry.company}) + child.update({field: entry.get(field) for field in table_fields}) for field in fields: if not doc.get(field): @@ -409,6 +413,9 @@ class Customer(TransactionBase): else: company_record.append(limit.company) + if not flt(limit.credit_limit): + continue + outstanding_amt = get_customer_outstanding( self.name, limit.company, ignore_outstanding_sales_order=limit.bypass_credit_limit_check ) @@ -576,6 +583,126 @@ def send_emails( frappe.sendmail(recipients=credit_controller_users_list, subject=subject, message=message) +def check_overdue_billing_threshold(customer: str, company: str) -> None: + if not frappe.get_single_value("Accounts Settings", "enable_overdue_billing_threshold"): + return + + threshold = get_overdue_billing_threshold(customer, company) + if not threshold: + return + + overdue_amount = get_customer_overdue_amount(customer, company) + if overdue_amount <= threshold: + return + + bypass_role = frappe.get_single_value("Accounts Settings", "role_allowed_to_bypass_overdue_billing") + if bypass_role and bypass_role in frappe.get_roles(): + return + + company_currency = frappe.get_cached_value("Company", company, "default_currency") + frappe.throw( + _( + "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." + ).format( + customer, + fmt_money(overdue_amount, currency=company_currency), + fmt_money(threshold, currency=company_currency), + ), + title=_("Overdue Billing Limit Crossed"), + ) + + +def get_overdue_billing_threshold(customer: str, company: str) -> float: + """Threshold set on the customer, falling back to its customer group.""" + threshold = frappe.db.get_value( + "Customer Credit Limit", + {"parent": customer, "parenttype": "Customer", "company": company}, + "overdue_billing_threshold", + ) + + if not threshold: + customer_group = frappe.get_cached_value("Customer", customer, "customer_group") + threshold = frappe.db.get_value( + "Customer Credit Limit", + {"parent": customer_group, "parenttype": "Customer Group", "company": company}, + "overdue_billing_threshold", + ) + + return flt(threshold) + + +def get_customer_overdue_amount(customer: str, company: str) -> float: + """Amount the customer owes past its due date, in company currency. + + Follows the same rule as the Overdue invoice status, so a customer is only + blocked for what the invoice list already shows as overdue. + """ + invoices = get_outstanding_invoices_for_customer(customer, company) + if not invoices: + return 0.0 + + payable_amounts = get_past_due_payable_amounts([d.name for d in invoices]) + return flt(sum(get_overdue_portion(d, payable_amounts.get(d.name)) for d in invoices)) + + +def get_outstanding_invoices_for_customer(customer: str, company: str) -> list[frappe._dict]: + from frappe.query_builder.functions import Sum + + gl_entry = frappe.qb.DocType("GL Entry") + sales_invoice = frappe.qb.DocType("Sales Invoice") + + # debit - credit is always booked in company currency, so this is comparable to the threshold + outstanding = Sum(gl_entry.debit) - Sum(gl_entry.credit) + + return ( + frappe.qb.from_(gl_entry) + .inner_join(sales_invoice) + .on(sales_invoice.name == gl_entry.against_voucher) + .select( + sales_invoice.name, + sales_invoice.due_date, + sales_invoice.base_grand_total, + outstanding.as_("outstanding"), + ) + .where(gl_entry.party_type == "Customer") + .where(gl_entry.party == customer) + .where(gl_entry.company == company) + .where(gl_entry.is_cancelled == 0) + .where(gl_entry.against_voucher_type == "Sales Invoice") + .groupby(sales_invoice.name, sales_invoice.due_date, sales_invoice.base_grand_total) + .having(outstanding > 0) + ).run(as_dict=True) + + +def get_past_due_payable_amounts(invoices: list[str]) -> dict[str, float]: + from frappe.query_builder.functions import Sum + + payment_schedule = frappe.qb.DocType("Payment Schedule") + + rows = ( + frappe.qb.from_(payment_schedule) + .select(payment_schedule.parent, Sum(payment_schedule.base_payment_amount).as_("payable")) + .where(payment_schedule.parenttype == "Sales Invoice") + .where(payment_schedule.parent.isin(invoices)) + .where(payment_schedule.due_date < getdate()) + .groupby(payment_schedule.parent) + ).run(as_dict=True) + + return {d.parent: flt(d.payable) for d in rows} + + +def get_overdue_portion(invoice: frappe._dict, payable_amount: float | None) -> float: + outstanding = flt(invoice.outstanding) + + # No payable amount means either a schedule-less invoice (POS, opening) or one whose terms are + # all still in the future. Both are answered by the invoice due date, which is the last term. + if payable_amount is None: + return outstanding if invoice.due_date and getdate(invoice.due_date) < getdate() else 0.0 + + paid = flt(invoice.base_grand_total) - outstanding + return min(max(payable_amount - paid, 0.0), outstanding) + + def get_customer_outstanding(customer, company, ignore_outstanding_sales_order=False, cost_center=None): from frappe.query_builder import Criterion from frappe.query_builder.functions import Coalesce, IfNull, Sum diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index 164d0760dca..721ea466938 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -5,13 +5,15 @@ import json import frappe -from frappe.utils import flt, nowdate +from frappe.utils import add_days, flt, getdate, nowdate from erpnext.accounts.party import get_due_date from erpnext.exceptions import PartyDisabled, PartyFrozen from erpnext.selling.doctype.customer.customer import ( get_credit_limit, get_customer_outstanding, + get_customer_overdue_amount, + get_overdue_billing_threshold, ) from erpnext.selling.doctype.customer.mapper import ( make_quotation, @@ -93,7 +95,11 @@ class TestCustomer(ERPNextTestSuite): "company": "_Test Company", "account": "Creditors - _TC", } - test_credit_limits = {"company": "_Test Company", "credit_limit": 350000} + test_credit_limits = { + "company": "_Test Company", + "credit_limit": 350000, + "overdue_billing_threshold": 5000, + } doc.append("accounts", test_account_details) doc.append("credit_limits", test_credit_limits) doc.insert() @@ -113,6 +119,7 @@ class TestCustomer(ERPNextTestSuite): self.assertEqual(c_doc.credit_limits[0].company, "_Test Company") self.assertEqual(c_doc.credit_limits[0].credit_limit, 350000) + self.assertEqual(c_doc.credit_limits[0].overdue_billing_threshold, 5000) c_doc.delete() doc.delete() @@ -368,6 +375,128 @@ class TestCustomer(ERPNextTestSuite): ) self.assertRaises(frappe.ValidationError, customer.save) + def test_get_customer_overdue_amount(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + baseline = get_customer_overdue_amount("_Test Customer", "_Test Company") + + # a past-due, unpaid invoice adds its outstanding to the overdue amount + create_sales_invoice(qty=1, rate=500, posting_date=add_days(nowdate(), -30)) + self.assertEqual(get_customer_overdue_amount("_Test Customer", "_Test Company"), baseline + 500) + + # an invoice due today (not yet past due) does not + create_sales_invoice(qty=1, rate=700, posting_date=nowdate()) + self.assertEqual(get_customer_overdue_amount("_Test Customer", "_Test Company"), baseline + 500) + + def test_get_customer_overdue_amount_is_in_company_currency(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + baseline = get_customer_overdue_amount("_Test Customer USD", "_Test Company") + + # 100 USD at a conversion rate of 50 must be counted as 5000 in company currency + create_sales_invoice( + customer="_Test Customer USD", + debit_to="_Test Receivable USD - _TC", + currency="USD", + conversion_rate=50, + qty=1, + rate=100, + posting_date=add_days(nowdate(), -30), + ) + + self.assertEqual(get_customer_overdue_amount("_Test Customer USD", "_Test Company"), baseline + 5000) + + def test_get_customer_overdue_amount_follows_payment_terms(self): + from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + def make_invoice_with_terms(): + si = create_sales_invoice( + qty=1, rate=1200, posting_date=add_days(nowdate(), -60), do_not_save=True + ) + si.append("payment_schedule", {"due_date": add_days(nowdate(), -60), "invoice_portion": 50}) + si.append("payment_schedule", {"due_date": add_days(nowdate(), 30), "invoice_portion": 50}) + si.insert() + si.submit() + return si + + baseline = get_customer_overdue_amount("_Test Customer", "_Test Company") + + # only the term that has fallen due counts, not the whole 1200 balance. The invoice due_date + # is the last term (in 30 days), so this is only caught by reading the payment schedule. + si = make_invoice_with_terms() + self.assertEqual(getdate(si.due_date), getdate(add_days(nowdate(), 30))) + self.assertEqual(get_customer_overdue_amount("_Test Customer", "_Test Company"), baseline + 600) + + # paying off the past-due term clears the overdue amount + pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC") + pe.reference_no = "_Test Overdue Payment" + pe.reference_date = nowdate() + pe.paid_amount = pe.received_amount = 600 + pe.references[0].allocated_amount = 600 + pe.insert() + pe.submit() + self.assertEqual(get_customer_overdue_amount("_Test Customer", "_Test Company"), baseline) + + def test_overdue_billing_threshold_on_submit(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + create_sales_invoice(qty=1, rate=1000, posting_date=add_days(nowdate(), -30)) + overdue = get_customer_overdue_amount("_Test Customer", "_Test Company") + + settings = frappe.get_single("Accounts Settings") + settings.enable_overdue_billing_threshold = 1 + settings.role_allowed_to_bypass_overdue_billing = None + settings.save() + set_overdue_billing_threshold("_Test Customer", "_Test Company", overdue - 100) + + # overdue is over the threshold and the user has no bypass role -> blocked + si = create_sales_invoice(do_not_submit=True) + self.assertRaises(frappe.ValidationError, si.submit) + + # a user holding the bypass role can still submit + settings.role_allowed_to_bypass_overdue_billing = "Accounts Manager" + settings.save() + si = create_sales_invoice(do_not_submit=True) + si.submit() + self.assertEqual(si.docstatus, 1) + + # threshold still crossed, but the feature is off -> never blocked + settings.enable_overdue_billing_threshold = 0 + settings.role_allowed_to_bypass_overdue_billing = None + settings.save() + si = create_sales_invoice(do_not_submit=True) + si.submit() + self.assertEqual(si.docstatus, 1) + + def test_overdue_billing_threshold_falls_back_to_customer_group(self): + customer_group = frappe.get_cached_value("Customer", "_Test Customer", "customer_group") + group = frappe.get_doc("Customer Group", customer_group) + group.credit_limits = [] + group.append("credit_limits", {"company": "_Test Company", "overdue_billing_threshold": 5000}) + group.save() + + # the customer has no threshold of its own, so the group's applies + self.assertEqual(get_overdue_billing_threshold("_Test Customer", "_Test Company"), 5000) + + # a threshold on the customer wins over the group + set_overdue_billing_threshold("_Test Customer", "_Test Company", 2000) + self.assertEqual(get_overdue_billing_threshold("_Test Customer", "_Test Company"), 2000) + + def test_overdue_threshold_row_without_credit_limit(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + # outstanding must be > 0 so a 0 credit_limit would previously trip the check + create_sales_invoice(qty=1, rate=500) + + customer = frappe.get_doc("Customer", "_Test Customer") + customer.credit_limits = [] + customer.append("credit_limits", {"company": "_Test Company", "overdue_billing_threshold": 1000}) + customer.save() + + self.assertEqual(customer.credit_limits[0].overdue_billing_threshold, 1000) + self.assertEqual(flt(customer.credit_limits[0].credit_limit), 0.0) + def test_customer_payment_terms(self): frappe.db.set_value( "Customer", "_Test Customer With Template", "payment_terms", "_Test Payment Term Template 3" @@ -476,6 +605,18 @@ def set_credit_limit(customer, company, credit_limit): customer.credit_limits[-1].db_insert() +def set_overdue_billing_threshold(customer, company, threshold): + customer = frappe.get_doc("Customer", customer) + for d in customer.credit_limits: + if d.company == company: + d.overdue_billing_threshold = threshold + d.db_update() + return + + customer.append("credit_limits", {"company": company, "overdue_billing_threshold": threshold}) + customer.credit_limits[-1].db_insert() + + def create_internal_customer(customer_name=None, represents_company=None, allowed_to_interact_with=None): if not customer_name: customer_name = represents_company diff --git a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json index f738b3629fa..26ac31cb98d 100644 --- a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +++ b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json @@ -8,6 +8,7 @@ "company", "column_break_2", "credit_limit", + "overdue_billing_threshold", "bypass_credit_limit_check" ], "fields": [ @@ -18,6 +19,15 @@ "in_list_view": 1, "label": "Credit Limit" }, + { + "columns": 3, + "description": "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings.", + "fieldname": "overdue_billing_threshold", + "fieldtype": "Currency", + "hidden": 1, + "in_list_view": 1, + "label": "Overdue Billing Threshold" + }, { "fieldname": "column_break_2", "fieldtype": "Column Break" diff --git a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py index fcc6c6e6db6..e0e21d71c91 100644 --- a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py +++ b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py @@ -18,6 +18,7 @@ class CustomerCreditLimit(Document): bypass_credit_limit_check: DF.Check company: DF.Link | None credit_limit: DF.Currency + overdue_billing_threshold: DF.Currency parent: DF.Data parentfield: DF.Data parenttype: DF.Data diff --git a/erpnext/setup/doctype/customer_group/customer_group.json b/erpnext/setup/doctype/customer_group/customer_group.json index 40317c2f8f7..5461155e409 100644 --- a/erpnext/setup/doctype/customer_group/customer_group.json +++ b/erpnext/setup/doctype/customer_group/customer_group.json @@ -132,7 +132,7 @@ { "fieldname": "credit_limits", "fieldtype": "Table", - "label": "Credit Limit", + "label": "Credit & Overdue Limits", "options": "Customer Credit Limit" } ], From 18b15f2ca9355c6688b27c6853ea5657aac84109 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 16:52:13 +0530 Subject: [PATCH 113/155] fix: validate buying price list on material request and update item rates on change --- .../material_request/material_request.js | 9 +++-- .../material_request/material_request.py | 38 ++++++++++++++++++- 2 files changed, 42 insertions(+), 5 deletions(-) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 0e48296323b..f9fee795c2b 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -100,7 +100,10 @@ frappe.ui.form.on("Material Request", { erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype); if (!frm.doc.buying_price_list) { - frm.doc.buying_price_list = frappe.defaults.get_default("buying_price_list"); + const buying_price_list = frappe.defaults.get_default("buying_price_list"); + if (frappe.has_permission("Price List", "read", buying_price_list)) { + frm.set_value("buying_price_list", buying_price_list); + } } }, @@ -287,9 +290,7 @@ frappe.ui.form.on("Material Request", { from_warehouse: item.from_warehouse, warehouse: item.warehouse, doctype: frm.doc.doctype, - buying_price_list: frm.doc.buying_price_list - ? frm.doc.buying_price_list - : frappe.defaults.get_default("buying_price_list"), + buying_price_list: frm.doc.buying_price_list, currency: frappe.defaults.get_default("Currency"), name: frm.doc.name, qty: item.qty || 1, diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index 219b8cee584..099f8f25508 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -18,6 +18,7 @@ from frappe.utils import cint, flt, get_datetime, get_link_to_form, getdate, new from erpnext.buying.utils import check_on_hold_or_closed_status, validate_for_items from erpnext.controllers.buying_controller import BuyingController from erpnext.manufacturing.doctype.work_order.work_order import get_item_details +from erpnext.stock.get_item_details import get_price_list_rate_for from erpnext.stock.stock_balance import get_indented_qty, update_bin_qty from .mapper import ( @@ -192,8 +193,43 @@ class MaterialRequest(BuyingController): self.validate_pp_qty() + if self.buying_price_list and not frappe.get_value("Price List", self.buying_price_list, "buying"): + self.buying_price_list = None + if not self.buying_price_list: - self.buying_price_list = frappe.defaults.get_defaults().buying_price_list + buying_price_list = frappe.defaults.get_defaults().buying_price_list + if frappe.has_permission("Price List", "read", buying_price_list): + self.buying_price_list = buying_price_list + + def on_update(self): + if self.buying_price_list and self.has_value_changed("buying_price_list"): + self.update_item_rates() + + def update_item_rates(self): + price_not_uom_dependent = frappe.get_value( + "Price List", self.buying_price_list, "price_not_uom_dependent" + ) + for item in self.items: + rate = get_price_list_rate_for( + frappe._dict( + { + "price_list": self.buying_price_list, + "uom": item.uom, + "transaction_date": self.transaction_date, + "qty": item.qty, + "stock_uom": item.stock_uom, + "price_not_uom_dependent": price_not_uom_dependent, + } + ), + item.item_code, + ) + item.db_set({"rate": flt(rate), "amount": flt(flt(rate) * item.qty, item.precision("amount"))}) + frappe.msgprint( + _("Item rates have been updated based on the selected Buying Price List {0}").format( + self.buying_price_list + ), + alert=True, + ) def validate_pp_qty(self): items_from_pp = [item for item in self.items if item.material_request_plan_item] From 6dcc0cab3a9cca4d45123995d4ab98e30c6ce052 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 18:24:15 +0530 Subject: [PATCH 114/155] fix: pass ctx keys get_price_list_rate_for reads, skip rate update on insert update_item_rates passed price_not_uom_dependent, a key get_price_list_rate_for never reads, and omitted conversion_factor, so a stock-UOM price was never converted to the row UOM. The function's (historically misnamed) price_list_uom_dependant ctx key carries the Price List's price_not_uom_dependent value: truthy returns the found rate as-is, falsy multiplies by conversion_factor. Also guard on_update with is_new(): has_value_changed returns True when there is no doc_before_save, so every first save re-wrote item rates. --- erpnext/stock/doctype/material_request/material_request.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index 099f8f25508..48d3d78168c 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -202,7 +202,7 @@ class MaterialRequest(BuyingController): self.buying_price_list = buying_price_list def on_update(self): - if self.buying_price_list and self.has_value_changed("buying_price_list"): + if not self.is_new() and self.buying_price_list and self.has_value_changed("buying_price_list"): self.update_item_rates() def update_item_rates(self): @@ -218,7 +218,8 @@ class MaterialRequest(BuyingController): "transaction_date": self.transaction_date, "qty": item.qty, "stock_uom": item.stock_uom, - "price_not_uom_dependent": price_not_uom_dependent, + "conversion_factor": item.conversion_factor, + "price_list_uom_dependant": price_not_uom_dependent, } ), item.item_code, From 1ef3cd1d3fbb896ed13c65cb04756ef474f1b86d Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 21:23:49 +0530 Subject: [PATCH 115/155] fix: dont overwrite rate with 0 if not found --- erpnext/stock/doctype/material_request/material_request.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index 48d3d78168c..4ad5707e0fa 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -224,7 +224,9 @@ class MaterialRequest(BuyingController): ), item.item_code, ) - item.db_set({"rate": flt(rate), "amount": flt(flt(rate) * item.qty, item.precision("amount"))}) + if rate is not None: + item.db_set({"rate": flt(rate), "amount": flt(flt(rate) * item.qty, item.precision("amount"))}) + frappe.msgprint( _("Item rates have been updated based on the selected Buying Price List {0}").format( self.buying_price_list From 1887825ce5c6fe2fbd5366ab52e4c73de24d23fa Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 21:24:08 +0530 Subject: [PATCH 116/155] fix: clear linked comments, versions and attachments with old logs Repost Item Valuation and BOM Update Log cleared old logs with a raw delete on the parent table, orphaning timeline comments, versions, attachments and other reference records. Fixes #57237 --- .../doctype/bom_update_log/bom_update_log.py | 15 +++++----- .../repost_item_valuation.py | 29 ++++++++++++------- .../test_repost_item_valuation.py | 18 ++++++++++++ erpnext/utilities/__init__.py | 29 ++++++++++++++++++- 4 files changed, 73 insertions(+), 18 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py index dd5fe0f0645..18e7aaddc1d 100644 --- a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py +++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py @@ -6,9 +6,7 @@ from typing import Any import frappe from frappe import _ from frappe.model.document import Document -from frappe.query_builder import DocType, Interval -from frappe.query_builder.functions import Now -from frappe.utils import cint, cstr, date_diff, today +from frappe.utils import add_days, cint, cstr, date_diff, now, today from erpnext.manufacturing.doctype.bom_update_log.bom_updation_utils import ( get_leaf_boms, @@ -17,6 +15,7 @@ from erpnext.manufacturing.doctype.bom_update_log.bom_updation_utils import ( replace_bom, set_values_in_log, ) +from erpnext.utilities import clear_logs_with_references class BOMMissingError(frappe.ValidationError): @@ -48,10 +47,12 @@ class BOMUpdateLog(Document): @staticmethod def clear_old_logs(days=None): days = days or 90 - table = DocType("BOM Update Log") - frappe.db.delete( - table, - filters=((table.creation < (Now() - Interval(days=days))) & (table.update_type == "Update Cost")), + clear_logs_with_references( + "BOM Update Log", + { + "creation": ("<", add_days(now(), -days)), + "update_type": "Update Cost", + }, ) def validate(self): diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 7cac83467c4..9993250bc87 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -6,9 +6,18 @@ from frappe import _ from frappe.desk.form.load import get_attachments from frappe.exceptions import QueryDeadlockError, QueryTimeoutError from frappe.model.document import Document -from frappe.query_builder import DocType, Interval -from frappe.query_builder.functions import CombineDatetime, Max, Now -from frappe.utils import cint, get_datetime, get_link_to_form, get_weekday, getdate, now, nowtime +from frappe.query_builder import DocType +from frappe.query_builder.functions import CombineDatetime, Max +from frappe.utils import ( + add_days, + cint, + get_datetime, + get_link_to_form, + get_weekday, + getdate, + now, + nowtime, +) from frappe.utils.user import get_users_with_role from rq.timeouts import JobTimeoutException @@ -22,6 +31,7 @@ from erpnext.stock.stock_ledger import ( repost_future_sle, ) from erpnext.stock.utils import get_combine_datetime +from erpnext.utilities import clear_logs_with_references RecoverableErrors = (JobTimeoutException, QueryDeadlockError, QueryTimeoutError) @@ -65,13 +75,12 @@ class RepostItemValuation(Document): @staticmethod def clear_old_logs(days=None): days = days or 90 - table = DocType("Repost Item Valuation") - frappe.db.delete( - table, - filters=( - (table.creation < (Now() - Interval(days=days))) - & (table.status.isin(["Completed", "Skipped"])) - ), + clear_logs_with_references( + "Repost Item Valuation", + { + "creation": ("<", add_days(now(), -days)), + "status": ("in", ["Completed", "Skipped"]), + }, ) def on_discard(self): diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py index 08db5cdd8fb..725f9d9c9da 100644 --- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py @@ -104,6 +104,15 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): repost_doc.creation = add_days(now(), days=-i * 10) repost_doc.db_update_all() + repost_doc.add_comment("Comment", "test comment") + frappe.new_doc( + "File", + file_name="test_clear_old_logs.txt", + content="test", + attached_to_doctype=repost_doc.doctype, + attached_to_name=repost_doc.name, + ).insert(ignore_permissions=True) + logs = frappe.get_all("Repost Item Valuation", filters={"status": "Skipped"}) self.assertGreater(len(logs), 10) @@ -114,6 +123,15 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): logs = frappe.get_all("Repost Item Valuation", filters={"status": "Skipped"}) self.assertEqual(len(logs), 0) + orphan_reference = {"reference_doctype": repost_doc.doctype, "reference_name": repost_doc.name} + self.assertFalse(frappe.get_all("Comment", filters=orphan_reference)) + self.assertFalse( + frappe.get_all( + "File", + filters={"attached_to_doctype": repost_doc.doctype, "attached_to_name": repost_doc.name}, + ) + ) + def test_create_item_wise_repost_item_valuation_entries(self): pr = make_purchase_receipt( company="_Test Company with perpetual inventory", diff --git a/erpnext/utilities/__init__.py b/erpnext/utilities/__init__.py index 9684ae7fe80..fbcfcd19e8d 100644 --- a/erpnext/utilities/__init__.py +++ b/erpnext/utilities/__init__.py @@ -4,10 +4,37 @@ from contextlib import contextmanager import frappe from frappe import _ -from frappe.utils import cstr +from frappe.utils import create_batch, cstr from erpnext.utilities.activation import get_level +LOG_REFERENCE_FIELDS = { + "Comment": ("reference_doctype", "reference_name"), + "Version": ("ref_doctype", "docname"), + "ToDo": ("reference_type", "reference_name"), + "DocShare": ("share_doctype", "share_name"), + "View Log": ("reference_doctype", "reference_name"), + "Document Follow": ("ref_doctype", "ref_docname"), + "Notification Log": ("document_type", "document_name"), +} + + +def clear_logs_with_references(doctype, filters): + names = frappe.get_all(doctype, filters=filters, pluck="name") + for batch in create_batch(names, 1000): + attached_files = frappe.get_all( + "File", + filters={"attached_to_doctype": doctype, "attached_to_name": ("in", batch)}, + pluck="name", + ) + if attached_files: + frappe.delete_doc("File", attached_files, ignore_permissions=True) + + for reference_doctype, (doctype_field, name_field) in LOG_REFERENCE_FIELDS.items(): + frappe.db.delete(reference_doctype, {doctype_field: doctype, name_field: ("in", batch)}) + + frappe.db.delete(doctype, {"name": ("in", batch)}) + def update_doctypes(): df = frappe.qb.DocType("DocField") From 3a63f61832bc447d40201837a70d43b669e98eac Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 21:24:40 +0530 Subject: [PATCH 117/155] chore: remove unneccessary flt --- erpnext/stock/doctype/material_request/material_request.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index 4ad5707e0fa..72760c55972 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -225,7 +225,7 @@ class MaterialRequest(BuyingController): item.item_code, ) if rate is not None: - item.db_set({"rate": flt(rate), "amount": flt(flt(rate) * item.qty, item.precision("amount"))}) + item.db_set({"rate": rate, "amount": flt(rate * item.qty, item.precision("amount"))}) frappe.msgprint( _("Item rates have been updated based on the selected Buying Price List {0}").format( From 6a69237130eb4b9567e78e5d77aa662d9654983f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 21:53:16 +0530 Subject: [PATCH 118/155] Update erpnext/utilities/__init__.py Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com> --- erpnext/utilities/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/utilities/__init__.py b/erpnext/utilities/__init__.py index fbcfcd19e8d..fa1054c9dd4 100644 --- a/erpnext/utilities/__init__.py +++ b/erpnext/utilities/__init__.py @@ -28,7 +28,7 @@ def clear_logs_with_references(doctype, filters): pluck="name", ) if attached_files: - frappe.delete_doc("File", attached_files, ignore_permissions=True) + frappe.delete_doc("File", attached_files, ignore_permissions=True, delete_permanently=True) for reference_doctype, (doctype_field, name_field) in LOG_REFERENCE_FIELDS.items(): frappe.db.delete(reference_doctype, {doctype_field: doctype, name_field: ("in", batch)}) From 1aee0df79ac7b7479f0056f6660b938096f3d540 Mon Sep 17 00:00:00 2001 From: kaulith <64089478+kaulith@users.noreply.github.com> Date: Fri, 17 Jul 2026 22:07:20 +0530 Subject: [PATCH 119/155] fix: force-delete repost data file during cleanup (#57245) * fix(stock): force-delete repost data file during cleanup * test(stock): cover repost data file cleanup with attach guard --- .../repost_item_valuation.py | 2 +- .../test_repost_item_valuation.py | 28 +++++++++++++++++++ 2 files changed, 29 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 9993250bc87..c02bdd6259e 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -251,7 +251,7 @@ class RepostItemValuation(Document): def clear_attachment(self): if attachments := get_attachments(self.doctype, self.name): attachment = attachments[0] - frappe.delete_doc("File", attachment.name, ignore_permissions=True) + frappe.delete_doc("File", attachment.name, ignore_permissions=True, force=True) if self.reposting_data_file: self.db_set("reposting_data_file", None) diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py index 725f9d9c9da..5c5aabf2d85 100644 --- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py @@ -688,6 +688,34 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): ) ) + def test_clear_attachment_skips_referenced_data_file(self): + riv = frappe.get_doc( + { + "doctype": "Repost Item Valuation", + "based_on": "Item and Warehouse", + "company": "_Test Company", + "item_code": "_Test Item", + "warehouse": "_Test Warehouse - _TC", + "posting_date": today(), + } + ).insert(ignore_permissions=True) + + attached = frappe.get_doc( + { + "doctype": "File", + "file_name": "repost_data.json.gz", + "content": "test", + "attached_to_doctype": riv.doctype, + "attached_to_name": riv.name, + } + ).insert(ignore_permissions=True) + riv.db_set("reposting_data_file", attached.file_url) + + riv.clear_attachment() + + self.assertFalse(frappe.db.exists("File", attached.name)) + self.assertIsNone(frappe.db.get_value("Repost Item Valuation", riv.name, "reposting_data_file")) + @ERPNextTestSuite.change_settings( "Stock Reposting Settings", {"item_based_reposting": 1, "enable_parallel_reposting": 1, "no_of_parallel_reposting": 2}, From dfc2a411e1cf83225d522345b8f1210df3ad98ff Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 17 Jul 2026 22:08:15 +0530 Subject: [PATCH 120/155] fix: add fetch from in production plan material request child table --- .../production_plan_material_request.json | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json index 141516a94b0..2d62c39b33c 100644 --- a/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json +++ b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json @@ -28,6 +28,7 @@ "fieldtype": "Column Break" }, { + "fetch_from": "material_request.transaction_date", "fieldname": "material_request_date", "fieldtype": "Date", "in_list_view": 1, @@ -41,13 +42,15 @@ ], "istable": 1, "links": [], - "modified": "2024-03-27 13:10:20.526011", + "modified": "2026-07-17 22:06:35.428875", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan Material Request", + "naming_rule": "Random", "owner": "Administrator", "permissions": [], + "row_format": "Dynamic", "sort_field": "creation", "sort_order": "ASC", "states": [] -} \ No newline at end of file +} From 5b36f12596ee699b5f99b36b0b51d9b9b8a166ee Mon Sep 17 00:00:00 2001 From: pandiyan Date: Sat, 18 Jul 2026 13:36:48 +0530 Subject: [PATCH 121/155] fix: exclude transferred_qty from work order item to pick list item mapping get_mapped_doc copies same-named fields by default. work order item's transferred_qty (cumulative across the whole work order) was leaking into the new pick list item's transferred_qty (meant to track how much of that pick list row has been converted into a stock entry, starting at 0). the leaked value then got subtracted again in get_pending_transfer_stock_qty(), so every pick list after the first under-transferred raw materials by whatever was already recorded on the work order, driving material_transferred_for_manufacturing towards zero across repeated partial pick-list/finish cycles. fixes #57236, related to #56596 --- erpnext/manufacturing/doctype/work_order/mapper.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/manufacturing/doctype/work_order/mapper.py b/erpnext/manufacturing/doctype/work_order/mapper.py index 12f463f9e2b..8a75b834976 100644 --- a/erpnext/manufacturing/doctype/work_order/mapper.py +++ b/erpnext/manufacturing/doctype/work_order/mapper.py @@ -488,6 +488,7 @@ def _pick_list_mapping(postprocess): "Work Order": {"doctype": "Pick List", "validation": {"docstatus": ["=", 1]}}, "Work Order Item": { "doctype": "Pick List Item", + "field_no_map": ["transferred_qty"], "postprocess": postprocess, "condition": lambda doc: abs(doc.transferred_qty) < abs(doc.required_qty), }, From f43f8f75d0ba9d9e87d8c0a4b866f149164b63c2 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 18 Jul 2026 16:08:45 +0530 Subject: [PATCH 122/155] fix: scope current serial nos to the selected batch in stock reconciliation get_stock_balance_for fetched serial nos across every batch in the warehouse, so reconciling one batch of a serial+batch item compared the selected serials against the pool of all batches and failed whenever multiple batches existed. --- .../stock_reconciliation.py | 19 +++- .../test_stock_reconciliation.py | 90 +++++++++++++++++++ 2 files changed, 106 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index e63a6334829..6bc49503012 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -1504,18 +1504,17 @@ def get_stock_balance_for( "use_serial_batch_fields": row.use_serial_batch_fields if row else use_serial_batch_fields, } - # TODO: fetch only selected batch's values data = get_stock_balance( item_code, warehouse, posting_date, posting_time, with_valuation_rate=with_valuation_rate, - with_serial_no=has_serial_no, + with_serial_no=has_serial_no and not has_batch_no, inventory_dimensions_dict=inventory_dimensions_dict, ) - if has_serial_no: + if has_serial_no and not has_batch_no: qty, rate, serial_nos = data else: qty, rate = data @@ -1534,6 +1533,20 @@ def get_stock_balance_for( or 0 ) + if has_serial_no: + serial_no_details = get_available_serial_nos( + frappe._dict( + { + "item_code": item_code, + "warehouse": warehouse, + "posting_datetime": combine_datetime(posting_date, posting_time), + "ignore_warehouse": 1, + "has_batch_no": 1, + } + ) + ) + serial_nos = "\n".join(d.serial_no for d in serial_no_details if d.batch_no == batch_no) + if row.use_serial_batch_fields and row.batch_no and (qty or row.current_qty): rate = get_incoming_rate( frappe._dict( diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index 1cda3f0730f..0054a7bdf52 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -1727,6 +1727,96 @@ class TestStockReconciliation(ERPNextTestSuite, StockTestMixin): self.assertNotEqual(status, "Active") + def test_serial_nos_scoped_to_selected_batch(self): + from erpnext.stock.doctype.batch.batch import get_batch_qty + from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import get_stock_balance_for + + item_code = self.make_item( + "Test Multi Batch Serial Item Reco", + { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "TMBSIR-BATCH-.###", + "has_serial_no": 1, + "serial_no_series": "TMBSIR-SN-.####", + }, + ).name + warehouse = "_Test Warehouse - _TC" + + batch_wise_serial_nos = {} + for qty in (5, 3): + pr = make_purchase_receipt( + item_code=item_code, + warehouse=warehouse, + qty=qty, + rate=100, + posting_date=add_days(nowdate(), -3), + ) + bundle = pr.items[0].serial_and_batch_bundle + batch_wise_serial_nos[get_batch_from_bundle(bundle)] = get_serial_nos_from_bundle(bundle) + + first_batch, second_batch = batch_wise_serial_nos + serial_nos = batch_wise_serial_nos[second_batch] + + data = get_stock_balance_for( + item_code, + warehouse, + nowdate(), + nowtime(), + batch_no=second_batch, + row={ + "use_serial_batch_fields": 1, + "item_code": item_code, + "warehouse": warehouse, + "batch_no": second_batch, + }, + company="_Test Company", + ) + + self.assertEqual(data["qty"], 3) + self.assertEqual(sorted(data["serial_nos"].split("\n")), sorted(serial_nos)) + + reco = create_stock_reconciliation( + item_code=item_code, + warehouse=warehouse, + qty=2, + rate=100, + batch_no=second_batch, + serial_no="\n".join(serial_nos[:2]), + use_serial_batch_fields=1, + reconcile_all_serial_batch=0, + ) + + reco.load_from_db() + self.assertEqual(reco.items[0].current_qty, 3) + self.assertEqual( + sorted(get_serial_nos_from_bundle(reco.items[0].current_serial_and_batch_bundle)), + sorted(serial_nos), + ) + self.assertEqual(get_batch_qty(second_batch, warehouse, item_code), 2) + self.assertEqual(get_batch_qty(first_batch, warehouse, item_code), 5) + + # Backdated fetch: the reco above already pulled serial_nos[2] out of the warehouse, + # but on the day before the reco all three batch serials were still in stock. + data = get_stock_balance_for( + item_code, + warehouse, + add_days(nowdate(), -1), + nowtime(), + batch_no=second_batch, + row={ + "use_serial_batch_fields": 1, + "item_code": item_code, + "warehouse": warehouse, + "batch_no": second_batch, + }, + company="_Test Company", + ) + + self.assertEqual(data["qty"], 3) + self.assertEqual(sorted(data["serial_nos"].split("\n")), sorted(serial_nos)) + def test_change_valuation_of_batch_using_backdated_stock_reco(self): from erpnext.stock.doctype.batch.batch import get_batch_qty from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry From ea5c648ab04a2b30c5c238f6cb299c4237ff1c1e Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 18 Jul 2026 19:01:07 +0530 Subject: [PATCH 123/155] refactor: gate company restrictions per master via Restrict to Companies checkbox Replaces the Global Defaults toggle. Each Item/Customer/Supplier now carries a Restrict to Companies checkbox: the Allowed Companies table only shows (and is mandatory) when checked, is cleared on uncheck, and permission filtering, read denial and write validation apply only to masters that have the checkbox set. --- erpnext/buying/doctype/supplier/supplier.js | 6 +++++ erpnext/buying/doctype/supplier/supplier.json | 17 +++++++++---- erpnext/buying/doctype/supplier/supplier.py | 1 + erpnext/selling/doctype/customer/customer.js | 6 +++++ .../selling/doctype/customer/customer.json | 17 +++++++++---- erpnext/selling/doctype/customer/customer.py | 1 + .../global_defaults/global_defaults.json | 12 ++------- .../global_defaults/global_defaults.py | 2 -- .../company_restriction.py | 25 +++++++++++-------- erpnext/stock/doctype/item/item.js | 6 +++++ erpnext/stock/doctype/item/item.json | 17 +++++++++---- erpnext/stock/doctype/item/item.py | 1 + 12 files changed, 74 insertions(+), 37 deletions(-) diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js index acdbed969e8..c95bdf864e7 100644 --- a/erpnext/buying/doctype/supplier/supplier.js +++ b/erpnext/buying/doctype/supplier/supplier.js @@ -2,6 +2,12 @@ // License: GNU General Public License v3. See license.txt frappe.ui.form.on("Supplier", { + restrict_to_companies(frm) { + if (!frm.doc.restrict_to_companies) { + frm.set_value("allowed_companies", []); + } + }, + setup: function (frm) { frm.set_query("allowed_companies", () => ({ query: "erpnext.stock.doctype.company_restriction.company_restriction.company_query", diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index caee355c57c..d9d8c11edb2 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -55,6 +55,7 @@ "tax_withholding_group", "settings_tab", "company_restrictions_section", + "restrict_to_companies", "allowed_companies", "invoice_settings_section", "is_transporter", @@ -430,16 +431,22 @@ { "fieldname": "company_restrictions_section", "fieldtype": "Section Break", - "label": "Company Restrictions", - "description": "If set, this Supplier is only available for transactions in the listed companies. Leave empty for no restriction.", - "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + "label": "Company Restrictions" + }, + { + "default": "0", + "fieldname": "restrict_to_companies", + "fieldtype": "Check", + "label": "Restrict to Companies", + "description": "If checked, this Supplier is only available for transactions in the companies listed below." }, { "fieldname": "allowed_companies", "fieldtype": "Table MultiSelect", "label": "Allowed Companies", "options": "Company Restriction", - "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + "depends_on": "eval:doc.restrict_to_companies", + "mandatory_depends_on": "eval:doc.restrict_to_companies" }, { "fieldname": "contact_and_address_tab", @@ -578,7 +585,7 @@ "link_fieldname": "party" } ], - "modified": "2026-07-14 21:00:00.000000", + "modified": "2026-07-14 23:00:00.000000", "modified_by": "Administrator", "module": "Buying", "name": "Supplier", diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index e666c32b1c3..e36b9c05546 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -73,6 +73,7 @@ class Supplier(TransactionBase): primary_address: DF.TextEditor | None release_date: DF.Date | None represents_company: DF.Link | None + restrict_to_companies: DF.Check supplier_details: DF.Text | None supplier_group: DF.Link | None supplier_name: DF.Data diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index 5ee6dd871c2..ae5d230bebd 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -2,6 +2,12 @@ // License: GNU General Public License v3. See license.txt frappe.ui.form.on("Customer", { + restrict_to_companies(frm) { + if (!frm.doc.restrict_to_companies) { + frm.set_value("allowed_companies", []); + } + }, + setup: function (frm) { frm.set_query("allowed_companies", () => ({ query: "erpnext.stock.doctype.company_restriction.company_restriction.company_query", diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 786c834a06f..c6502200ac3 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -66,6 +66,7 @@ "tax_withholding_category", "settings_tab", "company_restrictions_section", + "restrict_to_companies", "allowed_companies", "section_break_ario", "so_required", @@ -516,18 +517,24 @@ "label": "Settings" }, { - "description": "If set, this Customer is only available for transactions in the listed companies. Leave empty for no restriction.", "fieldname": "company_restrictions_section", "fieldtype": "Section Break", - "label": "Company Restrictions", - "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + "label": "Company Restrictions" + }, + { + "default": "0", + "fieldname": "restrict_to_companies", + "fieldtype": "Check", + "label": "Restrict to Companies", + "description": "If checked, this Customer is only available for transactions in the companies listed below." }, { "fieldname": "allowed_companies", "fieldtype": "Table MultiSelect", "label": "Allowed Companies", "options": "Company Restriction", - "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + "depends_on": "eval:doc.restrict_to_companies", + "mandatory_depends_on": "eval:doc.restrict_to_companies" }, { "collapsible": 1, @@ -717,7 +724,7 @@ "link_fieldname": "party" } ], - "modified": "2026-07-14 21:00:00.000000", + "modified": "2026-07-14 23:00:00.000000", "modified_by": "Administrator", "module": "Selling", "name": "Customer", diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 1bdae5b2944..1c150bb4676 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -99,6 +99,7 @@ class Customer(TransactionBase): primary_address: DF.TextEditor | None prospect_name: DF.Link | None represents_company: DF.Link | None + restrict_to_companies: DF.Check sales_team: DF.Table[SalesTeam] so_required: DF.Check supplier_numbers: DF.Table[SupplierNumberAtCustomer] diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.json b/erpnext/setup/doctype/global_defaults/global_defaults.json index 305972a5cea..8dc35200946 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.json +++ b/erpnext/setup/doctype/global_defaults/global_defaults.json @@ -17,8 +17,7 @@ "disable_rounded_total", "disable_in_words", "column_break_hnew", - "use_posting_datetime_for_naming_documents", - "enable_company_wise_masters" + "use_posting_datetime_for_naming_documents" ], "fields": [ { @@ -93,13 +92,6 @@ "fieldtype": "Check", "label": "Use Posting Datetime for Naming Documents" }, - { - "default": "0", - "description": "When enabled, Supplier, Customer, and Item records can be restricted to specific companies via their Allowed Companies table. Transactions will only show masters configured for the selected company.", - "fieldname": "enable_company_wise_masters", - "fieldtype": "Check", - "label": "Enable Company-wise Master Filtering" - }, { "fieldname": "defaults_section", "fieldtype": "Section Break", @@ -121,7 +113,7 @@ "in_create": 1, "issingle": 1, "links": [], - "modified": "2026-07-14 18:30:00.000000", + "modified": "2026-07-14 23:00:00.000000", "modified_by": "Administrator", "module": "Setup", "name": "Global Defaults", diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py index 9684566d3a9..8930390e4b3 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.py +++ b/erpnext/setup/doctype/global_defaults/global_defaults.py @@ -18,7 +18,6 @@ keydict = { "account_url": "account_url", "disable_rounded_total": "disable_rounded_total", "disable_in_words": "disable_in_words", - "enable_company_wise_masters": "enable_company_wise_masters", } ROUNDED_TOTAL_DOCTYPES = ( @@ -52,7 +51,6 @@ class GlobalDefaults(Document): demo_company: DF.Link | None disable_in_words: DF.Check disable_rounded_total: DF.Check - enable_company_wise_masters: DF.Check hide_currency_symbol: DF.Check use_posting_datetime_for_naming_documents: DF.Check # end: auto-generated types diff --git a/erpnext/stock/doctype/company_restriction/company_restriction.py b/erpnext/stock/doctype/company_restriction/company_restriction.py index 6b995e75a33..2a4aee36fb2 100644 --- a/erpnext/stock/doctype/company_restriction/company_restriction.py +++ b/erpnext/stock/doctype/company_restriction/company_restriction.py @@ -26,9 +26,6 @@ class CompanyRestriction(Document): def get_allowed_companies(user, doctype): from frappe.permissions import get_allowed_docs_for_doctype, get_user_permissions - if not frappe.get_single_value("Global Defaults", "enable_company_wise_masters"): - return None - user_permissions = get_user_permissions(user or frappe.session.user) if "Company" not in user_permissions: return None @@ -45,31 +42,39 @@ def get_permission_query_conditions(user, doctype=None): parent = frappe.qb.DocType(doctype) restriction = frappe.qb.DocType("Company Restriction") - restriction_rows = ( + allowed_rows = ( frappe.qb.from_(restriction) .select(restriction.name) .where( (restriction.parenttype == doctype) & (restriction.parentfield == "allowed_companies") & (restriction.parent == parent.name) + & (restriction.company.isin(allowed_companies)) ) ) - allowed_rows = restriction_rows.where(restriction.company.isin(allowed_companies)) - return Bracket(ExistsCriterion(allowed_rows) | ExistsCriterion(restriction_rows).negate()) + return Bracket((parent.restrict_to_companies == 0) | ExistsCriterion(allowed_rows)) def has_permission(doc, ptype=None, user=None): + if not doc.get("restrict_to_companies"): + return True + allowed_companies = get_allowed_companies(user, doc.doctype) if not allowed_companies: return True - companies = [row.company for row in doc.get("allowed_companies") or []] - if not companies: - return True - return any(company in allowed_companies for company in companies) + return any(row.company in allowed_companies for row in doc.get("allowed_companies") or []) def validate_allowed_companies(doc): + if not doc.get("restrict_to_companies"): + doc.set("allowed_companies", []) + elif not doc.get("allowed_companies") and not doc.flags.ignore_mandatory: + frappe.throw( + _("Allowed Companies is required when Restrict to Companies is checked"), + frappe.MandatoryError, + ) + if doc.flags.ignore_permissions: return diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index d59a208dad6..fa6be1fdd6f 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -60,6 +60,12 @@ frappe.ui.form.on("Item", { erpnext.utils.confirm_negative_stock(frm); }, + restrict_to_companies(frm) { + if (!frm.doc.restrict_to_companies) { + frm.set_value("allowed_companies", []); + } + }, + setup: function (frm) { frm.set_query("allowed_companies", () => ({ query: "erpnext.stock.doctype.company_restriction.company_restriction.company_query", diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 81975cd50f1..ea6f7023463 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -41,6 +41,7 @@ "column_break_wugd", "over_billing_allowance", "company_restrictions_section", + "restrict_to_companies", "allowed_companies", "section_break_11", "brand", @@ -1089,16 +1090,22 @@ { "fieldname": "company_restrictions_section", "fieldtype": "Section Break", - "label": "Company Restrictions", - "description": "If set, this Item is only available for transactions in the listed companies. Leave empty for no restriction.", - "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + "label": "Company Restrictions" + }, + { + "default": "0", + "fieldname": "restrict_to_companies", + "fieldtype": "Check", + "label": "Restrict to Companies", + "description": "If checked, this Item is only available for transactions in the companies listed below." }, { "fieldname": "allowed_companies", "fieldtype": "Table MultiSelect", "label": "Allowed Companies", "options": "Company Restriction", - "depends_on": "eval:cint(frappe.sys_defaults.enable_company_wise_masters)" + "depends_on": "eval:doc.restrict_to_companies", + "mandatory_depends_on": "eval:doc.restrict_to_companies" } ], "icon": "fa fa-tag", @@ -1106,7 +1113,7 @@ "image_field": "image", "links": [], "make_attachments_public": 1, - "modified": "2026-07-14 21:00:00.000000", + "modified": "2026-07-14 23:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 1fc62169daa..e00fe9c8fd8 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -134,6 +134,7 @@ class Item(Document): quality_inspection_template: DF.Link | None reorder_levels: DF.Table[ItemReorder] retain_sample: DF.Check + restrict_to_companies: DF.Check safety_stock: DF.Float sales_tax_withholding_category: DF.Link | None sales_uom: DF.Link | None From ddb094084e67d63c3ec38b2ee414232fc8303501 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 19 Jul 2026 18:20:34 +0530 Subject: [PATCH 124/155] chore: update POT file (#57269) --- erpnext/locale/main.pot | 2029 ++++++++++++++++++++------------------- 1 file changed, 1024 insertions(+), 1005 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 294a1f03559..682b81eb014 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-12 10:05+0000\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 10:04+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -84,15 +84,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -282,7 +282,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -291,7 +291,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -310,7 +310,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -335,8 +335,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -899,6 +899,11 @@ msgid "" "\n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -927,11 +932,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "" @@ -1012,7 +1012,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1193,11 +1193,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1319,11 +1319,9 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1426,7 +1424,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1566,6 +1564,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1618,7 +1622,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1646,7 +1650,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1704,6 +1708,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1715,6 +1720,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1773,15 +1779,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1975,8 +1978,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1997,17 +2000,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -2016,12 +2019,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -2038,10 +2041,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -2081,7 +2082,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2121,13 +2122,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2146,7 +2152,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2165,6 +2171,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2196,17 +2207,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2244,7 +2250,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2392,7 +2398,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2406,11 +2412,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2526,7 +2527,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "" @@ -2716,7 +2717,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2902,11 +2903,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3321,7 +3322,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3518,7 +3519,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3771,7 +3772,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3823,21 +3824,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3917,7 +3918,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -3960,11 +3961,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4500,6 +4501,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4580,7 +4596,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4588,7 +4604,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4600,7 +4616,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4628,7 +4644,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -5035,12 +5051,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5595,7 +5611,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5603,7 +5619,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5745,7 +5761,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5936,6 +5952,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5986,8 +6003,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6010,7 +6026,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6047,7 +6062,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6092,7 +6107,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6141,7 +6156,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6179,11 +6194,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6301,7 +6316,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6361,11 +6376,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6373,19 +6388,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6532,7 +6547,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6593,7 +6608,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6938,8 +6953,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7169,7 +7184,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7198,8 +7213,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7330,7 +7345,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7403,7 +7418,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7434,7 +7449,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7448,7 +7462,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7477,7 +7490,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7496,7 +7508,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7532,16 +7543,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7554,7 +7561,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7578,10 +7587,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7651,9 +7658,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7681,11 +7686,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7831,19 +7831,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7852,11 +7848,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -8011,7 +8007,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8095,7 +8091,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8129,7 +8125,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8323,18 +8319,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8698,6 +8692,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8775,6 +8775,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8802,6 +8808,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8838,12 +8850,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8931,7 +8941,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8942,9 +8951,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -9012,8 +9021,8 @@ msgstr "" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9033,13 +9042,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9269,11 +9271,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9291,7 +9288,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9607,7 +9604,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9617,7 +9614,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9661,7 +9658,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9669,9 +9666,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9695,7 +9692,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9716,7 +9713,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9724,7 +9721,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9736,7 +9733,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9744,11 +9741,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9760,11 +9757,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9776,7 +9773,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9855,7 +9852,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9871,7 +9868,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9888,11 +9885,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9950,7 +9947,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9975,7 +9972,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10084,7 +10081,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10093,7 +10090,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10278,16 +10275,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10387,7 +10380,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10397,7 +10390,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10405,7 +10398,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10415,7 +10408,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10480,7 +10473,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10495,11 +10487,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10741,7 +10731,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10807,7 +10797,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10815,7 +10805,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11320,6 +11310,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11349,7 +11340,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11589,9 +11579,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11657,8 +11648,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "" @@ -11817,6 +11806,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11842,8 +11848,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11954,7 +11960,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12009,7 +12015,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12057,7 +12063,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12749,7 +12755,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12972,7 +12978,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13066,16 +13071,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13101,12 +13103,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13119,7 +13125,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13521,8 +13527,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13669,9 +13675,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13694,7 +13700,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13777,12 +13783,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13817,12 +13823,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13860,7 +13866,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13901,7 +13907,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14010,6 +14016,13 @@ msgstr "" msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14079,23 +14092,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14175,20 +14184,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14248,7 +14257,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14305,10 +14314,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14318,7 +14325,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14377,7 +14383,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14435,7 +14441,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14676,7 +14682,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14690,7 +14696,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14738,7 +14744,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14758,7 +14764,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "" @@ -15163,7 +15168,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15220,12 +15225,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15334,7 +15343,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15669,13 +15678,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15751,7 +15760,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15782,11 +15791,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15829,14 +15833,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15851,7 +15855,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15922,6 +15926,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16174,15 +16183,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16198,7 +16207,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16236,8 +16245,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16485,7 +16494,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16702,7 +16711,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16922,7 +16931,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -17005,7 +17014,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17074,7 +17083,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17437,8 +17446,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17671,7 +17680,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17743,7 +17752,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -17983,7 +17992,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18007,7 +18016,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -18015,7 +18024,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18275,15 +18284,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18315,6 +18322,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18323,10 +18338,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18404,6 +18417,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18983,7 +19000,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18999,7 +19016,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19094,6 +19111,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19338,7 +19361,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19452,7 +19475,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19464,7 +19487,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19509,7 +19532,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19620,7 +19643,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19678,7 +19701,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19698,7 +19721,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19756,7 +19779,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19861,7 +19884,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20075,7 +20098,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20127,7 +20150,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20161,6 +20184,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20178,7 +20227,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20315,11 +20364,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20368,7 +20412,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20393,7 +20437,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20504,8 +20548,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20672,7 +20716,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20703,7 +20746,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20900,7 +20942,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20941,7 +20983,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21015,7 +21057,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21036,7 +21077,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21098,7 +21138,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21223,7 +21263,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21319,11 +21359,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21451,7 +21491,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21668,7 +21708,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21691,9 +21731,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22150,7 +22190,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22217,7 +22257,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22329,7 +22372,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22393,15 +22436,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22416,9 +22459,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22502,7 +22545,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22512,7 +22555,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22604,7 +22647,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22613,7 +22656,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23245,7 +23288,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23273,7 +23316,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23288,8 +23331,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23477,7 +23519,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23652,6 +23694,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23913,7 +23972,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23959,7 +24018,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24046,7 +24105,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24060,7 +24119,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24227,7 +24286,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24392,7 +24451,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24416,11 +24475,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24527,7 +24586,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24796,6 +24855,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24807,7 +24870,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24822,7 +24887,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24869,7 +24936,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25157,7 +25224,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25207,13 +25274,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25343,7 +25410,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25368,7 +25435,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25394,7 +25461,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25455,8 +25522,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25481,7 +25548,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25518,7 +25585,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25528,7 +25595,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25583,7 +25650,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25669,7 +25736,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25722,7 +25789,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25750,7 +25817,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26017,7 +26084,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26056,11 +26123,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26633,7 +26695,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26707,7 +26769,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26819,7 +26881,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26854,8 +26916,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "" @@ -27085,7 +27145,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27340,7 +27400,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27374,11 +27434,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27607,7 +27667,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27681,8 +27741,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27690,11 +27750,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27837,7 +27897,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27850,7 +27909,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27887,7 +27945,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27895,11 +27953,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -28007,7 +28065,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -28033,10 +28091,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28052,7 +28114,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28077,7 +28139,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28086,7 +28148,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28110,15 +28172,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28126,11 +28188,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28142,7 +28204,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28150,11 +28212,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28162,7 +28224,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28178,11 +28240,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28228,7 +28290,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28261,11 +28323,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28296,7 +28353,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28597,8 +28654,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28615,10 +28672,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28895,7 +28950,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29149,7 +29204,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29227,11 +29282,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29378,11 +29433,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29403,20 +29458,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29592,7 +29647,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29779,10 +29834,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30106,11 +30161,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30133,7 +30188,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30248,8 +30303,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30470,7 +30525,7 @@ msgstr "" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30588,7 +30643,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30679,12 +30734,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30714,7 +30769,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30773,13 +30828,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30867,7 +30922,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30935,7 +30990,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30943,7 +30998,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -31000,11 +31055,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31085,7 +31135,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31146,7 +31196,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31184,7 +31234,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31467,7 +31517,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31563,7 +31613,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31609,7 +31659,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31625,7 +31675,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31633,7 +31683,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31694,7 +31744,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31721,7 +31770,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31907,7 +31955,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31925,7 +31973,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31937,7 +31985,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32414,10 +32462,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32536,6 +32580,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32568,7 +32618,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32655,7 +32705,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32663,7 +32713,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32679,11 +32729,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32722,7 +32772,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32730,7 +32780,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32746,7 +32796,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32786,7 +32836,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32795,7 +32845,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32824,7 +32874,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32840,7 +32890,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32864,7 +32914,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33050,7 +33100,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33155,7 +33205,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33377,7 +33427,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33732,10 +33782,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33876,7 +33932,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34048,9 +34104,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34157,11 +34211,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                            Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34188,7 +34237,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34199,31 +34248,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34245,7 +34294,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34399,7 +34448,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34744,14 +34793,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34851,7 +34896,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34875,7 +34920,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34896,12 +34941,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34991,11 +35040,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35078,6 +35122,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35781,7 +35835,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35795,7 +35849,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35926,7 +35980,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36753,7 +36807,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -37027,7 +37081,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37039,7 +37092,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -37347,7 +37399,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37493,11 +37545,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37719,7 +37769,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37898,10 +37948,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -38056,7 +38104,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38082,7 +38130,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38098,7 +38146,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38114,7 +38162,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38131,7 +38179,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38143,7 +38191,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38177,7 +38225,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38218,11 +38266,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38250,7 +38298,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38298,11 +38346,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38311,7 +38359,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38323,7 +38371,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38340,7 +38388,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38376,7 +38424,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38397,7 +38445,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38441,7 +38489,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38465,7 +38513,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38517,7 +38565,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38525,7 +38573,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38538,7 +38586,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38626,7 +38674,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38635,8 +38683,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38676,7 +38724,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38692,7 +38740,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38706,7 +38754,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38813,7 +38861,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38903,7 +38951,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -39011,10 +39059,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39052,12 +39096,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39077,7 +39121,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39106,7 +39150,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39118,7 +39162,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39198,6 +39242,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39214,7 +39263,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39253,7 +39302,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39261,7 +39310,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39564,7 +39613,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39639,15 +39688,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39924,7 +39973,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40495,7 +40544,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40754,7 +40802,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40908,11 +40956,13 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40972,7 +41022,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -41020,7 +41070,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41151,7 +41201,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41312,7 +41362,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41392,7 +41442,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41467,8 +41517,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41515,7 +41565,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41587,7 +41637,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41606,7 +41655,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41615,14 +41664,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41723,7 +41770,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41738,7 +41785,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41767,7 +41814,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41897,10 +41944,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -42000,7 +42045,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42317,7 +42362,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42346,7 +42391,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42615,7 +42660,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42624,7 +42669,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42767,11 +42812,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42881,7 +42926,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42897,7 +42942,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42932,11 +42977,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42965,7 +43010,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43615,7 +43660,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43933,7 +43978,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44075,11 +44120,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44919,7 +44959,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45104,7 +45144,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45279,7 +45319,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45370,7 +45410,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45440,7 +45480,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45456,13 +45496,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45504,7 +45544,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45675,7 +45715,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45691,6 +45731,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45733,7 +45782,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46159,6 +46208,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46220,7 +46275,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46384,8 +46439,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46442,7 +46497,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46658,11 +46713,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46725,11 +46780,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46741,7 +46796,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46818,7 +46873,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46871,7 +46926,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46892,7 +46947,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46929,7 +46984,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46955,7 +47010,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46991,7 +47046,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -47059,7 +47114,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47067,19 +47122,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47088,11 +47143,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47100,7 +47155,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47112,7 +47167,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47132,7 +47187,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47185,7 +47240,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47205,23 +47260,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47229,7 +47284,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47281,11 +47336,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47526,7 +47581,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47603,7 +47658,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47868,8 +47923,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47884,7 +47939,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" @@ -48082,7 +48137,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48134,7 +48189,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48174,7 +48228,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48183,9 +48237,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" @@ -48288,7 +48340,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48297,7 +48349,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48581,10 +48633,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48593,11 +48643,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48722,7 +48767,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48793,7 +48838,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48825,7 +48870,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48847,14 +48892,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48989,7 +49034,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -49050,7 +49095,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49178,7 +49223,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49190,9 +49235,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49324,15 +49369,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49370,7 +49415,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49382,7 +49427,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49394,7 +49439,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49421,7 +49466,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49438,7 +49483,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49509,7 +49554,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49535,7 +49580,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." @@ -49590,22 +49635,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49613,7 +49658,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49919,7 +49964,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49940,11 +49985,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -50009,7 +50054,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -50023,7 +50068,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -50031,7 +50076,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -50059,7 +50104,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50082,7 +50127,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50163,7 +50208,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50175,7 +50220,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50252,7 +50297,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50532,7 +50577,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50593,7 +50638,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50611,7 +50656,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50637,7 +50682,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50664,11 +50709,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50882,44 +50927,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50936,14 +50971,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50957,7 +50990,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -51029,7 +51062,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51395,7 +51428,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51587,11 +51620,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51613,7 +51646,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51805,11 +51838,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51899,15 +51932,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51931,7 +51964,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -52006,13 +52039,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -52039,8 +52072,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52143,7 +52176,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52268,7 +52301,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52357,7 +52390,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52414,7 +52447,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52452,7 +52485,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52499,6 +52531,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52521,7 +52565,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52639,7 +52683,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52692,7 +52736,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52711,7 +52755,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52752,12 +52796,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52770,7 +52814,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52778,7 +52822,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52805,7 +52849,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52845,7 +52889,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53082,15 +53126,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53154,11 +53198,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53272,12 +53316,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53295,16 +53335,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53320,12 +53358,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53335,25 +53371,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53368,14 +53398,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53399,24 +53425,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53449,7 +53465,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53459,7 +53474,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53493,18 +53507,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53520,8 +53522,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53529,8 +53529,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53646,7 +53644,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53661,7 +53658,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53696,10 +53692,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53725,7 +53719,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53738,11 +53731,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53781,7 +53770,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53801,11 +53790,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53968,7 +53957,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53987,7 +53976,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "" @@ -54265,7 +54253,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54521,7 +54509,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54569,9 +54557,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54726,7 +54712,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54846,7 +54832,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54926,7 +54912,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54946,7 +54931,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54985,7 +54969,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55025,7 +55009,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "" @@ -55045,10 +55029,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55107,7 +55089,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55115,19 +55096,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55172,7 +55150,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55182,7 +55159,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55249,12 +55225,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55262,10 +55236,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55388,7 +55362,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55439,7 +55413,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55562,7 +55536,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55577,7 +55550,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55821,7 +55793,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55833,7 +55805,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55841,7 +55813,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55877,8 +55849,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55946,7 +55918,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55975,7 +55947,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55991,7 +55963,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                            {1}

                                                                                                            Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -56009,11 +55981,11 @@ msgid "" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -56036,15 +56008,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56060,7 +56032,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56102,7 +56074,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56165,7 +56137,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56177,7 +56149,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                            Do you want to continue?" msgstr "" @@ -56206,7 +56178,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56240,11 +56212,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56312,11 +56284,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56377,7 +56349,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56413,7 +56385,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56461,11 +56433,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56592,7 +56564,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56632,7 +56604,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56715,7 +56687,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57282,7 +57254,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57326,7 +57298,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57341,7 +57313,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57601,10 +57573,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58116,7 +58084,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58280,7 +58248,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58439,7 +58407,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58620,9 +58588,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58664,7 +58633,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58674,7 +58643,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58692,7 +58661,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58771,7 +58740,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59105,7 +59074,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59171,7 +59140,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59190,7 +59159,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59383,7 +59352,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59487,7 +59456,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59551,7 +59519,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59828,7 +59796,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -60026,7 +59994,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60071,6 +60039,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60177,6 +60151,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60392,7 +60372,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60429,7 +60409,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60437,7 +60417,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60448,19 +60428,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60618,13 +60598,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60643,11 +60623,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60661,7 +60641,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60672,7 +60652,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61333,7 +61313,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61347,7 +61327,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61364,7 +61344,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61374,7 +61354,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61477,7 +61457,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61493,7 +61473,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61789,7 +61769,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61955,7 +61935,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61997,9 +61977,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62079,7 +62059,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                            {0}" msgstr "" @@ -62113,7 +62093,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62278,7 +62258,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -62447,6 +62427,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62467,7 +62451,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62544,7 +62528,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62564,7 +62548,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62580,7 +62564,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62637,7 +62621,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62661,7 +62645,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62763,7 +62747,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62800,7 +62784,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62934,7 +62918,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62951,7 +62935,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -63046,7 +63030,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63131,7 +63115,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63143,11 +63127,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63197,6 +63181,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63220,7 +63207,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63237,7 +63224,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63247,11 +63234,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63267,6 +63254,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63276,7 +63271,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63317,6 +63312,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                            Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63339,11 +63342,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63364,7 +63375,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63396,6 +63407,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63404,11 +63419,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63448,6 +63463,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63501,11 +63520,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63513,16 +63532,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63534,7 +63553,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63546,7 +63565,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63590,11 +63609,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63624,11 +63643,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63712,7 +63731,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63744,11 +63763,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63781,11 +63800,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63797,7 +63816,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63805,15 +63824,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" From 2eecdc48bf2b5737d2c7c68f60950ea9a8a0bab7 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Sun, 19 Jul 2026 19:21:09 +0530 Subject: [PATCH 125/155] feat: inline serial and batch entries editor (#57216) * feat: inline serial and batch entries editor in Purchase Receipt * feat: grid-style UX, deferred saves, scan and range options for inline serial batch editor * feat: extend inline serial batch editor to all bundle doctypes with auto fetch * fix: address review comments on inline serial batch editor * fix: escape untrusted values in inline editor alerts * fix: clear child bundle reference only when the row owns the bundle * fix: keep inline serial batch editor disabled on existing sites via patch --- .../pos_invoice_item/pos_invoice_item.json | 13 +- .../purchase_invoice_item.json | 24 +- .../sales_invoice_item.json | 13 +- .../asset_capitalization_stock_item.json | 15 +- .../asset_repair_consumed_item.json | 15 +- erpnext/patches.txt | 1 + erpnext/public/js/erpnext.bundle.js | 1 + .../js/utils/serial_batch_inline_editor.js | 1399 +++++++++++++++++ .../delivery_note_item.json | 13 +- .../doctype/packed_item/packed_item.json | 13 +- .../pick_list_item/pick_list_item.json | 13 +- .../purchase_receipt_item.json | 24 +- .../serial_and_batch_bundle/inline_editor.py | 221 +++ .../serial_and_batch_bundle.py | 68 + .../test_inline_editor.py | 346 ++++ .../stock_entry_detail.json | 13 +- .../stock_reconciliation_item.json | 13 +- .../stock_settings/stock_settings.json | 11 +- .../doctype/stock_settings/stock_settings.py | 1 + .../subcontracting_receipt_item.json | 24 +- .../subcontracting_receipt_supplied_item.json | 13 +- 21 files changed, 2238 insertions(+), 16 deletions(-) create mode 100644 erpnext/public/js/utils/serial_batch_inline_editor.js create mode 100644 erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py create mode 100644 erpnext/stock/doctype/serial_and_batch_bundle/test_inline_editor.py diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json index afab0d66c96..0169b282b9b 100644 --- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -89,6 +89,8 @@ "item_tax_rate", "actual_batch_qty", "actual_qty", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_tlhi", "serial_no", "column_break_ciit", @@ -859,6 +861,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_tlhi", @@ -877,7 +888,7 @@ ], "istable": 1, "links": [], - "modified": "2026-06-08 20:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice Item", diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index 5269fec916c..c5de538b897 100644 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -75,6 +75,10 @@ "quality_inspection", "rejected_warehouse", "rejected_serial_and_batch_bundle", + "serial_batch_entries_section", + "serial_batch_entries_html", + "rejected_serial_batch_entries_section", + "rejected_serial_batch_entries_html", "section_break_rqbe", "serial_no", "rejected_serial_no", @@ -941,6 +945,24 @@ "label": "Use Serial No / Batch Fields", "print_hide": 1 }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, + { + "fieldname": "rejected_serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Rejected Serial / Batch Entries" + }, + { + "fieldname": "rejected_serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:!doc.is_fixed_asset && doc.use_serial_batch_fields === 1 && parent.update_stock === 1", "fieldname": "section_break_rqbe", @@ -1010,7 +1032,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-06-08 21:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index 903803aa79f..7fd1ecc1400 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -94,6 +94,8 @@ "incoming_rate", "item_tax_rate", "actual_batch_qty", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_eoec", "serial_no", "column_break_ytgd", @@ -954,6 +956,15 @@ "label": "Use Serial No / Batch Fields", "print_hide": 1 }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1 && parent.update_stock === 1", "fieldname": "section_break_eoec", @@ -1055,7 +1066,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-06-08 20:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", diff --git a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json index d5d0327916c..7022d240a7a 100644 --- a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +++ b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -21,6 +21,8 @@ "serial_and_batch_bundle", "use_serial_batch_fields", "column_break_13", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_bfqc", "serial_no", "column_break_mbuv", @@ -165,6 +167,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_bfqc", @@ -185,7 +196,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2025-03-05 12:46:01.074742", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Assets", "name": "Asset Capitalization Stock Item", @@ -196,4 +207,4 @@ "sort_order": "DESC", "states": [], "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json index 5ee245339eb..bb2304ab50d 100644 --- a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +++ b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json @@ -13,7 +13,9 @@ "serial_no", "column_break_xzfr", "pick_serial_and_batch", - "serial_and_batch_bundle" + "serial_and_batch_bundle", + "serial_batch_entries_section", + "serial_batch_entries_html" ], "fields": [ { @@ -72,12 +74,21 @@ { "fieldname": "column_break_xzfr", "fieldtype": "Column Break" + }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2025-06-27 14:52:56.311166", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Assets", "name": "Asset Repair Consumed Item", diff --git a/erpnext/patches.txt b/erpnext/patches.txt index ef59dc40acf..419a42e0b52 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -500,3 +500,4 @@ erpnext.patches.v15_0.backfill_sla_link_filters_on_docfield erpnext.patches.v16_0.crm_settings_handle_allowed_users_for_frappe_crm erpnext.patches.v16_0.access_control_for_project_users erpnext.patches.v16_0.enable_book_stock_expense_gl_entries +execute:frappe.db.set_single_value("Stock Settings", "use_inline_serial_batch_editor", 0) diff --git a/erpnext/public/js/erpnext.bundle.js b/erpnext/public/js/erpnext.bundle.js index ec579c459da..b937522d80f 100644 --- a/erpnext/public/js/erpnext.bundle.js +++ b/erpnext/public/js/erpnext.bundle.js @@ -6,6 +6,7 @@ import "./sms_manager"; import "./utils/party"; import "./controllers/stock_controller"; import "./utils/serial_no_batch_selector"; +import "./utils/serial_batch_inline_editor"; import "./payment/payments"; import "./templates/visual_plant_floor_template.html"; import "./plant_floor_visual/visual_plant"; diff --git a/erpnext/public/js/utils/serial_batch_inline_editor.js b/erpnext/public/js/utils/serial_batch_inline_editor.js new file mode 100644 index 00000000000..93e6446648c --- /dev/null +++ b/erpnext/public/js/utils/serial_batch_inline_editor.js @@ -0,0 +1,1399 @@ +frappe.provide("erpnext.stock"); + +erpnext.stock.SerialBatchInlineEditor = class SerialBatchInlineEditor { + constructor({ frm, cdt, cdn, wrapper, is_rejected }) { + this.frm = frm; + this.cdt = cdt; + this.cdn = cdn; + this.wrapper = $(wrapper); + this.is_rejected = cint(is_rejected); + this.bundle_field = this.is_rejected ? "rejected_serial_and_batch_bundle" : "serial_and_batch_bundle"; + this.config = erpnext.stock.get_sbie_config(frm.doc.doctype, cdt) || {}; + this.qty_field = this.is_rejected ? "rejected_qty" : this.config.qty_field || "qty"; + this.start = 0; + this.page_length = 10; + this.total_count = 0; + this.server_total_count = 0; + this.server_total_qty = 0; + this.last_entries = []; + this.make(); + } + + get row() { + return locals[this.cdt][this.cdn]; + } + + get bundle() { + return this.row[this.bundle_field]; + } + + get pending_key() { + return `${this.cdn}::${this.is_rejected}`; + } + + get pending() { + let store = erpnext.stock.get_sbie_pending_map(this.frm); + if (!store[this.pending_key]) { + store[this.pending_key] = { new_entries: [], updates: {}, deleted: [] }; + } + return store[this.pending_key]; + } + + has_pending() { + let p = this.pending; + return Boolean( + p.delete_all || p.new_entries.length || p.deleted.length || Object.keys(p.updates).length + ); + } + + clear_pending() { + delete erpnext.stock.get_sbie_pending_map(this.frm)[this.pending_key]; + } + + toggle_section(show) { + this.wrapper.closest(".form-section").toggle(show); + } + + async make() { + if (!this.row.item_code) { + this.wrapper.empty(); + this.toggle_section(false); + return; + } + + this.item = await frappe.db.get_value("Item", this.row.item_code, ["has_serial_no", "has_batch_no"]); + this.item = this.item.message || {}; + + if (!cint(this.item.has_serial_no) && !cint(this.item.has_batch_no)) { + this.wrapper.empty(); + this.toggle_section(false); + return; + } + + this.toggle_section(true); + this.render_skeleton(); + this.load_page(); + } + + inject_styles() { + if ($("#serial-batch-inline-editor-styles").length) return; + + $(``).appendTo("head"); + } + + esc(value) { + return frappe.utils.escape_html(cstr(value)); + } + + render_skeleton() { + this.inject_styles(); + this.wrapper.html(` +
                                                                                                            +
                                                                                                            +
                                                                                                            +
                                                                                                            + + +
                                                                                                            + +
                                                                                                            +
                                                                                                            +
                                                                                                            + +
                                                                                                            + ${ + this.get_type_of_transaction() === "Outward" + ? `${ + cint(this.item.has_serial_no) + ? __("Auto Fetch Serial Nos") + : __("Auto Fetch Batch Nos") + }` + : "" + } + ${ + cint(this.item.has_serial_no) ? __("Scan Serial Nos") : __("Scan Batch Nos") + } + ${ + cint(this.item.has_serial_no) + ? `${__( + "Create Serial Nos from Range" + )}` + : "" + } + ${__("Download")} + ${__("Upload")} +
                                                                                                            +
                                                                                                            +
                                                                                                            +
                                                                                                            +
                                                                                                            + `); + this.bind_events(); + } + + get_csv_columns() { + if (cint(this.item.has_serial_no) && cint(this.item.has_batch_no)) { + return ["Serial No", "Batch No", "Quantity"]; + } + + if (cint(this.item.has_batch_no)) { + return ["Batch No", "Quantity"]; + } + + return ["Serial No"]; + } + + download_csv() { + let url; + if (this.bundle) { + url = `/api/method/erpnext.stock.doctype.serial_and_batch_bundle.inline_editor.download_bundle_entries_csv?bundle=${encodeURIComponent( + this.bundle + )}`; + } else { + url = `/api/method/erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.download_blank_csv_template?content=${encodeURIComponent( + JSON.stringify(this.get_csv_columns()) + )}`; + } + + const w = window.open(frappe.urllib.get_full_url(url)); + if (!w) { + frappe.msgprint(__("Please enable pop-ups")); + } + } + + upload_csv() { + new frappe.ui.FileUploader({ + allow_multiple: false, + restrictions: { allowed_file_types: [".csv"] }, + on_success: (file) => this.import_csv_file(file.file_url), + }); + } + + async import_csv_file(file_url) { + let data = await this.call( + "erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.upload_csv_file", + { item_code: this.row.item_code, file_path: file_url } + ); + + let entries = []; + if (data.serial_nos && data.serial_nos.length) { + entries = data.serial_nos; + } else if (data.batch_nos && data.batch_nos.length) { + entries = data.batch_nos; + } + + if (!entries.length) { + frappe.msgprint(__("No entries found in the uploaded file")); + return; + } + + if (this.server_total_count || this.has_pending()) { + frappe.confirm(__("This will replace the existing entries. Continue?"), () => + this.replace_entries(entries) + ); + } else { + this.replace_entries(entries); + } + } + + async replace_entries(entries) { + this.clear_pending(); + await this.upsert({ entries, replace: 1 }); + if (this.frm.is_dirty()) { + this.frm.save(); + } + } + + async add_new_row() { + if (this.is_rejected && !this.row.rejected_warehouse) { + frappe.msgprint(__("Please set Rejected Warehouse first")); + return; + } + + let $pending = this.wrapper.find(".sbie-new-row"); + if ($pending.length) { + this.commit_new_row($pending); + if (this.wrapper.find(".sbie-new-row").length) { + this.wrapper.find(".sbie-new-row input").first().focus(); + return; + } + } + + let $tbody = this.wrapper.find(".sbie-table tbody"); + if (!$tbody.length) return; + + this.wrapper.find(".sbie-empty").remove(); + this.wrapper.find(".sbie-table").css("overflow", "visible"); + let $tr = $(this.get_new_row_html()).appendTo($tbody); + this.make_new_row_controls($tr); + } + + get_new_row_html() { + let show_serial = cint(this.item.has_serial_no); + let show_batch = cint(this.item.has_batch_no); + let qty_cell = show_serial + ? this.format_float(1) + : ``; + + return ` + + ${this.get_effective_count() + 1} + ${show_serial ? `` : ""} + ${show_batch ? `` : ""} + ${qty_cell} + `; + } + + make_new_row_controls($tr) { + this.new_serial_control = this.make_row_link_control($tr.find(".sbie-new-serial"), { + options: "Serial No", + fieldname: "sbie_new_serial", + placeholder: __("Scan / select Serial No"), + get_query: () => ({ filters: { item_code: this.row.item_code } }), + onchange: () => this.on_new_serial_change($tr), + }); + + this.new_batch_control = this.make_row_link_control($tr.find(".sbie-new-batch"), { + options: "Batch", + fieldname: "sbie_new_batch", + placeholder: __("Select Batch No"), + get_query: () => ({ filters: { item: this.row.item_code, disabled: 0 } }), + onchange: () => this.on_new_batch_change($tr), + }); + + $tr.find(".sbie-new-check") + .on("mousedown", () => $tr.data("cancelled", 1)) + .on("change", (e) => { + $tr.data("cancelled", e.target.checked ? 1 : 0); + this.toggle_delete_button(); + }); + $tr.find("input").on("keydown", (e) => { + if (e.which === 13) this.commit_new_row($tr); + }); + $tr.find(".sbie-new-qty") + .on("input", (e) => this.restrict_to_numeric(e)) + .on("focus", (e) => e.target.select()) + .on("change", () => this.commit_new_row($tr)) + .on("blur", () => this.commit_new_row($tr)); + + let first_control = this.new_serial_control || this.new_batch_control; + first_control && first_control.$wrapper.find("input").focus(); + } + + make_row_link_control($slot, df) { + if (!$slot.length) return null; + + let control = frappe.ui.form.make_control({ + parent: $slot, + df: Object.assign({ fieldtype: "Link" }, df), + render_input: true, + }); + + this.make_control_compact(control); + return control; + } + + make_control_compact(control) { + let $wrapper = control.$wrapper; + $wrapper.find(".control-label, .help-box").hide(); + $wrapper.find(".form-group").css({ margin: "0", "min-height": "0" }); + $wrapper.find("input").css({ "min-height": "0" }); + $wrapper.css({ margin: "0", "min-height": "0" }); + } + + on_new_serial_change($tr) { + if (!this.new_serial_control || !this.new_serial_control.get_value()) return; + + if (this.new_batch_control && !this.new_batch_control.get_value()) { + this.new_batch_control.$wrapper.find("input").focus(); + return; + } + + this.commit_new_row($tr); + } + + on_new_batch_change($tr) { + if (!this.new_batch_control || !this.new_batch_control.get_value()) return; + + if (this.new_serial_control) { + if (this.new_serial_control.get_value()) { + this.commit_new_row($tr); + } + return; + } + + let committed = this.commit_new_row($tr); + committed && + committed.then(() => { + this.wrapper.find(".sbie-qty-input[data-pending-index]").last().focus(); + }); + } + + edit_batch_cell($td) { + this.edit_link_cell($td, { + options: "Batch", + field: "batch_no", + placeholder: __("Select Batch No"), + get_query: () => ({ filters: { item: this.row.item_code, disabled: 0 } }), + }); + } + + edit_serial_cell($td) { + this.edit_link_cell($td, { + options: "Serial No", + field: "serial_no", + placeholder: __("Select Serial No"), + get_query: () => ({ filters: { item_code: this.row.item_code } }), + }); + } + + edit_link_cell($td, opts) { + if ($td.data("editing")) return; + $td.data("editing", 1); + + let name = $td.data("name"); + let current = $td.text().trim(); + $td.empty().addClass("sbie-input-cell").css("cursor", "default"); + this.wrapper.find(".sbie-table").css("overflow", "visible"); + + let control = this.make_row_link_control($td, { + options: opts.options, + fieldname: "sbie_edit_link", + placeholder: opts.placeholder, + get_query: opts.get_query, + onchange: () => { + let value = control.get_value(); + if (value && value !== current) { + this.update_entry(name, { [opts.field]: value }); + this.refresh_view(); + } + }, + }); + + control.set_input(current); + control.$wrapper.find("input").focus(); + } + + commit_new_row($tr) { + if ($tr.data("committing") || $tr.data("cancelled")) return; + + let serial_no = this.new_serial_control ? this.new_serial_control.get_value() : ""; + let batch_no = this.new_batch_control ? this.new_batch_control.get_value() : ""; + if (!serial_no && !batch_no) return; + + let qty = serial_no ? 1 : flt($tr.find(".sbie-new-qty").val()) || 1; + + $tr.data("committing", 1); + this.pending.new_entries.push({ serial_no, batch_no, qty }); + this.frm.dirty(); + return this.go_to_last_page(); + } + + update_entry(name, changes) { + let updates = this.pending.updates; + if (!updates[name]) { + let entry = this.last_entries.find((d) => d.name === name) || {}; + updates[name] = { orig_qty: Math.abs(flt(entry.qty)) }; + } + + Object.assign(updates[name], changes); + this.frm.dirty(); + } + + bind_events() { + this.wrapper.find(".sbie-add-row").on("click", () => this.add_new_row()); + this.wrapper.find(".sbie-upload-csv").on("click", () => this.upload_csv()); + this.wrapper.find(".sbie-download-csv").on("click", () => this.download_csv()); + this.wrapper.find(".sbie-prev").on("click", () => this.change_page(-1)); + this.wrapper.find(".sbie-next").on("click", () => this.change_page(1)); + this.wrapper.find(".sbie-first-page").on("click", () => this.go_to_page(1)); + this.wrapper.find(".sbie-last-page").on("click", () => this.go_to_page(this.total_pages)); + this.wrapper + .find(".sbie-page-number") + .on("input", (e) => { + e.target.value = e.target.value.replace(/[^0-9]/g, ""); + e.target.style.width = (e.target.value.length + 1) * 8 + "px"; + }) + .on("keydown", (e) => { + if (e.which === 13) e.target.blur(); + }) + .on("blur", (e) => this.go_to_page(e.target.value)) + .on("focus", (e) => e.target.select()); + this.wrapper.find(".sbie-delete").on("click", () => this.delete_selected()); + this.wrapper.find(".sbie-scan-action").on("click", () => this.open_scan_dialog()); + this.wrapper.find(".sbie-range-action").on("click", () => this.open_range_dialog()); + this.wrapper.find(".sbie-auto-fetch-action").on("click", () => this.open_auto_fetch_dialog()); + } + + get_type_of_transaction() { + let doc = this.frm.doc; + if (doc.doctype === "Stock Entry") { + return this.row.s_warehouse ? "Outward" : "Inward"; + } + + let inward = + ["Purchase Receipt", "Purchase Invoice", "Stock Reconciliation"].includes(doc.doctype) || + this.cdt === "Subcontracting Receipt Item"; + + if (doc.is_return) { + inward = !inward; + } + + return inward ? "Inward" : "Outward"; + } + + async open_auto_fetch_dialog() { + let warehouse = this.row.warehouse || this.row.s_warehouse; + if (!warehouse) { + frappe.msgprint(__("Please set Warehouse first")); + return; + } + + let is_serial = cint(this.item.has_serial_no); + let based_on = await erpnext.stock.get_pick_serial_batch_based_on(); + + let dialog = new frappe.ui.Dialog({ + title: is_serial ? __("Auto Fetch Serial Nos") : __("Auto Fetch Batch Nos"), + fields: [ + { + fieldtype: "Float", + fieldname: "qty", + label: __("Qty to Fetch"), + reqd: 1, + default: Math.abs(flt(this.row[this.qty_field])) || null, + description: __("Existing entries will be replaced with the fetched entries"), + }, + { + fieldtype: "Select", + fieldname: "based_on", + label: __("Fetch Based On"), + options: ["FIFO", "LIFO", "Expiry"], + default: based_on, + }, + ], + primary_action_label: __("Fetch"), + primary_action: (values) => { + dialog.hide(); + this.auto_fetch_entries(values.qty, values.based_on, warehouse); + }, + }); + + dialog.show(); + } + + async auto_fetch_entries(qty, based_on, warehouse) { + let data = await this.call( + "erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.get_auto_data", + { + item_code: this.row.item_code, + warehouse: warehouse, + has_serial_no: this.item.has_serial_no, + has_batch_no: this.item.has_batch_no, + qty: qty, + based_on: based_on, + posting_date: this.frm.doc.posting_date, + posting_time: this.frm.doc.posting_time, + } + ); + + if (!data || !data.length) { + frappe.msgprint( + __("No stock available for Item {0} in Warehouse {1}", [ + this.esc(this.row.item_code), + this.esc(warehouse), + ]) + ); + return; + } + + this.add_auto_fetched_entries(data); + } + + add_auto_fetched_entries(rows) { + let p = this.pending; + p.delete_all = 1; + p.new_entries = []; + p.updates = {}; + p.deleted = []; + + for (const row of rows) { + p.new_entries.push({ + serial_no: row.serial_no || "", + batch_no: row.batch_no || "", + qty: Math.abs(flt(row.qty)) || 1, + }); + } + + this.start = 0; + this.frm.dirty(); + this.go_to_last_page(); + frappe.show_alert({ + message: __("{0} entries fetched", [p.new_entries.length]), + indicator: "green", + }); + this.frm.save(); + } + + open_scan_dialog() { + if (this.is_rejected && !this.row.rejected_warehouse) { + frappe.msgprint(__("Please set Rejected Warehouse first")); + return; + } + + let is_serial = cint(this.item.has_serial_no); + let scanned_count = 0; + + let dialog = new frappe.ui.Dialog({ + title: is_serial ? __("Scan Serial Nos") : __("Scan Batch Nos"), + fields: [ + { + fieldtype: "Data", + fieldname: "scan_value", + options: "Barcode", + label: is_serial ? __("Scan Serial No") : __("Scan Batch No"), + description: __("Missing Serial / Batch Nos will be created on Save"), + onchange: () => { + let value = (dialog.get_value("scan_value") || "").trim(); + if (!value) return; + + if (this.add_scanned_value(value)) { + scanned_count++; + } + dialog.fields_dict.scanned_info.$wrapper.html( + `
                                                                                                            ${__("Scanned: {0}", [ + scanned_count, + ])} · ${frappe.utils.escape_html(value)}
                                                                                                            ` + ); + dialog.set_value("scan_value", ""); + }, + }, + { fieldtype: "HTML", fieldname: "scanned_info" }, + ], + on_hide: () => this.refresh_view(), + }); + + dialog.show(); + } + + get_active_server_row(field, value) { + let p = this.pending; + if (p.delete_all) return null; + + return this.last_entries.find((d) => d[field] === value && !p.deleted.some((x) => x.name === d.name)); + } + + get_known_identifiers() { + let p = this.pending; + let known = new Set(p.new_entries.map((d) => d.serial_no || d.batch_no)); + + if (!p.delete_all) { + let deleted = new Set(p.deleted.map((d) => d.name)); + for (const d of this.last_entries) { + if (!deleted.has(d.name)) { + known.add(d.serial_no || d.batch_no); + } + } + } + + return known; + } + + add_scanned_value(value) { + let p = this.pending; + + if (cint(this.item.has_serial_no)) { + if (this.get_known_identifiers().has(value)) { + frappe.show_alert({ + message: __("Serial No {0} already added", [this.esc(value)]), + indicator: "orange", + }); + return false; + } + + p.new_entries.push({ serial_no: value, batch_no: "", qty: 1 }); + } else { + let existing = p.new_entries.find((d) => d.batch_no === value); + let server_row = this.get_active_server_row("batch_no", value); + if (existing) { + existing.qty = flt(existing.qty) + 1; + } else if (server_row) { + let update = p.updates[server_row.name]; + let current = update && update.qty != null ? flt(update.qty) : Math.abs(flt(server_row.qty)); + this.update_entry(server_row.name, { qty: current + 1 }); + } else { + p.new_entries.push({ serial_no: "", batch_no: value, qty: 1 }); + } + } + + this.frm.dirty(); + this.go_to_last_page(); + return true; + } + + open_range_dialog() { + if (this.is_rejected && !this.row.rejected_warehouse) { + frappe.msgprint(__("Please set Rejected Warehouse first")); + return; + } + + let dialog = new frappe.ui.Dialog({ + title: __("Create Serial Nos from Range"), + fields: [ + { + fieldtype: "Data", + fieldname: "serial_no_range", + label: __("Serial No Range"), + reqd: 1, + description: __( + '"SN-01::10" for "SN-01" to "SN-10". Missing Serial Nos will be created on Save' + ), + }, + ], + primary_action_label: __("Add"), + primary_action: ({ serial_no_range }) => { + let serial_nos = erpnext.stock.utils.get_serial_range(serial_no_range, "::"); + if (!serial_nos || !serial_nos.length) { + frappe.throw(__("Invalid range. Use the format {0}", ["SN-01::10"])); + } + + dialog.hide(); + this.add_serial_range(serial_nos); + }, + }); + + dialog.show(); + } + + add_serial_range(serial_nos) { + let p = this.pending; + let known = this.get_known_identifiers(); + + let added = 0; + for (const serial_no of serial_nos) { + if (known.has(serial_no)) continue; + p.new_entries.push({ serial_no: serial_no, batch_no: "", qty: 1 }); + added++; + } + + this.frm.dirty(); + this.go_to_last_page(); + frappe.show_alert({ + message: __("{0} Serial Nos added. They will be saved with the document.", [added]), + indicator: "green", + }); + } + + get total_pages() { + return Math.ceil(this.get_effective_count() / this.page_length) || 1; + } + + go_to_last_page() { + this.start = (this.total_pages - 1) * this.page_length; + return this.load_page(); + } + + change_page(direction) { + let current_page = Math.floor(this.start / this.page_length) + 1; + this.go_to_page(current_page + direction); + } + + go_to_page(index) { + index = Math.min(Math.max(cint(index) || 1, 1), this.total_pages); + let new_start = (index - 1) * this.page_length; + + if (new_start === this.start) { + this.wrapper.find(".sbie-page-number").val(index); + return; + } + + this.start = new_start; + this.load_page(); + } + + async load_page() { + if (!this.bundle) { + this.server_total_count = 0; + this.server_total_qty = 0; + this.last_entries = []; + this._totals_loaded = true; + } else if (!this._totals_loaded || this.start < this.server_total_count) { + let data = await this.call( + "erpnext.stock.doctype.serial_and_batch_bundle.inline_editor.get_bundle_entries", + { + bundle: this.bundle, + start: this.start, + page_length: this.page_length, + } + ); + this.server_total_count = data.total_count; + this.server_total_qty = flt(data.total_qty); + this.last_entries = data.entries; + this._totals_loaded = true; + } else { + this.last_entries = []; + } + + this.refresh_view(); + this.reconcile_row_qty(); + } + + refresh_view() { + this.render_rows(this.last_entries); + this.update_summary(); + this.sync_row_qty(); + } + + get_effective_count() { + let p = this.pending; + if (p.delete_all) { + return p.new_entries.length; + } + + return this.server_total_count + p.new_entries.length - p.deleted.length; + } + + get_effective_qty() { + let p = this.pending; + let qty = p.delete_all ? 0 : this.server_total_qty; + + for (const row of p.new_entries) { + qty += flt(row.qty); + } + + if (!p.delete_all) { + for (const name in p.updates) { + const u = p.updates[name]; + if (u.qty != null) { + qty += flt(u.qty) - flt(u.orig_qty); + } + } + for (const d of p.deleted) { + qty -= flt(d.qty); + } + } + + return flt(qty, cint(frappe.boot.sysdefaults && frappe.boot.sysdefaults.float_precision) || 3); + } + + sync_row_qty() { + if (this.frm.doc.docstatus !== 0 || !this.has_pending()) return; + + let expected = this.get_effective_qty(); + if (flt(this.row[this.qty_field]) !== expected) { + frappe.model.set_value(this.cdt, this.cdn, this.qty_field, expected); + } + } + + reconcile_row_qty() { + if (this.frm.doc.docstatus !== 0 || this.has_pending() || !this.server_total_count) return; + + if (flt(this.row[this.qty_field]) !== this.server_total_qty) { + frappe.model.set_value(this.cdt, this.cdn, this.qty_field, this.server_total_qty); + frappe.show_alert({ + message: __( + "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document.", + [this.server_total_qty] + ), + indicator: "orange", + }); + } + } + + render_rows(entries) { + let p = this.pending; + let show_batch = cint(this.item.has_batch_no); + let show_serial = cint(this.item.has_serial_no); + let column_count = 3 + show_serial + show_batch; + + let header = ` + + ${__("No")} + ${show_serial ? `${__("Serial No")}` : ""} + ${show_batch ? `${__("Batch No")}` : ""} + ${__("Qty")} + `; + + let visible = p.delete_all ? [] : entries.filter((d) => !p.deleted.some((x) => x.name === d.name)); + let body = visible + .map((d, i) => { + let update = p.updates[d.name] || {}; + let qty = update.qty != null ? flt(update.qty) : Math.abs(flt(d.qty)); + let batch_no = this.esc(update.batch_no || d.batch_no || ""); + let serial_no = this.esc(update.serial_no || d.serial_no || ""); + let name = this.esc(d.name); + + return ` + + + ${this.start + i + 1} + ${ + show_serial + ? `${serial_no}` + : "" + } + ${ + show_batch + ? `${batch_no}` + : "" + } + ${ + !d.serial_no && show_batch ? this.get_qty_input(d, qty) : this.format_float(qty) + } + `; + }) + .join(""); + + let base_count = p.delete_all ? 0 : this.server_total_count - p.deleted.length; + let pending_offset = Math.max(0, this.start - (p.delete_all ? 0 : this.server_total_count)); + let capacity = Math.max(this.page_length - visible.length, 0); + body += p.new_entries + .slice(pending_offset, pending_offset + capacity) + .map((d, i) => { + let index = pending_offset + i; + return ` + + + ${base_count + index + 1} + ${show_serial ? `${this.esc(d.serial_no || "")}` : ""} + ${show_batch ? `${this.esc(d.batch_no || "")}` : ""} + ${ + !d.serial_no && show_batch + ? this.get_pending_qty_input(d, index) + : this.format_float(d.qty) + } + `; + }) + .join(""); + + if (!visible.length && !p.new_entries.length) { + body = ` + ${__("Click on 'Add row' to add Serial / Batch entries")}`; + } + + this.wrapper + .find(".sbie-table") + .css("overflow", "") + .html(`${header}${body}
                                                                                                            `); + + this.wrapper.find(".sbie-check-all").on("change", (e) => { + this.wrapper.find(".sbie-check").prop("checked", e.target.checked); + this.toggle_delete_button(); + }); + this.wrapper.find(".sbie-check").on("change", (e) => { + if (!e.target.checked) { + this.wrapper.find(".sbie-check-all").prop("checked", false); + } + this.toggle_delete_button(); + }); + this.wrapper.find(".sbie-batch-cell").on("click", (e) => this.edit_batch_cell($(e.currentTarget))); + this.wrapper.find(".sbie-serial-cell").on("click", (e) => this.edit_serial_cell($(e.currentTarget))); + this.wrapper.find(".sbie-qty-input").on("input", (e) => this.restrict_to_numeric(e)); + this.wrapper.find(".sbie-qty-input").on("blur", (e) => this.apply_float_format(e)); + this.wrapper.find(".sbie-qty-input").on("change", (e) => this.update_qty(e)); + this.wrapper.find(".sbie-qty-input").on("focus", (e) => e.target.select()); + this.toggle_delete_button(); + } + + get_qty_input(d, qty) { + return ``; + } + + get_pending_qty_input(d, index) { + return ``; + } + + format_float(value) { + let precision = cint(frappe.boot.sysdefaults && frappe.boot.sysdefaults.float_precision) || 3; + let formatted = flt(value, precision).toFixed(precision).replace(/0+$/, ""); + if (formatted.endsWith(".")) { + formatted += "0"; + } + return formatted; + } + + restrict_to_numeric(e) { + let $input = $(e.target); + let value = $input + .val() + .replace(/[^0-9.]/g, "") + .replace(/(\..*)\./g, "$1"); + if (value !== $input.val()) { + $input.val(value); + } + } + + apply_float_format(e) { + let $input = $(e.target); + if ($input.val() !== "") { + $input.val(this.format_float($input.val())); + } + } + + toggle_delete_button() { + let checked = this.wrapper.find(".sbie-check:checked").length; + let select_all = this.wrapper.find(".sbie-check-all").prop("checked"); + this.wrapper + .find(".sbie-delete") + .toggleClass("hidden", !checked) + .text(select_all ? __("Delete All") : __("Delete row")); + } + + update_summary() { + this.total_count = this.server_total_count; + this.wrapper.find(".sbie-summary").text(__("Total Qty: {0}", [this.get_effective_qty()])); + + let current_page = Math.floor(this.start / this.page_length) + 1; + this.wrapper + .find(".sbie-pagination") + .toggleClass("hidden", this.get_effective_count() <= this.page_length); + this.wrapper + .find(".sbie-page-number") + .val(current_page) + .css("width", (String(current_page).length + 1) * 8 + "px"); + this.wrapper.find(".sbie-total-pages").text(this.total_pages); + } + + update_qty(e) { + let $input = $(e.target); + let qty = flt($input.val()) || 1; + + if ($input.data("pending-index") != null) { + this.pending.new_entries[$input.data("pending-index")].qty = qty; + } else { + this.update_entry($input.data("name"), { qty: qty }); + } + + this.update_summary(); + this.sync_row_qty(); + } + + delete_selected() { + if (this.wrapper.find(".sbie-check-all").prop("checked")) { + this.delete_all_entries(); + return; + } + + let p = this.pending; + let pending_indexes = []; + + this.wrapper.find(".sbie-check:checked").each((_, el) => { + let $el = $(el); + if ($el.data("pending-index") != null) { + pending_indexes.push($el.data("pending-index")); + } else if ($el.data("name")) { + let name = $el.data("name"); + delete p.updates[name]; + p.deleted.push({ name: name, qty: flt($el.data("qty")) }); + } + }); + + p.new_entries = p.new_entries.filter((_, i) => !pending_indexes.includes(i)); + this.frm.dirty(); + this.refresh_view(); + } + + delete_all_entries() { + frappe.confirm( + __("This will delete all {0} entries. Continue?", [this.get_effective_count()]), + () => { + let p = this.pending; + p.delete_all = 1; + p.new_entries = []; + p.updates = {}; + p.deleted = []; + this.frm.dirty(); + this.start = 0; + this.refresh_view(); + } + ); + } + + async upsert({ entries = [], deleted = [], replace = 0 }) { + let summary = await this.call( + "erpnext.stock.doctype.serial_and_batch_bundle.inline_editor.upsert_bundle_entries", + { + child_row: Object.assign({}, this.row, { is_rejected: this.is_rejected }), + doc: this.frm.doc, + entries: entries, + deleted: deleted, + replace: replace, + } + ); + + if (this.bundle !== summary.bundle) { + await frappe.model.set_value(this.cdt, this.cdn, this.bundle_field, summary.bundle); + } + await frappe.model.set_value(this.cdt, this.cdn, this.qty_field, summary.total_qty); + + this._totals_loaded = false; + await this.load_page(); + } + + call(method, args) { + return new Promise((resolve, reject) => { + frappe.call({ + method: method, + args: args, + callback: (r) => resolve(r.message), + error: reject, + }); + }); + } +}; + +erpnext.stock.SBIE_DOCTYPES = [ + { parent: "Purchase Receipt", child: "Purchase Receipt Item", table: "items" }, + { parent: "Purchase Invoice", child: "Purchase Invoice Item", table: "items" }, + { parent: "Sales Invoice", child: "Sales Invoice Item", table: "items" }, + { parent: "Sales Invoice", child: "Packed Item", table: "packed_items" }, + { parent: "POS Invoice", child: "POS Invoice Item", table: "items" }, + { parent: "POS Invoice", child: "Packed Item", table: "packed_items" }, + { parent: "Delivery Note", child: "Delivery Note Item", table: "items" }, + { parent: "Delivery Note", child: "Packed Item", table: "packed_items" }, + { parent: "Stock Entry", child: "Stock Entry Detail", table: "items" }, + { parent: "Stock Reconciliation", child: "Stock Reconciliation Item", table: "items" }, + { parent: "Subcontracting Receipt", child: "Subcontracting Receipt Item", table: "items" }, + { + parent: "Subcontracting Receipt", + child: "Subcontracting Receipt Supplied Item", + table: "supplied_items", + qty_field: "consumed_qty", + }, + { parent: "Pick List", child: "Pick List Item", table: "locations" }, + { + parent: "Asset Capitalization", + child: "Asset Capitalization Stock Item", + table: "stock_items", + qty_field: "stock_qty", + }, + { + parent: "Asset Repair", + child: "Asset Repair Consumed Item", + table: "stock_items", + qty_field: "consumed_quantity", + }, +]; + +erpnext.stock.get_sbie_config = function (doctype, child_doctype) { + return erpnext.stock.SBIE_DOCTYPES.find((d) => d.parent === doctype && d.child === child_doctype); +}; + +erpnext.stock.get_sbie_row = function (frm, cdn) { + for (let config of erpnext.stock.SBIE_DOCTYPES) { + if (config.parent !== frm.doc.doctype) continue; + + let row = (frm.doc[config.table] || []).find((d) => d.name === cdn); + if (row) return { row, config }; + } + + return {}; +}; + +erpnext.stock.get_sbie_pending_map = function (frm) { + let store = (frm._sbie_pending = frm._sbie_pending || {}); + return (store[frm.doc.name] = store[frm.doc.name] || {}); +}; + +erpnext.stock.flush_serial_batch_pending = async function (frm) { + let pending_map = erpnext.stock.get_sbie_pending_map(frm); + + for (let key of Object.keys(pending_map)) { + let p = pending_map[key]; + let has_changes = + p.delete_all || p.new_entries.length || p.deleted.length || Object.keys(p.updates).length; + if (!has_changes) { + delete pending_map[key]; + continue; + } + + let [cdn, is_rejected] = key.split("::"); + let { row, config } = erpnext.stock.get_sbie_row(frm, cdn); + if (!row) { + delete pending_map[key]; + continue; + } + + let bundle_field = cint(is_rejected) ? "rejected_serial_and_batch_bundle" : "serial_and_batch_bundle"; + if (p.delete_all && !row[bundle_field] && !p.new_entries.length) { + delete pending_map[key]; + continue; + } + + let entries = p.new_entries.concat( + Object.keys(p.updates).map((name) => { + let update = { name: name }; + if (p.updates[name].qty != null) update.qty = p.updates[name].qty; + if (p.updates[name].batch_no) update.batch_no = p.updates[name].batch_no; + if (p.updates[name].serial_no) update.serial_no = p.updates[name].serial_no; + return update; + }) + ); + + let summary = await frappe.xcall( + "erpnext.stock.doctype.serial_and_batch_bundle.inline_editor.upsert_bundle_entries", + { + child_row: Object.assign({}, row, { is_rejected: cint(is_rejected) }), + doc: frm.doc, + entries: entries, + deleted: p.deleted.map((d) => d.name), + replace: cint(p.delete_all), + } + ); + + row[bundle_field] = summary.bundle; + row[cint(is_rejected) ? "rejected_qty" : config.qty_field || "qty"] = summary.total_qty; + if (row.received_qty != null) { + row.received_qty = flt(row.qty) + flt(row.rejected_qty); + } + delete pending_map[key]; + } +}; + +erpnext.stock.mount_serial_batch_inline_editor = async function (frm, cdt, cdn) { + let config = erpnext.stock.get_sbie_config(frm.doc.doctype, cdt); + if (!config || !frm.fields_dict[config.table]) return; + + let grid_row = frm.fields_dict[config.table].grid.grid_rows_by_docname[cdn]; + let grid_form = grid_row && grid_row.grid_form; + if (!grid_form) return; + + let editors = [ + { fieldname: "serial_batch_entries_html", is_rejected: 0 }, + { fieldname: "rejected_serial_batch_entries_html", is_rejected: 1 }, + ]; + + let enabled = await erpnext.stock.is_inline_serial_batch_editor_enabled(); + let row = locals[cdt][cdn]; + let show = enabled && row && !row.use_serial_batch_fields && frm.doc.docstatus === 0; + + erpnext.stock.toggle_legacy_bundle_fields(grid_form, show); + + let editors_store = (frm._sbie_editors = frm._sbie_editors || {}); + + for (let editor of editors) { + let field = grid_form.fields_dict[editor.fieldname]; + if (!field) continue; + + if (!show) { + field.$wrapper.closest(".form-section").hide(); + continue; + } + + let key = `${cdn}::${editor.is_rejected}`; + let existing = editors_store[key]; + if ( + existing && + existing.wrapper[0] === field.$wrapper[0] && + document.body.contains(field.$wrapper[0]) && + existing.wrapper.find(".serial-batch-inline-editor").length + ) { + continue; + } + + editors_store[key] = new erpnext.stock.SerialBatchInlineEditor({ + frm, + cdt, + cdn, + wrapper: field.$wrapper, + is_rejected: editor.is_rejected, + }); + } +}; + +erpnext.stock.toggle_legacy_bundle_fields = function (grid_form, editor_active) { + let legacy_fields = [ + "add_serial_batch_bundle", + "pick_serial_and_batch", + "serial_and_batch_bundle", + "add_serial_batch_for_rejected_qty", + "rejected_serial_and_batch_bundle", + ]; + + for (let fieldname of legacy_fields) { + let field = grid_form.fields_dict[fieldname]; + if (!field) continue; + + if (editor_active) { + field.$wrapper.hide(); + } else { + field.refresh(); + } + } +}; + +erpnext.stock.setup_serial_batch_pending_flush = function (doctype) { + frappe.ui.form.on(doctype, { + validate(frm) { + return erpnext.stock.flush_serial_batch_pending(frm); + }, + }); +}; + +erpnext.stock.setup_inline_serial_batch_editor = function () { + new Set(erpnext.stock.SBIE_DOCTYPES.map((d) => d.parent)).forEach((doctype) => + erpnext.stock.setup_serial_batch_pending_flush(doctype) + ); + + new Set(erpnext.stock.SBIE_DOCTYPES.map((d) => d.child)).forEach((child_doctype) => { + frappe.ui.form.on(child_doctype, { + form_render(frm, cdt, cdn) { + erpnext.stock.mount_serial_batch_inline_editor(frm, cdt, cdn); + }, + use_serial_batch_fields(frm, cdt, cdn) { + erpnext.stock.mount_serial_batch_inline_editor(frm, cdt, cdn); + }, + }); + }); +}; + +erpnext.stock.setup_inline_serial_batch_editor(); + +erpnext.stock.is_inline_serial_batch_editor_enabled = async function () { + if (erpnext.stock._inline_editor_enabled === undefined) { + let { message } = await frappe.db.get_value( + "Stock Settings", + "Stock Settings", + "use_inline_serial_batch_editor" + ); + erpnext.stock._inline_editor_enabled = cint(message && message.use_inline_serial_batch_editor); + } + + return erpnext.stock._inline_editor_enabled; +}; + +erpnext.stock.get_pick_serial_batch_based_on = async function () { + if (erpnext.stock._pick_serial_batch_based_on === undefined) { + let { message } = await frappe.db.get_value( + "Stock Settings", + "Stock Settings", + "pick_serial_and_batch_based_on" + ); + erpnext.stock._pick_serial_batch_based_on = + (message && message.pick_serial_and_batch_based_on) || "FIFO"; + } + + return erpnext.stock._pick_serial_batch_based_on; +}; diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json index 4b38b5a5633..5dd6d3d6d5c 100644 --- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -86,6 +86,8 @@ "serial_and_batch_bundle", "use_serial_batch_fields", "column_break_eaoe", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_qyjv", "serial_no", "column_break_rxvc", @@ -923,6 +925,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_qyjv", @@ -971,7 +982,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-06-08 20:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Item", diff --git a/erpnext/stock/doctype/packed_item/packed_item.json b/erpnext/stock/doctype/packed_item/packed_item.json index 2bf4112c1a3..0a8944580c3 100644 --- a/erpnext/stock/doctype/packed_item/packed_item.json +++ b/erpnext/stock/doctype/packed_item/packed_item.json @@ -26,6 +26,8 @@ "use_serial_batch_fields", "column_break_11", "serial_and_batch_bundle", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_bgys", "serial_no", "column_break_qlha", @@ -298,6 +300,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1 && !['Sales Order', 'Quotation'].includes(parent.doctype)", "fieldname": "section_break_bgys", @@ -338,7 +349,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-06-08 15:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Packed Item", diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.json b/erpnext/stock/doctype/pick_list_item/pick_list_item.json index 658dff42d7f..50713795fd0 100644 --- a/erpnext/stock/doctype/pick_list_item/pick_list_item.json +++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -32,6 +32,8 @@ "serial_and_batch_bundle", "use_serial_batch_fields", "column_break_20", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_ecxc", "serial_no", "column_break_belw", @@ -237,6 +239,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_ecxc", @@ -296,7 +307,7 @@ ], "istable": 1, "links": [], - "modified": "2026-07-01 14:27:50.617011", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Pick List Item", diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json index 6409e05724b..ce445d75470 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -101,6 +101,10 @@ "col_break5", "add_serial_batch_for_rejected_qty", "rejected_serial_and_batch_bundle", + "serial_batch_entries_section", + "serial_batch_entries_html", + "rejected_serial_batch_entries_section", + "rejected_serial_batch_entries_html", "section_break_3vxt", "serial_no", "rejected_serial_no", @@ -1117,12 +1121,30 @@ "no_copy": 1, "print_hide": 1, "read_only": 1 + }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, + { + "fieldname": "rejected_serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Rejected Serial / Batch Entries" + }, + { + "fieldname": "rejected_serial_batch_entries_html", + "fieldtype": "HTML" } ], "idx": 1, "istable": 1, "links": [], - "modified": "2026-06-08 21:00:00.000000", + "modified": "2026-07-16 15:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt Item", diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py b/erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py new file mode 100644 index 00000000000..433c2bf0016 --- /dev/null +++ b/erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py @@ -0,0 +1,221 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import frappe +from frappe import _ +from frappe.query_builder.functions import Count, Sum +from frappe.utils import cint, flt, parse_json + +from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import ( + create_serial_batch_no_ledgers, + get_type_of_transaction, + make_batch_nos, + make_serial_nos, +) + +SUPPORTED_VOUCHER_TYPES = frozenset( + [ + "Purchase Receipt", + "Purchase Invoice", + "Sales Invoice", + "POS Invoice", + "Delivery Note", + "Stock Entry", + "Stock Reconciliation", + "Subcontracting Receipt", + "Pick List", + "Asset Capitalization", + "Asset Repair", + ] +) + + +@frappe.whitelist() +def get_bundle_entries(bundle: str, start: int = 0, page_length: int = 50, search: str | None = None): + frappe.has_permission("Serial and Batch Bundle", "read", doc=bundle, throw=True) + page_length = min(cint(page_length) or 50, 500) + + table = frappe.qb.DocType("Serial and Batch Entry") + query = ( + frappe.qb.from_(table) + .select(table.name, table.serial_no, table.batch_no, table.qty) + .where(table.parent == bundle) + .orderby(table.idx) + .limit(page_length) + .offset(cint(start)) + ) + + if search: + search_term = f"%{search}%" + query = query.where((table.serial_no.like(search_term)) | (table.batch_no.like(search_term))) + + entries = query.run(as_dict=True) + summary = get_bundle_summary(bundle) + summary["entries"] = entries + + return summary + + +def get_bundle_summary(bundle): + table = frappe.qb.DocType("Serial and Batch Entry") + row = ( + frappe.qb.from_(table) + .select(Count(table.name).as_("total_count"), Sum(table.qty).as_("total_qty")) + .where(table.parent == bundle) + ).run(as_dict=True)[0] + + return frappe._dict( + { + "bundle": bundle, + "total_count": cint(row.total_count), + "total_qty": abs(flt(row.total_qty)), + } + ) + + +@frappe.whitelist() +def download_bundle_entries_csv(bundle: str): + from frappe.utils.csvutils import build_csv_response + + frappe.has_permission("Serial and Batch Bundle", "read", doc=bundle, throw=True) + doc = frappe.get_doc("Serial and Batch Bundle", bundle) + item = frappe.get_cached_value("Item", doc.item_code, ["has_serial_no", "has_batch_no"], as_dict=True) + + rows = [get_csv_columns(item)] + for entry in doc.entries: + if item.has_serial_no and item.has_batch_no: + rows.append([entry.serial_no, entry.batch_no, abs(entry.qty)]) + elif item.has_batch_no: + rows.append([entry.batch_no, abs(entry.qty)]) + else: + rows.append([entry.serial_no]) + + build_csv_response(rows, f"{bundle}-entries") + + +def get_csv_columns(item): + if item.has_serial_no and item.has_batch_no: + return ["Serial No", "Batch No", "Quantity"] + + if item.has_batch_no: + return ["Batch No", "Quantity"] + + return ["Serial No"] + + +@frappe.whitelist(methods=["POST"]) +def upsert_bundle_entries( + child_row: dict | str, + doc: dict | str, + entries: list | str | None = None, + deleted: list | str | None = None, + replace: int = 0, +): + child_row = parse_json(child_row) + doc = parse_json(doc) + entries = parse_json(entries) or [] + deleted = parse_json(deleted) or [] + + validate_parent_document(child_row, doc) + + bundle_field = ( + "rejected_serial_and_batch_bundle" if child_row.get("is_rejected") else "serial_and_batch_bundle" + ) + bundle_name = child_row.get(bundle_field) + if bundle_name and frappe.db.exists("Serial and Batch Bundle", bundle_name): + bundle = apply_incremental_changes(bundle_name, child_row, entries, deleted, cint(replace)) + if not bundle.entries: + remove_empty_bundle(bundle, child_row, bundle_field) + return frappe._dict({"bundle": None, "total_count": 0, "total_qty": 0}) + else: + if not entries: + frappe.throw(_("Please add at least one Serial No or Batch to save")) + + frappe.has_permission(doc.get("doctype"), "write", throw=True) + if get_type_of_transaction(doc, child_row) == "Inward": + make_serial_nos(child_row.item_code, entries) + make_batch_nos(child_row.item_code, entries) + + bundle = create_serial_batch_no_ledgers(entries, child_row, doc) + + return get_bundle_summary(bundle.name) + + +def validate_parent_document(child_row, doc): + if doc.get("doctype") not in SUPPORTED_VOUCHER_TYPES: + frappe.throw( + _("{0} is not supported for the inline Serial / Batch editor").format(doc.get("doctype")) + ) + + if child_row.get("parenttype") != doc.get("doctype"): + frappe.throw(_("The selected row does not belong to the {0}").format(doc.get("doctype"))) + + +def remove_empty_bundle(bundle, child_row, bundle_field): + child_doctype, child_name = child_row.get("doctype"), child_row.get("name") + if ( + child_name + and child_doctype + and frappe.get_meta(child_doctype).has_field(bundle_field) + and frappe.db.exists(child_doctype, {"name": child_name, bundle_field: bundle.name}) + ): + frappe.db.set_value(child_doctype, child_name, bundle_field, None) + + bundle.delete(ignore_permissions=True) + + +def apply_incremental_changes(bundle_name, child_row, entries, deleted, replace=0): + frappe.has_permission("Serial and Batch Bundle", "write", doc=bundle_name, throw=True) + bundle = frappe.get_doc("Serial and Batch Bundle", bundle_name) + + if bundle.docstatus == 1: + frappe.throw( + _("Serial and Batch Bundle {0} is submitted and its entries cannot be modified.").format( + frappe.bold(bundle_name) + ) + ) + + sign = 1 if bundle.type_of_transaction == "Inward" else -1 + + if replace: + bundle.set("entries", []) + deleted = [] + entries = [{key: value for key, value in row.items() if key != "name"} for row in entries] + + if deleted: + bundle.entries = [d for d in bundle.entries if d.name not in deleted] + + existing = {d.name: d for d in bundle.entries} + new_rows = [frappe._dict(row) for row in entries if not row.get("name")] + + for row in entries: + if row.get("name") and row["name"] in existing: + entry = existing[row["name"]] + if row.get("qty") is not None: + entry.qty = (flt(row.get("qty")) or 1.0) * sign + if row.get("batch_no"): + entry.batch_no = row.get("batch_no") + if row.get("serial_no"): + entry.serial_no = row.get("serial_no") + + if entries and bundle.type_of_transaction == "Inward": + incoming = [frappe._dict(row) for row in entries] + make_serial_nos(child_row.item_code, incoming) + make_batch_nos(child_row.item_code, incoming) + + for row in new_rows: + bundle.append( + "entries", + { + "qty": (flt(row.qty) or 1.0) * sign, + "warehouse": bundle.warehouse, + "batch_no": row.batch_no, + "serial_no": row.serial_no, + }, + ) + + if not bundle.entries: + return bundle + + bundle.save(ignore_permissions=True) + return bundle diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py index fe671b32801..1269dcb46dd 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py @@ -3011,6 +3011,9 @@ def get_auto_batch_nos(kwargs): picked_batches, ) + if not kwargs.ignore_reserved_stock and not kwargs.for_stock_levels: + available_batches = remove_reservation_conflict_batches(available_batches, kwargs) + if kwargs.based_on == "Expiry": available_batches = sorted(available_batches, key=lambda x: x.expiry_date or getdate("9999-12-31")) @@ -3029,6 +3032,71 @@ def get_auto_batch_nos(kwargs): return get_qty_based_available_batches(available_batches, qty) +def remove_reservation_conflict_batches(available_batches, kwargs): + if not available_batches or not frappe.db.get_single_value("Stock Settings", "enable_stock_reservation"): + return available_batches + + conflicting_batches = get_cross_warehouse_reserved_batches(kwargs) + if not conflicting_batches: + return available_batches + + return [d for d in available_batches if d.batch_no not in conflicting_batches] + + +def get_cross_warehouse_reserved_batches(kwargs) -> set: + from erpnext.stock.doctype.batch.batch import get_batch_qty + + conflicting_batches = set() + for row in get_cross_warehouse_sre_details(kwargs): + if flt(row.outstanding_qty) <= 0: + continue + + batch_qty = get_batch_qty( + row.batch_no, + row.warehouse, + posting_date=kwargs.get("posting_date"), + posting_time=kwargs.get("posting_time"), + consider_negative_batches=True, + ) + + if flt(batch_qty, 6) < flt(row.outstanding_qty, 6): + conflicting_batches.add(row.batch_no) + + return conflicting_batches + + +def get_cross_warehouse_sre_details(kwargs): + sre = frappe.qb.DocType("Stock Reservation Entry") + sb_entry = frappe.qb.DocType("Serial and Batch Entry") + query = ( + frappe.qb.from_(sre) + .inner_join(sb_entry) + .on(sre.name == sb_entry.parent) + .select( + sb_entry.batch_no, + sre.warehouse, + Sum(sb_entry.qty - sb_entry.delivered_qty).as_("outstanding_qty"), + ) + .where( + (sre.docstatus == 1) + & (sre.item_code == kwargs.item_code) + & (sre.delivered_qty < sre.reserved_qty) + & (sre.reservation_based_on == "Serial and Batch") + & (sb_entry.batch_no.isnotnull()) + ) + .groupby(sb_entry.batch_no, sre.warehouse) + ) + + if kwargs.get("company"): + query = query.where(sre.company == kwargs.get("company")) + + if kwargs.warehouse: + warehouses = kwargs.warehouse if isinstance(kwargs.warehouse, list) else [kwargs.warehouse] + query = query.where(sre.warehouse.notin(warehouses)) + + return query.run(as_dict=True) + + def get_batch_nos_from_sre(kwargs): from frappe.query_builder.functions import Sum diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/test_inline_editor.py b/erpnext/stock/doctype/serial_and_batch_bundle/test_inline_editor.py new file mode 100644 index 00000000000..9c2743aa36e --- /dev/null +++ b/erpnext/stock/doctype/serial_and_batch_bundle/test_inline_editor.py @@ -0,0 +1,346 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import json + +import frappe + +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt +from erpnext.stock.doctype.serial_and_batch_bundle.inline_editor import ( + get_bundle_entries, + upsert_bundle_entries, +) +from erpnext.tests.utils import ERPNextTestSuite + + +class TestSerialBatchInlineEditor(ERPNextTestSuite): + def make_draft_pr(self, item_code, qty=2): + return make_purchase_receipt(item_code=item_code, qty=qty, rate=100, do_not_submit=True) + + def upsert(self, pr, entries=None, deleted=None, is_rejected=0, replace=0): + child_row = pr.items[0].as_dict() + child_row["is_rejected"] = is_rejected + + return upsert_bundle_entries( + child_row=json.dumps(child_row, default=str), + doc=json.dumps(pr.as_dict(), default=str), + entries=json.dumps(entries or []), + deleted=json.dumps(deleted or []), + replace=replace, + ) + + def reload_row(self, pr): + pr.reload() + return pr.items[0] + + def test_create_bundle_with_serials(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + serials = [f"SN-{frappe.generate_hash(length=8)}" for _ in range(2)] + + summary = self.upsert(pr, entries=[{"serial_no": d} for d in serials]) + + self.assertTrue(frappe.db.exists("Serial and Batch Bundle", summary.bundle)) + self.assertEqual(summary.total_count, 2) + self.assertEqual(summary.total_qty, 2) + for serial_no in serials: + self.assertTrue(frappe.db.exists("Serial No", serial_no)) + + def test_incremental_append_preserves_existing_entries(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item, qty=3) + serials = [f"SN-{frappe.generate_hash(length=8)}" for _ in range(3)] + + summary = self.upsert(pr, entries=[{"serial_no": serials[0]}, {"serial_no": serials[1]}]) + pr.items[0].serial_and_batch_bundle = summary.bundle + first_entry_names = set( + frappe.get_all("Serial and Batch Entry", {"parent": summary.bundle}, pluck="name") + ) + + summary = self.upsert(pr, entries=[{"serial_no": serials[2]}]) + second_entry_names = set( + frappe.get_all("Serial and Batch Entry", {"parent": summary.bundle}, pluck="name") + ) + + self.assertEqual(summary.total_count, 3) + self.assertTrue(first_entry_names.issubset(second_entry_names)) + + def test_delete_entries(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + serials = [f"SN-{frappe.generate_hash(length=8)}" for _ in range(2)] + + summary = self.upsert(pr, entries=[{"serial_no": d} for d in serials]) + pr.items[0].serial_and_batch_bundle = summary.bundle + + to_delete = frappe.get_all( + "Serial and Batch Entry", {"parent": summary.bundle, "serial_no": serials[0]}, pluck="name" + ) + summary = self.upsert(pr, deleted=to_delete) + + self.assertEqual(summary.total_count, 1) + remaining = frappe.get_all("Serial and Batch Entry", {"parent": summary.bundle}, pluck="serial_no") + self.assertEqual(remaining, [serials[1]]) + + def test_batch_qty_update(self): + item = make_item( + properties={ + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "TSTBIE-.####", + } + ).name + pr = self.make_draft_pr(item, qty=5) + batch = frappe.get_doc(doctype="Batch", item=item).insert() + + summary = self.upsert(pr, entries=[{"batch_no": batch.name, "qty": 5}]) + pr.items[0].serial_and_batch_bundle = summary.bundle + self.assertEqual(summary.total_qty, 5) + + entry_name = frappe.get_all("Serial and Batch Entry", {"parent": summary.bundle}, pluck="name")[0] + summary = self.upsert(pr, entries=[{"name": entry_name, "qty": 8}]) + + self.assertEqual(summary.total_qty, 8) + self.assertEqual(summary.total_count, 1) + + def test_update_serial_no_of_existing_entry(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item, qty=1) + old_serial = f"SN-{frappe.generate_hash(length=8)}" + new_serial = f"SN-{frappe.generate_hash(length=8)}" + + summary = self.upsert(pr, entries=[{"serial_no": old_serial}]) + pr.items[0].serial_and_batch_bundle = summary.bundle + entry_name = frappe.get_all("Serial and Batch Entry", {"parent": summary.bundle}, pluck="name")[0] + + self.upsert(pr, entries=[{"name": entry_name, "serial_no": new_serial}]) + + self.assertEqual(frappe.db.get_value("Serial and Batch Entry", entry_name, "serial_no"), new_serial) + self.assertTrue(frappe.db.exists("Serial No", new_serial)) + + def test_auto_create_missing_batch_no(self): + item = make_item(properties={"is_stock_item": 1, "has_batch_no": 1}).name + pr = self.make_draft_pr(item, qty=5) + batch1 = f"BNEW-{frappe.generate_hash(length=8)}" + batch2 = f"BNEW-{frappe.generate_hash(length=8)}" + + self.assertFalse(frappe.db.exists("Batch", batch1)) + summary = self.upsert(pr, entries=[{"batch_no": batch1, "qty": 4}]) + self.assertTrue(frappe.db.exists("Batch", batch1)) + + pr.items[0].serial_and_batch_bundle = summary.bundle + summary = self.upsert(pr, entries=[{"batch_no": batch2, "qty": 1}]) + + self.assertTrue(frappe.db.exists("Batch", batch2)) + self.assertEqual(summary.total_qty, 5) + + def test_update_batch_no_of_existing_entry(self): + item = make_item( + properties={ + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "TSTBIE-.####", + } + ).name + pr = self.make_draft_pr(item, qty=5) + batch1 = frappe.get_doc(doctype="Batch", item=item).insert() + batch2 = frappe.get_doc(doctype="Batch", item=item).insert() + + summary = self.upsert(pr, entries=[{"batch_no": batch1.name, "qty": 5}]) + pr.items[0].serial_and_batch_bundle = summary.bundle + + entry_name = frappe.get_all("Serial and Batch Entry", {"parent": summary.bundle}, pluck="name")[0] + self.upsert(pr, entries=[{"name": entry_name, "batch_no": batch2.name}]) + + entry = frappe.db.get_value("Serial and Batch Entry", entry_name, ["batch_no", "qty"], as_dict=1) + self.assertEqual(entry.batch_no, batch2.name) + self.assertEqual(entry.qty, 5) + + def test_delete_all_entries_removes_bundle(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + serials = [f"SN-{frappe.generate_hash(length=8)}" for _ in range(2)] + + summary = self.upsert(pr, entries=[{"serial_no": d} for d in serials]) + bundle = summary.bundle + pr.items[0].serial_and_batch_bundle = bundle + pr.items[0].db_set("serial_and_batch_bundle", bundle) + + to_delete = frappe.get_all("Serial and Batch Entry", {"parent": bundle}, pluck="name") + summary = self.upsert(pr, deleted=to_delete) + + self.assertFalse(summary.bundle) + self.assertEqual(summary.total_count, 0) + self.assertFalse(frappe.db.exists("Serial and Batch Bundle", bundle)) + self.assertFalse( + frappe.db.get_value("Purchase Receipt Item", pr.items[0].name, "serial_and_batch_bundle") + ) + + def test_remove_empty_bundle_ignores_spoofed_child_row(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + victim_pr = self.make_draft_pr(item) + + summary = self.upsert(pr, entries=[{"serial_no": f"SN-{frappe.generate_hash(length=8)}"}]) + bundle = summary.bundle + pr.items[0].db_set("serial_and_batch_bundle", bundle) + + victim_summary = self.upsert( + victim_pr, entries=[{"serial_no": f"SN-{frappe.generate_hash(length=8)}"}] + ) + victim_bundle = victim_summary.bundle + victim_pr.items[0].db_set("serial_and_batch_bundle", victim_bundle) + + child_row = pr.items[0].as_dict() + child_row["is_rejected"] = 0 + child_row["name"] = victim_pr.items[0].name + + to_delete = frappe.get_all("Serial and Batch Entry", {"parent": bundle}, pluck="name") + upsert_bundle_entries( + child_row=json.dumps(child_row, default=str), + doc=json.dumps(pr.as_dict(), default=str), + deleted=json.dumps(to_delete), + ) + + self.assertFalse(frappe.db.exists("Serial and Batch Bundle", bundle)) + self.assertEqual( + frappe.db.get_value("Purchase Receipt Item", victim_pr.items[0].name, "serial_and_batch_bundle"), + victim_bundle, + ) + + def test_pagination(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item, qty=5) + serials = sorted(f"SN-{frappe.generate_hash(length=8)}" for _ in range(5)) + + summary = self.upsert(pr, entries=[{"serial_no": d} for d in serials]) + + page = get_bundle_entries(summary.bundle, start=0, page_length=2) + self.assertEqual(len(page["entries"]), 2) + self.assertEqual(page["total_count"], 5) + + last_page = get_bundle_entries(summary.bundle, start=4, page_length=2) + self.assertEqual(len(last_page["entries"]), 1) + + def test_search_entries(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + token = frappe.generate_hash(length=8) + serials = [f"AAA-{token}", f"BBB-{token}"] + + summary = self.upsert(pr, entries=[{"serial_no": d} for d in serials]) + + page = get_bundle_entries(summary.bundle, search=f"AAA-{token}") + self.assertEqual(len(page["entries"]), 1) + self.assertEqual(page["entries"][0].serial_no, f"AAA-{token}") + + def test_rejected_bundle_created_separately(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + pr.items[0].rejected_warehouse = "_Test Warehouse 1 - _TC" + + accepted = self.upsert(pr, entries=[{"serial_no": f"SN-{frappe.generate_hash(length=8)}"}]) + pr.items[0].serial_and_batch_bundle = accepted.bundle + + rejected = self.upsert( + pr, entries=[{"serial_no": f"SN-{frappe.generate_hash(length=8)}"}], is_rejected=1 + ) + + self.assertNotEqual(accepted.bundle, rejected.bundle) + bundle = frappe.get_doc("Serial and Batch Bundle", rejected.bundle) + self.assertEqual(bundle.is_rejected, 1) + self.assertEqual(bundle.warehouse, "_Test Warehouse 1 - _TC") + + def test_replace_entries(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item, qty=3) + old_serials = [f"SN-{frappe.generate_hash(length=8)}" for _ in range(2)] + new_serials = [f"SN-{frappe.generate_hash(length=8)}" for _ in range(3)] + + summary = self.upsert(pr, entries=[{"serial_no": d} for d in old_serials]) + pr.items[0].serial_and_batch_bundle = summary.bundle + + summary = self.upsert(pr, entries=[{"serial_no": d} for d in new_serials], replace=1) + + self.assertEqual(summary.total_count, 3) + remaining = frappe.get_all("Serial and Batch Entry", {"parent": summary.bundle}, pluck="serial_no") + self.assertEqual(sorted(remaining), sorted(new_serials)) + + def test_replace_with_no_entries_removes_bundle(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + serials = [f"SN-{frappe.generate_hash(length=8)}" for _ in range(2)] + + summary = self.upsert(pr, entries=[{"serial_no": d} for d in serials]) + bundle = summary.bundle + pr.items[0].serial_and_batch_bundle = bundle + + summary = self.upsert(pr, entries=[], replace=1) + + self.assertFalse(summary.bundle) + self.assertEqual(summary.total_count, 0) + self.assertFalse(frappe.db.exists("Serial and Batch Bundle", bundle)) + + def test_create_bundle_for_stock_entry(self): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + se = make_stock_entry(item_code=item, qty=2, to_warehouse="_Test Warehouse - _TC", do_not_submit=True) + + child_row = se.items[0].as_dict() + child_row["is_rejected"] = 0 + summary = upsert_bundle_entries( + child_row=json.dumps(child_row, default=str), + doc=json.dumps(se.as_dict(), default=str), + entries=json.dumps([{"serial_no": f"SN-{frappe.generate_hash(length=8)}"} for _ in range(2)]), + deleted=json.dumps([]), + ) + + bundle = frappe.get_doc("Serial and Batch Bundle", summary.bundle) + self.assertEqual(bundle.voucher_type, "Stock Entry") + self.assertEqual(bundle.type_of_transaction, "Inward") + self.assertEqual(summary.total_qty, 2) + + def test_upsert_requires_entries_for_new_bundle(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + + self.assertRaises(frappe.ValidationError, self.upsert, pr) + + def test_upsert_rejects_mismatched_parenttype(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + + child_row = pr.items[0].as_dict() + child_row["is_rejected"] = 0 + child_row["parenttype"] = "Task" + + self.assertRaises( + frappe.ValidationError, + upsert_bundle_entries, + child_row=json.dumps(child_row, default=str), + doc=json.dumps(pr.as_dict(), default=str), + entries=json.dumps([{"serial_no": "SBIE-PT-0001"}]), + ) + + def test_upsert_rejects_unsupported_voucher_type(self): + item = make_item(properties={"is_stock_item": 1, "has_serial_no": 1}).name + pr = self.make_draft_pr(item) + + child_row = pr.items[0].as_dict() + child_row["is_rejected"] = 0 + child_row["parenttype"] = "Task" + + doc = pr.as_dict() + doc["doctype"] = "Task" + + self.assertRaises( + frappe.ValidationError, + upsert_bundle_entries, + child_row=json.dumps(child_row, default=str), + doc=json.dumps(doc, default=str), + entries=json.dumps([{"serial_no": "SBIE-PT-0002"}]), + ) diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json index 167be4af85b..126daf21389 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -54,6 +54,8 @@ "use_serial_batch_fields", "col_break4", "serial_and_batch_bundle", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_rdtg", "serial_no", "column_break_prps", @@ -615,6 +617,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_rdtg", @@ -689,7 +700,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-07-03 12:11:53.714931", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry Detail", diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json index 4013049476b..3515666b690 100644 --- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -25,6 +25,8 @@ "column_break_11", "serial_and_batch_bundle", "current_serial_and_batch_bundle", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_lypk", "serial_no", "column_break_eefq", @@ -246,6 +248,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_lypk", @@ -266,7 +277,7 @@ "grid_page_length": 50, "istable": 1, "links": [], - "modified": "2025-11-20 15:27:13.868179", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Stock Reconciliation Item", diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json index 48981955052..bdd06893828 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.json +++ b/erpnext/stock/doctype/stock_settings/stock_settings.json @@ -47,6 +47,7 @@ "pick_serial_and_batch_based_on", "allow_existing_serial_no", "use_serial_batch_fields", + "use_inline_serial_batch_editor", "disable_serial_no_and_batch_selector", "section_break_gnhq", "allow_negative_stock_for_batch", @@ -595,6 +596,14 @@ { "fieldname": "section_break_kcvr", "fieldtype": "Section Break" + }, + { + "default": "1", + "depends_on": "eval:!doc.use_serial_batch_fields", + "description": "Show an inline editable table for serial numbers / batches on the item row instead of the dialog", + "fieldname": "use_inline_serial_batch_editor", + "fieldtype": "Check", + "label": "Use Inline Serial / Batch Editor" } ], "icon": "icon-cog", @@ -602,7 +611,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2026-06-26 10:00:00.000000", + "modified": "2026-07-16 17:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Stock Settings", diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py index 139c2f26851..557c3a1d901 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.py +++ b/erpnext/stock/doctype/stock_settings/stock_settings.py @@ -66,6 +66,7 @@ class StockSettings(Document): stock_uom: DF.Link | None update_existing_price_list_rate: DF.Check update_price_list_based_on: DF.Literal["Rate", "Price List Rate"] + use_inline_serial_batch_editor: DF.Check use_naming_series: DF.Check use_serial_batch_fields: DF.Check validate_material_transfer_warehouses: DF.Check diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json index 71f262d7663..4a0f1176c69 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -57,6 +57,10 @@ "col_break5", "add_serial_batch_for_rejected_qty", "rejected_serial_and_batch_bundle", + "serial_batch_entries_section", + "serial_batch_entries_html", + "rejected_serial_batch_entries_section", + "rejected_serial_batch_entries_html", "section_break_jshh", "serial_no", "rejected_serial_no", @@ -548,6 +552,24 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, + { + "fieldname": "rejected_serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Rejected Serial / Batch Entries" + }, + { + "fieldname": "rejected_serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_jshh", @@ -635,7 +657,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-06-01 10:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Subcontracting", "name": "Subcontracting Receipt Item", diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json index ce3494e879d..8d26da40863 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +++ b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -30,6 +30,8 @@ "use_serial_batch_fields", "col_break4", "subcontracting_order", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_zwnh", "serial_no", "column_break_qibi", @@ -221,6 +223,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_zwnh", @@ -264,7 +275,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2025-05-27 12:33:58.772638", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Subcontracting", "name": "Subcontracting Receipt Supplied Item", From b3a616c328ee4f21632f3907a9edb4558ddcfa10 Mon Sep 17 00:00:00 2001 From: Afsal Syed Date: Mon, 20 Jul 2026 10:52:00 +0530 Subject: [PATCH 126/155] fix: correct typo in allow_negative_stock parameter --- .../stock_and_account_value_comparison.py | 4 ++-- .../stock_ledger_invariant_check.py | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py index b0684835c76..f34a79d9a57 100644 --- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py +++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py @@ -219,7 +219,7 @@ def create_reposting_entries(rows: str | list, company: str): "posting_date": sle.posting_date, "posting_time": sle.posting_time, "company": company, - "allow_nagative_stock": 1, + "allow_negative_stock": 1, } ).submit() @@ -265,7 +265,7 @@ def repost_based_on_transaction(rows, company=None, entries=None): "posting_date": row.get("posting_date"), "posting_time": row.get("posting_time"), "company": company, - "allow_nagative_stock": 1, + "allow_negative_stock": 1, "recalculate_valuation_rate": 1, } ).submit() diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py index db69923aeac..ed06c27a1ef 100644 --- a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py +++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py @@ -326,7 +326,7 @@ def create_reposting_entries(rows: str | list, item_code: str | None = None, war "warehouse": warehouse or row.warehouse, "posting_date": row.posting_date, "posting_time": row.posting_time, - "allow_nagative_stock": 1, + "allow_negative_stock": 1, } ).submit() From 21009c18c0017e7487751688e8d45270c61ae4d3 Mon Sep 17 00:00:00 2001 From: nishkagosalia Date: Mon, 20 Jul 2026 11:24:39 +0530 Subject: [PATCH 127/155] fix: project % complete field allowing modification when manual method --- erpnext/projects/doctype/project/project.json | 4 +-- erpnext/projects/doctype/project/project.py | 2 ++ .../projects/doctype/project/test_project.py | 28 +++++++++++++++++++ 3 files changed, 32 insertions(+), 2 deletions(-) diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json index b55cec332bd..ec780e63e68 100644 --- a/erpnext/projects/doctype/project/project.json +++ b/erpnext/projects/doctype/project/project.json @@ -121,7 +121,7 @@ "in_list_view": 1, "label": "% Completed", "no_copy": 1, - "read_only": 1 + "read_only_depends_on": "eval:doc.percent_complete_method != 'Manual'" }, { "fieldname": "column_break_5", @@ -484,7 +484,7 @@ "index_web_pages_for_search": 1, "links": [], "max_attachments": 4, - "modified": "2026-07-14 14:32:11.328347", + "modified": "2026-07-21 11:23:22.000000", "modified_by": "Administrator", "module": "Projects", "name": "Project", diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index fc85099bf6c..ab2dc14b518 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -278,6 +278,8 @@ class Project(Document): if self.percent_complete_method == "Manual": if self.status == "Completed": self.percent_complete = 100 + elif flt(self.percent_complete) < 0 or flt(self.percent_complete) > 100: + frappe.throw(_("% Complete must be between 0 and 100")) return total = frappe.db.count("Task", dict(project=self.name)) diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py index 96a74ec5d0d..abc5fd248b4 100644 --- a/erpnext/projects/doctype/project/test_project.py +++ b/erpnext/projects/doctype/project/test_project.py @@ -349,6 +349,34 @@ class TestProject(ERPNextTestSuite): self.assertEqual(project.percent_complete, 75) self.assertEqual(project.status, "On hold") + def test_percent_complete_manual(self): + project, tasks = self._project_with_tasks("Manual", 2) + + # manual value is preserved on save, even with linked tasks + project.percent_complete = 42 + project.save() + self.assertEqual(project.percent_complete, 42) + + # task updates do not overwrite the manual value + frappe.db.set_value("Task", tasks[0], "status", "Completed") + project.update_percent_complete() + self.assertEqual(project.percent_complete, 42) + + # out-of-range values are rejected + project.percent_complete = 150 + self.assertRaises(frappe.ValidationError, project.save) + project.reload() + + project.percent_complete = -10 + self.assertRaises(frappe.ValidationError, project.save) + project.reload() + + # Completed status forces 100 regardless of the manual value + project.percent_complete = 42 + project.status = "Completed" + project.save() + self.assertEqual(project.percent_complete, 100) + def test_percent_complete_by_task_progress(self): project, tasks = self._project_with_tasks("Task Progress", 2) From 4cdaa8dba672e5f031ed22a4dbe31719bb0e5c1c Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Mon, 20 Jul 2026 13:20:10 +0530 Subject: [PATCH 128/155] fix: block changing Stock account type when stock ledger entries exist (#57283) --- erpnext/accounts/doctype/account/account.py | 31 +++++++++++++++++++ .../accounts/doctype/account/test_account.py | 25 +++++++++++++++ 2 files changed, 56 insertions(+) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index e67b29bc1be..6ed89c22f24 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -121,6 +121,7 @@ class Account(NestedSet): self.validate_account_currency() self.validate_root_company_and_sync_account_to_children() self.validate_receivable_payable_account_type() + self.validate_stock_account_type_change() def validate_parent_child_account_type(self): if self.parent_account: @@ -212,6 +213,36 @@ class Account(NestedSet): frappe.msgprint(msg) self.add_comment("Comment", msg) + def validate_stock_account_type_change(self): + doc_before_save = self.get_doc_before_save() + if not (doc_before_save and doc_before_save.account_type == "Stock"): + return + + if self.account_type == "Stock": + return + + if self.stock_ledger_entry_exists(): + frappe.throw( + _( + "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." + ).format(frappe.bold(self.name), frappe.bold(_("Stock"))) + ) + + def stock_ledger_entry_exists(self): + from erpnext.stock import get_warehouse_account_map + + warehouse_account = get_warehouse_account_map(self.company) + warehouses = [wh for wh, details in warehouse_account.items() if details.account == self.name] + if not warehouses: + return False + + return bool( + frappe.db.count( + "Stock Ledger Entry", + filters={"warehouse": ("in", warehouses), "is_cancelled": 0}, + ) + ) + def validate_root_details(self): doc_before_save = self.get_doc_before_save() diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py index cdc278567a5..be592d78b43 100644 --- a/erpnext/accounts/doctype/account/test_account.py +++ b/erpnext/accounts/doctype/account/test_account.py @@ -306,6 +306,31 @@ class TestAccount(ERPNextTestSuite): acc.account_currency = "USD" self.assertRaises(frappe.ValidationError, acc.save) + def test_stock_account_type_change_with_ledger_entries(self): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + company = "_Test Company with perpetual inventory" + warehouse = "Stores - TCP1" + stock_account = get_warehouse_account(frappe.get_doc("Warehouse", warehouse)) + + make_stock_entry( + item_code="_Test Item", + target=warehouse, + company=company, + qty=5, + basic_rate=100, + ) + + account = frappe.get_doc("Account", stock_account) + self.assertEqual(account.account_type, "Stock") + + account.account_type = "" + self.assertRaises(frappe.ValidationError, account.save) + + account.reload() + account.account_name = f"{account.account_name} Updated" + account.save() # non-type change stays allowed + def test_account_balance(self): from erpnext.accounts.utils import get_balance_on From 9a7209e66891d7638030b7587e492fff649c06be Mon Sep 17 00:00:00 2001 From: Poovetha Date: Thu, 16 Jul 2026 23:47:24 +0530 Subject: [PATCH 129/155] fix(report): handle nonetype error in timesheet billing summary grouping logic --- .../timesheet_billing_summary.py | 46 +++++++++++-------- 1 file changed, 26 insertions(+), 20 deletions(-) diff --git a/erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py b/erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py index a6e7150e410..316db1f3507 100644 --- a/erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py +++ b/erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py @@ -116,31 +116,37 @@ def get_data(filters, group_fieldname=None): def group_by(data, fieldname): - groups = {row.get(fieldname) for row in data} - grouped_data = [] - for group in sorted(groups): - group_row = { - fieldname: group, - "hours": sum(row.get("hours") for row in data if row.get(fieldname) == group), - "billing_hours": sum(row.get("billing_hours") for row in data if row.get(fieldname) == group), - "billing_amount": sum(row.get("billing_amount") for row in data if row.get(fieldname) == group), - "indent": 0, - "is_group": 1, - } - if fieldname == "employee": - group_row["employee_name"] = next( - row.get("employee_name") for row in data if row.get(fieldname) == group - ) + groups = {} + for row in data: + groups.setdefault(row.get(fieldname), []).append(row) - grouped_data.append(group_row) - for row in data: - if row.get(fieldname) != group: - continue + grouped_data = [] + for group in sorted(groups, key=lambda g: (g is None, g)): + hours = billing_hours = billing_amount = 0 + child_rows = [] + for row in groups[group]: + hours += row.get("hours") or 0 + billing_hours += row.get("billing_hours") or 0 + billing_amount += row.get("billing_amount") or 0 _row = row.copy() _row[fieldname] = None _row["indent"] = 1 _row["is_group"] = 0 - grouped_data.append(_row) + child_rows.append(_row) + + group_row = { + fieldname: group, + "hours": hours, + "billing_hours": billing_hours, + "billing_amount": billing_amount, + "indent": 0, + "is_group": 1, + } + if fieldname == "employee": + group_row["employee_name"] = groups[group][0].get("employee_name") + + grouped_data.append(group_row) + grouped_data.extend(child_rows) return grouped_data From 873bce3c4632ed69351e50bff956b7cebd12c283 Mon Sep 17 00:00:00 2001 From: sokumon Date: Mon, 20 Jul 2026 15:48:33 +0530 Subject: [PATCH 130/155] fix: mark selling as default workspace for customer --- .../selling/workspace/selling/selling.json | 64 ++++++++++++++++++- 1 file changed, 63 insertions(+), 1 deletion(-) diff --git a/erpnext/selling/workspace/selling/selling.json b/erpnext/selling/workspace/selling/selling.json index 7bcc6264948..4fb6b805759 100644 --- a/erpnext/selling/workspace/selling/selling.json +++ b/erpnext/selling/workspace/selling/selling.json @@ -622,7 +622,7 @@ "type": "Link" } ], - "modified": "2026-07-03 13:44:07.820564", + "modified": "2026-07-20 15:48:06.603686", "modified_by": "Administrator", "module": "Selling", "module_onboarding": "Selling Onboarding", @@ -653,6 +653,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "house", "indent": 0, "keep_closed": 0, @@ -666,6 +667,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "chart-column", "indent": 0, "keep_closed": 0, @@ -679,6 +681,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "receipt-text", "indent": 0, "keep_closed": 0, @@ -692,6 +695,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "store", "indent": 0, "keep_closed": 0, @@ -705,6 +709,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "receipt", "indent": 0, "keep_closed": 0, @@ -718,6 +723,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "computer", "indent": 1, "keep_closed": 1, @@ -730,6 +736,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -743,6 +750,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Profile", @@ -755,6 +763,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Invoice", @@ -767,6 +776,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Opening Entry", @@ -779,6 +789,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Closing Entry", @@ -791,6 +802,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Invoice Merge Log", @@ -803,6 +815,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Settings", @@ -815,6 +828,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Loyalty Program", @@ -827,6 +841,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Loyalty Point Entry", @@ -839,6 +854,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "package", "indent": 1, "keep_closed": 1, @@ -851,6 +867,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -864,6 +881,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Item Group", @@ -876,6 +894,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Price List", @@ -888,6 +907,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Item Price", @@ -900,6 +920,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Pricing Rule", @@ -912,6 +933,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Promotional Scheme", @@ -924,6 +946,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Coupon Code", @@ -936,6 +959,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Blanket Order", @@ -948,6 +972,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "database", "indent": 1, "keep_closed": 1, @@ -960,6 +985,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 1, "icon": "", "indent": 0, "keep_closed": 0, @@ -973,6 +999,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customer Group", @@ -985,6 +1012,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Address", @@ -997,6 +1025,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Contact", @@ -1009,6 +1038,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Territory", @@ -1021,6 +1051,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Campaign", @@ -1033,6 +1064,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Person", @@ -1045,6 +1077,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Partner", @@ -1057,6 +1090,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Monthly Distribution", @@ -1069,6 +1103,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Terms Template", @@ -1081,6 +1116,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Tax Template", @@ -1093,6 +1129,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Product Bundle", @@ -1105,6 +1142,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "UTM Source", @@ -1117,6 +1155,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Shipping Rule", @@ -1129,6 +1168,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "sheet", "indent": 1, "keep_closed": 1, @@ -1141,6 +1181,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Register", @@ -1153,6 +1194,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Item-wise Sales Register", @@ -1165,6 +1207,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Analytics", @@ -1177,6 +1220,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customer Addresses And Contacts", @@ -1189,6 +1233,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Inactive Customers", @@ -1201,6 +1246,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Invoice Trends", @@ -1213,6 +1259,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customer Credit Balance", @@ -1225,6 +1272,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customers Without Any Sales Transactions", @@ -1237,6 +1285,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Partners Commission", @@ -1249,6 +1298,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Available Stock for Packing Items", @@ -1261,6 +1311,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Territory Target Variance Based On Item Group", @@ -1273,6 +1324,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Person Target Variance Based On Item Group", @@ -1285,6 +1337,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Partner Target Variance Based On Item Group", @@ -1297,6 +1350,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Pending SO Items For Purchase Request", @@ -1309,6 +1363,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Funnel", @@ -1321,6 +1376,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Order Analysis", @@ -1333,6 +1389,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customer Acquisition and Loyalty", @@ -1345,6 +1402,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Quotation Trends", @@ -1357,6 +1415,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Order Trends", @@ -1369,6 +1428,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Item-wise Sales History", @@ -1381,6 +1441,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Person-wise Transaction Summary", @@ -1393,6 +1454,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "settings", "indent": 0, "keep_closed": 0, From 73004c6e4be920fb9d7cf3e56e8217ba5d62ba5a Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Mon, 20 Jul 2026 16:35:58 +0530 Subject: [PATCH 131/155] refactor: rework appointment booking lifecycle and portal verification (#57270) Co-authored-by: Claude Fable 5 --- .../crm/doctype/appointment/appointment.json | 46 +- .../crm/doctype/appointment/appointment.py | 530 ++++++++++++------ .../doctype/appointment/test_appointment.py | 527 ++++++++++++++++- .../appointment_booking_settings.json | 115 +++- .../appointment_booking_settings.py | 71 ++- .../test_appointment_booking_settings.py | 96 +++- erpnext/hooks.py | 1 + .../emails/appointment_confirmed.html | 6 + .../templates/emails/confirm_appointment.html | 1 + erpnext/www/book_appointment/index.js | 4 +- erpnext/www/book_appointment/index.py | 31 +- .../www/book_appointment/verify/index.html | 2 +- erpnext/www/book_appointment/verify/index.py | 54 +- 13 files changed, 1228 insertions(+), 256 deletions(-) create mode 100644 erpnext/templates/emails/appointment_confirmed.html diff --git a/erpnext/crm/doctype/appointment/appointment.json b/erpnext/crm/doctype/appointment/appointment.json index c600eb088c3..b7a92dba6d1 100644 --- a/erpnext/crm/doctype/appointment/appointment.json +++ b/erpnext/crm/doctype/appointment/appointment.json @@ -7,7 +7,11 @@ "engine": "InnoDB", "field_order": [ "scheduled_time", + "column_break_xaox", "status", + "created_through_portal", + "email_verified", + "verification_token", "customer_details_section", "customer_name", "customer_phone_number", @@ -54,7 +58,8 @@ "fieldtype": "Datetime", "in_list_view": 1, "label": "Scheduled Time", - "reqd": 1 + "reqd": 1, + "search_index": 1 }, { "fieldname": "status", @@ -77,8 +82,8 @@ "fieldname": "customer_email", "fieldtype": "Data", "label": "Email", - "reqd": 1, - "options": "Email" + "options": "Email", + "reqd": 1 }, { "fieldname": "linked_docs_section", @@ -100,13 +105,43 @@ "fieldtype": "Dynamic Link", "label": "Party", "options": "appointment_with" + }, + { + "default": "0", + "fieldname": "created_through_portal", + "fieldtype": "Check", + "label": "Created through Portal", + "read_only": 1, + "set_only_once": 1 + }, + { + "fieldname": "column_break_xaox", + "fieldtype": "Column Break" + }, + { + "default": "0", + "depends_on": "eval:doc.created_through_portal === 1;", + "fieldname": "email_verified", + "fieldtype": "Check", + "label": "Email Verified", + "read_only": 1 + }, + { + "fieldname": "verification_token", + "fieldtype": "Data", + "label": "Verification Token", + "hidden": 1, + "read_only": 1, + "no_copy": 1, + "search_index": 1 } ], "links": [], - "modified": "2026-06-06 13:05:59.300573", + "modified": "2026-07-20 02:00:00.000000", "modified_by": "Administrator", "module": "CRM", "name": "Appointment", + "naming_rule": "Expression (old style)", "owner": "Administrator", "permissions": [ { @@ -158,8 +193,9 @@ } ], "quick_entry": 1, + "row_format": "Dynamic", "sort_field": "creation", "sort_order": "DESC", "states": [], "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/crm/doctype/appointment/appointment.py b/erpnext/crm/doctype/appointment/appointment.py index 0f7c52688a3..da91a73f105 100644 --- a/erpnext/crm/doctype/appointment/appointment.py +++ b/erpnext/crm/doctype/appointment/appointment.py @@ -3,14 +3,20 @@ from collections import Counter +from datetime import timedelta +from urllib.parse import urlencode import frappe from frappe import _ from frappe.desk.form.assign_to import add as add_assignment from frappe.model.document import Document from frappe.share import add_docshare -from frappe.utils import get_url, getdate, now -from frappe.utils.verified_command import get_signed_params +from frappe.utils import add_to_date, cint, date_diff, get_datetime, get_url, getdate, now, now_datetime +from frappe.utils.data import sha256_hash + +from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday + +WEEKDAYS = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"] class Appointment(Document): @@ -24,104 +30,227 @@ class Appointment(Document): appointment_with: DF.Link | None calendar_event: DF.Link | None + created_through_portal: DF.Check customer_details: DF.LongText | None customer_email: DF.Data customer_name: DF.Data customer_phone_number: DF.Data | None customer_skype: DF.Data | None + email_verified: DF.Check party: DF.DynamicLink | None scheduled_time: DF.Datetime status: DF.Literal["Open", "Unverified", "Closed"] + verification_token: DF.Data | None # end: auto-generated types - def find_lead_by_email(self): - lead_list = frappe.get_list( - "Lead", filters={"email_id": self.customer_email}, ignore_permissions=True - ) - if lead_list: - return lead_list[0].name - return None + def validate(self): + self.validate_status_update() + if not self.has_value_changed("scheduled_time"): + return - def find_customer_by_email(self): - customer_list = frappe.get_list( - "Customer", filters={"email_id": self.customer_email}, ignore_permissions=True + self.validate_backdated_booking() + + if is_appointment_scheduling_enabled(): + self.validate_advanced_booking() + self.validate_holiday() + self.validate_slot_timing() + + self.validate_available_time_slot() + + def validate_status_update(self): + if not self.has_value_changed("status"): + return + + if not self.created_through_portal: + if self.status == "Unverified": + frappe.throw(_("Appointments created manually cannot have 'Unverified' status.")) + return + + if self.status == "Unverified" and self.email_verified: + frappe.throw(_("A verified appointment cannot be moved back to 'Unverified' status.")) + + if self.status == "Open" and not self.email_verified: + frappe.throw( + _("An appointment booked through the portal can only be opened via email verification.") + ) + + def validate_backdated_booking(self): + if get_datetime(self.scheduled_time) < now_datetime(): + frappe.throw(_("Appointment cannot be scheduled for a past time.")) + + def validate_advanced_booking(self): + advance_booking_days = cint(get_booking_settings().advance_booking_days) + + if advance_booking_days and date_diff(self.scheduled_time, now_datetime()) > advance_booking_days: + frappe.throw( + _("Appointment can only be scheduled up to {0} day(s) in advance.").format( + advance_booking_days + ) + ) + + def validate_holiday(self): + holiday_list = get_booking_settings().holiday_list + + if not holiday_list: + frappe.throw(_("Please add a valid Holiday List on Appointment Booking Settings.")) + + if is_holiday(holiday_list, getdate(self.scheduled_time)): + frappe.throw(_("Appointment cannot be scheduled on a holiday.")) + + def validate_slot_timing(self): + settings = get_booking_settings() + if not settings.availability_of_slots: + frappe.throw(_("No availability of slots are found. Please add on Appointment Booking Settings.")) + + scheduled_time = get_datetime(self.scheduled_time) + day_of_week = WEEKDAYS[scheduled_time.weekday()] + slot_start = timedelta( + hours=scheduled_time.hour, minutes=scheduled_time.minute, seconds=scheduled_time.second ) - if customer_list: - return customer_list[0].name - return None + slot_end = slot_start + timedelta(minutes=cint(settings.appointment_duration)) + + for slot in settings.availability_of_slots: + if slot.day_of_week == day_of_week and slot.from_time <= slot_start and slot_end <= slot.to_time: + return + + frappe.throw(_("Appointment must be scheduled within the available slot timings.")) + + def validate_available_time_slot(self): + settings = get_booking_settings() + if not cint(settings.number_of_agents): + return + + # the locking read serializes concurrent bookings for the same window, + # so two simultaneous requests cannot both pass the capacity check + booked = count_overlapping_appointments( + self.scheduled_time, + cint(settings.appointment_duration), + exclude_appointment=self.name, + for_update=True, + ) + + if booked >= cint(settings.number_of_agents): + frappe.throw(_("Time slot is not available")) def before_insert(self): - number_of_appointments_in_same_slot = frappe.db.count( - "Appointment", filters={"scheduled_time": self.scheduled_time} - ) - number_of_agents = frappe.db.get_single_value("Appointment Booking Settings", "number_of_agents") - if number_of_agents != 0: - if number_of_appointments_in_same_slot >= number_of_agents: - frappe.throw(_("Time slot is not available")) - # Link lead - if not self.party: - lead = self.find_lead_by_email() - customer = self.find_customer_by_email() - if customer: - self.appointment_with = "Customer" - self.party = customer - else: - self.appointment_with = "Lead" - self.party = lead + # Set status to "Unverified" for new Appointments. + if self.created_through_portal: + self.status = "Unverified" + return + + self.link_customer_lead() def after_insert(self): - if self.party: - # Create Calendar event + if not self.created_through_portal and self.party: self.auto_assign() self.create_calendar_event() - else: - # Set status to unverified - self.db_set("status", "Unverified") - # Send email to confirm - self.send_confirmation_email() + return + + # Send email to confirm + self.send_confirmation_email() + + def on_update(self): + # capture transitions before nested saves during materialization + # refresh the before-save snapshot + status_changed = self.has_value_changed("status") + email_just_verified = bool( + self.created_through_portal and self.email_verified + ) and self.has_value_changed("email_verified") + + self.link_auto_assign_and_create_calendar_event() + + if email_just_verified: + self.send_appointment_confirmed_email() + + if status_changed: + self.update_event_and_assignments_status() + + def on_trash(self): + # the Event only references the party, not the appointment, + # so it must be cleaned up explicitly + if not self.calendar_event: + return + + event = self.calendar_event + self.db_set("calendar_event", None, update_modified=False) + frappe.delete_doc("Event", event, ignore_permissions=True) def send_confirmation_email(self): - verify_url = self._get_verify_url() - template = "confirm_appointment" - args = { - "link": verify_url, - "site_url": frappe.utils.get_url(), - "full_name": self.customer_name, - } + self.send_email_to_customer( + template="confirm_appointment", + subject=_("Appointment Confirmation"), + args={"link": self._get_verify_url(), "expiry_minutes": get_verification_link_expiry()}, + ) + frappe.msgprint(_("Please check your email to confirm the appointment.")) + + def send_appointment_confirmed_email(self): + self.send_email_to_customer( + template="appointment_confirmed", + subject=_("Appointment Confirmed"), + args={"scheduled_time": frappe.utils.format_datetime(self.scheduled_time)}, + reference_doctype="Appointment", + reference_name=self.name, + ) + + def send_email_to_customer(self, template, subject, args, **kwargs): frappe.sendmail( recipients=[self.customer_email], template=template, - args=args, - subject=_("Appointment Confirmation"), + args={"full_name": self.customer_name, "site_url": frappe.utils.get_url(), **args}, + subject=subject, + **kwargs, ) - if frappe.session.user == "Guest": - frappe.msgprint(_("Please check your email to confirm the appointment")) - else: - frappe.msgprint( - _("Appointment was created. But no lead was found. Please check the email to confirm") - ) - def on_change(self): - # Sync Calendar - if not self.calendar_event: + def link_auto_assign_and_create_calendar_event(self): + if self.is_new() or (self.created_through_portal and not self.email_verified): return + + if not self.calendar_event: + # first materialization: link the party, assign an agent, create the event + self.link_customer_lead() + self.auto_assign() + self.create_calendar_event() + + self.sync_calendar_event() + + def sync_calendar_event(self): + if not self.calendar_event or not self.has_value_changed("scheduled_time"): + return + cal_event = frappe.get_doc("Event", self.calendar_event) cal_event.starts_on = self.scheduled_time cal_event.save(ignore_permissions=True) - def set_verified(self, email): - if email != self.customer_email: - frappe.throw(_("Email verification failed.")) - # Create new lead + def update_event_and_assignments_status(self): + """Close or reopen the calendar event and assignments along with the appointment.""" + if self.status == "Unverified": + return + + is_closed = self.status == "Closed" + new_status = "Closed" if is_closed else "Open" + + if self.calendar_event: + frappe.db.set_value("Event", self.calendar_event, "status", new_status) + + # only move ToDos between Open and Closed - never touch Cancelled ones + todo_filters = { + "reference_type": "Appointment", + "reference_name": self.name, + "status": "Open" if is_closed else "Closed", + } + frappe.db.set_value("ToDo", todo_filters, "status", new_status) + + def link_customer_lead(self): + if not self.party: + customer = self.find_party_by_email("Customer") + self.appointment_with = "Customer" if customer else "Lead" + self.party = customer or self.find_party_by_email("Lead") + self.create_lead_and_link() - # Remove unverified status - self.status = "Open" - # Create calender event - self.auto_assign() - self.create_calendar_event() - self.save(ignore_permissions=True) - if not frappe.in_test: - frappe.db.commit() + + def find_party_by_email(self, doctype): + party = frappe.get_all(doctype, filters={"email_id": self.customer_email}, limit=1, pluck="name") + return party[0] if party else None def create_lead_and_link(self): # Return if already linked @@ -140,86 +269,39 @@ class Appointment(Document): if self.customer_details: lead.append( "notes", - { - "note": self.customer_details, - "added_by": frappe.session.user, - "added_on": now(), - }, + {"note": self.customer_details, "added_by": frappe.session.user, "added_on": now()}, ) - lead.insert(ignore_permissions=True) - - # Link lead - self.party = lead.name + self.party = lead.insert(ignore_permissions=True).name def auto_assign(self): - existing_assignee = self.get_assignee_from_latest_opportunity() - if existing_assignee: - # If the latest opportunity is assigned to someone - # Assign the appointment to the same - self.assign_agent(existing_assignee) - return if self._assign: return - available_agents = _get_agents_sorted_by_asc_workload(getdate(self.scheduled_time)) - for agent in available_agents: - if _check_agent_availability(agent, self.scheduled_time): - self.assign_agent(agent[0]) - break + + if existing_assignee := self.get_assignee_from_latest_opportunity(): + # assign to whoever handles the party's latest opportunity + self.assign_agent(existing_assignee) + return + + busy_agents = get_busy_agents(self.scheduled_time) + for agent in _get_agents_sorted_by_asc_workload(getdate(self.scheduled_time)): + if agent not in busy_agents: + self.assign_agent(agent) + break def get_assignee_from_latest_opportunity(self): - if not self.party: + if not self.party or not frappe.db.exists("Lead", self.party): return None - if not frappe.db.exists("Lead", self.party): - return None - opporutnities = frappe.get_list( + + opportunities = frappe.get_all( "Opportunity", - filters={ - "party_name": self.party, - }, - ignore_permissions=True, + filters={"party_name": self.party}, + fields=["_assign"], order_by="creation desc", + limit=1, ) - if not opporutnities: - return None - latest_opportunity = frappe.get_doc("Opportunity", opporutnities[0].name) - assignee = latest_opportunity._assign - if not assignee: - return None - assignee = frappe.parse_json(assignee)[0] - return assignee - - def create_calendar_event(self): - if self.calendar_event: - return - appointment_event = frappe.get_doc( - { - "doctype": "Event", - "subject": " ".join(["Appointment with", self.customer_name]), - "starts_on": self.scheduled_time, - "status": "Open", - "type": "Public", - "send_reminder": frappe.db.get_single_value( - "Appointment Booking Settings", "email_reminders" - ), - "event_participants": [ - dict(reference_doctype=self.appointment_with, reference_docname=self.party) - ], - } - ) - employee = _get_employee_from_user(self._assign) - if employee: - appointment_event.append( - "event_participants", dict(reference_doctype="Employee", reference_docname=employee.name) - ) - appointment_event.insert(ignore_permissions=True) - self.calendar_event = appointment_event.name - self.save(ignore_permissions=True) - - def _get_verify_url(self): - verify_route = "/book_appointment/verify" - params = {"email": self.customer_email, "appointment": self.name} - return get_url(verify_route + "?" + get_signed_params(params)) + assignees = opportunities and frappe.parse_json(opportunities[0]._assign or "[]") + return assignees[0] if assignees else None def assign_agent(self, agent): if not frappe.has_permission(doc=self, user=agent): @@ -227,45 +309,157 @@ class Appointment(Document): add_assignment({"doctype": self.doctype, "name": self.name, "assign_to": [agent]}) + def create_calendar_event(self): + if self.calendar_event: + return + + event = frappe.get_doc( + { + "doctype": "Event", + "subject": f"Appointment with {self.customer_name}", + "starts_on": self.scheduled_time, + "status": "Open", + "type": "Public", + "send_reminder": cint(get_booking_settings().email_reminders), + "event_participants": self.get_event_participants(), + } + ).insert(ignore_permissions=True) + + self.calendar_event = event.name + self.save(ignore_permissions=True) + + def get_event_participants(self): + participants = [dict(reference_doctype=self.appointment_with, reference_docname=self.party)] + + if employee := _get_employee_from_user(self._assign): + participants.append(dict(reference_doctype="Employee", reference_docname=employee.name)) + + return participants + + def _get_verify_url(self): + key = self.generate_verification_key() + return get_url("/book_appointment/verify?" + urlencode({"key": key})) + + def generate_verification_key(self): + # store only the hash; the raw key lives solely in the emailed link + key = frappe.generate_hash() + self.db_set("verification_token", sha256_hash(key), update_modified=False) + return key + + +def get_booking_settings(): + return frappe.get_cached_doc("Appointment Booking Settings") + + +def is_appointment_scheduling_enabled(): + return bool(cint(get_booking_settings().enable_scheduling)) + + +def get_verification_link_expiry(): + """Verification link expiry window in minutes.""" + return cint(get_booking_settings().verification_link_expiry_duration) + + +def count_overlapping_appointments( + scheduled_time, appointment_duration, exclude_appointment=None, for_update=False +): + """Count non-Closed appointments whose duration window overlaps `scheduled_time`. + With `for_update`, the range stays locked until commit, serializing concurrent bookings.""" + # select the rows (not COUNT) so `for_update` stays valid: PostgreSQL + # rejects `FOR UPDATE` combined with an aggregate function + appointment = frappe.qb.DocType("Appointment") + query = ( + frappe.qb.from_(appointment) + .select(appointment.name) + .where(appointment.scheduled_time > add_to_date(scheduled_time, minutes=-appointment_duration)) + .where(appointment.scheduled_time < add_to_date(scheduled_time, minutes=appointment_duration)) + .where(appointment.status != "Closed") + ) + + if exclude_appointment: + query = query.where(appointment.name != exclude_appointment) + + if for_update: + query = query.for_update() + + return len(query.run()) + + +def handle_expired_unverified_appointments(): + """Close or delete Unverified appointments whose verification link has expired.""" + expiry = get_verification_link_expiry() + if not expiry: + return + + cutoff = add_to_date(now_datetime(), minutes=-expiry) + filters = {"status": "Unverified", "creation": ("<", cutoff)} + action = get_booking_settings().action_for_expired_unverified_appointments or "Mark as Closed" + + if action == "Mark as Closed": + frappe.db.set_value("Appointment", filters, "status", "Closed") + elif action == "Delete Permanently": + for name in frappe.get_all("Appointment", filters=filters, pluck="name"): + frappe.delete_doc("Appointment", name, ignore_permissions=True) + def _get_agents_sorted_by_asc_workload(date): - appointments = frappe.get_all("Appointment", fields="*") - agent_list = _get_agent_list_as_strings() - if not appointments: - return agent_list - appointment_counter = Counter(agent_list) - for appointment in appointments: - assign_data = appointment._assign - if isinstance(assign_data, str): - assign_data = assign_data.strip() - if not assign_data: - continue - assigned_to = frappe.parse_json(assign_data) - if assigned_to and (assigned_to[0] in agent_list) and getdate(appointment.scheduled_time) == date: - appointment_counter[assigned_to[0]] += 1 - sorted_agent_list = appointment_counter.most_common() - sorted_agent_list.reverse() - return sorted_agent_list + # count only the given day's assignments; scheduled_time is indexed so the + # date range is resolved in SQL instead of scanning every appointment ever + workload = Counter(agent.user for agent in get_booking_settings().agent_list) + assigns = frappe.get_all( + "Appointment", + filters=[ + ["_assign", "is", "set"], + ["scheduled_time", ">=", getdate(date)], + ["scheduled_time", "<", add_to_date(getdate(date), days=1)], + ], + pluck="_assign", + ) + + for assign in assigns: + assignees = frappe.parse_json((assign or "").strip() or "[]") + if assignees and assignees[0] in workload: + workload[assignees[0]] += 1 + + return [agent for agent, _workload in reversed(workload.most_common())] -def _get_agent_list_as_strings(): - agent_list_as_strings = [] - agent_list = frappe.get_doc("Appointment Booking Settings").agent_list - for agent in agent_list: - agent_list_as_strings.append(agent.user) - return agent_list_as_strings +def get_busy_agents(scheduled_time): + """Agents already assigned to a non-Closed appointment overlapping `scheduled_time`.""" + duration = _get_appointment_duration() + assigns = frappe.get_all( + "Appointment", + filters=[ + ["scheduled_time", ">", add_to_date(scheduled_time, minutes=-duration)], + ["scheduled_time", "<", add_to_date(scheduled_time, minutes=duration)], + ["status", "!=", "Closed"], + ], + pluck="_assign", + ) + return {assignee for assign in assigns for assignee in frappe.parse_json(assign or "[]")} def _check_agent_availability(agent_email, scheduled_time): - appointemnts_at_scheduled_time = frappe.get_all("Appointment", filters={"scheduled_time": scheduled_time}) - for appointment in appointemnts_at_scheduled_time: - if appointment._assign == agent_email: - return False - return True + return agent_email not in get_busy_agents(scheduled_time) + + +def get_booked_slot_times(from_time, to_time): + """scheduled_times of non-Closed appointments within (from_time, to_time), for slot availability.""" + return frappe.get_all( + "Appointment", + filters=[ + ["scheduled_time", ">", from_time], + ["scheduled_time", "<", to_time], + ["status", "!=", "Closed"], + ], + pluck="scheduled_time", + ) + + +def _get_appointment_duration(): + return cint(get_booking_settings().appointment_duration) def _get_employee_from_user(user): employee_docname = frappe.db.get_value("Employee", {"user_id": user}) - if employee_docname: - return frappe.get_doc("Employee", employee_docname) - return None + return frappe.get_doc("Employee", employee_docname) if employee_docname else None diff --git a/erpnext/crm/doctype/appointment/test_appointment.py b/erpnext/crm/doctype/appointment/test_appointment.py index 83eacca83b6..80c0ced648e 100644 --- a/erpnext/crm/doctype/appointment/test_appointment.py +++ b/erpnext/crm/doctype/appointment/test_appointment.py @@ -1,36 +1,167 @@ # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt import datetime +from unittest.mock import patch +from urllib.parse import parse_qs, urlparse import frappe +from frappe.utils import add_to_date, getdate, now_datetime, set_request +from frappe.utils.data import sha256_hash +from erpnext.crm.doctype.appointment.appointment import ( + Appointment, + _check_agent_availability, + handle_expired_unverified_appointments, +) +from erpnext.setup.doctype.holiday_list.test_holiday_list import make_holiday_list from erpnext.tests.utils import ERPNextTestSuite +from erpnext.www.book_appointment.index import create_appointment, get_appointment_slots +from erpnext.www.book_appointment.verify import index as verify_index LEAD_EMAIL = "test_appointment_lead@example.com" +VERIFICATION_EXPIRY_MINUTES = 30 +ALL_WEEKDAYS = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"] -def create_test_appointment(): - test_appointment = frappe.get_doc( - { - "doctype": "Appointment", - "status": "Open", - "customer_name": "Test Lead", - "customer_phone_number": "666", - "customer_skype": "test", - "customer_email": LEAD_EMAIL, - "scheduled_time": datetime.datetime.now(), - "customer_details": "Hello, Friend!", - } - ) +def create_test_appointment(**kwargs): + args = { + "doctype": "Appointment", + "status": "Open", + "customer_name": "Test Lead", + "customer_phone_number": "666", + "customer_skype": "test", + "customer_email": LEAD_EMAIL, + "scheduled_time": add_to_date(now_datetime(), hours=2), + "customer_details": "Hello, Friend!", + } + args.update(kwargs) + test_appointment = frappe.get_doc(args) test_appointment.insert() return test_appointment +def create_lead(email, name="Existing Lead"): + frappe.db.delete("Lead", {"email_id": email}) + return frappe.get_doc({"doctype": "Lead", "lead_name": name, "email_id": email}).insert( + ignore_permissions=True + ) + + +def set_booking_setting(field, value): + frappe.db.set_single_value("Appointment Booking Settings", field, value) + + +def slot_on(days_from_now, hour, minute=0): + day = datetime.date.today() + datetime.timedelta(days=days_from_now) + return datetime.datetime.combine(day, datetime.time(hour, minute)) + + +def backdate_creation(appointment_name, minutes): + frappe.db.set_value( + "Appointment", + appointment_name, + "creation", + add_to_date(now_datetime(), minutes=-minutes), + update_modified=False, + ) + + +def get_status(appointment_name): + return frappe.db.get_value("Appointment", appointment_name, "status") + + +def get_assignees(appointment_name): + return frappe.parse_json(frappe.db.get_value("Appointment", appointment_name, "_assign") or "[]") + + +def get_todo_statuses(appointment_name): + return frappe.get_all( + "ToDo", + filters={"reference_type": "Appointment", "reference_name": appointment_name}, + pluck="status", + ) + + +def parse_verify_url(verify_url): + parsed = urlparse(verify_url) + return parsed, {key: value[0] for key, value in parse_qs(parsed.query).items()} + + class TestAppointment(ERPNextTestSuite): def setUp(self): + set_booking_setting("verification_link_expiry_duration", VERIFICATION_EXPIRY_MINUTES) frappe.db.delete("Lead", {"email_id": LEAD_EMAIL}) self.test_appointment = create_test_appointment() - self.test_appointment.set_verified(self.test_appointment.customer_email) + + def _configure_booking_settings(self, holiday_dates=None, agents=None): + holiday_list = make_holiday_list( + "_Test Appointment Holiday List", + from_date=getdate(), + to_date=add_to_date(getdate(), days=60), + holiday_dates=holiday_dates or [], + ) + + settings = frappe.get_doc("Appointment Booking Settings") + settings.enable_scheduling = 1 + settings.enable_appointment_portal = 1 + settings.appointment_duration = 30 + settings.advance_booking_days = 30 + settings.verification_link_expiry_duration = VERIFICATION_EXPIRY_MINUTES + settings.holiday_list = holiday_list.name + settings.set("agent_list", []) + for agent in agents or ["Administrator"]: + settings.append("agent_list", {"user": agent}) + settings.set("availability_of_slots", []) + for day in ALL_WEEKDAYS: + settings.append( + "availability_of_slots", {"day_of_week": day, "from_time": "09:00:00", "to_time": "17:00:00"} + ) + settings.save() + + def _create_portal_appointment(self, email, days_from_now=7, time="10:00:00"): + """Book as Guest. The verification email is mocked and kept on + ``self._verification_email_mock`` for assertions.""" + if not getattr(self, "_booking_settings_configured", False): + self._configure_booking_settings() + self._booking_settings_configured = True + + with self.set_user("Guest"), patch.object(Appointment, "send_confirmation_email") as mock_send: + appointment = create_appointment( + date=str(datetime.date.today() + datetime.timedelta(days=days_from_now)), + time=time, + tz="UTC", + contact={"name": "Portal Visitor", "email": email, "number": "123", "skype": "", "notes": ""}, + ) + self._verification_email_mock = mock_send + return appointment + + def _request_verification(self, appointment, verify_url=None): + """Simulate the GET request made by clicking the emailed verification link. + + The confirmation email sent on successful verification is mocked and kept + on ``self._confirmed_email_mock`` for assertions. + """ + parsed, params = parse_verify_url(verify_url or appointment._get_verify_url()) + + old_request = getattr(frappe.local, "request", None) + old_form_dict = frappe.local.form_dict + old_user = frappe.session.user + try: + # the real link is clicked by an anonymous visitor; set_user resets + # form_dict, so switch the user before populating the request + frappe.set_user("Guest") + set_request(method="GET", path=f"{parsed.path}?{parsed.query}") + frappe.local.form_dict = frappe._dict(params) + context = frappe._dict() + with patch.object(Appointment, "send_appointment_confirmed_email") as mock_confirmed: + verify_index.get_context(context) + self._confirmed_email_mock = mock_confirmed + return context + finally: + frappe.set_user(old_user) + frappe.local.request = old_request + frappe.local.form_dict = old_form_dict + frappe.local.flags.commit = False def test_calendar_event_created(self): cal_event = frappe.get_doc("Event", self.test_appointment.calendar_event) @@ -38,3 +169,371 @@ class TestAppointment(ERPNextTestSuite): def test_lead_linked(self): self.assertTrue(self.test_appointment.party) + + def test_desk_created_appointment_skips_email_verification(self): + """Appointments created from the desk (created_through_portal unset) must be + linked and confirmed immediately - no verification email should be sent.""" + with patch.object(Appointment, "send_confirmation_email") as mock_send: + appointment = create_test_appointment(customer_email="another_desk_lead@example.com") + + mock_send.assert_not_called() + self.assertEqual(appointment.status, "Open") + self.assertTrue(appointment.party) + frappe.db.delete("Lead", {"email_id": "another_desk_lead@example.com"}) + + def test_portal_booking_stays_unverified_for_existing_lead(self): + """A portal booking whose email matches an existing Lead/Customer must NOT + be auto-linked - it must stay Unverified until the email is confirmed.""" + create_lead("existing_lead@example.com") + appointment = self._create_portal_appointment("existing_lead@example.com", days_from_now=5) + + self._verification_email_mock.assert_called_once() + self.assertTrue(appointment.created_through_portal) + self.assertEqual(appointment.status, "Unverified") + self.assertFalse(appointment.email_verified) + self.assertFalse(appointment.party) + + def test_verify_url_uses_opaque_token(self): + appointment = self._create_portal_appointment("portal_visitor@example.com") + parsed, params = parse_verify_url(appointment._get_verify_url()) + + # the link carries only an opaque key - no email, name or signed params + self.assertEqual(set(params), {"key"}) + self.assertNotIn("email", parsed.query) + # only the hash of that key is stored on the appointment + stored = frappe.db.get_value("Appointment", appointment.name, "verification_token") + self.assertEqual(stored, sha256_hash(params["key"])) + + def test_email_verification_within_expiry_window(self): + # Link used within the validity window - verification succeeds and the + # appointment gets linked, assigned and added to the calendar + on_time = self._create_portal_appointment("portal_visitor_on_time@example.com") + context = self._request_verification(on_time) + + self.assertTrue(context.success) + self._confirmed_email_mock.assert_called_once() + on_time.reload() + self.assertEqual(on_time.status, "Open") + self.assertTrue(on_time.email_verified) + self.assertTrue(on_time.party) + self.assertTrue(on_time.calendar_event) + + # Link used after the validity window - verification fails + late = self._create_portal_appointment("portal_visitor_late@example.com", days_from_now=10) + after_expiry = add_to_date(now_datetime(), minutes=VERIFICATION_EXPIRY_MINUTES + 1) + with patch.object(verify_index, "now_datetime", return_value=after_expiry): + context = self._request_verification(late) + + self.assertFalse(context.success) + self._confirmed_email_mock.assert_not_called() + late.reload() + self.assertEqual(late.status, "Unverified") + self.assertFalse(late.email_verified) + self.assertFalse(late.party) + + def test_verification_link_reused_after_success(self): + appointment = self._create_portal_appointment("portal_visitor_twice@example.com") + verify_url = appointment._get_verify_url() + + context = self._request_verification(appointment, verify_url=verify_url) + self.assertTrue(context.success) + self._confirmed_email_mock.assert_called_once() + + # re-clicking the link is idempotent and does not send another email + context = self._request_verification(appointment, verify_url=verify_url) + self.assertTrue(context.success) + self.assertIn("already verified", context.message) + self._confirmed_email_mock.assert_not_called() + + def test_verification_link_for_deleted_appointment(self): + """A verification link can outlive its appointment - clicking it must + render a friendly message, not crash.""" + appointment = self._create_portal_appointment("portal_visitor_gone@example.com") + verify_url = appointment._get_verify_url() + frappe.delete_doc("Appointment", appointment.name, ignore_permissions=True) + + context = self._request_verification(appointment, verify_url=verify_url) + + self.assertFalse(context.success) + self.assertIn("book the appointment again", context.message) + + def test_reschedule_syncs_calendar_event(self): + new_time = add_to_date(self.test_appointment.scheduled_time, hours=1) + self.test_appointment.scheduled_time = new_time + self.test_appointment.save() + + starts_on = frappe.db.get_value("Event", self.test_appointment.calendar_event, "starts_on") + self.assertEqual(starts_on, new_time) + + def test_portal_endpoint_disabled(self): + self._configure_booking_settings() + set_booking_setting("enable_appointment_portal", 0) + + with self.set_user("Guest"), self.assertRaises(frappe.Redirect): + create_appointment( + date=str(datetime.date.today() + datetime.timedelta(days=3)), + time="10:00:00", + tz="UTC", + contact={ + "name": "Blocked", + "email": "blocked@example.com", + "number": "1", + "skype": "", + "notes": "", + }, + ) + + def test_booked_slot_unavailable_on_portal(self): + from frappe.utils.data import get_system_timezone + + self._configure_booking_settings() + tz = get_system_timezone() + day = datetime.date.today() + datetime.timedelta(days=2) + + def get_availability(): + with self.set_user("Guest"): + slots = get_appointment_slots(str(day), tz) + return {slot["time"].strftime("%H:%M"): slot["availability"] for slot in slots} + + booked = create_test_appointment( + customer_email="slot_taken@example.com", scheduled_time=slot_on(2, 10) + ) + + availability = get_availability() + self.assertFalse(availability["10:00"]) + self.assertTrue(availability["13:00"]) + + # closing the appointment frees its slot on the portal + booked.status = "Closed" + booked.save() + self.assertTrue(get_availability()["10:00"]) + + # an off-grid desk appointment blocks every portal slot it overlaps + create_test_appointment(customer_email="off_grid@example.com", scheduled_time=slot_on(2, 13, 15)) + availability = get_availability() + self.assertFalse(availability["13:00"]) + self.assertFalse(availability["13:30"]) + self.assertTrue(availability["14:00"]) + + def test_expired_unverified_appointments_are_closed(self): + stale = self._create_portal_appointment("portal_visitor_stale@example.com", days_from_now=8) + fresh = self._create_portal_appointment("portal_visitor_fresh@example.com", days_from_now=9) + verify_url = stale._get_verify_url() + + backdate_creation(stale.name, VERIFICATION_EXPIRY_MINUTES + 15) + set_booking_setting("action_for_expired_unverified_appointments", "Mark as Closed") + + handle_expired_unverified_appointments() + + self.assertEqual(get_status(stale.name), "Closed") + self.assertEqual(get_status(fresh.name), "Unverified") + # Open appointments are never touched, regardless of age + self.assertEqual(get_status(self.test_appointment.name), "Open") + + # clicking the link of a closed appointment renders a friendly message + context = self._request_verification(stale, verify_url=verify_url) + self.assertFalse(context.success) + self.assertIn("closed", context.message) + + def test_expired_unverified_appointments_are_deleted(self): + stale = self._create_portal_appointment("portal_visitor_purged@example.com", days_from_now=8) + fresh = self._create_portal_appointment("portal_visitor_kept@example.com", days_from_now=9) + + backdate_creation(stale.name, VERIFICATION_EXPIRY_MINUTES + 15) + set_booking_setting("action_for_expired_unverified_appointments", "Delete Permanently") + + handle_expired_unverified_appointments() + + self.assertFalse(frappe.db.exists("Appointment", stale.name)) + self.assertTrue(frappe.db.exists("Appointment", fresh.name)) + self.assertTrue(frappe.db.exists("Appointment", self.test_appointment.name)) + + def test_cleanup_skipped_when_expiry_not_configured(self): + appointment = self._create_portal_appointment("portal_visitor_no_expiry@example.com") + backdate_creation(appointment.name, 5) + set_booking_setting("verification_link_expiry_duration", 0) + + handle_expired_unverified_appointments() + + self.assertEqual(get_status(appointment.name), "Unverified") + + def test_status_transition_rules(self): + # desk appointments can never be Unverified + with self.assertRaises(frappe.ValidationError): + create_test_appointment(customer_email="desk_unverified@example.com", status="Unverified") + + # portal appointments cannot be opened manually before verification + unverified = self._create_portal_appointment("manual_open@example.com") + unverified.status = "Open" + with self.assertRaises(frappe.ValidationError): + unverified.save(ignore_permissions=True) + + # verified appointments cannot be reverted to Unverified + verified = self._create_portal_appointment("revert_unverified@example.com", days_from_now=8) + self._request_verification(verified) + verified.reload() + verified.status = "Unverified" + with self.assertRaises(frappe.ValidationError): + verified.save(ignore_permissions=True) + + # both desk and verified portal appointments can be closed and reopened + for appointment in (self.test_appointment, verified): + appointment.reload() + appointment.status = "Closed" + appointment.save(ignore_permissions=True) + appointment.status = "Open" + appointment.save(ignore_permissions=True) + self.assertEqual(appointment.status, "Open") + + def test_agent_auto_assignment(self): + agent_email = "appointment_agent@example.com" + if not frappe.db.exists("User", agent_email): + frappe.get_doc( + {"doctype": "User", "email": agent_email, "first_name": "Appointment Agent"} + ).insert(ignore_permissions=True) + + self._configure_booking_settings(agents=["Administrator", agent_email]) + first = create_test_appointment( + customer_email="assigned_one@example.com", scheduled_time=slot_on(2, 11) + ) + second = create_test_appointment( + customer_email="assigned_two@example.com", scheduled_time=slot_on(2, 11) + ) + + # both appointments in the same slot get an agent, and never the same one + self.assertTrue(get_assignees(first.name)) + self.assertTrue(get_assignees(second.name)) + self.assertNotEqual(get_assignees(first.name), get_assignees(second.name)) + + # closing an assigned appointment closes its ToDo without re-assigning + first.reload() + first.status = "Closed" + first.save() + self.assertTrue(get_todo_statuses(first.name)) + self.assertTrue(all(status == "Closed" for status in get_todo_statuses(first.name))) + + # reopening brings the ToDos back + first.status = "Open" + first.save() + self.assertTrue(all(status == "Open" for status in get_todo_statuses(first.name))) + + def test_agent_busy_for_the_whole_appointment_duration(self): + self._configure_booking_settings() + slot = slot_on(3, 11) + appointment = create_test_appointment(customer_email="busy_agent@example.com", scheduled_time=slot) + assignee = get_assignees(appointment.name)[0] + + # busy anywhere inside the 30-minute appointment window, free right after it + self.assertFalse(_check_agent_availability(assignee, slot)) + self.assertFalse(_check_agent_availability(assignee, slot + datetime.timedelta(minutes=15))) + self.assertTrue(_check_agent_availability(assignee, slot + datetime.timedelta(minutes=30))) + + def test_closed_appointment_closes_calendar_event(self): + self.test_appointment.status = "Closed" + self.test_appointment.save() + event_status = frappe.db.get_value("Event", self.test_appointment.calendar_event, "status") + self.assertEqual(event_status, "Closed") + + # reopening the appointment reopens the calendar event + self.test_appointment.status = "Open" + self.test_appointment.save() + event_status = frappe.db.get_value("Event", self.test_appointment.calendar_event, "status") + self.assertEqual(event_status, "Open") + + def test_deleting_appointment_deletes_calendar_event(self): + event = self.test_appointment.calendar_event + self.assertTrue(frappe.db.exists("Event", event)) + + frappe.delete_doc("Appointment", self.test_appointment.name) + + self.assertFalse(frappe.db.exists("Event", event)) + + def test_backdated_appointment_is_rejected(self): + with self.assertRaises(frappe.ValidationError): + create_test_appointment( + customer_email="backdated@example.com", + scheduled_time=add_to_date(now_datetime(), hours=-1), + ) + + def test_booking_beyond_advance_window_is_rejected(self): + self._configure_booking_settings() + set_booking_setting("advance_booking_days", 7) + + # within the advance booking window - allowed + within = create_test_appointment( + customer_email="advance_within@example.com", scheduled_time=slot_on(5, 10) + ) + self.assertTrue(frappe.db.exists("Appointment", within.name)) + + # beyond the advance booking window - rejected + with self.assertRaises(frappe.ValidationError): + create_test_appointment( + customer_email="advance_beyond@example.com", scheduled_time=slot_on(8, 10) + ) + + def test_appointment_on_holiday_is_rejected(self): + holiday = add_to_date(getdate(), days=3) + self._configure_booking_settings( + holiday_dates=[{"holiday_date": holiday, "description": "Test Holiday"}] + ) + + with self.assertRaises(frappe.ValidationError): + create_test_appointment(customer_email="on_holiday@example.com", scheduled_time=slot_on(3, 10)) + + # the day after the holiday is bookable + after_holiday = create_test_appointment( + customer_email="after_holiday@example.com", scheduled_time=slot_on(4, 10) + ) + self.assertTrue(frappe.db.exists("Appointment", after_holiday.name)) + + def test_appointment_outside_slot_timing_is_rejected(self): + self._configure_booking_settings() + + # before the slot opens + with self.assertRaises(frappe.ValidationError): + create_test_appointment(customer_email="before_opening@example.com", scheduled_time=slot_on(2, 8)) + + # starts within the slot but would end after it closes + with self.assertRaises(frappe.ValidationError): + create_test_appointment( + customer_email="past_closing@example.com", scheduled_time=slot_on(2, 16, 45) + ) + + # within the slot timings + within = create_test_appointment( + customer_email="within_slot@example.com", scheduled_time=slot_on(2, 10) + ) + self.assertTrue(frappe.db.exists("Appointment", within.name)) + + def test_overlapping_time_slot_capacity(self): + set_booking_setting("number_of_agents", 1) + set_booking_setting("appointment_duration", 30) + + slot = slot_on(1, 10) + first = create_test_appointment(customer_email="slot_first@example.com", scheduled_time=slot) + + # a booking starting inside the first appointment's duration is rejected + with self.assertRaises(frappe.ValidationError): + create_test_appointment( + customer_email="slot_overlap@example.com", + scheduled_time=slot + datetime.timedelta(minutes=15), + ) + + # rescheduling must not count the appointment's own booked slot + first.scheduled_time = slot + datetime.timedelta(minutes=10) + first.save() + + # a booking starting exactly when the rescheduled one ends is allowed + adjacent = create_test_appointment( + customer_email="slot_adjacent@example.com", + scheduled_time=slot + datetime.timedelta(minutes=40), + ) + self.assertTrue(frappe.db.exists("Appointment", adjacent.name)) + + # a closed (cancelled) appointment frees its slot + first.status = "Closed" + first.save() + after_cancellation = create_test_appointment( + customer_email="after_cancellation@example.com", scheduled_time=slot + ) + self.assertTrue(frappe.db.exists("Appointment", after_cancellation.name)) diff --git a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json index b79e974e301..8557dcf8791 100644 --- a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +++ b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -1,48 +1,56 @@ { "actions": [], + "allow_bulk_edit": 1, "creation": "2019-08-27 10:56:48.309824", "doctype": "DocType", "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "enable_scheduling", - "agent_detail_section", - "availability_of_slots", - "number_of_agents", - "agent_list", - "holiday_list", "appointment_details_section", "appointment_duration", "email_reminders", + "column_break_ehiq", + "agent_list", + "number_of_agents", + "agent_detail_section", + "enable_scheduling", + "availability_of_slots", + "section_break_bkln", + "column_break_alwa", "advance_booking_days", + "column_break_bspp", + "holiday_list", "success_details", - "success_redirect_url" + "enable_appointment_portal", + "verification_link_expiry_duration", + "column_break_fovk", + "success_redirect_url", + "action_for_expired_unverified_appointments" ], "fields": [ { + "depends_on": "eval:doc.enable_scheduling === 1;", "fieldname": "availability_of_slots", "fieldtype": "Table", "label": "Availability Of Slots", - "options": "Appointment Booking Slots", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_scheduling === 1;", + "options": "Appointment Booking Slots" }, { - "default": "1", "fieldname": "number_of_agents", "fieldtype": "Int", - "hidden": 1, "in_list_view": 1, "label": "Number of Concurrent Appointments", - "read_only": 1, - "reqd": 1 + "read_only": 1 }, { + "depends_on": "eval:doc.enable_scheduling === 1;", "fieldname": "holiday_list", "fieldtype": "Link", "in_list_view": 1, "label": "Holiday List", - "options": "Holiday List", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_scheduling === 1;", + "options": "Holiday List" }, { "default": "60", @@ -60,29 +68,31 @@ }, { "default": "7", + "depends_on": "eval:doc.enable_scheduling === 1;", "fieldname": "advance_booking_days", "fieldtype": "Int", "label": "Number of days appointments can be booked in advance", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_scheduling === 1;" }, { "fieldname": "agent_list", "fieldtype": "Table MultiSelect", "label": "Agents", - "options": "Assignment Rule User", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_scheduling === 1;", + "options": "Assignment Rule User" }, { "default": "0", "fieldname": "enable_scheduling", "fieldtype": "Check", "label": "Enable Appointment Scheduling", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_appointment_portal === 1;" }, { "fieldname": "agent_detail_section", "fieldtype": "Section Break", - "label": "Agent Details" + "hide_border": 1, + "label": "Appointment Scheduling" }, { "fieldname": "appointment_details_section", @@ -92,20 +102,68 @@ { "fieldname": "success_details", "fieldtype": "Section Break", - "label": "Success Settings" + "label": "Appointment Booking Portal Settings" }, { "description": "Leave blank for home.\nThis is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"", "fieldname": "success_redirect_url", "fieldtype": "Data", - "label": "Success Redirect URL" + "label": "Success Redirect URL", + "permlevel": 1 + }, + { + "default": "30", + "depends_on": "eval: doc.enable_scheduling === 1;", + "description": "In Minutes (min: 15 mins, max: 60 mins)", + "fieldname": "verification_link_expiry_duration", + "fieldtype": "Int", + "label": "Verification Link Expiry Duration", + "mandatory_depends_on": "eval:doc.enable_appointment_portal === 1;", + "max_value": 60.0, + "min_value": 15.0, + "non_negative": 1, + "permlevel": 1 + }, + { + "fieldname": "column_break_ehiq", + "fieldtype": "Column Break" + }, + { + "default": "0", + "fieldname": "enable_appointment_portal", + "fieldtype": "Check", + "label": "Enable Appointment Booking Through Portal", + "permlevel": 1 + }, + { + "fieldname": "column_break_fovk", + "fieldtype": "Column Break" + }, + { + "default": "Mark as Closed", + "fieldname": "action_for_expired_unverified_appointments", + "fieldtype": "Select", + "label": "Action for Expired Unverified Appointments", + "options": "Mark as Closed\nDelete Permanently", + "permlevel": 1 + }, + { + "fieldname": "section_break_bkln", + "fieldtype": "Section Break" + }, + { + "fieldname": "column_break_alwa", + "fieldtype": "Column Break" + }, + { + "fieldname": "column_break_bspp", + "fieldtype": "Column Break" } ], "grid_page_length": 50, - "hide_toolbar": 0, "issingle": 1, "links": [], - "modified": "2026-03-16 13:28:21.198138", + "modified": "2026-07-20 00:11:18.996384", "modified_by": "Administrator", "module": "CRM", "name": "Appointment Booking Settings", @@ -139,6 +197,15 @@ "role": "Sales Manager", "share": 1, "write": 1 + }, + { + "email": 1, + "permlevel": 1, + "print": 1, + "read": 1, + "role": "System Manager", + "share": 1, + "write": 1 } ], "quick_entry": 1, diff --git a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py index 36eb21f0441..2d7b6cd3f7d 100644 --- a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py +++ b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py @@ -3,11 +3,11 @@ import datetime -import typing import frappe from frappe import _ from frappe.model.document import Document +from frappe.utils import getdate class AppointmentBookingSettings(Document): @@ -24,33 +24,43 @@ class AppointmentBookingSettings(Document): AppointmentBookingSlots, ) + action_for_expired_unverified_appointments: DF.Literal["Mark as Closed", "Delete Permanently"] advance_booking_days: DF.Int agent_list: DF.TableMultiSelect[AssignmentRuleUser] appointment_duration: DF.Int availability_of_slots: DF.Table[AppointmentBookingSlots] email_reminders: DF.Check + enable_appointment_portal: DF.Check enable_scheduling: DF.Check - holiday_list: DF.Link + holiday_list: DF.Link | None number_of_agents: DF.Int success_redirect_url: DF.Data | None + verification_link_expiry_duration: DF.Int # end: auto-generated types - agent_list: typing.ClassVar[list] = [] # Hack - min_date = "01/01/1970 " - format_string = "%d/%m/%Y %H:%M:%S" - def validate(self): - self.validate_availability_of_slots() - - def save(self): self.number_of_agents = len(self.agent_list) - super().save() + self.validate_appointment_scheduling() + self.validate_portal_booking() + + def validate_appointment_scheduling(self): + if not self.enable_scheduling: + return + + self.validate_availability_of_slots() + self.validate_holiday_list() + self.validate_advance_booking_days() def validate_availability_of_slots(self): + if not self.availability_of_slots: + frappe.throw( + _("Please fill up the Availability of Slots table to enable Appointment Scheduling.") + ) + + format_string = "%Y-%m-%d %H:%M:%S" for record in self.availability_of_slots: - from_time = datetime.datetime.strptime(self.min_date + record.from_time, self.format_string) - to_time = datetime.datetime.strptime(self.min_date + record.to_time, self.format_string) - to_time - from_time + from_time = datetime.datetime.strptime(f"1970-01-01 {record.from_time}", format_string) + to_time = datetime.datetime.strptime(f"1970-01-01 {record.to_time}", format_string) self.validate_from_and_to_time(from_time, to_time, record) self.duration_is_divisible(from_time, to_time) @@ -65,3 +75,38 @@ class AppointmentBookingSettings(Document): timedelta = to_time - from_time if timedelta.total_seconds() % (self.appointment_duration * 60): frappe.throw(_("The difference between from time and To Time must be a multiple of Appointment")) + + def validate_holiday_list(self): + if not self.holiday_list: + frappe.throw(_("Please select a Holiday List to enable Appointment Scheduling.")) + + hl_from_date, hl_to_date = frappe.get_cached_value( + "Holiday List", self.holiday_list, ["from_date", "to_date"] + ) + now = getdate() + + if not (now >= hl_from_date and now <= hl_to_date): + frappe.throw(_("Holiday List - {0} is not valid for current date.").format(self.holiday_list)) + + def validate_advance_booking_days(self): + if not self.advance_booking_days: + frappe.throw(_("Advance Booking Days is mandatory for Appointment Scheduling.")) + + def validate_portal_booking(self): + if not self.enable_appointment_portal: + return + + if not self.enable_scheduling: + frappe.throw( + _("Appointment Scheduling needs to be enabled for Appointment Booking through portal.") + ) + + self.validate_link_expiry_duration() + + def validate_link_expiry_duration(self): + if ( + not self.verification_link_expiry_duration + or self.verification_link_expiry_duration > 60 + or self.verification_link_expiry_duration < 15 + ): + frappe.throw(_("'Verification Link Expiry Duration' must be between 15 to 60 minutes.")) diff --git a/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py b/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py index f4cab812daa..721eae7676d 100644 --- a/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py +++ b/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py @@ -4,13 +4,16 @@ import datetime import frappe +from frappe.utils import add_to_date, getdate +from erpnext.setup.doctype.holiday_list.test_holiday_list import make_holiday_list from erpnext.tests.utils import ERPNextTestSuite class TestAppointmentBookingSettings(ERPNextTestSuite): - """The settings validate each availability slot: from-time must precede to-time and - the slot length must be a whole multiple of the appointment duration.""" + def assert_invalid(self, settings): + with self.assertRaises(frappe.ValidationError): + settings.save() def make_settings(self, appointment_duration=30): doc = frappe.new_doc("Appointment Booking Settings") @@ -19,7 +22,30 @@ class TestAppointmentBookingSettings(ERPNextTestSuite): def dt(self, hms): # the controller parses times against a fixed epoch date - return datetime.datetime.strptime("01/01/1970 " + hms, "%d/%m/%Y %H:%M:%S") + return datetime.datetime.strptime("1970-01-01 " + hms, "%Y-%m-%d %H:%M:%S") + + def get_valid_scheduling_settings(self): + holiday_list = make_holiday_list( + "_Test Booking Settings Holiday List", + from_date=getdate(), + to_date=add_to_date(getdate(), days=30), + holiday_dates=[], + ) + + settings = frappe.get_doc("Appointment Booking Settings") + settings.enable_scheduling = 1 + settings.appointment_duration = 30 + settings.advance_booking_days = 7 + settings.verification_link_expiry_duration = 30 + settings.holiday_list = holiday_list.name + settings.set("agent_list", []) + settings.append("agent_list", {"user": "Administrator"}) + settings.set("availability_of_slots", []) + settings.append( + "availability_of_slots", + {"day_of_week": "Monday", "from_time": "09:00:00", "to_time": "17:00:00"}, + ) + return settings def test_from_time_must_precede_to_time(self): doc = self.make_settings() @@ -42,18 +68,58 @@ class TestAppointmentBookingSettings(ERPNextTestSuite): frappe.ValidationError, doc.duration_is_divisible, self.dt("09:00:00"), self.dt("09:45:00") ) - def test_validate_checks_every_slot(self): - bad = self.make_settings(appointment_duration=30) - bad.append( - "availability_of_slots", - {"day_of_week": "Monday", "from_time": "09:00:00", "to_time": "09:45:00"}, - ) - self.assertRaises(frappe.ValidationError, bad.validate) + def test_scheduling_requires_slots(self): + settings = self.get_valid_scheduling_settings() + settings.set("availability_of_slots", []) - # a clean 60-minute slot passes end to end - good = self.make_settings(appointment_duration=30) - good.append( + self.assert_invalid(settings) + + def test_validate_checks_every_slot(self): + settings = self.get_valid_scheduling_settings() + settings.append( "availability_of_slots", - {"day_of_week": "Monday", "from_time": "09:00:00", "to_time": "10:00:00"}, + {"day_of_week": "Tuesday", "from_time": "09:00:00", "to_time": "09:45:00"}, ) - good.validate() + + self.assert_invalid(settings) + + def test_scheduling_requires_holiday_list_covering_today(self): + settings = self.get_valid_scheduling_settings() + settings.holiday_list = None + self.assert_invalid(settings) + + expired_list = make_holiday_list( + "_Test Booking Settings Expired Holiday List", + from_date=add_to_date(getdate(), days=-60), + to_date=add_to_date(getdate(), days=-30), + holiday_dates=[], + ) + settings.holiday_list = expired_list.name + self.assert_invalid(settings) + + def test_scheduling_requires_advance_booking_days(self): + settings = self.get_valid_scheduling_settings() + settings.advance_booking_days = 0 + + self.assert_invalid(settings) + + def test_portal_requires_scheduling(self): + settings = frappe.get_doc("Appointment Booking Settings") + settings.enable_scheduling = 0 + settings.enable_appointment_portal = 1 + + self.assert_invalid(settings) + + def test_portal_expiry_duration_bounds(self): + settings = self.get_valid_scheduling_settings() + settings.enable_appointment_portal = 1 + settings.verification_link_expiry_duration = 5 + + self.assert_invalid(settings) + + def test_number_of_agents_derived_from_agent_list(self): + settings = self.get_valid_scheduling_settings() + settings.number_of_agents = 99 + settings.save() + + self.assertEqual(frappe.db.get_single_value("Appointment Booking Settings", "number_of_agents"), 1) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 0738e5ae250..7459f4b0df2 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -478,6 +478,7 @@ scheduler_events = { ], "hourly_long": [], "hourly_maintenance": [ + "erpnext.crm.doctype.appointment.appointment.handle_expired_unverified_appointments", "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries", "erpnext.utilities.bulk_transaction.retry", "erpnext.projects.doctype.project.project.collect_project_status", diff --git a/erpnext/templates/emails/appointment_confirmed.html b/erpnext/templates/emails/appointment_confirmed.html new file mode 100644 index 00000000000..12fa2232f58 --- /dev/null +++ b/erpnext/templates/emails/appointment_confirmed.html @@ -0,0 +1,6 @@ +

                                                                                                            {{_("Dear")}} {{ full_name }},

                                                                                                            +

                                                                                                            {{_("Your email has been verified and your appointment has been confirmed for {0}").format(scheduled_time)}}.

                                                                                                            +

                                                                                                            {{_("We look forward to meeting you")}}.

                                                                                                            + +
                                                                                                            +

                                                                                                            {{_("This email was sent from {0}").format(site_url)}}

                                                                                                            diff --git a/erpnext/templates/emails/confirm_appointment.html b/erpnext/templates/emails/confirm_appointment.html index 6c9b28bc136..ce6a9f88a99 100644 --- a/erpnext/templates/emails/confirm_appointment.html +++ b/erpnext/templates/emails/confirm_appointment.html @@ -1,6 +1,7 @@

                                                                                                            {{_("Dear")}} {{ full_name }}{% if last_name %} {{ last_name}}{% endif %},

                                                                                                            {{_("A new appointment has been created for you with {0}").format(site_url)}}.

                                                                                                            {{_("Click on the link below to verify your email and confirm the appointment")}}.

                                                                                                            +

                                                                                                            {{_("This link is valid for {0} minutes").format(expiry_minutes)}}.

                                                                                                            {{ _("Verify Email") }} diff --git a/erpnext/www/book_appointment/index.js b/erpnext/www/book_appointment/index.js index 6564c4bc4aa..ef77115435e 100644 --- a/erpnext/www/book_appointment/index.js +++ b/erpnext/www/book_appointment/index.js @@ -237,9 +237,9 @@ async function submit() { frappe.show_alert(__("Appointment created successfully")); } setTimeout(() => { - let redirect_url = "/"; + let redirect_url = "/book_appointment"; if (window.appointment_settings.success_redirect_url) { - redirect_url += window.appointment_settings.success_redirect_url; + redirect_url = `/${window.appointment_settings.success_redirect_url}`; } window.location.href = redirect_url; }, 5000); diff --git a/erpnext/www/book_appointment/index.py b/erpnext/www/book_appointment/index.py index ef7985ed514..5f28309b872 100644 --- a/erpnext/www/book_appointment/index.py +++ b/erpnext/www/book_appointment/index.py @@ -4,6 +4,7 @@ import zoneinfo import frappe from frappe import _ +from frappe.rate_limiter import rate_limit from frappe.utils.data import get_system_timezone WEEKDAYS = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"] @@ -18,7 +19,7 @@ def get_context(context): def handle_appointment_booking_disabled(): - if not frappe.get_single_value("Appointment Booking Settings", "enable_scheduling"): + if not frappe.get_single_value("Appointment Booking Settings", "enable_appointment_portal"): frappe.redirect_to_message( _("Appointment Scheduling Disabled"), _("Appointment Scheduling has been disabled for this site"), @@ -64,6 +65,8 @@ def get_appointment_slots(date: str, timezone: str): ) holiday_list = frappe.get_doc("Holiday List", settings.holiday_list) timeslots = get_available_slots_between(query_start_time, query_end_time, settings) + # fetch the day's booked slots once instead of querying per timeslot + booked_times = get_booked_slot_times_for(timeslots, settings.appointment_duration) # Filter and convert timeslots converted_timeslots = [] @@ -74,7 +77,7 @@ def get_appointment_slots(date: str, timezone: str): converted_timeslots.append(dict(time=converted_timeslot, availability=False)) continue # Check availability - if check_availabilty(timeslot, settings) and converted_timeslot >= now: + if is_slot_available(timeslot, booked_times, settings) and converted_timeslot >= now: converted_timeslots.append(dict(time=converted_timeslot, availability=True)) else: converted_timeslots.append(dict(time=converted_timeslot, availability=False)) @@ -100,7 +103,8 @@ def get_available_slots_between(query_start_time, query_end_time, settings): return timeslots -@frappe.whitelist(allow_guest=True) +@frappe.whitelist(allow_guest=True, methods=["POST"]) +@rate_limit(limit=5, seconds=300) def create_appointment(date: str, time: str, tz: str, contact: str | dict): handle_appointment_booking_disabled() format_string = "%Y-%m-%d %H:%M:%S" @@ -118,7 +122,7 @@ def create_appointment(date: str, time: str, tz: str, contact: str | dict): appointment.customer_skype = contact.get("skype", None) appointment.customer_details = contact.get("notes", None) appointment.customer_email = contact.get("email", None) - appointment.status = "Open" + appointment.created_through_portal = 1 appointment.insert(ignore_permissions=True) return appointment @@ -148,8 +152,23 @@ def convert_to_system_timezone(guest_tz, datetimeobject): return datetimeobject -def check_availabilty(timeslot, settings): - return frappe.db.count("Appointment", {"scheduled_time": timeslot}) < settings.number_of_agents +def get_booked_slot_times_for(timeslots, appointment_duration): + if not timeslots: + return [] + + from erpnext.crm.doctype.appointment.appointment import get_booked_slot_times + + duration = datetime.timedelta(minutes=appointment_duration) + return get_booked_slot_times(min(timeslots) - duration, max(timeslots) + duration) + + +def is_slot_available(timeslot, booked_times, settings): + # mirror the server capacity check: count non-Closed appointments whose + # duration window overlaps this slot, without a per-slot query + duration = datetime.timedelta(minutes=settings.appointment_duration) + lower, upper = timeslot - duration, timeslot + duration + overlapping = sum(1 for booked in booked_times if lower < booked < upper) + return overlapping < settings.number_of_agents def _is_holiday(date, holiday_list): diff --git a/erpnext/www/book_appointment/verify/index.html b/erpnext/www/book_appointment/verify/index.html index 58c07e85ccc..8e8a1096e5e 100644 --- a/erpnext/www/book_appointment/verify/index.html +++ b/erpnext/www/book_appointment/verify/index.html @@ -12,7 +12,7 @@ {% else %}

                                                                                                            - {{ _("Verification failed please check the link") }} + {{ message or _("Verification failed please check the link") }}
                                                                                                            {% endif %} {% endblock%} diff --git a/erpnext/www/book_appointment/verify/index.py b/erpnext/www/book_appointment/verify/index.py index 3beb8667ae7..5b84a37aec7 100644 --- a/erpnext/www/book_appointment/verify/index.py +++ b/erpnext/www/book_appointment/verify/index.py @@ -1,20 +1,58 @@ import frappe -from frappe.utils.verified_command import verify_request +from frappe import _ +from frappe.utils import add_to_date, now_datetime +from frappe.utils.data import sha256_hash + +from erpnext.crm.doctype.appointment.appointment import get_verification_link_expiry def get_context(context): - if not verify_request(): + key = frappe.form_dict.get("key") + if not key: context.success = False return context - email = frappe.form_dict["email"] - appointment_name = frappe.form_dict["appointment"] + appointment_name = frappe.db.get_value("Appointment", {"verification_token": sha256_hash(key)}, "name") + if not appointment_name: + context.success = False + context.message = _("This verification link is invalid. Please book the appointment again.") + return context - if email and appointment_name: - appointment = frappe.get_doc("Appointment", appointment_name) - appointment.set_verified(email) + appointment = frappe.get_doc("Appointment", appointment_name) + + # report a settled status before expiry: a closed/verified appointment is + # more informative than a generic "expired" (and creation-based expiry would + # otherwise mask a sweeper-closed appointment) + if appointment.status == "Closed": + context.success = False + context.message = _("Appointment has been closed. Please book the appointment again.") + return context + + if appointment.status == "Open": context.success = True + context.message = _("Appointment is already verified.") return context - else: + + if now_datetime() > add_to_date(appointment.creation, minutes=get_verification_link_expiry()): context.success = False + context.message = _("Verification link has expired.") return context + + verify_appointment(appointment) + # GET requests are rolled back at the end of the request unless this flag is set + frappe.local.flags.commit = True + context.success = True + return context + + +def verify_appointment(appointment): + # the signed link is the authorization; materializing the appointment + # (agent assignment) needs system privileges the Guest visitor lacks + visitor = frappe.session.user + try: + frappe.set_user("Administrator") + appointment.email_verified = True + appointment.status = "Open" + appointment.save(ignore_permissions=True) + finally: + frappe.set_user(visitor) From b917aca361210b540bd6431c5045d270c79b1b2c Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Mon, 20 Jul 2026 18:14:44 +0530 Subject: [PATCH 132/155] refactor: clearer labels for the overdue billing control (#57298) refactor: clearer labels and messages, drop "threshold" wording User-facing text only, no field or behaviour changes: - Accounts Settings toggle label -> "Restrict Customer Over Billing". - Bypass role label -> "Role Allowed to Bypass Over Billing Restriction". - Customer Credit Limit field label -> "Overdue Limit". - Rewrote the descriptions and the block message to match and to stop saying "threshold". --- .../doctype/accounts_settings/accounts_settings.json | 8 ++++---- erpnext/selling/doctype/customer/customer.json | 2 +- erpnext/selling/doctype/customer/customer.py | 10 ++++------ .../customer_credit_limit/customer_credit_limit.json | 4 ++-- 4 files changed, 11 insertions(+), 13 deletions(-) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index 498b8e6393d..1c7a4d488e5 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -278,17 +278,17 @@ }, { "default": "0", - "description": "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer.", + "description": "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer.", "fieldname": "enable_overdue_billing_threshold", "fieldtype": "Check", - "label": "Enable Overdue Billing Threshold" + "label": "Restrict Customer Over Billing" }, { "depends_on": "eval:doc.enable_overdue_billing_threshold", - "description": "Users with this role can still submit invoices for customers over their overdue billing threshold.", + "description": "Users with this role can still submit invoices for customers who have crossed their Overdue Limit.", "fieldname": "role_allowed_to_bypass_overdue_billing", "fieldtype": "Link", - "label": "Role allowed to bypass overdue billing limit", + "label": "Role Allowed to Bypass Over Billing Restriction", "options": "Role" }, { diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index c6502200ac3..f14a0d223e8 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -471,7 +471,7 @@ "report_hide": 1 }, { - "description": "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold.", + "description": "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit.", "fieldname": "credit_limits", "fieldtype": "Table", "label": "Credit & Overdue Limits", diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 1c150bb4676..6ff2b49a33e 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -602,19 +602,17 @@ def check_overdue_billing_threshold(customer: str, company: str) -> None: company_currency = frappe.get_cached_value("Company", company, "default_currency") frappe.throw( - _( - "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." - ).format( + _("Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}.").format( customer, fmt_money(overdue_amount, currency=company_currency), fmt_money(threshold, currency=company_currency), ), - title=_("Overdue Billing Limit Crossed"), + title=_("Overdue Limit Crossed"), ) def get_overdue_billing_threshold(customer: str, company: str) -> float: - """Threshold set on the customer, falling back to its customer group.""" + """Overdue limit set on the customer, falling back to its customer group.""" threshold = frappe.db.get_value( "Customer Credit Limit", {"parent": customer, "parenttype": "Customer", "company": company}, @@ -652,7 +650,7 @@ def get_outstanding_invoices_for_customer(customer: str, company: str) -> list[f gl_entry = frappe.qb.DocType("GL Entry") sales_invoice = frappe.qb.DocType("Sales Invoice") - # debit - credit is always booked in company currency, so this is comparable to the threshold + # debit - credit is always booked in company currency, so this is comparable to the overdue limit outstanding = Sum(gl_entry.debit) - Sum(gl_entry.credit) return ( diff --git a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json index 26ac31cb98d..e208148ae08 100644 --- a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +++ b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json @@ -21,12 +21,12 @@ }, { "columns": 3, - "description": "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings.", + "description": "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings.", "fieldname": "overdue_billing_threshold", "fieldtype": "Currency", "hidden": 1, "in_list_view": 1, - "label": "Overdue Billing Threshold" + "label": "Overdue Limit" }, { "fieldname": "column_break_2", From df79e85f53d95618e6d5c1c5ec3912b2cf3d8459 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 20 Jul 2026 19:48:10 +0530 Subject: [PATCH 133/155] feat: recalculate valuation rate and stock value from Bin Renames the Recalculate Bin Qty button to Recalculate Values and sets valuation_rate and stock_value from the last SLE (0 when none exists). --- erpnext/stock/doctype/bin/bin.js | 10 ++++----- erpnext/stock/doctype/bin/bin.py | 24 +++++++++++++--------- erpnext/stock/doctype/bin/test_bin.py | 29 +++++++++++++++++++++++++++ 3 files changed, 49 insertions(+), 14 deletions(-) diff --git a/erpnext/stock/doctype/bin/bin.js b/erpnext/stock/doctype/bin/bin.js index c725b691db4..5817d318965 100644 --- a/erpnext/stock/doctype/bin/bin.js +++ b/erpnext/stock/doctype/bin/bin.js @@ -3,17 +3,17 @@ frappe.ui.form.on("Bin", { refresh(frm) { - frm.trigger("recalculate_bin_quantity"); + frm.trigger("recalculate_values"); }, - recalculate_bin_quantity(frm) { - frm.add_custom_button(__("Recalculate Bin Qty"), () => { + recalculate_values(frm) { + frm.add_custom_button(__("Recalculate Values"), () => { frappe.call({ - method: "recalculate_qty", + method: "recalculate_values", freeze: true, doc: frm.doc, callback: function (r) { - frappe.show_alert(__("Bin Qty Recalculated"), 2); + frappe.show_alert(__("Bin Values Recalculated"), 2); }, }); }); diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py index 2b3c40b22ca..e0583533484 100644 --- a/erpnext/stock/doctype/bin/bin.py +++ b/erpnext/stock/doctype/bin/bin.py @@ -37,7 +37,7 @@ class Bin(Document): # end: auto-generated types @frappe.whitelist() - def recalculate_qty(self): + def recalculate_values(self): from erpnext.manufacturing.doctype.work_order.work_order import get_reserved_qty_for_production from erpnext.stock.stock_balance import ( get_indented_qty, @@ -46,7 +46,10 @@ class Bin(Document): get_reserved_qty, ) - self.actual_qty = get_actual_qty(self.item_code, self.warehouse) + last_sle = get_last_sle_values(self.item_code, self.warehouse) + self.actual_qty = last_sle.qty_after_transaction + self.valuation_rate = last_sle.valuation_rate + self.stock_value = last_sle.stock_value self.planned_qty = get_planned_qty(self.item_code, self.warehouse) self.indented_qty = get_indented_qty(self.item_code, self.warehouse) self.ordered_qty = get_ordered_qty(self.item_code, self.warehouse) @@ -301,20 +304,23 @@ def update_qty(bin_name, args): def get_actual_qty(item_code, warehouse): + return get_last_sle_values(item_code, warehouse).qty_after_transaction + + +def get_last_sle_values(item_code, warehouse): sle = frappe.qb.DocType("Stock Ledger Entry") - last_sle_qty = ( + last_sle = ( frappe.qb.from_(sle) - .select(sle.qty_after_transaction) + .select(sle.qty_after_transaction, sle.valuation_rate, sle.stock_value) .where((sle.item_code == item_code) & (sle.warehouse == warehouse) & (sle.is_cancelled == 0)) .orderby(sle.posting_datetime, order=Order.desc) .orderby(sle.creation, order=Order.desc) .limit(1) - .run() + .run(as_dict=True) ) - actual_qty = 0.0 - if last_sle_qty: - actual_qty = last_sle_qty[0][0] + if last_sle: + return last_sle[0] - return actual_qty + return frappe._dict(qty_after_transaction=0.0, valuation_rate=0.0, stock_value=0.0) diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py index 81b60d6ce19..d668eb09763 100644 --- a/erpnext/stock/doctype/bin/test_bin.py +++ b/erpnext/stock/doctype/bin/test_bin.py @@ -28,6 +28,35 @@ class TestBin(ERPNextTestSuite): bin = _create_bin(item_code, warehouse) self.assertEqual(bin.item_code, item_code) + def test_recalculate_values(self): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item_code = make_item("_TestBinRecalculateValues").name + warehouse = "_Test Warehouse - _TC" + make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=100) + + bin = frappe.get_doc("Bin", {"item_code": item_code, "warehouse": warehouse}) + bin.db_set({"actual_qty": 0, "valuation_rate": 0, "stock_value": 0}) + bin.reload() + bin.recalculate_values() + + self.assertEqual(bin.actual_qty, 10) + self.assertEqual(bin.valuation_rate, 100) + self.assertEqual(bin.stock_value, 1000) + + def test_recalculate_values_without_sle(self): + item_code = make_item("_TestBinRecalculateValuesNoSLE").name + warehouse = "_Test Warehouse - _TC" + + bin = _create_bin(item_code, warehouse) + bin.db_set({"actual_qty": 5, "valuation_rate": 50, "stock_value": 250}) + bin.reload() + bin.recalculate_values() + + self.assertEqual(bin.actual_qty, 0) + self.assertEqual(bin.valuation_rate, 0) + self.assertEqual(bin.stock_value, 0) + def test_index_exists(self): # has_index is db-agnostic; raw "SHOW INDEX" is MySQL-only and errors on Postgres if not frappe.db.has_index("tabBin", "unique_item_warehouse"): From 49a43aad81cfcaebdb5f69f56cace5aee49bad04 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 20 Jul 2026 19:59:13 +0530 Subject: [PATCH 134/155] fix: keep Standard Cost stock value in step with the standard rate Mirrors update_qty's Standard Cost handling and drops fixed test item names so reruns start from fresh SLE-less items. --- erpnext/stock/doctype/bin/bin.py | 9 +++++++++ erpnext/stock/doctype/bin/test_bin.py | 4 ++-- 2 files changed, 11 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py index e0583533484..f5417439ded 100644 --- a/erpnext/stock/doctype/bin/bin.py +++ b/erpnext/stock/doctype/bin/bin.py @@ -50,6 +50,15 @@ class Bin(Document): self.actual_qty = last_sle.qty_after_transaction self.valuation_rate = last_sle.valuation_rate self.stock_value = last_sle.stock_value + + from erpnext.stock.utils import get_valuation_method + + if get_valuation_method(self.item_code) == "Standard Cost": + from erpnext.stock.doctype.item_standard_cost.item_standard_cost import get_item_standard_rate + + self.stock_value = flt(self.actual_qty) * flt( + get_item_standard_rate(self.item_code, self.company) + ) self.planned_qty = get_planned_qty(self.item_code, self.warehouse) self.indented_qty = get_indented_qty(self.item_code, self.warehouse) self.ordered_qty = get_ordered_qty(self.item_code, self.warehouse) diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py index d668eb09763..39ea4cb329d 100644 --- a/erpnext/stock/doctype/bin/test_bin.py +++ b/erpnext/stock/doctype/bin/test_bin.py @@ -31,7 +31,7 @@ class TestBin(ERPNextTestSuite): def test_recalculate_values(self): from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry - item_code = make_item("_TestBinRecalculateValues").name + item_code = make_item().name warehouse = "_Test Warehouse - _TC" make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=100) @@ -45,7 +45,7 @@ class TestBin(ERPNextTestSuite): self.assertEqual(bin.stock_value, 1000) def test_recalculate_values_without_sle(self): - item_code = make_item("_TestBinRecalculateValuesNoSLE").name + item_code = make_item().name warehouse = "_Test Warehouse - _TC" bin = _create_bin(item_code, warehouse) From 59c0c15c2ed9a82369358856cca212d8ceb4b01f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 20 Jul 2026 20:05:37 +0530 Subject: [PATCH 135/155] feat(stock): expose all Bin qty fields in Stock Summary and Stock Projected Qty Stock Summary's sort selector only offered 5 of Bin's 10 qty fields; add the rest (ordered, requested, planned, reserved for production plan, reserved stock) and extend get_data's or_filters so bins whose only nonzero qty is one of the new fields show up when sorted by it. Sort labels now mirror Bin field labels. Stock Projected Qty report had a column for every Bin qty field except reserved_stock; add it. --- erpnext/stock/dashboard/item_dashboard.py | 5 +++++ .../stock/page/stock_balance/stock_balance.js | 18 +++++++++++++----- .../stock_projected_qty/stock_projected_qty.py | 9 +++++++++ 3 files changed, 27 insertions(+), 5 deletions(-) diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py index 9f628f8152f..400ff783dac 100644 --- a/erpnext/stock/dashboard/item_dashboard.py +++ b/erpnext/stock/dashboard/item_dashboard.py @@ -70,6 +70,11 @@ def get_data( "reserved_qty": ["!=", 0], "reserved_qty_for_production": ["!=", 0], "reserved_qty_for_sub_contract": ["!=", 0], + "reserved_qty_for_production_plan": ["!=", 0], + "reserved_stock": ["!=", 0], + "ordered_qty": ["!=", 0], + "indented_qty": ["!=", 0], + "planned_qty": ["!=", 0], "actual_qty": ["!=", 0], }, filters=filters, diff --git a/erpnext/stock/page/stock_balance/stock_balance.js b/erpnext/stock/page/stock_balance/stock_balance.js index a5fba9f98f3..531e335dfdb 100644 --- a/erpnext/stock/page/stock_balance/stock_balance.js +++ b/erpnext/stock/page/stock_balance/stock_balance.js @@ -48,11 +48,19 @@ frappe.pages["stock-balance"].on_page_load = function (wrapper) { sort_by: "projected_qty", sort_order: "asc", options: [ - { fieldname: "projected_qty", label: __("Projected qty") }, - { fieldname: "reserved_qty", label: __("Reserved for sale") }, - { fieldname: "reserved_qty_for_production", label: __("Reserved for manufacturing") }, - { fieldname: "reserved_qty_for_sub_contract", label: __("Reserved for sub contracting") }, - { fieldname: "actual_qty", label: __("Actual qty in stock") }, + { fieldname: "projected_qty", label: __("Projected Qty") }, + { fieldname: "reserved_qty", label: __("Reserved Qty") }, + { fieldname: "reserved_qty_for_production", label: __("Reserved Qty for Production") }, + { fieldname: "reserved_qty_for_sub_contract", label: __("Reserved Qty for Subcontract") }, + { + fieldname: "reserved_qty_for_production_plan", + label: __("Reserved Qty for Production Plan"), + }, + { fieldname: "reserved_stock", label: __("Reserved Stock") }, + { fieldname: "ordered_qty", label: __("Ordered Qty") }, + { fieldname: "indented_qty", label: __("Requested Qty") }, + { fieldname: "planned_qty", label: __("Planned Qty") }, + { fieldname: "actual_qty", label: __("Actual Qty") }, ], }, change: function (sort_by, sort_order) { diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py index 3c6571376fd..23737e7c5a1 100644 --- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py @@ -84,6 +84,7 @@ def execute(filters=None): bin.reserved_qty_for_production_plan, bin.reserved_qty_for_sub_contract, reserved_qty_for_pos, + bin.reserved_stock, bin.projected_qty, re_order_level, re_order_qty, @@ -202,6 +203,13 @@ def get_columns(): "width": 100, "convertible": "qty", }, + { + "label": _("Reserved Stock"), + "fieldname": "reserved_stock", + "fieldtype": "Float", + "width": 100, + "convertible": "qty", + }, { "label": _("Projected Qty"), "fieldname": "projected_qty", @@ -248,6 +256,7 @@ def get_bin_list(filters): bin.reserved_qty_for_production, bin.reserved_qty_for_sub_contract, bin.reserved_qty_for_production_plan, + bin.reserved_stock, bin.projected_qty, ) .orderby(bin.item_code, bin.warehouse) From 58b839eb7155ea49b2bacc443aa371801eca4c13 Mon Sep 17 00:00:00 2001 From: Soham Kulkarni <77533095+sokumon@users.noreply.github.com> Date: Mon, 20 Jul 2026 21:44:49 +0530 Subject: [PATCH 136/155] Revert "fix: mark selling as default workspace for customer" --- .../selling/workspace/selling/selling.json | 64 +------------------ 1 file changed, 1 insertion(+), 63 deletions(-) diff --git a/erpnext/selling/workspace/selling/selling.json b/erpnext/selling/workspace/selling/selling.json index 4fb6b805759..7bcc6264948 100644 --- a/erpnext/selling/workspace/selling/selling.json +++ b/erpnext/selling/workspace/selling/selling.json @@ -622,7 +622,7 @@ "type": "Link" } ], - "modified": "2026-07-20 15:48:06.603686", + "modified": "2026-07-03 13:44:07.820564", "modified_by": "Administrator", "module": "Selling", "module_onboarding": "Selling Onboarding", @@ -653,7 +653,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "house", "indent": 0, "keep_closed": 0, @@ -667,7 +666,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "chart-column", "indent": 0, "keep_closed": 0, @@ -681,7 +679,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "receipt-text", "indent": 0, "keep_closed": 0, @@ -695,7 +692,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "store", "indent": 0, "keep_closed": 0, @@ -709,7 +705,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "receipt", "indent": 0, "keep_closed": 0, @@ -723,7 +718,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "computer", "indent": 1, "keep_closed": 1, @@ -736,7 +730,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -750,7 +743,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Profile", @@ -763,7 +755,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Invoice", @@ -776,7 +767,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Opening Entry", @@ -789,7 +779,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Closing Entry", @@ -802,7 +791,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Invoice Merge Log", @@ -815,7 +803,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "POS Settings", @@ -828,7 +815,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Loyalty Program", @@ -841,7 +827,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Loyalty Point Entry", @@ -854,7 +839,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "package", "indent": 1, "keep_closed": 1, @@ -867,7 +851,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -881,7 +864,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Item Group", @@ -894,7 +876,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Price List", @@ -907,7 +888,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Item Price", @@ -920,7 +900,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Pricing Rule", @@ -933,7 +912,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Promotional Scheme", @@ -946,7 +924,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Coupon Code", @@ -959,7 +936,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Blanket Order", @@ -972,7 +948,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "database", "indent": 1, "keep_closed": 1, @@ -985,7 +960,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 1, "icon": "", "indent": 0, "keep_closed": 0, @@ -999,7 +973,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customer Group", @@ -1012,7 +985,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Address", @@ -1025,7 +997,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Contact", @@ -1038,7 +1009,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Territory", @@ -1051,7 +1021,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Campaign", @@ -1064,7 +1033,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Person", @@ -1077,7 +1045,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Partner", @@ -1090,7 +1057,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Monthly Distribution", @@ -1103,7 +1069,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Terms Template", @@ -1116,7 +1081,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Tax Template", @@ -1129,7 +1093,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Product Bundle", @@ -1142,7 +1105,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "UTM Source", @@ -1155,7 +1117,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Shipping Rule", @@ -1168,7 +1129,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "sheet", "indent": 1, "keep_closed": 1, @@ -1181,7 +1141,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Register", @@ -1194,7 +1153,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Item-wise Sales Register", @@ -1207,7 +1165,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Analytics", @@ -1220,7 +1177,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customer Addresses And Contacts", @@ -1233,7 +1189,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Inactive Customers", @@ -1246,7 +1201,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Invoice Trends", @@ -1259,7 +1213,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customer Credit Balance", @@ -1272,7 +1225,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customers Without Any Sales Transactions", @@ -1285,7 +1237,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Partners Commission", @@ -1298,7 +1249,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Available Stock for Packing Items", @@ -1311,7 +1261,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Territory Target Variance Based On Item Group", @@ -1324,7 +1273,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Person Target Variance Based On Item Group", @@ -1337,7 +1285,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Partner Target Variance Based On Item Group", @@ -1350,7 +1297,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Pending SO Items For Purchase Request", @@ -1363,7 +1309,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Funnel", @@ -1376,7 +1321,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Order Analysis", @@ -1389,7 +1333,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customer Acquisition and Loyalty", @@ -1402,7 +1345,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Quotation Trends", @@ -1415,7 +1357,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Order Trends", @@ -1428,7 +1369,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Item-wise Sales History", @@ -1441,7 +1381,6 @@ { "child": 1, "collapsible": 1, - "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Person-wise Transaction Summary", @@ -1454,7 +1393,6 @@ { "child": 0, "collapsible": 1, - "default_workspace": 0, "icon": "settings", "indent": 0, "keep_closed": 0, From ab6931279d79a96f691a4ac3acb392e675682918 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 21 Jul 2026 00:41:52 +0530 Subject: [PATCH 137/155] fix: sync translations from crowdin (#57259) --- erpnext/locale/ar.po | 2031 ++-- erpnext/locale/bg.po | 2029 ++-- erpnext/locale/bs.po | 2033 ++-- erpnext/locale/cs.po | 2029 ++-- erpnext/locale/da.po | 20924 +++++++++++++++++++------------------- erpnext/locale/de.po | 2031 ++-- erpnext/locale/eo.po | 2033 ++-- erpnext/locale/es.po | 2029 ++-- erpnext/locale/fa.po | 2031 ++-- erpnext/locale/fr.po | 2029 ++-- erpnext/locale/hi.po | 2029 ++-- erpnext/locale/hr.po | 2033 ++-- erpnext/locale/hu.po | 2029 ++-- erpnext/locale/id.po | 2029 ++-- erpnext/locale/it.po | 2029 ++-- erpnext/locale/ko.po | 2029 ++-- erpnext/locale/my.po | 2029 ++-- erpnext/locale/nb.po | 2029 ++-- erpnext/locale/nl.po | 2031 ++-- erpnext/locale/pl.po | 2029 ++-- erpnext/locale/pt.po | 2029 ++-- erpnext/locale/pt_BR.po | 2029 ++-- erpnext/locale/ru.po | 2031 ++-- erpnext/locale/sl.po | 2029 ++-- erpnext/locale/sr.po | 2031 ++-- erpnext/locale/sr_CS.po | 2031 ++-- erpnext/locale/sv.po | 2033 ++-- erpnext/locale/th.po | 2031 ++-- erpnext/locale/tr.po | 2029 ++-- erpnext/locale/uz.po | 2033 ++-- erpnext/locale/vi.po | 2031 ++-- erpnext/locale/zh.po | 2029 ++-- 32 files changed, 42299 insertions(+), 41562 deletions(-) diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 75a45953a59..0dd2ec9c4ad 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " التجميع الفرعي" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن شرائها" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان تحتوي على تكلفة" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "المدخلات لا يمكن أن تكون فارغة" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "من تاريخ (مطلوب)" @@ -293,7 +293,7 @@ msgstr "من تاريخ (مطلوب)" msgid "'From Date' must be after 'To Date'" msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \"" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'افتتاحي'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "' إلى تاريخ ' مطلوب" @@ -337,8 +337,8 @@ msgstr "{0} الحساب مستخدم بواسطة{1} استخدم حساب آخ msgid "'{0}' has been already added." msgstr "لقد تمت إضافة '{0}' بالفعل." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -864,6 +864,11 @@ msgid "
                                                                                                            Message Example
                                                                                                            \n\n"
 "
                                                                                                            \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -892,11 +897,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -966,7 +966,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1147,11 +1147,11 @@ msgstr "" msgid "Abbreviation" msgstr "اسم مختصر" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
                                                                                                            \\nAbbreviation already used for another company" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "الاسم المختصر إلزامي" @@ -1273,11 +1273,9 @@ msgstr "رصيد حسابك" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "تصنيف الحساب" @@ -1380,7 +1378,7 @@ msgstr "" msgid "Account Manager" msgstr "إدارة حساب المستخدم" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1520,6 +1518,12 @@ msgstr "تعذر العثور على الحساب" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1572,7 +1576,7 @@ msgstr "لا يمكن تعطيل الحساب {0} لأنه تم تعيينه ب msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
                                                                                                            \\nAccount {0} does not belong to company: {1}" @@ -1600,7 +1604,7 @@ msgstr "الحساب {0} موجود في الشركة الأم {1}." msgid "Account {0} is added in the child company {1}" msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "تم تعطيل الحساب {0}." @@ -1658,6 +1662,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1669,6 +1674,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1727,15 +1733,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "البعد المحاسبي" @@ -1929,8 +1932,8 @@ msgstr "القيود المحاسبة" msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1951,17 +1954,17 @@ msgstr "القيد المحاسبي للخدمة" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "القيود المحاسبية للمخزون" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "القيد المحاسبي لـ {0}" @@ -1970,12 +1973,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
                                                                                                            \\nAccounting Entry for {0}: {1} can only be made in currency: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "موازنة دفتر الأستاذ" @@ -1992,10 +1995,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "فترة المحاسبة" @@ -2035,7 +2036,7 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2075,13 +2076,18 @@ msgstr "الحسابات المفقودة من التقرير" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "الحسابات الدائنة" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2100,7 +2106,7 @@ msgstr "ملخص الحسابات المستحقة للدفع" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2119,6 +2125,11 @@ msgstr "ضبط الحسابات المدينة/الدائنة" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2150,17 +2161,12 @@ msgstr "حسابات القبض غير المدفوعة" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "إعدادات الحسابات" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2198,7 +2204,7 @@ msgstr "حساب الاستهلاك المتراكم" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "قيمة الاستهلاك المتراكمة" @@ -2346,7 +2352,7 @@ msgstr "الإجراءات المنجزة" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2360,11 +2366,6 @@ msgstr "العروض النشطة" msgid "Active Status" msgstr "الحالة النشطة" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "البنود المتعاقد عليها من الباطن النشطة" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2480,7 +2481,7 @@ msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قب msgid "Actual End Time" msgstr "الفعلي وقت الانتهاء" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "المصروفات الفعلية" @@ -2670,7 +2671,7 @@ msgstr "إضافة متعددة" msgid "Add Multiple Tasks" msgstr "إضافة مهام متعددة" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2856,11 +2857,11 @@ msgstr "أضيف من قبل" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3275,7 +3276,7 @@ msgstr "العنوان المستخدم لتحديد فئة الضريبة في msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3472,7 +3473,7 @@ msgstr "مقابل الحساب" msgid "Against Blanket Order" msgstr "ضد بطانية النظام" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "مقابل طلب العميل {0}" @@ -3725,7 +3726,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "جميع الحسابات" @@ -3777,21 +3778,21 @@ msgstr "جميع مجموعات العملاء" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "جميع الاقسام" @@ -3871,7 +3872,7 @@ msgstr "جميع مجموعات الموردين" msgid "All Territories" msgstr "جميع الأقاليم" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "جميع المخازن" @@ -3914,11 +3915,11 @@ msgstr "جميع الإصناف تم نقلها لأمر العمل" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب توريد فرعي لهذه الفاتورة." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4454,6 +4455,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4534,7 +4550,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4542,7 +4558,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4554,7 +4570,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "صنف بديل" @@ -4582,7 +4598,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "يجب ألا يكون الصنف البديل هو نفسه رمز الصنف" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4989,12 +5005,12 @@ msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" @@ -5549,7 +5565,7 @@ msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلز msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل العنصر {0}، فلا يمكنك تغيير قيمة {1}." @@ -5557,7 +5573,7 @@ msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإن أمر العمل غير مطلوب للمستودع {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}." @@ -5699,7 +5715,7 @@ msgstr "حساب فئة الأصول" msgid "Asset Category Name" msgstr "اسم فئة الأصول" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "فئة الموجودات إلزامية لبنود الموجودات الثابتة\\n
                                                                                                            \\nAsset Category is mandatory for Fixed Asset item" @@ -5890,6 +5906,7 @@ msgstr "أصل مستلم ولكن غير فاتورة" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5940,8 +5957,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5964,7 +5980,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "لا يمكن نشر تسوية قيمة الأصل قبل تاريخ شراء الأصل {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "تحليلات قيمة الأصول" @@ -6001,7 +6016,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "تم إصدار الأصول للموظف {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "الأصل معطل بسبب إصلاح الأصل {0}" @@ -6046,7 +6061,7 @@ msgstr "تم نقل الأصل إلى الموقع {0}" msgid "Asset updated after being split into Asset {0}" msgstr "تم تحديث الأصل بعد تقسيمه إلى الأصل {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "تم تحديث الأصل بسبب إصلاح الأصل {0} {1}." @@ -6095,7 +6110,7 @@ msgstr "لم يتم إرسال الأصل {0} . يرجى إرسال الأصل msgid "Asset {0} must be submitted" msgstr "الاصل {0} يجب تقديمه" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "تم إنشاء الأصل {assets_link} لـ {item_code}" @@ -6133,11 +6148,11 @@ msgstr "الأصول" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "الأصول {assets_link} التي تم إنشاؤها لـ {item_code}" @@ -6255,7 +6270,7 @@ msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6315,11 +6330,11 @@ msgstr "السمة اسم" msgid "Attribute Value" msgstr "السمة القيمة" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" @@ -6327,19 +6342,19 @@ msgstr "جدول الخصائص إلزامي" msgid "Attribute value: {0} must appear only once" msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
                                                                                                            \\nAttribute {0} selected multiple times in Attributes Table" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "سمات" @@ -6486,7 +6501,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "خطأ في إعدادات الضريبة التلقائية" @@ -6547,7 +6562,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "تكرار تلقائي للمستندات المحدثة" @@ -6892,8 +6907,8 @@ msgstr "الكمية في الصندوق" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7123,7 +7138,7 @@ msgstr "أداة تحديث بوم" msgid "BOM Update Tool Log with job status maintained" msgstr "سجل أداة تحديث قائمة المواد مع الاحتفاظ بحالة المهمة" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7152,8 +7167,8 @@ msgstr "يُعدّ كل من قائمة المواد وكمية المنتج ا msgid "BOM and Production" msgstr "قائمة المواد والإنتاج" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" @@ -7284,7 +7299,7 @@ msgstr "التوازن في العملة الأساسية" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7357,7 +7372,7 @@ msgid "Balance Type" msgstr "نوع التوازن" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7388,7 +7403,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7402,7 +7416,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "مصرف" @@ -7431,7 +7444,6 @@ msgstr "رقم الحساب المصرفي." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7450,7 +7462,6 @@ msgstr "رقم الحساب المصرفي." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "حساب مصرفي" @@ -7486,16 +7497,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "النوع الفرعي للحساب المصرفي" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "نوع الحساب المصرفي" @@ -7508,7 +7515,9 @@ msgstr "" msgid "Bank Accounts" msgstr "حسابات مصرفية" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "الرصيد المصرفي" @@ -7532,10 +7541,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "تخليص البنك" @@ -7605,9 +7612,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "ضمان بنكي" @@ -7635,11 +7640,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "حساب السحب من البنك بدون رصيد" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7785,19 +7785,15 @@ msgstr "الحساب المصرفي/النقدي {0} لا ينتمي إلى ال #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "الخدمات المصرفية" @@ -7806,11 +7802,11 @@ msgstr "الخدمات المصرفية" msgid "Barcode Type" msgstr "نوع الباركود" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "الباركود {0} مستخدم بالفعل في الصنف {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "الباركود {0} ليس رمز {1} صالحًا" @@ -7965,7 +7961,7 @@ msgstr "التسعير الاساسي استنادأ لوحدة القياس" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8049,7 +8045,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8083,7 +8079,7 @@ msgstr "رقم دفعة" msgid "Batch No is mandatory" msgstr "رقم الدفعة إلزامي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8277,18 +8273,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "فاتورة المواد" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8652,6 +8646,12 @@ msgstr "حظر الفاتورة" msgid "Block Supplier" msgstr "كتلة المورد" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8729,6 +8729,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "احجز موعدًا" @@ -8756,6 +8762,12 @@ msgstr "حجز" msgid "Booked Fixed Asset" msgstr "حجز الأصول الثابتة" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8792,12 +8804,10 @@ msgstr "صندوق" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "فرع" @@ -8885,7 +8895,6 @@ msgstr "حجم الدلو" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8896,9 +8905,9 @@ msgstr "حجم الدلو" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "ميزانية" @@ -8966,8 +8975,8 @@ msgstr "قائمة الميزانية" msgid "Budget Start Date" msgstr "تاريخ بدء الميزانية" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8987,13 +8996,6 @@ msgstr "لايمكن أسناد الميزانية للمجموعة Account {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "الميزانيات" @@ -9223,11 +9225,6 @@ msgstr "" msgid "CC To" msgstr "CC إلى" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9245,7 +9242,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "تكلفة البضائع المباعة حسب مجموعة الأصناف" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "مدين تكلفة البضائع المباعة" @@ -9561,7 +9558,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" @@ -9571,7 +9568,7 @@ msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مد msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"." -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "لا يمكن تغيير طريقة التقييم، حيث توجد معاملات على بعض البنود التي لا تملك طريقة تقييم خاصة بها." @@ -9615,7 +9612,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "لا يمكن تعيين أمين صندوق" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "لا يمكن تغيير إعدادات حساب المخزون" @@ -9623,9 +9620,9 @@ msgstr "لا يمكن تغيير إعدادات حساب المخزون" msgid "Cannot Create Return" msgstr "لا يمكن إنشاء إرجاع" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "لا يمكن الدمج" @@ -9649,7 +9646,7 @@ msgstr "لا يمكن تعديل {0} {1}، يرجى إنشاء واحد جديد msgid "Cannot apply TDS against multiple parties in one entry" msgstr "لا يمكن تطبيق ضريبة الاستقطاع على عدة أطراف في إدخال واحد" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ." @@ -9670,7 +9667,7 @@ msgstr "لا يمكن إلغاء إدخال إغلاق نقطة البيع" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار." @@ -9678,7 +9675,7 @@ msgstr "لا يمكن الإلغاء لأن معالجة المستندات ال msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "لا يمكن إلغاء العملية. لم تكتمل إعادة تقييم السلعة عند الإرسال بعد." @@ -9690,7 +9687,7 @@ msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا ل msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة." @@ -9698,11 +9695,11 @@ msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط با msgid "Cannot cancel transaction for Completed Work Order." msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9714,11 +9711,11 @@ msgstr "لا يمكن تغيير نوع المستند المرجعي." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية." @@ -9730,7 +9727,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة فرعية" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "لا يمكن تحويل المهمة إلى مهمة غير جماعية لوجود المهام الفرعية التالية: {0}." @@ -9809,7 +9806,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود دفترية للمخزون للشركة {0}. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." @@ -9825,7 +9822,7 @@ msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنت msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." @@ -9842,11 +9839,11 @@ msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "لا يمكن العثور على المنتج أو المستودع باستخدام هذا الرمز الشريطي" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي" @@ -9904,7 +9901,7 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات." -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9929,7 +9926,7 @@ msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر msgid "Cannot set authorization on basis of Discount for {0}" msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." @@ -10038,7 +10035,7 @@ msgstr "حساب رأس المال قيد التنفيذ" msgid "Capital Work in Progress" msgstr "العمل الرأسمالي في التقدم" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "رسملة الأصول" @@ -10047,7 +10044,7 @@ msgstr "رسملة الأصول" msgid "Capitalize Repair Cost" msgstr "رسملة تكلفة الإصلاح" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "قم برسملة هذا الأصل قبل الإرسال." @@ -10232,16 +10229,12 @@ msgstr "التصنيف حسب القسيمة (المجمعة)" msgid "Category Details" msgstr "تفاصيل التصنيف" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "قيمة الأصول حسب الفئة" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "الحذر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "تنبيه: قد يؤدي هذا إلى تغيير الحسابات المجمدة." @@ -10341,7 +10334,7 @@ msgstr "تغيير تاريخ الإصدار" msgid "Change in Stock Value" msgstr "التغير في قيمة السهم" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "قم بتغيير نوع الحساب إلى "ذمم مدينة" أو حدد حسابًا مختلفًا." @@ -10351,7 +10344,7 @@ msgstr "قم بتغيير نوع الحساب إلى "ذمم مدينة&quo msgid "Change this date manually to setup the next synchronization start date" msgstr "قم بتغيير هذا التاريخ يدويًا لإعداد تاريخ بدء المزامنة التالي" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10359,7 +10352,7 @@ msgstr "" msgid "Changes in {0}" msgstr "التغييرات في {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد." @@ -10369,7 +10362,7 @@ msgstr "لا يسمح بتغيير مجموعة العملاء للعميل ال msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط المتحرك على المعاملات الجديدة. في حال إضافة قيود مؤرخة بأثر رجعي، سيتم إعادة تسجيل القيود السابقة المستندة إلى طريقة الوارد أولاً صادر أولاً (FIFO)، مما قد يؤدي إلى تغيير الأرصدة الختامية." @@ -10434,7 +10427,6 @@ msgstr "شجرة الرسم البياني" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "الشجرة المحاسبية" @@ -10449,11 +10441,9 @@ msgid "Chart of Accounts Importer" msgstr "مخطط حسابات المستورد" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "دليل مراكز التكلفة" @@ -10695,7 +10685,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "الشروط والأحكام" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10761,7 +10751,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "جارٍ مسح بيانات العرض التوضيحي..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "انقر على \"الحصول على المنتجات النهائية للتصنيع\" لجلب الأصناف من أوامر البيع المذكورة أعلاه. سيتم جلب الأصناف التي تحتوي على قائمة مكونات فقط." @@ -10769,7 +10759,7 @@ msgstr "انقر على \"الحصول على المنتجات النهائية msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "انقر على \"إضافة إلى العطلات\". سيؤدي هذا إلى ملء جدول العطلات بجميع التواريخ التي تقع ضمن العطلة الأسبوعية المحددة. كرر العملية لإضافة تواريخ جميع عطلاتك الأسبوعية." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "انقر على \"الحصول على أوامر المبيعات\" لجلب أوامر المبيعات بناءً على عوامل التصفية المذكورة أعلاه." @@ -11274,6 +11264,7 @@ msgstr "شركات" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11303,7 +11294,6 @@ msgstr "شركات" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11543,9 +11533,10 @@ msgstr "شركات" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11611,8 +11602,6 @@ msgstr "شركات" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "شركة" @@ -11771,6 +11760,23 @@ msgstr "اسم الشركة لا يمكن أن تكون شركة" msgid "Company Not Linked" msgstr "شركة غير مرتبطة" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11796,8 +11802,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -11908,7 +11914,7 @@ msgstr "اسم المنافس" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "المنافسون" @@ -11963,7 +11969,7 @@ msgstr "المشاريع المنجزة" msgid "Completed Qty" msgstr "الكمية المكتملة" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع"" @@ -12011,7 +12017,7 @@ msgstr "اكتمال بواسطة" msgid "Completion Date" msgstr "تاريخ الانتهاء" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "لا يمكن أن يكون تاريخ الإنجاز قبل تاريخ الفشل. يرجى تعديل التواريخ وفقًا لذلك." @@ -12703,7 +12709,7 @@ msgstr "معامل التحويل" msgid "Conversion Rate" msgstr "معدل التحويل" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}" @@ -12926,7 +12932,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13020,16 +13025,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "مركز التكلفة" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "توزيع مركز التكلفة" @@ -13055,12 +13057,16 @@ msgstr "اسم مركز تكلفة" msgid "Cost Center Number" msgstr "رقم مركز التكلفة" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "مركز التكلفة والميزانية" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "تم تحديث مركز التكلفة لصفوف الأصناف إلى {0}" @@ -13073,7 +13079,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
                                                                                                            \\nCost Center is required in row {0} in Taxes table for type {1}" @@ -13475,8 +13481,8 @@ msgstr "إنشاء زبائن محتملين" msgid "Create Ledger Entries for Change Amount" msgstr "إنشاء قيود دفتر الأستاذ لمبلغ الباقي" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "إنشاء رابط" @@ -13623,9 +13629,9 @@ msgstr "إنشاء إدخال إعادة نشر" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "إنشاء فاتورة مبيعات" @@ -13648,7 +13654,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "إنشاء إدخال المخزون" @@ -13731,12 +13737,12 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "إنشاء متغير" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "إنشاء المتغيرات" @@ -13771,12 +13777,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." @@ -13814,7 +13820,7 @@ msgstr "تم إنشاؤه بواسطة الهجرة" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "تم إنشاء {0} بطاقات تسجيل النقاط لـ {1} بين:" @@ -13855,7 +13861,7 @@ msgstr "إنشاء الأبعاد ..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13962,6 +13968,13 @@ msgstr "" msgid "Credit" msgstr "دائن" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "الائتمان (المعاملة)" @@ -14031,23 +14044,19 @@ msgstr "إدخال بطاقة إئتمان" msgid "Credit Days" msgstr "الائتمان أيام" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "الحد الائتماني" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "تم تجاوز الحد الائتماني" @@ -14127,20 +14136,20 @@ msgstr "دائن الى" msgid "Credit in Company Currency" msgstr "المدين في عملة الشركة" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "تم بلوغ حد الائتمان للعميل {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14200,7 +14209,7 @@ msgstr "معايير الوزن" msgid "Criteria weights must add up to 100%" msgstr "يجب أن يصل مجموع أوزان المعايير إلى 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "يجب أن تكون فترة Cron بين 1 و 59 دقيقة" @@ -14257,10 +14266,8 @@ msgstr "كوب" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "تصريف العملات" @@ -14270,7 +14277,6 @@ msgstr "تصريف العملات" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "إعدادات صرف العملات" @@ -14329,7 +14335,7 @@ msgstr "لا تدعم التقارير المالية المخصصة حاليً #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
                                                                                                            \\nCurrency for {0} must be {1}" @@ -14387,7 +14393,7 @@ msgstr "أصول متداولة" msgid "Current BOM" msgstr "قائمة المواد الحالية" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14628,7 +14634,7 @@ msgstr "محددات مخصصة" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14642,7 +14648,7 @@ msgstr "محددات مخصصة" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14690,7 +14696,7 @@ msgstr "محددات مخصصة" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14710,7 +14716,6 @@ msgstr "محددات مخصصة" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "العميل" @@ -15115,7 +15120,7 @@ msgstr "العملاء المقدمة" msgid "Customer Provided Item Cost" msgstr "تكلفة السلعة المقدمة من العميل" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "خدمة العملاء" @@ -15172,12 +15177,16 @@ msgstr "عميل أو بند" msgid "Customer required for 'Customerwise Discount'" msgstr "الزبون مطلوب للخصم المعني بالزبائن" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
                                                                                                            \\nCustomer {0} does not belong to project {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15286,7 +15295,7 @@ msgstr "د - هـ" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "ملخص المشروع اليومي لـ {0}" @@ -15621,13 +15630,13 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "الخصم ل" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "مدين الى مطلوب" @@ -15703,7 +15712,7 @@ msgstr "دسيليتر عشر اللتر" msgid "Decimeter" msgstr "ديسيمتر" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "أعلن فقدت" @@ -15734,11 +15743,6 @@ msgstr "تم خصمها من" msgid "Deductee Details" msgstr "تفاصيل الخصم" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15781,14 +15785,14 @@ msgstr "الحساب الافتراضي المتقدم" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "الحساب المدفوع مقدماً الافتراضي" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "الحساب الافتراضي للمقدم المستلم" @@ -15803,7 +15807,7 @@ msgstr "نطاق العمر الافتراضي" msgid "Default BOM" msgstr "الافتراضي BOM" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه" @@ -15874,6 +15878,11 @@ msgstr "الحساب الافتراضي لتكلفة البضائع المباع msgid "Default Costing Rate" msgstr "سعر التكلفة الافتراضي" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16126,15 +16135,15 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للعنصر {0} مباشرةً لأنك أجريتَ بالفعل بعض المعاملات بوحدة قياس أخرى. عليك إما إلغاء المستندات المرتبطة أو إنشاء عنصر جديد." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
                                                                                                            \\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'" @@ -16150,7 +16159,7 @@ msgstr "أسلوب التقييم الافتراضي" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16188,8 +16197,8 @@ msgstr "الإعدادات الافتراضية لمعاملاتك المتعل msgid "Default tax templates for sales, purchase and items are created." msgstr "يتم إنشاء قوالب ضريبية افتراضية للمبيعات والمشتريات والسلع." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16437,7 +16446,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16654,7 +16663,7 @@ msgstr "إشعار التسليم - المنتج المعبأ" msgid "Delivery Note Trends" msgstr "توجهات إشعارات التسليم" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
                                                                                                            \\nDelivery Note {0} is not submitted" @@ -16874,7 +16883,7 @@ msgstr "إهلاك" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "قيمة الإهلاك" @@ -16957,7 +16966,7 @@ msgstr "خيارات الإهلاك" msgid "Depreciation Posting Date" msgstr "تاريخ ترحيل الإهلاك" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "لا يمكن أن يكون تاريخ ترحيل الإهلاك قبل تاريخ الإتاحة للاستخدام" @@ -17026,7 +17035,7 @@ msgstr "مصمم" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "سبب مفصل" @@ -17389,8 +17398,8 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17623,7 +17632,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%." msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17695,7 +17704,7 @@ msgstr "سبب تقديري" msgid "Dislikes" msgstr "يكره" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "ارسال" @@ -17935,7 +17944,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17959,7 +17968,7 @@ msgstr "لا تقم بتحديث المتغيرات عند الحفظ" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "هل تريد حقا استعادة هذه الأصول المخردة ؟" @@ -17967,7 +17976,7 @@ msgstr "هل تريد حقا استعادة هذه الأصول المخردة msgid "Do you still want to enable immutable ledger?" msgstr "هل ما زلت ترغب في تفعيل دفتر الأستاذ غير القابل للتغيير؟" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "هل ترغب في تغيير طريقة التقييم؟" @@ -18227,15 +18236,13 @@ msgstr "لا يمكن أن يكون تاريخ الاستحقاق بعد {0}" msgid "Due Date cannot be before {0}" msgstr "لا يمكن أن يكون تاريخ الاستحقاق قبل {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "بسبب قيد إغلاق المخزون {0}، لا يمكنك إعادة نشر تقييم السلعة قبل {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "إنذار بالدفع" @@ -18267,6 +18274,14 @@ msgstr "رسالة تذكير" msgid "Dunning Letter Text" msgstr "طلب نص الرسالة" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18275,10 +18290,8 @@ msgstr "مستوى الدانينج" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "نوع الطلب" @@ -18356,6 +18369,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "تم العثور علي مجموعه عناصر مكرره في جدول مجموعه الأصناف\\n
                                                                                                            \\nDuplicate item group found in the item group table" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "تم إنشاء مشروع مكرر" @@ -18935,7 +18952,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "قم بتمكين خيار \"السماح بالحجز الجزئي\" في إعدادات المخزون لحجز جزء من المخزون." @@ -18951,7 +18968,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -19046,6 +19063,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19289,7 +19312,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "نهاية النقل" @@ -19403,7 +19426,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه." msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف." @@ -19415,7 +19438,7 @@ msgstr "أدخل البريد الإلكتروني الخاص بالعميل" msgid "Enter customer's phone number" msgstr "أدخل رقم هاتف العميل" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "أدخل التاريخ لإلغاء الأصل" @@ -19459,7 +19482,7 @@ msgstr "أدخل اسم المستفيد قبل الإرسال." msgid "Enter the name of the bank or lending institution before submitting." msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "أدخل وحدات المخزون الافتتاحي." @@ -19570,7 +19593,7 @@ msgstr "حدث خطأ أثناء ترحيل قيود الإهلاك" msgid "Error while processing deferred accounting for {0}" msgstr "حدث خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "حدث خطأ أثناء إعادة نشر تقييم السلعة" @@ -19628,7 +19651,7 @@ msgstr "من المصنع" msgid "Example URL" msgstr "مثال على عنوان URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "مثال على مستند مرتبط: {0}" @@ -19648,7 +19671,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." @@ -19706,7 +19729,7 @@ msgstr "الربح أو الخسارة في الصرف" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" @@ -19811,7 +19834,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -20025,7 +20048,7 @@ msgstr "" msgid "Expense" msgstr "نفقة" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر" @@ -20077,7 +20100,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار msgid "Expense Account" msgstr "حساب النفقات" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "حساب المصاريف مفقود" @@ -20111,6 +20134,32 @@ msgstr "" msgid "Expenses" msgstr "النفقات" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20128,7 +20177,7 @@ msgid "Expenses Included In Valuation" msgstr "المصروفات متضمنة في تقييم السعر" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "دفعات منتهية الصلاحية" @@ -20265,11 +20314,6 @@ msgstr "قائمة انتظار المخزون وفقًا لأسلوب FIFO (ا msgid "FIFO/LIFO Queue" msgstr "قائمة انتظار FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20318,7 +20362,7 @@ msgstr "فشل تحليل تنسيق MT940. الخطأ: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "فشل في تسجيل قيود الإهلاك" @@ -20343,7 +20387,7 @@ msgstr "أخفق إعداد الشركة" msgid "Failed to setup defaults" msgstr "فشل في إعداد الإعدادات الافتراضية" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "فشل إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال بالدعم." @@ -20454,8 +20498,8 @@ msgstr "استخرج جدول الدوام من فاتورة المبيعات" msgid "Fetch Value From" msgstr "استرجاع القيمة من" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -20622,7 +20666,6 @@ msgstr "المنتج النهائي" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20653,7 +20696,6 @@ msgstr "المنتج النهائي" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "كتاب المالية" @@ -20850,7 +20892,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "يجب أن يكون المنتج النهائي {0} عنصرًا تم التعاقد عليه من الباطن." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "السلع تامة الصنع" @@ -20891,7 +20933,7 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "تكلفة التشغيل بناءً على المنتجات النهائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" @@ -20965,7 +21007,6 @@ msgstr "النظام المالي إلزامي ، يرجى تعيين النظا #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20986,7 +21027,6 @@ msgstr "النظام المالي إلزامي ، يرجى تعيين النظا #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "السنة المالية" @@ -21048,7 +21088,7 @@ msgstr "حساب الأصول الثابتة" msgid "Fixed Asset Defaults" msgstr "حالات التخلف عن سداد الأصول الثابتة" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.
                                                                                                            \\nFixed Asset Item must be a non-stock item." @@ -21173,7 +21213,7 @@ msgstr "قدم/ثانية" msgid "For" msgstr "لأجل" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف." @@ -21269,11 +21309,11 @@ msgstr "للمورد" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "لمستودع" @@ -21401,7 +21441,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "بالنسبة لـ {0}، لا يوجد مخزون متاح للإرجاع في المستودع {1}." @@ -21618,7 +21658,7 @@ msgstr "تاريخ البدء وتاريخ الانتهاء إلزامي" msgid "From Date and To Date are required" msgstr "تاريخ البدء وتاريخ الانتهاء مطلوبان" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "من التاريخ والوقت تكمن في السنة المالية المختلفة" @@ -21641,9 +21681,9 @@ msgstr "تاريخ البدء إلزامي" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "يجب أن تكون من تاريخ إلى تاريخ قبل" @@ -22100,7 +22140,7 @@ msgstr "الربح/الخسارة من إعادة التقييم" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "الربح / الخسارة عند التخلص من الأصول" @@ -22167,7 +22207,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "الإعدادات العامة" @@ -22279,7 +22322,7 @@ msgstr "استعد توازنك" msgid "Get Current Stock" msgstr "الحصول على المخزون الحالي" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "احصل على تفاصيل مجموعة العملاء" @@ -22343,15 +22386,15 @@ msgstr "الحصول على مواقع البند" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "الحصول على البنود من" @@ -22366,9 +22409,9 @@ msgstr "الحصول على العناصر للشراء / التحويل" msgid "Get Items for Purchase Only" msgstr "احصل على المنتجات للشراء فقط" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "تنزيل الاصناف من BOM" @@ -22452,7 +22495,7 @@ msgstr "" msgid "Get Started Sections" msgstr "تبدأ الأقسام" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "احصل على الأسهم" @@ -22462,7 +22505,7 @@ msgstr "احصل على الأسهم" msgid "Get Sub Assembly Items" msgstr "الحصول على عناصر التجميع الفرعية" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "احصل على تفاصيل مجموعة الموردين" @@ -22554,7 +22597,7 @@ msgstr "الأهداف" msgid "Goods" msgstr "البضائع" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "البضائع في العبور" @@ -22563,7 +22606,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -23195,7 +23238,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "فيما يلي الخيارات المتاحة للمتابعة:" @@ -23223,7 +23266,7 @@ msgstr "هنا، يتم ملء أيام إجازاتك الأسبوعية مسب msgid "Hertz" msgstr "هيرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "أهلاً،" @@ -23238,8 +23281,7 @@ msgstr "خط مخفي (للاستخدام الداخلي فقط)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "قائمة مخفية الحفاظ على قائمة من الاتصالات المرتبطة المساهم" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "إخفاء رمز العملة" @@ -23427,7 +23469,7 @@ msgstr "كيفية تنسيق وعرض القيم في التقرير المال msgid "Hrs" msgstr "ساعات" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "الموارد البشرية" @@ -23601,6 +23643,23 @@ msgstr "في حال تم تحديده، سيتم اعتبار مبلغ الضر msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23860,7 +23919,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال" @@ -23906,7 +23965,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب msgid "If the account is frozen, entries are allowed to restricted users." msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}." @@ -23993,7 +24052,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف." @@ -24007,7 +24066,7 @@ msgstr "إذا كنت ترغب في مطابقة معاملات محددة مع msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى تفعيل {0}." @@ -24174,7 +24233,7 @@ msgstr "تجاهل تداخل وقت محطة العمل" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "يتجاهل هذا النظام حقل \"هل الرصيد الافتتاحي\" القديم في إدخال دفتر الأستاذ العام، والذي يسمح بإضافة الرصيد الافتتاحي بعد استخدام النظام أثناء إنشاء التقارير." -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24339,7 +24398,7 @@ msgid "In Production" msgstr "في الانتاج" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24363,11 +24422,11 @@ msgstr "في الأوراق المالية" msgid "In Transit" msgstr "في مرحلة انتقالية" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "النقل أثناء العبور" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "مستودع النقل" @@ -24474,7 +24533,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك." @@ -24743,6 +24802,10 @@ msgstr "الإيرادات" msgid "Income Account" msgstr "حساب الدخل" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24754,7 +24817,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "الفواتير الواردة" @@ -24769,7 +24834,9 @@ msgstr "جدول استقبال المكالمات الواردة" msgid "Incoming Call Settings" msgstr "إعدادات المكالمات الواردة" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "دفعة واردة" @@ -24816,7 +24883,7 @@ msgstr "كمية الرصيد غير صحيحة بعد العملية" msgid "Incorrect Batch Consumed" msgstr "تم استهلاك دفعة غير صحيحة" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع إعادة الطلب" @@ -25104,7 +25171,7 @@ msgstr "ملاحظة التثبيت" msgid "Installation Note Item" msgstr "ملاحظة تثبيت الإغلاق" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "مذكرة التسليم {0} ارسلت\\n
                                                                                                            \\nInstallation Note {0} has already been submitted" @@ -25154,13 +25221,13 @@ msgstr "أذونات غير كافية" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "المخزون غير كافٍ للدفعة" @@ -25290,7 +25357,7 @@ msgstr "مصروفات الفائدة" msgid "Interest Income" msgstr "دخل الفوائد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "الفائدة و/أو رسوم المطالبة" @@ -25315,7 +25382,7 @@ msgstr "داخلي" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "يوجد بالفعل عميل داخلي للشركة {0}" @@ -25341,7 +25408,7 @@ msgstr "رقم مرجع المبيعات الداخلي مفقود" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "يوجد بالفعل مورد داخلي لشركة {0}" @@ -25402,8 +25469,8 @@ msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيق #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25428,7 +25495,7 @@ msgstr "مبلغ غير صالح" msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25465,7 +25532,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "شركة غير صالحة للمعاملات بين الشركات." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25475,7 +25542,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "مركز تكلفة غير صالح" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25530,7 +25597,7 @@ msgstr "تجميع غير صالح" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "القيم الافتراضية للعناصر غير صالحة" @@ -25616,7 +25683,7 @@ msgstr "جدول غير صالح" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" @@ -25669,7 +25736,7 @@ msgstr "صيغة التصفية غير صالحة. يرجى التحقق من ب msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}" @@ -25697,7 +25764,7 @@ msgstr "استعلام بحث غير صالح" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25964,7 +26031,7 @@ msgstr "الكمية المفوترة" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26003,11 +26070,6 @@ msgstr "ميزات إصدار الفواتير" msgid "Inward" msgstr "نحو الداخل" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26580,7 +26642,7 @@ msgstr "إصدار إشعار الائتمان" msgid "Issue Date" msgstr "تاريخ القضية" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "قضية المواد" @@ -26654,7 +26716,7 @@ msgstr "قضايا" msgid "Issuing Date" msgstr "تاريخ الإصدار" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر." @@ -26766,7 +26828,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26801,8 +26863,6 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "السلعة" @@ -27032,7 +27092,7 @@ msgstr "سلة التسوق" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27287,7 +27347,7 @@ msgstr "بيانات الصنف" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27321,11 +27381,11 @@ msgstr "افتراضيات مجموعة العناصر" msgid "Item Group Name" msgstr "اسم مجموعة السلعة" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "شجرة فئات البنود" @@ -27554,7 +27614,7 @@ msgstr "مادة المصنع" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27628,8 +27688,8 @@ msgstr "إعدادات سعر المنتج" msgid "Item Price Stock" msgstr "سعر صنف المخزون" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27637,11 +27697,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "يظهر سعر الصنف عدة مرات بناءً على قائمة الأسعار، والمورد/العميل، والعملة، والصنف، والدفعة، ووحدة القياس، والكمية، والتواريخ." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}" @@ -27784,7 +27844,6 @@ msgstr "صف ضريبة البند {0}: يجب أن ينتمي الحساب إل #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27797,7 +27856,6 @@ msgstr "صف ضريبة البند {0}: يجب أن ينتمي الحساب إل #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "قالب الضريبة البند" @@ -27834,7 +27892,7 @@ msgstr "الصنف تفاصيل متغير" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27842,11 +27900,11 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "تم تحديث متغيرات العنصر" @@ -27954,7 +28012,7 @@ msgstr "البند والضمان تفاصيل" msgid "Item for row {0} does not match Material Request" msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "البند لديه متغيرات." @@ -27980,10 +28038,14 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27999,7 +28061,7 @@ msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأ msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
                                                                                                            \\nItem variant {0} exists with same attributes" @@ -28024,7 +28086,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
                                                                                                            \\nItem {0} does not exist" @@ -28033,7 +28095,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
                                                                                                            \\nItem {0} does not exist." @@ -28057,15 +28119,15 @@ msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم ال msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28073,11 +28135,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "تم حجز/تسليم المنتج {0} بالفعل بموجب أمر البيع {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
                                                                                                            \\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" @@ -28089,7 +28151,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
                                                                                                            \\nItem {0} is not a stock Item" @@ -28097,11 +28159,11 @@ msgstr "العنصر {0} ليس عنصر مخزون\\n
                                                                                                            \\nItem {0} is not a s msgid "Item {0} is not a subcontracted item" msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من الباطن" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -28109,7 +28171,7 @@ msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية ا msgid "Item {0} must be a Fixed Asset Item" msgstr "البند {0} يجب أن يكون بند أصول ثابتة" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "يجب أن يكون العنصر {0} عنصرًا غير متوفر في المخزون" @@ -28125,11 +28187,11 @@ msgstr "العنصر {0} غير موجود في جدول \"المواد الخا msgid "Item {0} not found." msgstr "العنصر {0} غير موجود." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "العنصر {0}: {1} الكمية المنتجة." @@ -28175,7 +28237,7 @@ msgstr "سجل حركة مبيعات وفقاً للصنف" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف." @@ -28208,11 +28270,6 @@ msgstr "تصفية الاصناف" msgid "Items Required" msgstr "العناصر المطلوبة" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28243,7 +28300,7 @@ msgstr "عناصر لطلب المواد الخام" msgid "Items not found." msgstr "لم يتم العثور على العناصر." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}" @@ -28544,8 +28601,8 @@ msgstr "إدخالات قيد اليومية {0} غير مترابطة" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28562,10 +28619,8 @@ msgstr "حساب إدخال القيود اليومية" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "قالب إدخال دفتر اليومية" @@ -28842,7 +28897,7 @@ msgstr "تاريخ الانتهاء الأخير" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29096,7 +29151,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "إجازات مصروفة نقداً؟" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29174,11 +29229,11 @@ msgstr "الطفل الأيسر" msgid "Left Index" msgstr "الفهرس الأيسر" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29325,11 +29380,11 @@ msgstr "رابط لطلب المواد" msgid "Link to Material Requests" msgstr "رابط لطلبات المواد" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "التواصل مع العميل" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "تواصل مع المورد" @@ -29350,20 +29405,20 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "مرتبط بالوثائق المقدمة" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "فشل الربط" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "فشل الاتصال بالعميل. يرجى المحاولة مرة أخرى." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29539,7 +29594,7 @@ msgstr "تفاصيل السبب المفقود" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "أسباب ضائعة" @@ -29726,10 +29781,10 @@ msgstr "عطل الآلة" msgid "Machine operator errors" msgstr "أخطاء مشغل الآلة" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "رئيسي" @@ -30053,11 +30108,11 @@ msgstr "إجراء مكالمة" msgid "Make project from a template." msgstr "جعل المشروع من قالب." -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "إنشاء نسخة {0}" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "إنشاء متغيرات {0}" @@ -30080,7 +30135,7 @@ msgstr "" msgid "Manage your orders" msgstr "إدارة طلباتك" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "الإدارة" @@ -30195,8 +30250,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30417,7 +30472,7 @@ msgstr "مستخدم التصنيع" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30535,7 +30590,7 @@ msgstr "" msgid "Market Segment" msgstr "سوق القطاع" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "التسويق" @@ -30626,12 +30681,12 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع." @@ -30661,7 +30716,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30720,13 +30775,13 @@ msgstr "أستلام مواد" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30814,7 +30869,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\\n
                                                                                                            \\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2}" @@ -30882,7 +30937,7 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30890,7 +30945,7 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ" msgid "Material Transfer" msgstr "نقل المواد" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "نقل المواد (أثناء النقل)" @@ -30947,11 +31002,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "تم استلام المواد بالفعل مقابل {0} {1}" @@ -31032,7 +31082,7 @@ msgstr "الحد الأقصى للخصم المسموح به لهذا المنت #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "الحد الأقصى: {0}" @@ -31093,7 +31143,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "الحد الأقصى للخصم على المنتج {0} هو {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "تم مسح الحد الأقصى للكمية للعنصر {0}." @@ -31131,7 +31181,7 @@ msgstr "ميغا جول" msgid "Megawatt" msgstr "ميغاواط" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -31414,7 +31464,7 @@ msgstr "الكمية الادنى لايمكن ان تكون اكبر من ال msgid "Min Qty should be greater than Recurse Over Qty" msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار." -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}" @@ -31508,7 +31558,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "نفقات متنوعة" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "عدم تطابق" @@ -31554,7 +31604,7 @@ msgstr "فلاتر مفقودة" msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" @@ -31570,7 +31620,7 @@ msgstr "العنصر المفقود" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "تطبيق المدفوعات المفقودة" @@ -31578,7 +31628,7 @@ msgstr "تطبيق المدفوعات المفقودة" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "حزمة الأرقام التسلسلية مفقودة" @@ -31639,7 +31689,6 @@ msgstr "طريقة الدفع" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31666,7 +31715,6 @@ msgstr "طريقة الدفع" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "طريقة الدفع" @@ -31852,7 +31900,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31870,7 +31918,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "برنامج متعدد الطبقات" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "متغيرات متعددة" @@ -31882,7 +31930,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
                                                                                                            \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -32359,10 +32407,6 @@ msgstr "اسم الحساب الجديد" msgid "New Asset Value" msgstr "قيمة الأصول الجديدة" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "الأصول الجديدة (هذا العام)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32481,6 +32525,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "فاتورة مبيعات جديدة" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32513,7 +32563,7 @@ msgstr "اسم المخزن الجديد" msgid "New Workplace" msgstr "مكان العمل الجديد" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32600,7 +32650,7 @@ msgstr "لا رد فعل" msgid "No Answer" msgstr "لا يوجد رد" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32608,7 +32658,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "لم يتم العثور على عملاء بالخيارات المحددة." @@ -32624,11 +32674,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "لا يوجد تأثير على دفتر الأستاذ المحاسبي" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "أي عنصر مع الباركود {0}" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "أي عنصر مع المسلسل لا {0}" @@ -32667,7 +32717,7 @@ msgstr "لم يتم العثور على ملف تعريف نقطة البيع. #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "لا يوجد تصريح" @@ -32675,7 +32725,7 @@ msgstr "لا يوجد تصريح" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "لم يتم إنشاء أي أوامر شراء" @@ -32691,7 +32741,7 @@ msgstr "لا يوجد اختيار" msgid "No Serial / Batches are available for return" msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32731,7 +32781,7 @@ msgstr "لم يتم العثور على أي فواتير أو مدفوعات غ msgid "No Unreconciled Payments found for this party" msgstr "لم يتم العثور على أي مدفوعات غير مطابقة لهذا الطرف" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "لم يتم إنشاء أي أوامر عمل" @@ -32740,7 +32790,7 @@ msgstr "لم يتم إنشاء أي أوامر عمل" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "لا القيود المحاسبية للمستودعات التالية" @@ -32769,7 +32819,7 @@ msgstr "" msgid "No additional fields available" msgstr "لا توجد حقول إضافية متاحة" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "لا توجد كمية متاحة للحجز للصنف {0} في المستودع {1}" @@ -32785,7 +32835,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني للفواتير خاص بالعميل: {0}" @@ -32809,7 +32859,7 @@ msgstr "لا بيانات لهذه الفترة" msgid "No data found. Seems like you uploaded a blank file" msgstr "لم يتم العثور على بيانات. يبدو أنك قمت بتحميل ملف فارغ." -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32995,7 +33045,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني أساسي للعميل: {0}" @@ -33100,7 +33150,7 @@ msgstr "لا توجد قيم" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33322,7 +33372,7 @@ msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظ msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات." -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "ملاحظة: لدمج الأصناف، أنشئ مطابقة مخزون منفصلة للصنف القديم {0}" @@ -33677,10 +33727,16 @@ msgstr "على المسار الصحيح" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "عند تفعيل هذه الخاصية، سيتم نشر إدخالات الإلغاء في تاريخ الإلغاء الفعلي، وستأخذ التقارير في الاعتبار الإدخالات الملغاة أيضاً." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "عند توسيع صف في جدول \"العناصر المراد تصنيعها\"، ستجد خيار \"تضمين العناصر المفككة\". يؤدي تحديد هذا الخيار إلى تضمين المواد الخام لعناصر التجميع الفرعية في عملية الإنتاج." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33821,7 +33877,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}" @@ -33993,9 +34049,7 @@ msgid "Opening" msgstr "افتتاحي" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "الافتتاح والإغلاق" @@ -34102,11 +34156,6 @@ msgstr "أداة إنشاء فاتورة بند افتتاحية" msgid "Opening Invoice Item" msgstr "فتح الفاتورة البند" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                            Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34133,7 +34182,7 @@ msgstr "عدد الإهلاكات المسجلة في بداية الفترة" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "الكمية الافتتاحية" @@ -34144,31 +34193,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "مخزون أول المدة" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34190,7 +34239,7 @@ msgstr "افتتاح واختتام" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34344,7 +34393,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34689,14 +34738,10 @@ msgstr "أوامر" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "منظمة" @@ -34796,7 +34841,7 @@ msgid "Ounce/Gallon (US)" msgstr "أونصة/غالون (الولايات المتحدة)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34820,7 +34865,7 @@ msgstr "من AMC" msgid "Out of Order" msgstr "خارج عن السيطرة" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "إنتهى من المخزن" @@ -34841,12 +34886,16 @@ msgstr "إنتهى من المخزن" msgid "Outdated POS Opening Entry" msgstr "إدخال بيانات فتح نقاط البيع القديمة" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "الفواتير الصادرة" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "الدفعة الصادرة" @@ -34936,11 +34985,6 @@ msgstr "غير المسددة ل {0} لا يمكن أن يكون أقل من ا msgid "Outward" msgstr "نحو الخارج" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35023,6 +35067,16 @@ msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر msgid "Overdue" msgstr "تأخير" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35726,7 +35780,7 @@ msgstr "الطرود" msgid "Parent Account" msgstr "حساب اب" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "حساب الوالدين مفقود" @@ -35740,7 +35794,7 @@ msgstr "دفعة الأم" msgid "Parent Company" msgstr "الشركة الام" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "يجب أن تكون الشركة الأم شركة مجموعة" @@ -35871,7 +35925,7 @@ msgstr "تم نقل جزء من المواد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "حجز جزئي للأسهم" @@ -36698,7 +36752,7 @@ msgstr "بوابة الدفع" msgid "Payment Gateway Account" msgstr "دفع حساب البوابة" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا." @@ -36972,7 +37026,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36984,7 +37037,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "مصطلح الدفع" @@ -37292,7 +37344,7 @@ msgstr "أمر عمل معلق" msgid "Pending activities for today" msgstr "الأنشطة في انتظار لهذا اليوم" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "في انتظار المعالجة" @@ -37438,11 +37490,9 @@ msgstr "قيد إقفال الفترة الحالية" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "قيد إغلاق الفترة" @@ -37664,7 +37714,7 @@ msgstr "رقم الهاتف" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37843,10 +37893,8 @@ msgstr "سر منقوشة" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "إعدادات منقوشة" @@ -38001,7 +38049,7 @@ msgstr "أرضيات المصانع" msgid "Plants and Machineries" msgstr "وحدات التصنيع والآلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار." @@ -38027,7 +38075,7 @@ msgstr "يرجى تعيين مجموعة الموردين في إعدادات ا msgid "Please Specify Account" msgstr "يرجى تحديد الحساب" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "يرجى إضافة دور \"المورد\" إلى المستخدم {0}." @@ -38043,7 +38091,7 @@ msgstr "يرجى إضافة العمليات أولاً." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط الجانبي في إعدادات البوابة." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "يرجى إضافة حساب الجذر لـ - {0}" @@ -38059,7 +38107,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38076,7 +38124,7 @@ msgstr "يرجى إضافة عمود الحساب المصرفي" msgid "Please add the account to root level Company - {0}" msgstr "يرجى إضافة الحساب إلى مستوى الشركة الرئيسي - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "يرجى إضافة الدور {1} إلى المستخدم {0}." @@ -38088,7 +38136,7 @@ msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة." msgid "Please attach CSV file" msgstr "يرجى إرفاق ملف CSV" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "يرجى إلغاء وتعديل إدخال الدفع" @@ -38122,7 +38170,7 @@ msgstr "يرجى التحقق إما من قسم العمليات أو من قس msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "يرجى مراجعة رسالة الخطأ واتخاذ الإجراءات اللازمة لإصلاح الخطأ ثم إعادة تشغيل عملية إعادة النشر مرة أخرى." @@ -38163,11 +38211,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}." @@ -38195,7 +38243,7 @@ msgstr "يرجى إنشاء عملية شراء من مستند البيع أو msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "يرجى حذف حزمة المنتج {0}قبل دمج {1} في {2}" @@ -38243,11 +38291,11 @@ msgstr "يرجى التأكد من أن الحساب {0} هو حساب في ال msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قابل للدفع. يمكنك تغيير نوع الحساب إلى قابل للدفع أو اختيار حساب آخر." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38256,7 +38304,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
                                                                                                            \\nPlease enter Account for Change Amount" @@ -38268,7 +38316,7 @@ msgstr "الرجاء إدخال صلاحية المخول بالتصديق أو msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "يرجى إدخال مركز التكلفة\\n
                                                                                                            \\nPlease enter Cost Center" @@ -38285,7 +38333,7 @@ msgid "Please enter Expense Account" msgstr "الرجاء إدخال حساب النفقات\\n
                                                                                                            \\nPlease enter Expense Account" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
                                                                                                            \\nPlease enter Item Code to get Batch Number" @@ -38321,7 +38369,7 @@ msgstr "الرجاء إدخال مستند الاستلام\\n
                                                                                                            \\nPlease ente msgid "Please enter Reference date" msgstr "الرجاء إدخال تاريخ المرجع\\n
                                                                                                            \\nPlease enter Reference date" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "الرجاء إدخال نوع الجذر للحساب - {0}" @@ -38342,7 +38390,7 @@ msgid "Please enter Warehouse and Date" msgstr "الرجاء إدخال المستودع والتاريخ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "الرجاء إدخال حساب الشطب" @@ -38386,7 +38434,7 @@ msgstr "يرجى إدخال رقم الهاتف المحمول أولاً." msgid "Please enter parent cost center" msgstr "الرجاء إدخال مركز تكلفة الأب" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "الرجاء إدخال الكمية للعنصر {0}" @@ -38410,7 +38458,7 @@ msgstr "يرجى إدخال تاريخ التسليم الأول" msgid "Please enter the phone number first" msgstr "الرجاء إدخال رقم الهاتف أولاً" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "الرجاء إدخال {schedule_date}." @@ -38462,7 +38510,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون تقارير إلى موظف نشط آخر." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38470,7 +38518,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الوزن\"." @@ -38483,7 +38531,7 @@ msgstr "يرجى ذكر الرمز '{0}' في الشركة: {1}" msgid "Please mention no of visits required" msgstr "يرجى ذكر عدد الزيارات المطلوبة\\n
                                                                                                            \\nPlease mention no of visits required" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "يرجى ذكر قائمة المواد الحالية والجديدة للاستبدال." @@ -38571,7 +38619,7 @@ msgstr "يرجى تحديد تاريخ الانتهاء لاستكمال سجل msgid "Please select Customer first" msgstr "يرجى اختيار العميل أولا" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات" @@ -38580,8 +38628,8 @@ msgstr "الرجاء اختيار الشركة الحالية لإنشاء دل msgid "Please select Finished Good Item for Service Item {0}" msgstr "يرجى تحديد \"المنتج النهائي\" لعنصر الخدمة {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "يرجى اختيار رمز البند أولاً" @@ -38621,7 +38669,7 @@ msgstr "الرجاء اختيار قائمة الأسعار\\n
                                                                                                            \\nPlease sele msgid "Please select Qty against item {0}" msgstr "الرجاء اختيار الكمية ضد العنصر {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا" @@ -38637,7 +38685,7 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته msgid "Please select Stock Asset Account" msgstr "الرجاء تحديد حساب أصول الأسهم" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38651,7 +38699,7 @@ msgstr "يرجى تحديد بوم" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" @@ -38758,7 +38806,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع." @@ -38848,7 +38896,7 @@ msgstr "يرجى تحديد الشركة" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "يرجى تحديد المستودع أولاً" @@ -38956,10 +39004,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "يرجى تحديد رقم الصف الأصل للعنصر {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "يرجى تعيين حساب مصروفات الشراء المقابل في الشركة {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38997,12 +39041,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "يرجى تحديد قائمة العطلات الافتراضية للشركة {0}" @@ -39022,7 +39066,7 @@ msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبي msgid "Please set an Address on the Company '{0}'" msgstr "يرجى تحديد عنوان في الشركة '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "يرجى تحديد حساب مصروفات في جدول البنود" @@ -39051,7 +39095,7 @@ msgstr "الرجاء تحديد الحساب البنكي أو النقدي ال msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39063,7 +39107,7 @@ msgstr "يرجى تعيين حساب المصروفات الافتراضي في msgid "Please set default UOM in Stock Settings" msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "يرجى تحديد حساب تكلفة البضائع المباعة الافتراضي في الشركة {0} لتسجيل مكاسب وخسائر التقريب أثناء نقل المخزون" @@ -39143,6 +39187,11 @@ msgstr "يرجى ضبط {0} للعنوان {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف" @@ -39159,7 +39208,7 @@ msgstr "يرجى إعداد وتفعيل حساب مجموعة بنوع الحس msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "يرجى مشاركة هذه الرسالة الإلكترونية مع فريق الدعم الخاص بك حتى يتمكنوا من إيجاد المشكلة وحلها." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "يرجى تحديد شركة" @@ -39198,7 +39247,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "يرجى المحاولة مرة أخرى بعد ساعة." @@ -39206,7 +39255,7 @@ msgstr "يرجى المحاولة مرة أخرى بعد ساعة." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "يرجى إلغاء تحديد خيار \"إظهار في عرض المجموعة\" لإنشاء الطلبات" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "يرجى تحديث حالة الإصلاح." @@ -39509,7 +39558,7 @@ msgstr "نشر التوقيت" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39584,15 +39633,15 @@ msgstr "مدعوم من {0}" msgid "Pre Sales" msgstr "قبل البيع" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39869,7 +39918,7 @@ msgstr "قائمة الأسعار البلد" msgid "Price List Currency" msgstr "قائمة الأسعار العملات" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "قائمة أسعار العملات غير محددة" @@ -40440,7 +40489,6 @@ msgstr "الاسم الكامل لصاحب العملية" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40699,7 +40747,7 @@ msgstr "معرف سعر المنتج" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "الإنتاج" @@ -40853,11 +40901,13 @@ msgstr "الربح هذا العام" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40917,7 +40967,7 @@ msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما msgid "Progress (%)" msgstr "تقدم (٪)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "دعوة للمشاركة في المشاريع" @@ -40965,7 +41015,7 @@ msgstr "حالة المشروع" msgid "Project Summary" msgstr "ملخص المشروع" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "ملخص المشروع لـ {0}" @@ -41096,7 +41146,7 @@ msgstr "الكمية المتوقعة" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41257,7 +41307,7 @@ msgstr "تزويد بعنوان البريد الإلكتروني المسجل msgid "Providing" msgstr "توفير" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "الحساب المؤقت" @@ -41337,7 +41387,7 @@ msgstr "نشر" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41412,8 +41462,8 @@ msgstr "حساب مصروفات الشراء" msgid "Purchase Expense Contra Account" msgstr "حساب مقابل لمصروفات الشراء" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "مصروفات شراء الصنف {0}" @@ -41460,7 +41510,7 @@ msgstr "مصروفات شراء الصنف {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41532,7 +41582,6 @@ msgstr "فواتير الشراء" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41551,7 +41600,7 @@ msgstr "فواتير الشراء" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41560,14 +41609,12 @@ msgstr "فواتير الشراء" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "أمر الشراء" @@ -41668,7 +41715,7 @@ msgstr "تم إنشاء أمر الشراء {0}" msgid "Purchase Order {0} is not submitted" msgstr "طلب الشراء {0} يجب أن يعتمد\\n
                                                                                                            \\nPurchase Order {0} is not submitted" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "طلبات الشراء" @@ -41683,7 +41730,7 @@ msgstr "عدد أوامر الشراء" msgid "Purchase Orders Items Overdue" msgstr "أوامر الشراء البنود المتأخرة" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}." @@ -41712,7 +41759,7 @@ msgstr "قائمة أسعار الشراء" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41842,10 +41889,8 @@ msgid "Purchase Return" msgstr "شراء العودة" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "قالب الضرائب على المشتريات" @@ -41945,7 +41990,7 @@ msgstr "المشتريات" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42262,7 +42307,7 @@ msgstr "الكمية المتوفرة في المخزون وحدة القياس" msgid "Qty of Finished Goods Item" msgstr "الكمية من السلع تامة الصنع" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "يجب أن تكون كمية المنتج النهائي أكبر من صفر." @@ -42291,7 +42336,7 @@ msgstr "الكمية المطلوبة للبناء" msgid "Qty to Deliver" msgstr "الكمية للتسليم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42560,7 +42605,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "فحص الجودة" @@ -42569,7 +42614,7 @@ msgstr "فحص الجودة" msgid "Quality Inspections" msgstr "عمليات فحص الجودة" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "إدارة الجودة" @@ -42712,11 +42757,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42826,7 +42871,7 @@ msgstr "كمية وقيم" msgid "Quantity and Warehouse" msgstr "الكمية والنماذج" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "لا يمكن أن تتجاوز الكمية {0} للعنصر {1}" @@ -42842,7 +42887,7 @@ msgstr "الكمية المطلوبة" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42877,11 +42922,11 @@ msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً لل msgid "Quantity to Manufacture must be greater than 0." msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "الكمية المراد مسحها ضوئيًا" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42910,7 +42955,7 @@ msgstr "الربع {0} {1}" msgid "Query Route String" msgstr "سلسلة مسار الاستعلام" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100" @@ -43560,7 +43605,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43878,7 +43923,7 @@ msgstr "الكمية المستلمة في المخزون وحدة القياس" msgid "Received Quantity" msgstr "الكمية المستلمة" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "تلقى إدخالات الأسهم" @@ -44020,11 +44065,6 @@ msgstr "سجلات المصالحة" msgid "Reconciliation Progress" msgstr "التقدم المحرز في المصالحة" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44864,7 +44904,7 @@ msgstr "سجل أخطاء إعادة النشر" msgid "Repost Item Valuation" msgstr "إعادة تقييم العنصر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "تمت إعادة تشغيل تقييم العناصر المعاد نشرها للسجلات الفاشلة المحددة." @@ -45049,7 +45089,7 @@ msgstr "طلب المعلومات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "طلب للحصول على الاقتباس" @@ -45224,7 +45264,7 @@ msgstr "يتطلب وفاء" msgid "Research" msgstr "ابحاث" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "البحث و التطوير" @@ -45315,7 +45355,7 @@ msgstr "مخصص للتجميع الفرعي" msgid "Reserved" msgstr "محجوز" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "تعارض الدُفعات المحجوزة" @@ -45385,7 +45425,7 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "رقم تسلسلي محجوز" @@ -45401,13 +45441,13 @@ msgstr "رقم تسلسلي محجوز" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "المخزون المحجوز" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "المخزون المحجوز للدفعة" @@ -45449,7 +45489,7 @@ msgstr "محجوزة للتعاقد من الباطن" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "حجز المخزون..." @@ -45620,7 +45660,7 @@ msgstr "إعادة تشغيل الإدخالات الفاشلة" msgid "Restart Subscription" msgstr "إعادة تشغيل الاشتراك" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "استعادة الأصول" @@ -45636,6 +45676,15 @@ msgstr "يقيد" msgid "Restrict Items Based On" msgstr "تقييد العناصر بناءً على" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45678,7 +45727,7 @@ msgstr "استئنف" msgid "Resume Job" msgstr "سيرة ذاتية للوظيفة" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "مؤقت الاستئناف" @@ -46104,6 +46153,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46165,7 +46220,7 @@ msgstr "شركة الجذر" msgid "Root Type" msgstr "نوع الجذر" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "يجب أن يكون نوع الجذر لـ {0} أحد الأصول أو الخصوم أو الإيرادات أو المصروفات أو حقوق الملكية." @@ -46329,8 +46384,8 @@ msgstr "مخصص خسائر التقريب" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "يجب أن يكون بدل خسائر التقريب بين 0 و 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "قيد تقريب الربح/الخسارة لنقل الأسهم" @@ -46387,7 +46442,7 @@ msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "الصف #{0}: يوجد بالفعل إدخال إعادة طلب للمستودع {1} بنوع إعادة الطلب {2}." @@ -46603,11 +46658,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للعنصر {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "الصف #{0}: حساب المصروفات {1} غير صالح لفاتورة الشراء {2}. يُسمح فقط بحسابات المصروفات الخاصة بالعناصر غير المخزنة." @@ -46670,11 +46725,11 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ البدء قبل msgid "Row #{0}: From Time and To Time fields are required" msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبان." -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "الصف # {0}: تمت إضافة العنصر" @@ -46686,7 +46741,7 @@ msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر م msgid "Row #{0}: Item {1} does not exist" msgstr "الصف #{0}: العنصر {1} غير موجود" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز المخزون من قائمة الاختيار." @@ -46763,7 +46818,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
                                                                                                            \\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}" @@ -46816,7 +46871,7 @@ msgstr "الصف #{0}: يرجى تحديد عنصر المنتج النهائي msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع الفرعي" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
                                                                                                            \\nRow #{0}: Please set reorder quantity" @@ -46837,7 +46892,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "الصف #{0}: زادت الكمية بمقدار {1}" @@ -46874,7 +46929,7 @@ msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صف msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} الكمية {2} {3} في طلب الشراء الداخلي للتعاقد من الباطن {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0." @@ -46900,7 +46955,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "الصف #{0}: المستودع المرفوض إلزامي للعنصر المرفوض {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "الصف #{0}: تكلفة الإصلاح {1} تتجاوز المبلغ المتاح {2} لفاتورة الشراء {3} والحساب {4}" @@ -46935,7 +46990,7 @@ msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}" @@ -47003,7 +47058,7 @@ msgstr "الصف #{0}: الحالة إلزامية" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47011,19 +47066,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "الصف #{0}: لا يمكن حجز المخزون للصنف {1} مقابل دفعة معطلة {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "الصف #{0}: لا يمكن حجز المخزون لصنف غير متوفر في المخزون {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع المجموعة {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}." @@ -47032,11 +47087,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} مقابل الدفعة {2} في المستودع {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا يمكن أن تتجاوز {4}" @@ -47044,7 +47099,7 @@ msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا ي msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف هو نفسه مستودع العميل {1} من أمر الشراء الداخلي المرتبط بالتعاقد من الباطن" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." @@ -47056,7 +47111,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا لمستودع مجموعة {2}" @@ -47076,7 +47131,7 @@ msgstr "الصف #{0}: يجب أن يكون إجمالي عدد الاستهلا msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47129,7 +47184,7 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "الصف #{0}: {1} من {2} يجب أن يكون {3}. يرجى تحديث {1} أو اختيار حساب آخر." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47149,23 +47204,23 @@ msgstr "الصف #{1}: المستودع إلزامي لعنصر المخزون { msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "الصف #{idx}: لا يمكن تحديد مستودع المورد أثناء توريد المواد الخام إلى المقاول من الباطن." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "الصف #{idx}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لأنه تحويل مخزون داخلي." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "الصف #{idx}: الرجاء إدخال موقع عنصر الأصل {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "الصف #{idx}: يجب أن تكون الكمية المستلمة مساوية للكمية المقبولة + الكمية المرفوضة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "الصف #{idx}: {field_label} لا يمكن أن يكون سالباً بالنسبة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "الصف #{idx}: {field_label} إلزامي." @@ -47173,7 +47228,7 @@ msgstr "الصف #{idx}: {field_label} إلزامي." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "الصف #{idx}: {from_warehouse_field} و {to_warehouse_field} لا يمكن أن يكونا متطابقين." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {transaction_date}." @@ -47225,11 +47280,11 @@ msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" @@ -47470,7 +47525,7 @@ msgstr "الصف {0}: المستودع المستهدف إلزامي للتحو msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "الصف {0}: المهمة {1} لا تنتمي إلى المشروع {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "الصف {0}: تم تخصيص مبلغ المصروفات بالكامل للحساب {1} في {2} بالفعل." @@ -47547,7 +47602,7 @@ msgstr "الصف {0}: {2} العنصر {1} غير موجود في {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "الصف {idx}: سلسلة تسمية الأصول إلزامية لإنشاء الأصول تلقائيًا للعنصر {item_code}." @@ -47812,8 +47867,8 @@ msgstr "طريقة تحصيل الراتب" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47828,7 +47883,7 @@ msgstr "مبيعات" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "حساب مبيعات" @@ -48026,7 +48081,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}" @@ -48078,7 +48133,6 @@ msgstr "فرص المبيعات حسب المصدر" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48118,7 +48172,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48127,9 +48181,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "طلب المبيعات" @@ -48232,7 +48284,7 @@ msgstr "طلب البيع مطلوب للبند {0}\\n
                                                                                                            \\nSales Order require msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء العميل {1}. للسماح بإنشاء أوامر بيع متعددة، فعّل الخيار {2} في {3}." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48241,7 +48293,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "لا يتم اعتماد أمر التوريد {0}\\n
                                                                                                            \\nSales Order {0} is not submitted" @@ -48525,10 +48577,8 @@ msgid "Sales Summary" msgstr "ملخص المبيعات" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "قالب ضريبة المبيعات" @@ -48537,11 +48587,6 @@ msgstr "قالب ضريبة المبيعات" msgid "Sales Tax Withholding Category" msgstr "فئة اقتطاع ضريبة المبيعات" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48666,7 +48711,7 @@ msgid "Sample Quantity" msgstr "كمية العينة" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "إدخال بيانات المخزون للاحتفاظ بالعينات" @@ -48737,7 +48782,7 @@ msgstr "سازين" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48769,7 +48814,7 @@ msgstr "وضع المسح" msgid "Scan Serial No" msgstr "رقم المسح التسلسلي" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "امسح الرمز الشريطي للمنتج {0}" @@ -48791,14 +48836,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "الممسوحة ضوئيا شيك" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "الكمية الممسوحة ضوئياً" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48934,7 +48979,7 @@ msgstr "ترتيب الترتيب" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "أصول خردة" @@ -48995,7 +49040,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49123,7 +49168,7 @@ msgstr "اختر البند البديل" msgid "Select Alternative Items for Sales Order" msgstr "اختر عناصر بديلة لطلب البيع" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "حدد قيم السمات" @@ -49135,9 +49180,9 @@ msgstr "حدد مكتب الإدارة" msgid "Select BOM and Qty for Production" msgstr "اختر فاتورة المواد و الكمية للانتاج" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "حدد رقم الدفعة" @@ -49269,15 +49314,15 @@ msgstr "اختار المورد المحتمل" msgid "Select Quantity" msgstr "إختيار الكمية" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "حدد الرقم التسلسلي" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "حدد التسلسل والدفعة" @@ -49315,7 +49360,7 @@ msgstr "اختر القسائم المناسبة" msgid "Select Warehouse..." msgstr "حدد مستودع ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "اختر المستودعات للحصول على المخزون اللازم لتخطيط المواد" @@ -49327,7 +49372,7 @@ msgstr "حدد شركة" msgid "Select a Company this Employee belongs to." msgstr "اختر الشركة التي ينتمي إليها هذا الموظف." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "اختر عميلاً" @@ -49339,7 +49384,7 @@ msgstr "حدد أولوية افتراضية." msgid "Select a Payment Method." msgstr "اختر طريقة الدفع." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "حدد المورد" @@ -49366,7 +49411,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "حدد مجموعة عناصر." @@ -49383,7 +49428,7 @@ msgstr "حدد فاتورة لتحميل ملخص البيانات" msgid "Select an item from each set to be used in the Sales Order." msgstr "اختر عنصرًا واحدًا من كل مجموعة لاستخدامه في أمر البيع." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49454,7 +49499,7 @@ msgstr "اختر المستودع" msgid "Select the customer or supplier." msgstr "حدد العميل أو المورد." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "حدد التاريخ" @@ -49480,7 +49525,7 @@ msgstr "حدد المواد الخام (العناصر) المطلوبة لتص msgid "Select variant item code for the template item {0}" msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49534,22 +49579,22 @@ msgstr "" msgid "Self delivery" msgstr "التوصيل الذاتي" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "باع" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "بيع الأصل" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "بيع الكمية" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل" @@ -49557,7 +49602,7 @@ msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل. يحتوي الأصل {0} على {1} عنصر فقط." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "يجب أن تكون كمية البيع أكبر من الصفر" @@ -49863,7 +49908,7 @@ msgstr "رقم المسلسل / الدفعة" msgid "Serial No Already Assigned" msgstr "تم تخصيص الرقم التسلسلي مسبقاً" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49884,11 +49929,11 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي" msgid "Serial No Range" msgstr "نطاق الأرقام التسلسلية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "الرقم التسلسلي محجوز" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "تداخل سلسلة الأرقام التسلسلية" @@ -49953,7 +49998,7 @@ msgstr "رقم المسلسل إلزامي القطعة ل {0}" msgid "Serial No {0} already exists" msgstr "الرقم التسلسلي {0} موجود بالفعل" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "تم مسح الرقم التسلسلي {0} مسبقًا" @@ -49967,7 +50012,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
                                                                                                            \\nSerial No {0} does not exist" @@ -49975,7 +50020,7 @@ msgstr "الرقم المتسلسل {0} غير موجود\\n
                                                                                                            \\nSerial No {0} msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل" @@ -50003,7 +50048,7 @@ msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n
                                                                                                            \\ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50026,7 +50071,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "تم إنشاء الأرقام التسلسلية بنجاح" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة." @@ -50107,7 +50152,7 @@ msgstr "التسلسل والدفعة" msgid "Serial and Batch Bundle" msgstr "حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50119,7 +50164,7 @@ msgstr "تم إنشاء حزمة التسلسل والدفعة" msgid "Serial and Batch Bundle updated" msgstr "تم تحديث حزمة التسلسل والدفعة" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} {2}." @@ -50196,7 +50241,7 @@ msgstr "الأرقام التسلسلية غير متوفرة للعنصر {0} msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "سلسلة دخول الأصول (دخول دفتر اليومية)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "الترقيم المتسلسل إلزامي" @@ -50476,7 +50521,7 @@ msgstr "برنامج الولاء" msgid "Set New Release Date" msgstr "تعيين تاريخ الإصدار الجديد" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50537,7 +50582,7 @@ msgstr "تحديد تسمية الحزم التسلسلية والدفعية ب #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50555,7 +50600,7 @@ msgstr "مورد المجموعة" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50581,7 +50626,7 @@ msgstr "على النحو مغلق" msgid "Set as Completed" msgstr "تعيين كـ مكتمل" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "على النحو المفقودة" @@ -50608,11 +50653,11 @@ msgstr "تم تعيينه بواسطة قالب ضريبة الصنف" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "قم بتعيين الحساب الافتراضي {0} للعناصر غير المخزنة" @@ -50826,44 +50871,34 @@ msgstr "قم بتأسيس مؤسستك" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "رصيد السهم" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "مشاركة دفتر الأستاذ" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "إدارة المشاركة" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "نقل المشاركة" @@ -50880,14 +50915,12 @@ msgstr "نوع المشاركة" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "المساهم" @@ -50901,7 +50934,7 @@ msgid "Shelf Life in Days" msgstr "مدة الصلاحية بالأيام" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "يحول" @@ -50973,7 +51006,7 @@ msgstr "نوع الشحنة" msgid "Shipment details" msgstr "تفاصيل الشحنة" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "شحنات" @@ -51339,7 +51372,7 @@ msgstr "عرض البيانات شيخوخة الأسهم" msgid "Show Variant Attributes" msgstr "عرض سمات متغير" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "اظهار المتغيرات" @@ -51530,11 +51563,11 @@ msgstr "بما أن هناك خسارة في العملية قدرها {0} وح msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "بما أن {0} هي عناصر ذات رقم تسلسلي/رقم دفعة، فلا يمكنك تمكين \"إعادة إنشاء دفاتر المخزون\" في تقييم العناصر المعاد نشرها." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51556,7 +51589,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامج الطبقة الواحدة" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "متغير واحد" @@ -51748,11 +51781,11 @@ msgstr "نوع المصدر" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "مصدر مستودع" @@ -51842,15 +51875,15 @@ msgstr "تجاوز الإنفاق على الحساب {0} ({1}) بين {2} و {3 msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "انشق، مزق" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "تقسيم الأصول" @@ -51874,7 +51907,7 @@ msgstr "انفصل عن" msgid "Split Issue" msgstr "تقسيم القضية" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "تقسيم الكمية" @@ -51949,13 +51982,13 @@ msgstr "اسم المرحلة" msgid "Stale Days" msgstr "أيام قديمة" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "يجب أن تبدأ أيام الركود من 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "شراء القياسية" @@ -51982,8 +52015,8 @@ msgstr "المصاريف الخاضعة للضريبة القياسية" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "البيع القياسية" @@ -52086,7 +52119,7 @@ msgstr "ابدأ إعادة النشر" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "لا يمكن أن يكون وقت البدء أكبر من أو يساوي وقت الانتهاء لـ {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "بدء المؤقت" @@ -52211,7 +52244,7 @@ msgstr "رسم توضيحي للحالة" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "يجب إلغاء الحالة أو إكمالها" @@ -52300,7 +52333,7 @@ msgstr "مخزون متاح" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52357,7 +52390,7 @@ msgstr "سجل إغلاق المخزون" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52395,7 +52428,6 @@ msgstr "تفاصيل المخزون" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "قيد مخزون" @@ -52442,6 +52474,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "الحركة المخزنية {0} غير مسجلة" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52464,7 +52508,7 @@ msgstr "أصناف المخزن" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52582,7 +52626,7 @@ msgstr "تخطيط المخزون" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52635,7 +52679,7 @@ msgstr "المخزون المتلقي ولكن غير مفوتر" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52654,7 +52698,7 @@ msgstr "جرد عناصر المخزون" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "تسويات المخزون" @@ -52695,12 +52739,12 @@ msgstr "إعدادات إعادة نشر المخزون" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52713,7 +52757,7 @@ msgstr "إعدادات إعادة نشر المخزون" msgid "Stock Reservation" msgstr "حجز الأسهم" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" @@ -52721,7 +52765,7 @@ msgstr "تم إلغاء إدخالات حجز المخزون" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "تم إنشاء قيود حجز المخزون" @@ -52748,7 +52792,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق مستودع حجز المخزون" @@ -52788,7 +52832,7 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53025,15 +53069,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "لا يمكن تحديث المخزون بناءً على إشعارات التسليم التالية: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد." @@ -53097,11 +53141,11 @@ msgstr "توقف السبب" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "مخازن" @@ -53215,12 +53259,8 @@ msgstr "طلب مقاولة فرعية" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "ملخص أمر التعاقد من الباطن" @@ -53238,16 +53278,14 @@ msgstr "البند من الباطن" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "البند المتعاقد عليه من الباطن" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "أمر شراء من الباطن" @@ -53263,12 +53301,10 @@ msgstr "الكمية المتعاقد عليها من الباطن" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "المواد الخام المتعاقد عليها من الباطن" @@ -53278,25 +53314,19 @@ msgstr "المواد الخام المتعاقد عليها من الباطن" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "التعاقد من الباطن" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "قائمة مواد التعاقد من الباطن" @@ -53311,14 +53341,10 @@ msgstr "معامل تحويل التعاقد من الباطن" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "تسليم المشاريع عن طريق التعاقد من الباطن" @@ -53342,24 +53368,14 @@ msgstr "التعاقد من الباطن داخلياً" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "طلب وارد من الباطن" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "عدد الطلبات الواردة من الباطن" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53392,7 +53408,6 @@ msgstr "بند خدمة طلب داخلي للتعاقد من الباطن" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53402,7 +53417,6 @@ msgstr "بند خدمة طلب داخلي للتعاقد من الباطن" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "أمر التعاقد من الباطن" @@ -53436,18 +53450,6 @@ msgstr "بند مورد من طلب التعاقد من الباطن" msgid "Subcontracting Order {0} created." msgstr "تم إنشاء أمر التعاقد من الباطن {0} ." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "التعاقد من الباطن على الطلبات الخارجية" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "عدد الطلبات الخارجية المُسندة إلى مقاولين فرعيين" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53463,8 +53465,6 @@ msgstr "أمر شراء تعاقد من الباطن" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53472,8 +53472,6 @@ msgstr "أمر شراء تعاقد من الباطن" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "إيصال التعاقد من الباطن" @@ -53589,7 +53587,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53604,7 +53601,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "اشتراك" @@ -53639,10 +53635,8 @@ msgstr "فترة الاكتتاب" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "خطة الاشتراك" @@ -53668,7 +53662,6 @@ msgstr "يعتمد سعر الاشتراك على" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "إعدادات الاشتراك" @@ -53681,11 +53674,7 @@ msgstr "تاريخ بدء الاشتراك" msgid "Subscription for Future dates cannot be processed." msgstr "لا يمكن معالجة الاشتراكات للتواريخ المستقبلية." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "الاشتراكات" @@ -53724,7 +53713,7 @@ msgstr "تمت التسوية بنجاح\\n
                                                                                                            \\nSuccessfully Reconciled" msgid "Successfully Set Supplier" msgstr "بنجاح تعيين المورد" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "تم تغيير وحدة قياس المخزون بنجاح، يرجى إعادة تعريف عوامل التحويل لوحدة القياس الجديدة." @@ -53744,11 +53733,11 @@ msgstr "تم استيراد {0} سجل بنجاح من أصل {1}. انقر عل msgid "Successfully imported {0} records." msgstr "تم استيراد السجلات {0} بنجاح." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "تم ربط العميل بنجاح" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "تم الربط بنجاح مع المورد" @@ -53911,7 +53900,7 @@ msgstr "الموردة الكمية" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53930,7 +53919,6 @@ msgstr "الموردة الكمية" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "المورد" @@ -54208,7 +54196,7 @@ msgstr "مستخدمو بوابة الموردين" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "التسعيرة من المورد" @@ -54464,7 +54452,7 @@ msgstr "بدأت عملية المزامنة" msgid "Synchronize all accounts every hour" msgstr "مزامنة جميع الحسابات كل ساعة" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "النظام قيد الاستخدام" @@ -54511,9 +54499,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "ملخص حساب TDS" @@ -54668,7 +54654,7 @@ msgstr "الهدف الكمية" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "المخزن المستهدف" @@ -54788,7 +54774,7 @@ msgstr "حساب الضرائب" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "مبلغ الضريبة" @@ -54868,7 +54854,6 @@ msgstr "تفكيك الضرائب" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54888,7 +54873,6 @@ msgstr "تفكيك الضرائب" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "الفئة الضريبية" @@ -54927,7 +54911,7 @@ msgstr "الرقم الضريبي" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54967,7 +54951,7 @@ msgid "Tax Rate" msgstr "معدل الضريبة" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "معدل الضريبة %" @@ -54987,10 +54971,8 @@ msgstr "صف الضرائب" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "القاعدة الضريبية" @@ -55049,7 +55031,6 @@ msgstr "حساب حجب الضرائب" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55057,19 +55038,16 @@ msgstr "حساب حجب الضرائب" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "فئة حجب الضرائب" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "تفاصيل حجب الضرائب" @@ -55114,7 +55092,6 @@ msgstr "قيد اقتطاع الضريبة" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55124,7 +55101,6 @@ msgstr "قيد اقتطاع الضريبة" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "مجموعة حجز الضرائب" @@ -55191,12 +55167,10 @@ msgstr "نوع المستند الخاضع للضريبة" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55204,10 +55178,10 @@ msgstr "نوع المستند الخاضع للضريبة" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "الضرائب" @@ -55330,7 +55304,7 @@ msgstr "خصم الضرائب والرسوم" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "لا يمكن أن يكون صف الضرائب #{0}: {1} أصغر من {2}" @@ -55381,7 +55355,7 @@ msgstr "تلفزيون" msgid "Template Item" msgstr "عنصر القالب" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "تم تحديد عنصر القالب" @@ -55504,7 +55478,6 @@ msgstr "نموذج الشروط" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55519,7 +55492,6 @@ msgstr "نموذج الشروط" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "الشروط والأحكام" @@ -55763,7 +55735,7 @@ msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55775,7 +55747,7 @@ msgstr "يرتبط مندوب المبيعات بـ {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى." @@ -55783,7 +55755,7 @@ msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا ي msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}" @@ -55819,9 +55791,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "تم حجز الدفعة {0} بالفعل في {1} {2}. لذا، لا يمكن المتابعة مع {3} {4}، والتي تم إنشاؤها مقابل {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55888,7 +55860,7 @@ msgstr "لا يمكن ترك الحقل للمساهم فارغا" msgid "The field {0} in row {1} is not set" msgstr "الحقل {0} في الصف {1} غير مُعيّن" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55917,7 +55889,7 @@ msgstr "أرقام الورقة غير متطابقة" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "لم يتم تقديم فواتير الشراء التالية:" @@ -55933,7 +55905,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                            {1}

                                                                                                            Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "توجد السمات المحذوفة التالية في المتغيرات ولكن ليس في القالب. يمكنك إما حذف المتغيرات أو الاحتفاظ بالسمة (السمات) في القالب." @@ -55950,11 +55922,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "الصفوف التالية مكررة:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "تم إنشاء {0} التالية: {1}" @@ -55977,15 +55949,15 @@ msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكنك تفعيله كعنصر {type_of} من قائمة العناصر الرئيسية." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "العنصران {0} و {1} موجودان في العنصر التالي {2} :" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمكنك تفعيلها كعناصر {type_of} من قائمة العناصر الرئيسية الخاصة بها." @@ -56001,7 +55973,7 @@ msgstr "بطاقة العمل {0} في حالة {1} ولا يمكنك تشغيل msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "تم مسح آخر مستودع تم مسحه ضوئيًا ولن يتم تعيينه في العناصر التي سيتم مسحها ضوئيًا لاحقًا" @@ -56043,7 +56015,7 @@ msgstr "ينبغي تجميع الفاتورة الأصلية قبل أو مع msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "الحساب الأصل {0} غير موجود في القالب الذي تم تحميله" @@ -56106,7 +56078,7 @@ msgstr "سيتم تحرير المخزون المحجوز. هل أنت متأك msgid "The root account {0} must be a group" msgstr "يجب أن يكون حساب الجذر {0} مجموعة" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "قواائم المواد المحددة ليست لنفس البند" @@ -56118,7 +56090,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "العنصر المحدد لا يمكن أن يكون دفعة" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                            Do you want to continue?" msgstr "كمية البيع أقل من إجمالي كمية الأصل. سيتم تقسيم الكمية المتبقية إلى أصل جديد. لا يمكن التراجع عن هذا الإجراء.

                                                                                                            هل تريد المتابعة؟" @@ -56147,7 +56119,7 @@ msgstr "الأسهم موجودة بالفعل" msgid "The shares don't exist with the {0}" msgstr "الأسهم غير موجودة مع {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ." @@ -56181,11 +56153,11 @@ msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تمت إضافة المهمة إلى قائمة الانتظار كعملية خلفية. في حال وجود أي مشكلة أثناء المعالجة في الخلفية، سيضيف النظام تعليقًا حول الخطأ في عملية مطابقة المخزون هذه، ثم يعود إلى حالة \"تم الإرسال\"." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل الإجمالية {0} في طلب المواد {1} الكمية المطلوبة {2} للصنف {3}" @@ -56253,11 +56225,11 @@ msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "يحتوي {0} على عناصر سعر الوحدة." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيير رقم التسلسل، وإلا ستظهر لك رسالة خطأ \"إدخال مكرر\"." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "تم إنشاء {0} {1} بنجاح" @@ -56318,7 +56290,7 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك." @@ -56354,7 +56326,7 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56402,11 +56374,11 @@ msgstr "يحتوي هذا الحساب على رصيد \"0\" سواء بالعم msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "هذا العنصر عبارة عن قالب ولا يمكن استخدامه في المعاملات.
                                                                                                            سيتم نسخ جميع الحقول الموجودة في جدول \"نسخ الحقول إلى المتغير\" في إعدادات متغير العنصر إلى متغيراته." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "هذا العنصر هو متغير {0} (قالب)." @@ -56533,7 +56505,7 @@ msgstr "هذه هي مجموعة العملاء الجذرية والتي لا msgid "This is a root department and cannot be edited." msgstr "هذا هو قسم الجذر ولا يمكن تحريره." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها." @@ -56573,7 +56545,7 @@ msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد." @@ -56656,7 +56628,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم تعديل الأص msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "تم إنشاء هذا الجدول عندما تم استهلاك الأصل {0} من خلال رسملة الأصل {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "تم إنشاء هذا الجدول عندما تم إصلاح الأصل {0} من خلال إصلاح الأصل {1}." @@ -57223,7 +57195,7 @@ msgstr "إلى مستودع (اختياري)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة." @@ -57267,7 +57239,7 @@ msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب المواد. أي الأصناف التي لم يتم تحديد خانة \"الحفاظ على المخزون\" لها." @@ -57282,7 +57254,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين" @@ -57542,10 +57514,6 @@ msgstr "إجمالي الأصول" msgid "Total Asset Cost" msgstr "إجمالي تكلفة الأصول" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "إجمالي الأصول" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58057,7 +58025,7 @@ msgstr "إجمالي المهام" msgid "Total Tax" msgstr "مجموع الضرائب" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58221,7 +58189,7 @@ msgstr "إجمالي وقت العمل على محطة العمل (بالساع msgid "Total allocated percentage for sales team should be 100" msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "يجب أن تكون نسبة المساهمة الإجمالية مساوية 100" @@ -58380,7 +58348,7 @@ msgstr "تاريخ المعاملة" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58561,9 +58529,10 @@ msgstr "المعاملات السنوية التاريخ" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "توجد بالفعل معاملات مسجلة على الشركة! لا يمكن استيراد دليل الحسابات إلا لشركة ليس لديها أي معاملات." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58605,7 +58574,7 @@ msgstr "نقل" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "نقل الأصول" @@ -58615,7 +58584,7 @@ msgstr "نقل الأصول" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "تحويل المواد الخام الزائدة إلى المنتجات قيد التصنيع (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "النقل من المستودعات" @@ -58633,7 +58602,7 @@ msgstr "نقل المواد ضد" msgid "Transfer Materials" msgstr "مواد النقل" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "نقل المواد للمستودع {0}" @@ -58712,7 +58681,7 @@ msgstr "" msgid "Transit" msgstr "عبور" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "مدخل النقل" @@ -59046,7 +59015,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59112,7 +59081,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "عامل تحويل وحدة القياس" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}" @@ -59131,7 +59100,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -59324,7 +59293,7 @@ msgstr "وحدة القياس" msgid "Unit of Measure (UOM)" msgstr "وحدة القياس" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول" @@ -59428,7 +59397,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59492,7 +59460,7 @@ msgstr "إلغاء الحجز للتجميع الفرعي" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "إلغاء الحجز على الأسهم..." @@ -59769,7 +59737,7 @@ msgstr "تم تحديث صف (صفوف) التقرير المالي {0} باسم msgid "Updating Costing and Billing fields against this Project..." msgstr "تحديث حقول التكاليف والفواتير لهذا المشروع..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." @@ -59967,7 +59935,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "استخدم سعر صرف تاريخ المعاملة" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق" @@ -60012,6 +59980,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60118,6 +60092,12 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور بتسليم/استلام كميات زائدة عن النسبة المسموح بها في الطلبات." +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60333,7 +60313,7 @@ msgstr "نوع حقل التقييم" msgid "Valuation Method" msgstr "طريقة التقييم" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60370,7 +60350,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60378,7 +60358,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60389,19 +60369,19 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "معدل التقييم (داخل / خارج)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\\n
                                                                                                            \\nValuation Rate is mandatory if Opening Stock entered" @@ -60559,13 +60539,13 @@ msgstr "فرق" msgid "Variance ({})" msgstr "التباين ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "مختلف" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "خطأ في سمة المتغير" @@ -60584,11 +60564,11 @@ msgstr "المتغير BOM" msgid "Variant Based On" msgstr "البديل القائم على" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "تفاصيل تقرير التقرير" @@ -60602,7 +60582,7 @@ msgstr "الحقل البديل" msgid "Variant Item" msgstr "عنصر متغير" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "العناصر المتغيرة" @@ -60613,7 +60593,7 @@ msgstr "العناصر المتغيرة" msgid "Variant Of" msgstr "البديل من" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار." @@ -61274,7 +61254,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "لم يتم العثور على المستودع مقابل الحساب {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}" @@ -61288,7 +61268,7 @@ msgstr "مستودع الحكيم البند الرصيد العمر والقي msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "المستودع {0} لا ينتمي إلى الشركة {1}." @@ -61305,7 +61285,7 @@ msgstr "المستودع {0} غير موجود" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "لا يُسمح باستخدام المستودع {0} في أمر البيع {1}، بل يجب أن يكون {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "المستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}." @@ -61315,7 +61295,7 @@ msgstr "المستودع: {0} لا ينتمي إلى {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61418,7 +61398,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "تحذير بشأن الأسهم السلبية" @@ -61434,7 +61414,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
                                                                                                            \\nWarning: Another {0} # {1} exists against stock entry {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" @@ -61730,7 +61710,7 @@ msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا الحقل إلى إنشاء سعر العنصر تلقائيًا في الواجهة الخلفية." @@ -61896,7 +61876,7 @@ msgstr "العمل المنجز" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "التقدم في العمل" @@ -61938,9 +61918,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62020,7 +62000,7 @@ msgstr "ملخص أمر العمل" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                            {0}" msgstr "" @@ -62054,7 +62034,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "طلبات العمل" @@ -62219,7 +62199,7 @@ msgstr "محطات العمل" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "لا تصلح" @@ -62388,6 +62368,10 @@ msgstr "أنت غير مخول بإجراء/تعديل معاملات المخز msgid "You are not authorized to set Frozen value" msgstr ".أنت غير مخول لتغيير القيم المجمدة" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "أنت تختار كمية أكبر من الكمية المطلوبة للصنف {0}. تحقق مما إذا كانت هناك أي قائمة اختيار أخرى تم إنشاؤها لطلب البيع {1}." @@ -62408,7 +62392,7 @@ msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفح msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف." @@ -62485,7 +62469,7 @@ msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'." @@ -62505,7 +62489,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "لا يمكنك استرداد أكثر من {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62521,7 +62505,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "لا يمكنك تقديم الطلب بدون دفع." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62578,7 +62562,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "لقد حددت العناصر من {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "لقد تمت دعوتك للمشاركة في المشروع {0}." @@ -62602,7 +62586,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." @@ -62704,7 +62688,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا msgid "`Allow Negative rates for Items`" msgstr "السماح بأسعار سلبية للعناصر" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "بعد" @@ -62741,7 +62725,7 @@ msgid "by {}" msgstr "بواسطة {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "مؤرخة {0}" @@ -62875,7 +62859,7 @@ msgstr "من أصل 5" msgid "paid to" msgstr "مدفوع لـ" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أو {1}" @@ -62892,7 +62876,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أ msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "أداء أحد الخيارين التاليين:" @@ -62987,7 +62971,7 @@ msgstr "عنوان" msgid "to" msgstr "إلى" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "لإلغاء تخصيص مبلغ فاتورة الإرجاع هذه قبل إلغائها." @@ -63072,7 +63056,7 @@ msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسم msgid "{0} Digest" msgstr "{0} الملخص" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" @@ -63084,11 +63068,11 @@ msgstr "{0} تكلفة التشغيل للعملية {1}" msgid "{0} Operations: {1}" msgstr "{0} العمليات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} طلب {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} يعتمد الاحتفاظ بالعينة على الدُفعة ، يُرجى تحديد "رقم الدُفعة" للاحتفاظ بعينة من العنصر" @@ -63138,6 +63122,9 @@ msgstr "{0} يحتوي بالفعل على إجراء الأصل {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} و {1} إلزاميان" @@ -63161,7 +63148,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح المفتوحة." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63178,7 +63165,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63188,11 +63175,11 @@ msgstr "{0} تم انشاؤه" msgid "{0} creation for the following records will be skipped." msgstr "سيتم تخطي إنشاء السجلات التالية {0} ." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر." @@ -63208,6 +63195,14 @@ msgstr "{0} لا تنتمي إلى شركة {1}" msgid "{0} does not belong to the Company {1}." msgstr "لا ينتمي {0} إلى الشركة {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63217,7 +63212,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} ادخل مرتين في ضريبة البند" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "تم إدخال {0} مرتين {1} في ضرائب الأصناف" @@ -63258,6 +63253,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                            Please set a value for {0} in Accounting Dimensions section." msgstr "{0} بُعد محاسبي إلزامي.
                                                                                                            يُرجى تحديد قيمة لـ {0} في قسم الأبعاد المحاسبية." @@ -63280,11 +63283,19 @@ msgstr "{0} قيد التشغيل بالفعل لـ {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} في وضع المسودة. يرجى إرساله قبل إنشاء الأصل." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} إلزامي للصنف {1}\\n
                                                                                                            \\n{0} is mandatory for Item {1}" @@ -63305,7 +63316,7 @@ msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} ليس حسابًا مصرفيًا للشركة" @@ -63337,6 +63348,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} لم تتم إضافته في الجدول" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} غير ممكّن في {1}" @@ -63345,11 +63360,11 @@ msgstr "{0} غير ممكّن في {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63389,6 +63404,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63442,11 +63461,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63454,16 +63473,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -63475,7 +63494,7 @@ msgstr "{0} حتى {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." @@ -63487,7 +63506,7 @@ msgstr "عرض {0} غير مدعوم حاليًا في التقارير الما msgid "{0} will be given as discount." msgstr "سيتم منح الخصم {0} ." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "سيتم تعيين {0} كـ {1} في العناصر التي يتم مسحها ضوئيًا لاحقًا" @@ -63531,11 +63550,11 @@ msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرج #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء" @@ -63565,11 +63584,11 @@ msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
                                                                                                            \\n{0} {1} is cancelled or stopped" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء" @@ -63653,7 +63672,7 @@ msgstr "{0} {1}: الحساب {2} غير فعال \\n
                                                                                                            \\n{0} {1}: Account {2} msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}" @@ -63685,11 +63704,11 @@ msgstr "{0} {1}: المورد مطلوب لحساب الدفع {2}\\n
                                                                                                            \\n{0} msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% تم تحصيلها" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63722,11 +63741,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63738,7 +63757,7 @@ msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} هو حساب جماعي." @@ -63746,15 +63765,15 @@ msgstr "{0}: {1} هو حساب جماعي." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} يجب أن يكون أقل من {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} الأصول التي تم إنشاؤها لـ {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} تم إلغائه أو مغلق." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})" diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index a51f2bbe3a7..f017dfd3fba 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,7 +293,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -337,8 +337,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -864,6 +864,11 @@ msgid "
                                                                                                            Message Example
                                                                                                            \n\n"
 "
                                                                                                            \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -892,11 +897,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -966,7 +966,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1147,11 +1147,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1273,11 +1273,9 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1380,7 +1378,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1520,6 +1518,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1572,7 +1576,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1600,7 +1604,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1658,6 +1662,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1669,6 +1674,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1727,15 +1733,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1929,8 +1932,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1951,17 +1954,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1970,12 +1973,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -1992,10 +1995,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -2035,7 +2036,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2075,13 +2076,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2100,7 +2106,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2119,6 +2125,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2150,17 +2161,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2198,7 +2204,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2346,7 +2352,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2360,11 +2366,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2480,7 +2481,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "" @@ -2670,7 +2671,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2856,11 +2857,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3275,7 +3276,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3472,7 +3473,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3725,7 +3726,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3777,21 +3778,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3871,7 +3872,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -3914,11 +3915,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4454,6 +4455,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4534,7 +4550,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4542,7 +4558,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4554,7 +4570,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4582,7 +4598,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4989,12 +5005,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5549,7 +5565,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5557,7 +5573,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5699,7 +5715,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5890,6 +5906,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5940,8 +5957,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5964,7 +5980,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6001,7 +6016,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6046,7 +6061,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6095,7 +6110,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6133,11 +6148,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6255,7 +6270,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6315,11 +6330,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6327,19 +6342,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6486,7 +6501,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6547,7 +6562,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6892,8 +6907,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7123,7 +7138,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7152,8 +7167,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7284,7 +7299,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7357,7 +7372,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7388,7 +7403,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7402,7 +7416,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7431,7 +7444,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7450,7 +7462,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7486,16 +7497,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7508,7 +7515,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7532,10 +7541,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7605,9 +7612,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7635,11 +7640,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7785,19 +7785,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7806,11 +7802,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7965,7 +7961,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8049,7 +8045,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8083,7 +8079,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8277,18 +8273,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8652,6 +8646,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8729,6 +8729,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8756,6 +8762,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8792,12 +8804,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8885,7 +8895,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8896,9 +8905,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -8966,8 +8975,8 @@ msgstr "" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8987,13 +8996,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9223,11 +9225,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9245,7 +9242,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9561,7 +9558,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9571,7 +9568,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9615,7 +9612,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9623,9 +9620,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9649,7 +9646,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9670,7 +9667,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9678,7 +9675,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9690,7 +9687,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9698,11 +9695,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9714,11 +9711,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9730,7 +9727,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9809,7 +9806,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9825,7 +9822,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9842,11 +9839,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9904,7 +9901,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9929,7 +9926,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10038,7 +10035,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10047,7 +10044,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10232,16 +10229,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10341,7 +10334,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10351,7 +10344,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10359,7 +10352,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10369,7 +10362,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10434,7 +10427,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10449,11 +10441,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10695,7 +10685,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10761,7 +10751,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10769,7 +10759,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11274,6 +11264,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11303,7 +11294,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11543,9 +11533,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11611,8 +11602,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "" @@ -11771,6 +11760,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11796,8 +11802,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11908,7 +11914,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11963,7 +11969,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12011,7 +12017,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12703,7 +12709,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12926,7 +12932,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13020,16 +13025,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13055,12 +13057,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13073,7 +13079,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13475,8 +13481,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13623,9 +13629,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13648,7 +13654,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13731,12 +13737,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13771,12 +13777,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13814,7 +13820,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13855,7 +13861,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13962,6 +13968,13 @@ msgstr "" msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14031,23 +14044,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14127,20 +14136,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14200,7 +14209,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14257,10 +14266,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14270,7 +14277,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14329,7 +14335,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14387,7 +14393,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14628,7 +14634,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14642,7 +14648,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14690,7 +14696,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14710,7 +14716,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "" @@ -15115,7 +15120,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15172,12 +15177,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15286,7 +15295,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15621,13 +15630,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15703,7 +15712,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15734,11 +15743,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15781,14 +15785,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15803,7 +15807,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15874,6 +15878,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16126,15 +16135,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16150,7 +16159,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16188,8 +16197,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16437,7 +16446,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16654,7 +16663,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16874,7 +16883,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16957,7 +16966,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17026,7 +17035,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17389,8 +17398,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17623,7 +17632,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17695,7 +17704,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -17935,7 +17944,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17959,7 +17968,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17967,7 +17976,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18227,15 +18236,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18267,6 +18274,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18275,10 +18290,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18356,6 +18369,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18935,7 +18952,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18951,7 +18968,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19046,6 +19063,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19289,7 +19312,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19403,7 +19426,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19415,7 +19438,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19458,7 +19481,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19569,7 +19592,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19627,7 +19650,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19646,7 +19669,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19704,7 +19727,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19809,7 +19832,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20023,7 +20046,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20075,7 +20098,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20109,6 +20132,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20126,7 +20175,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20263,11 +20312,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20316,7 +20360,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20341,7 +20385,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20452,8 +20496,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20620,7 +20664,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20651,7 +20694,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20848,7 +20890,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20889,7 +20931,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20963,7 +21005,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20984,7 +21025,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21046,7 +21086,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21171,7 +21211,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21267,11 +21307,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21399,7 +21439,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21616,7 +21656,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21639,9 +21679,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22098,7 +22138,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22165,7 +22205,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22277,7 +22320,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22341,15 +22384,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22364,9 +22407,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22450,7 +22493,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22460,7 +22503,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22552,7 +22595,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22561,7 +22604,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23193,7 +23236,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23221,7 +23264,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23236,8 +23279,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23425,7 +23467,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23599,6 +23641,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23857,7 +23916,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23903,7 +23962,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23990,7 +24049,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24004,7 +24063,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24171,7 +24230,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24336,7 +24395,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24360,11 +24419,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24471,7 +24530,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24740,6 +24799,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24751,7 +24814,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24766,7 +24831,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24813,7 +24880,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25101,7 +25168,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25151,13 +25218,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25287,7 +25354,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25312,7 +25379,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25338,7 +25405,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25399,8 +25466,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25425,7 +25492,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25462,7 +25529,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25472,7 +25539,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25527,7 +25594,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25613,7 +25680,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25666,7 +25733,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25694,7 +25761,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25961,7 +26028,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26000,11 +26067,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26577,7 +26639,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26651,7 +26713,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26763,7 +26825,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26798,8 +26860,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "" @@ -27029,7 +27089,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27284,7 +27344,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27318,11 +27378,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27551,7 +27611,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27625,8 +27685,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27634,11 +27694,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27781,7 +27841,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27794,7 +27853,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27831,7 +27889,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27839,11 +27897,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -27951,7 +28009,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27977,10 +28035,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27996,7 +28058,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28021,7 +28083,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28030,7 +28092,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28054,15 +28116,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28070,11 +28132,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28086,7 +28148,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28094,11 +28156,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28106,7 +28168,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28122,11 +28184,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28172,7 +28234,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28205,11 +28267,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28240,7 +28297,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28541,8 +28598,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28559,10 +28616,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28839,7 +28894,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29093,7 +29148,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29170,11 +29225,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29321,11 +29376,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29346,20 +29401,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29535,7 +29590,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29722,10 +29777,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30049,11 +30104,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30076,7 +30131,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30191,8 +30246,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30413,7 +30468,7 @@ msgstr "" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30531,7 +30586,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30622,12 +30677,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30657,7 +30712,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30716,13 +30771,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30810,7 +30865,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30878,7 +30933,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30886,7 +30941,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30943,11 +30998,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31028,7 +31078,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31089,7 +31139,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31127,7 +31177,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31410,7 +31460,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31504,7 +31554,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31550,7 +31600,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31566,7 +31616,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31574,7 +31624,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31635,7 +31685,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31662,7 +31711,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31848,7 +31896,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31866,7 +31914,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31878,7 +31926,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32355,10 +32403,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32477,6 +32521,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32509,7 +32559,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32596,7 +32646,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32604,7 +32654,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32620,11 +32670,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32663,7 +32713,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32671,7 +32721,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32687,7 +32737,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32727,7 +32777,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32736,7 +32786,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32765,7 +32815,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32781,7 +32831,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32805,7 +32855,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32991,7 +33041,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33096,7 +33146,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33318,7 +33368,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33673,10 +33723,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33817,7 +33873,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33988,9 +34044,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34097,11 +34151,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                            Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34128,7 +34177,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34139,31 +34188,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34185,7 +34234,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34339,7 +34388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34684,14 +34733,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34791,7 +34836,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34815,7 +34860,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34836,12 +34881,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34931,11 +34980,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35018,6 +35062,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35721,7 +35775,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35735,7 +35789,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35866,7 +35920,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36693,7 +36747,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36967,7 +37021,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36979,7 +37032,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -37287,7 +37339,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37432,11 +37484,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37658,7 +37708,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37837,10 +37887,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -37995,7 +38043,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38021,7 +38069,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38037,7 +38085,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38053,7 +38101,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38070,7 +38118,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38082,7 +38130,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38116,7 +38164,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38157,11 +38205,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38189,7 +38237,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38237,11 +38285,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38250,7 +38298,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38262,7 +38310,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38279,7 +38327,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38315,7 +38363,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38336,7 +38384,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38380,7 +38428,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38404,7 +38452,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38456,7 +38504,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38464,7 +38512,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38477,7 +38525,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38565,7 +38613,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38574,8 +38622,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38615,7 +38663,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38631,7 +38679,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38645,7 +38693,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38752,7 +38800,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38842,7 +38890,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38950,10 +38998,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38991,12 +39035,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39016,7 +39060,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39045,7 +39089,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39057,7 +39101,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39137,6 +39181,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39153,7 +39202,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39192,7 +39241,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39200,7 +39249,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39503,7 +39552,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39578,15 +39627,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39863,7 +39912,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40434,7 +40483,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40693,7 +40741,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40847,11 +40895,13 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40911,7 +40961,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -40959,7 +41009,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41090,7 +41140,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41251,7 +41301,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41331,7 +41381,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41406,8 +41456,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41454,7 +41504,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41526,7 +41576,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41545,7 +41594,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41554,14 +41603,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41662,7 +41709,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41677,7 +41724,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41706,7 +41753,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41836,10 +41883,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41939,7 +41984,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42256,7 +42301,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42285,7 +42330,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42554,7 +42599,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42563,7 +42608,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42706,11 +42751,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42820,7 +42865,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42836,7 +42881,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42871,11 +42916,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42904,7 +42949,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43554,7 +43599,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43872,7 +43917,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44014,11 +44059,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44857,7 +44897,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45042,7 +45082,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45217,7 +45257,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45308,7 +45348,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45378,7 +45418,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45394,13 +45434,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45442,7 +45482,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45613,7 +45653,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45629,6 +45669,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45671,7 +45720,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46097,6 +46146,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46158,7 +46213,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46322,8 +46377,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46380,7 +46435,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46596,11 +46651,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46663,11 +46718,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46679,7 +46734,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46756,7 +46811,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46809,7 +46864,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46830,7 +46885,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46867,7 +46922,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46893,7 +46948,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46928,7 +46983,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46996,7 +47051,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47004,19 +47059,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47025,11 +47080,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47037,7 +47092,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47049,7 +47104,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47069,7 +47124,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47122,7 +47177,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47142,23 +47197,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47166,7 +47221,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47218,11 +47273,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47463,7 +47518,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47540,7 +47595,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47805,8 +47860,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47821,7 +47876,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" @@ -48019,7 +48074,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48071,7 +48126,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48111,7 +48165,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48120,9 +48174,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" @@ -48225,7 +48277,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48234,7 +48286,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48518,10 +48570,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48530,11 +48580,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48659,7 +48704,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48730,7 +48775,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48762,7 +48807,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48784,14 +48829,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48925,7 +48970,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48986,7 +49031,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49114,7 +49159,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49126,9 +49171,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49260,15 +49305,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49306,7 +49351,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49318,7 +49363,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49330,7 +49375,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49357,7 +49402,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49374,7 +49419,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49445,7 +49490,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49471,7 +49516,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49525,22 +49570,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49548,7 +49593,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49854,7 +49899,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49875,11 +49920,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49944,7 +49989,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49958,7 +50003,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -49966,7 +50011,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49994,7 +50039,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50017,7 +50062,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50098,7 +50143,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50110,7 +50155,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50187,7 +50232,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50467,7 +50512,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50528,7 +50573,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50546,7 +50591,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50572,7 +50617,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50599,11 +50644,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50817,44 +50862,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50871,14 +50906,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50892,7 +50925,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50964,7 +50997,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51330,7 +51363,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51521,11 +51554,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51547,7 +51580,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51739,11 +51772,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51833,15 +51866,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51865,7 +51898,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51940,13 +51973,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -51973,8 +52006,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52077,7 +52110,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52202,7 +52235,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52291,7 +52324,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52348,7 +52381,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52386,7 +52419,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52433,6 +52465,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52455,7 +52499,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52573,7 +52617,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52626,7 +52670,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52645,7 +52689,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52686,12 +52730,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52704,7 +52748,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52712,7 +52756,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52739,7 +52783,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52779,7 +52823,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53016,15 +53060,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53088,11 +53132,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53206,12 +53250,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53229,16 +53269,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53254,12 +53292,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53269,25 +53305,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53302,14 +53332,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53333,24 +53359,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53383,7 +53399,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53393,7 +53408,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53427,18 +53441,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53454,8 +53456,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53463,8 +53463,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53580,7 +53578,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53595,7 +53592,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53630,10 +53626,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53659,7 +53653,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53672,11 +53665,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53715,7 +53704,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53735,11 +53724,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53902,7 +53891,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53921,7 +53910,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "" @@ -54199,7 +54187,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54455,7 +54443,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54502,9 +54490,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54659,7 +54645,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54779,7 +54765,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54859,7 +54845,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54879,7 +54864,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54918,7 +54902,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54958,7 +54942,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "" @@ -54978,10 +54962,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55040,7 +55022,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55048,19 +55029,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55105,7 +55083,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55115,7 +55092,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55181,12 +55157,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55194,10 +55168,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55320,7 +55294,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55371,7 +55345,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55494,7 +55468,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55509,7 +55482,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55753,7 +55725,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55765,7 +55737,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55773,7 +55745,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55809,8 +55781,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55878,7 +55850,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55907,7 +55879,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55923,7 +55895,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                            {1}

                                                                                                            Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55940,11 +55912,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55967,15 +55939,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -55991,7 +55963,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56033,7 +56005,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56096,7 +56068,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56108,7 +56080,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                            Do you want to continue?" msgstr "" @@ -56137,7 +56109,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56171,11 +56143,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56243,11 +56215,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56308,7 +56280,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56344,7 +56316,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56392,11 +56364,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56523,7 +56495,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56563,7 +56535,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56646,7 +56618,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57213,7 +57185,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57257,7 +57229,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57272,7 +57244,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57532,10 +57504,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58047,7 +58015,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58211,7 +58179,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58370,7 +58338,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58551,9 +58519,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58595,7 +58564,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58605,7 +58574,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58623,7 +58592,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58702,7 +58671,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59036,7 +59005,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59102,7 +59071,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59121,7 +59090,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59314,7 +59283,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59418,7 +59387,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59482,7 +59450,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59759,7 +59727,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -59957,7 +59925,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60002,6 +59970,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60108,6 +60082,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60323,7 +60303,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60360,7 +60340,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60368,7 +60348,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60379,19 +60359,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60549,13 +60529,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60574,11 +60554,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60592,7 +60572,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60603,7 +60583,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61264,7 +61244,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61278,7 +61258,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61295,7 +61275,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61305,7 +61285,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61408,7 +61388,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61424,7 +61404,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61720,7 +61700,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61886,7 +61866,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61928,9 +61908,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62010,7 +61990,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                            {0}" msgstr "" @@ -62044,7 +62024,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62209,7 +62189,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -62378,6 +62358,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62398,7 +62382,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62475,7 +62459,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62495,7 +62479,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62511,7 +62495,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62568,7 +62552,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62592,7 +62576,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62694,7 +62678,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62731,7 +62715,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62865,7 +62849,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62882,7 +62866,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62977,7 +62961,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63062,7 +63046,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63074,11 +63058,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63128,6 +63112,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63151,7 +63138,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63168,7 +63155,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63178,11 +63165,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63198,6 +63185,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63207,7 +63202,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63248,6 +63243,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                            Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63270,11 +63273,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63295,7 +63306,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63327,6 +63338,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63335,11 +63350,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63379,6 +63394,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63432,11 +63451,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63444,16 +63463,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63465,7 +63484,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63477,7 +63496,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63521,11 +63540,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63555,11 +63574,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63643,7 +63662,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63675,11 +63694,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63712,11 +63731,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63728,7 +63747,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63736,15 +63755,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index c2ea3059e9c..5902f982ee7 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:14\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Podsklop" msgid " Summary" msgstr " Sažetak" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Klijent Dostavljeni Artikal\" ne može biti Nabavni Artikal" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Od datuma' je obavezan" @@ -293,7 +293,7 @@ msgstr "'Od datuma' je obavezan" msgid "'From Date' must be after 'To Date'" msgstr "'Od datuma' mora biti nakon 'Do datuma'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Početno'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Do Datuma' je obavezno" @@ -337,8 +337,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti {1}." @@ -937,6 +937,11 @@ msgstr "
                                                                                                            Primjer Poruke
                                                                                                            \n\n"
 "<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n"
 "
                                                                                                            \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Postavke & Izvještaji" msgid "Reports & Masters" msgstr "Izvještaji & Pristup" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Unutrašnji i Vanjski Podugovori" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1064,7 +1064,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, preimenujte klijenta ili preimenujte Grupu Klijenta" @@ -1245,11 +1245,11 @@ msgstr "Skr" msgid "Abbreviation" msgstr "Skraćenica" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Skraćenica se već koristi za drugo poduzeće" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" @@ -1371,11 +1371,9 @@ msgstr "Stanje Računa" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Kategorija Računa" @@ -1478,7 +1476,7 @@ msgstr "Račun" msgid "Account Manager" msgstr "Upravitelj Knjogovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1618,6 +1616,12 @@ msgstr "Račun nije pronađen" msgid "Account to record additional purchase expenses like freight or customs" msgstr "Račun za evidentiranje dodatnih troškova nabave poput prijevoza ili carine" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1670,7 +1674,7 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za { msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada: {1}" @@ -1698,7 +1702,7 @@ msgstr "Račun {0} postoji u matičnom poduzeću {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodan u podređeno poduzeće {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogućen." @@ -1756,6 +1760,7 @@ msgstr "Knjigovođa" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1767,6 +1772,7 @@ msgstr "Knjigovođa" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1825,15 +1831,12 @@ msgstr "Knjigovodstveni Detalji" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Knjigovodstvena Dimenzija" @@ -2027,8 +2030,8 @@ msgstr "Knjigovodstveni Unosi" msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}" @@ -2049,17 +2052,17 @@ msgstr "Knjigovodstveni Unos za Servis" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Knjigovodstveni Unos za {0}" @@ -2068,12 +2071,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Kjnigovodstveni Registar" @@ -2090,10 +2093,8 @@ msgstr "Knjigovodstveno Uvođenje" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Knjigovodstveni Period" @@ -2133,7 +2134,7 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2173,13 +2174,18 @@ msgstr "Računi Nedostaju u Izvještaju" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Obaveze" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2198,7 +2204,7 @@ msgstr "Sažetak Obaveza" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2217,6 +2223,11 @@ msgstr "Podešavanje Potraživanja / Obaveza" msgid "Accounts Receivable / Payable remarks length" msgstr "Dužina napomena Potraživanjima / Obavezama" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2248,17 +2259,12 @@ msgstr "Račun Neplaćenih Potraživanja" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Postavke Knjigovodstva" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Knjigovodstvo" @@ -2296,7 +2302,7 @@ msgstr "Račun Akumulirane Amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Iznos Akumulirane Amortizacije" @@ -2444,7 +2450,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2458,11 +2464,6 @@ msgstr "Aktivni Potencijalni Klijenti" msgid "Active Status" msgstr "Aktivan status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Aktivni Podugovoreni Artikli" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2578,7 +2579,7 @@ msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" msgid "Actual End Time" msgstr "Stvarno Vrijeme Završetka" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Stvarni Trošak" @@ -2768,7 +2769,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2954,11 +2955,11 @@ msgstr "Dodano Od" msgid "Added On" msgstr "Dodano" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "Dodana je uloga {1} korisniku {0}." @@ -3373,7 +3374,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama" msgid "Adjustment Against" msgstr "Usaglašavanje Naspram" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na osnovu stope fakture nabavke" @@ -3570,7 +3571,7 @@ msgstr "Naspram Računa" msgid "Against Blanket Order" msgstr "Naspram Ugovornog Naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Naspram Naloga Klijenta {0}" @@ -3823,7 +3824,7 @@ msgstr "Nadimak" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Plan" @@ -3875,21 +3876,21 @@ msgstr "Sve Grupe Klijenta" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Svi odjeli" @@ -3969,7 +3970,7 @@ msgstr "Sve grupe dobavljača" msgid "All Territories" msgstr "Sve teritorije" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Sva skladišta" @@ -4012,11 +4013,11 @@ msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." @@ -4552,6 +4553,21 @@ msgstr "Dozvoli Kontrolu Kvaliteta nakon Nabave / Isporuke" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Dozvoli prijenos sirovina i nakon što je ispunjena Potrebna Količina" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4632,7 +4648,7 @@ msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom msgid "Already Imported" msgstr "Već Uvezeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Već odabrano" @@ -4640,7 +4656,7 @@ msgstr "Već odabrano" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal postavili metodu vrednovanja na MA." @@ -4652,7 +4668,7 @@ msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4680,7 +4696,7 @@ msgstr "Alternativni Artikli" msgid "Alternative item must not be same as item code" msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke." @@ -5087,12 +5103,12 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se izradi automatski Materijalni Zahtjev." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" @@ -5647,7 +5663,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." @@ -5655,7 +5671,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." @@ -5797,7 +5813,7 @@ msgstr "Račun kategorije imovine" msgid "Asset Category Name" msgstr "Naziv kategorije imovine" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Kategorija Imovine je obavezna za Artikal Fiksne Imovine" @@ -5988,6 +6004,7 @@ msgstr "Imovina primljena, ali nije plaćena" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6038,8 +6055,7 @@ msgstr "Tip Imovine" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6062,7 +6078,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma nabave sredstva {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analiza Vrijednosti Imovine" @@ -6099,7 +6114,7 @@ msgstr "Imovina izbrisana" msgid "Asset issued to Employee {0}" msgstr "Imovina izdata {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina nije u funkciji zbog popravke imovine {0}" @@ -6144,7 +6159,7 @@ msgstr "Imovina prebačena na lokaciju {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." @@ -6193,7 +6208,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nastavka." msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podnešena" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Imovina {assets_link} izrađena za {item_code}" @@ -6231,11 +6246,11 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavljanje Imovine" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} izrađena za {item_code}" @@ -6353,7 +6368,7 @@ msgstr "Red {0}: Količina je obavezna za Šaržu {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "U Redu {0}: Serijski i Šaržni Paket {1} je već stvoren. Uklonite vrijednosti iz polja za serijski ili šaržni broj." @@ -6413,11 +6428,11 @@ msgstr "Naziv Atributa" msgid "Attribute Value" msgstr "Vrijednost Atributa" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Tabela Atributa je obavezna" @@ -6425,19 +6440,19 @@ msgstr "Tabela Atributa je obavezna" msgid "Attribute value: {0} must appear only once" msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "Atribut {0} je onemogućen." -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani predložak." -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributi" @@ -6584,7 +6599,7 @@ msgstr "Automatsko Ponovno Knjiženje Netačnih Unosa Vrijednovanja (Sedmično)" msgid "Auto Reposting of Incorrect Valuation" msgstr "Automatsko Ponovno Knjiženje Netačnog Vrijednovanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Greška u Postavkama Automatskog Pdv" @@ -6645,7 +6660,7 @@ msgid "Auto reconcile Payments" msgstr "Automatski Uskladi Plaćanja" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Automatsko ponavljanje dokumenta je ažurirano" @@ -6990,8 +7005,8 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7221,7 +7236,7 @@ msgstr "Alat Ažuriranje Sastavnice" msgid "BOM Update Tool Log with job status maintained" msgstr "Zapisnik Alata Ažuriranja Sastavnice sa očuvanim statusom posla" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Ažuriranje Sastavnica je već u toku. Pričekaj dok {0} ne završi." @@ -7250,8 +7265,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7382,7 +7397,7 @@ msgstr "Stanje u Osnovnoj Valuti" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7455,7 +7470,7 @@ msgid "Balance Type" msgstr "Tip Stanja" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7486,7 +7501,6 @@ msgstr "Stanje prema bankovnom izvodu prije {0}" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7500,7 +7514,6 @@ msgstr "Stanje prema bankovnom izvodu prije {0}" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banka" @@ -7529,7 +7542,6 @@ msgstr "Bankovni Račun Broj." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7548,7 +7560,6 @@ msgstr "Bankovni Račun Broj." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bankovni Račun" @@ -7584,16 +7595,12 @@ msgid "Bank Account No" msgstr "Bankovni Račun Broj" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Podtip Bankovnog Računa" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Tip Bankovnog Računa" @@ -7606,7 +7613,9 @@ msgstr "Bankovni Račun {0} u Bankovnoj Transakciji {1} nije usklađen s Bankovn msgid "Bank Accounts" msgstr "Bankovni Računi" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Bankovno Stanje" @@ -7630,10 +7639,8 @@ msgstr "Bankovne Provizije, Plaća, itd." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bankovno Odobrenje" @@ -7703,9 +7710,7 @@ msgid "Bank Fee, Salary, etc." msgstr "Bankarska Provizija, Plaća, itd." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bankarska Garancija" @@ -7733,11 +7738,6 @@ msgstr "Naziv Banke" msgid "Bank Overdraft Account" msgstr "Bankovni Račun Prekoračenja" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bankovno Usklađivanje" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7883,19 +7883,15 @@ msgstr "Bankovni/Gotovinski Račun {0} ne pripada {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bankarstvo" @@ -7904,11 +7900,11 @@ msgstr "Bankarstvo" msgid "Barcode Type" msgstr "Barkod Tip" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Barkod {0} se već koristi za artikal {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Barkod {0} nije važeći {1} kod" @@ -8063,7 +8059,7 @@ msgstr "Osnovna Cjena (prema Jedinici Zaliha)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8147,7 +8143,7 @@ msgstr "Postavke Artikla Šarže" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8181,7 +8177,7 @@ msgstr "Broj Šarže" msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "Broj Šarže {0} ne postoji" @@ -8375,18 +8371,16 @@ msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8750,6 +8744,12 @@ msgstr "Blokiraj Fakturu" msgid "Block Supplier" msgstr "Blokiraj Dostavljača" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8827,6 +8827,12 @@ msgstr "Automatski knjiži unos Amortizacije Imovine" msgid "Book Deferred entries based on" msgstr "Knjiži Odložene Unose Na Osnovu" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Zakaži Termin" @@ -8854,6 +8860,12 @@ msgstr "Rezervisano" msgid "Booked Fixed Asset" msgstr "Proknjižena Osnovna Imovina" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}" @@ -8890,12 +8902,10 @@ msgstr "Kutija" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Podružnica" @@ -8983,7 +8993,6 @@ msgstr "Veličina Spremnika" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8994,9 +9003,9 @@ msgstr "Veličina Spremnika" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Proračun" @@ -9064,8 +9073,8 @@ msgstr "Proračunska Lista" msgid "Budget Start Date" msgstr "Datum Početka Proračuna" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Odstupanje Proračuna" @@ -9085,13 +9094,6 @@ msgstr "Proračun se ne može dodijeliti naspram Grupnog Računu {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "Proračun se ne može dodijeliti za {0}, jer njegova kontna Klasa nije Prihod ili Rashod" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "Proračun" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Proračuni" @@ -9321,11 +9323,6 @@ msgstr "Zaobiđi provjeru kreditnog ograničenja na prodajnom nalogu" msgid "CC To" msgstr "Kopija" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Kontni Plan Uvoz" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9343,7 +9340,7 @@ msgstr "Račun Troškova Prodanih Artikala" msgid "COGS By Item Group" msgstr "Troškovi izrade prema Arikal Grupi" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Troškovi izrade Debit" @@ -9659,7 +9656,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9669,7 +9666,7 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja" @@ -9713,7 +9710,7 @@ msgstr "Otkazani Radni Nalog ne može se obraditi." msgid "Cannot Assign Cashier" msgstr "Ne može se dodijeliti Blagajnik/ca" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promijeniti Postavke Računa Inventara" @@ -9721,9 +9718,9 @@ msgstr "Nije moguće promijeniti Postavke Računa Inventara" msgid "Cannot Create Return" msgstr "Nije moguće izraditi Povrat" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Nije moguće spojiti" @@ -9747,7 +9744,7 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga izradi novi." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." @@ -9768,7 +9765,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Kase" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0}, jer je korišten u radnom nalogu {1}. Molimo prvo otkazati radni nalog ili otkloniti rezervaciju zaliha" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." @@ -9776,7 +9773,7 @@ msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno." @@ -9788,7 +9785,7 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0}. Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite." @@ -9796,11 +9793,11 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imov msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." @@ -9812,11 +9809,11 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Nije moguće promijeniti standard valutu poduzeća, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila standard valuta." @@ -9828,7 +9825,7 @@ msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovr msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene članove" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}." @@ -9907,7 +9904,7 @@ msgstr "Nije moguće izbrisati virtuelni DocType: {0}. Virtuelni DocTypes nemaju msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi u glavnu knjigu zaliha za {0}. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." @@ -9923,7 +9920,7 @@ msgstr "Ne može se demontirati više od proizvedene količine." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje." -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." @@ -9940,11 +9937,11 @@ msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Ne mogu pronaći artikal s ovim Barkodom" @@ -10002,7 +9999,7 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik gre msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa." @@ -10027,7 +10024,7 @@ msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće." @@ -10136,7 +10133,7 @@ msgstr "Račun Kapitalnih Radova u Toku" msgid "Capital Work in Progress" msgstr "Kapitalni Radovi u Toku" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Kapitalizacija Imovine" @@ -10145,7 +10142,7 @@ msgstr "Kapitalizacija Imovine" msgid "Capitalize Repair Cost" msgstr "Kapitaliziraj Troškove Popravke" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Aktiviraj imovinu prije podnošenja." @@ -10330,16 +10327,12 @@ msgstr "Kategoriziraj po Verifikatu (Konsolidovano)" msgid "Category Details" msgstr "Detalji o Kategoriji" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Vrijednost Imovine po Kategorijama" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Oprez" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Oprez: Ovo može promijeniti zatvorene račune." @@ -10439,7 +10432,7 @@ msgstr "Promijeni Datum Izdanja" msgid "Change in Stock Value" msgstr "Promjena Vrijednosti Zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun." @@ -10449,7 +10442,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ručno promijenite ovaj datum da postavi sljedeći datum početka sinhronizacije" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "Ime klijenta je promijenjeno u '{0}' jer '{1}' već postoji." @@ -10457,7 +10450,7 @@ msgstr "Ime klijenta je promijenjeno u '{0}' jer '{1}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10467,7 +10460,7 @@ msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Promjena računa u bilo kojoj transakciji DocType navedenih u nastavku će pokrenuti ponovno knjiženje. Da biste spriječili ponovno knjiženje, uklonite relevantni DocType sa liste." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promjena metode vrednovanja na MA uticat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi zasnovani na FIFO metodi će biti ponovo knjiženi, što može promijeniti završna stanja." @@ -10532,7 +10525,6 @@ msgstr "Stablo Kontnog Plana" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontni Plan" @@ -10547,11 +10539,9 @@ msgid "Chart of Accounts Importer" msgstr "Kontni Plan Uvoz" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Stablo Centara Troškova" @@ -10793,7 +10783,7 @@ msgstr "Klasificiraj tip tržišta kojem ovaj klijent pripada, koristi se za ana msgid "Clauses and Conditions" msgstr "Klauzule i Uslovi" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Obriši posljednje skenirano skladište" @@ -10859,7 +10849,7 @@ msgstr "Obrađeno" msgid "Clearing Demo Data..." msgstr "Brisanje Demo Podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica." @@ -10867,7 +10857,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera." @@ -11372,6 +11362,7 @@ msgstr "Poduzeća" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11401,7 +11392,6 @@ msgstr "Poduzeća" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11641,9 +11631,10 @@ msgstr "Poduzeća" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11709,8 +11700,6 @@ msgstr "Poduzeća" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Poduzeće" @@ -11869,6 +11858,23 @@ msgstr "Naziv Poduzeća ne može biti Poduzeće" msgid "Company Not Linked" msgstr "Poduzeće nije povezano" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11894,8 +11900,8 @@ msgstr "Filteri poduzeća i računa nisu postavljeni!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Poduzeće je obavezno" @@ -12006,7 +12012,7 @@ msgstr "Ime Konkurenta" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurenti" @@ -12061,7 +12067,7 @@ msgstr "Završeni Projekti" msgid "Completed Qty" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" @@ -12109,7 +12115,7 @@ msgstr "Odrađeno od" msgid "Completion Date" msgstr "Datum Odrade" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome." @@ -12801,7 +12807,7 @@ msgstr "Faktor Pretvaranja" msgid "Conversion Rate" msgstr "Stopa Pretvaranja" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" @@ -13024,7 +13030,6 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13118,16 +13123,13 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Centar Troškova" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Dodjela Centra Troškova" @@ -13153,12 +13155,16 @@ msgstr "Naziv Centra Troškova" msgid "Cost Center Number" msgstr "Broj Centra Troškova" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Centar Troškova i Proračuna" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Centar Troškova za artikal redove je ažuriran na {0}" @@ -13171,7 +13177,7 @@ msgid "Cost Center is required" msgstr "Centar Troškova je obavezan" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -13573,8 +13579,8 @@ msgstr "Izradi tragove" msgid "Create Ledger Entries for Change Amount" msgstr "Izradi Unose u Registar za Kusur" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Izradi vezu" @@ -13721,9 +13727,9 @@ msgstr "Izradi Unos Ponovnog Knjiženja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Izradi Prodajnu Fakturu" @@ -13746,7 +13752,7 @@ msgid "Create Service Item" msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Izradi unos Zaliha" @@ -13829,12 +13835,12 @@ msgstr "Izradi Korisničku Dozvolu" msgid "Create Users" msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Izradi Varijante" @@ -13869,12 +13875,12 @@ msgstr "Izradi novi unos na osnovu pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Izradi Varijantu sa slikom predloška." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Izradi dolaznu transakciju zaliha za artikal." @@ -13912,7 +13918,7 @@ msgstr "Izrađeno Migracijom" msgid "Created {0} draft Grouped Payment Entries" msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Izrađeno {0} tablica bodova za {1} između:" @@ -13953,7 +13959,7 @@ msgstr "Izrada Dimenzija u toku..." msgid "Creating Journal Entries..." msgstr "Izrada Naloga Knjiženja u toku..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "Izrada Početnog Unosa Zaliha..." @@ -14062,6 +14068,13 @@ msgstr "Izrada {0} nije uspjelo.\n" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (Transakcija)" @@ -14131,23 +14144,19 @@ msgstr "Unos Kreditne Kartice" msgid "Credit Days" msgstr "Kreditni Dani" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kreditno Ograničenje" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" @@ -14227,20 +14236,20 @@ msgstr "Kredit Za" msgid "Credit in Company Currency" msgstr "Kredit u Valuti Poduzeća" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditno ograničenje je već definisano za {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Upozorenje o kreditnom ograničenju — slanje zahtjeva može biti blokirano: {0}" @@ -14300,7 +14309,7 @@ msgstr "Prioritet Kriterija" msgid "Criteria weights must add up to 100%" msgstr "Prioriteti Kriterija moraju iznositi do 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron interval bi trebao biti između 1 i 59 min" @@ -14357,10 +14366,8 @@ msgstr "Šolja" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Razmjena Valuta" @@ -14370,7 +14377,6 @@ msgstr "Razmjena Valuta" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Postavke Razmjene Valuta" @@ -14429,7 +14435,7 @@ msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvj #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" @@ -14487,7 +14493,7 @@ msgstr "Trenutna Imovina" msgid "Current BOM" msgstr "Trenutna Sastavnica" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "Trenutna i Nova Sastavnica ne mogu biti iste" @@ -14728,7 +14734,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14742,7 +14748,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14790,7 +14796,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14810,7 +14816,6 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Klijent" @@ -15215,7 +15220,7 @@ msgstr "Klijent Dostavljen Artikal" msgid "Customer Provided Item Cost" msgstr "Trošak Klijent Dostavljenog Artikala " -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Podrška Klijenta" @@ -15272,12 +15277,16 @@ msgstr "Klijent ili Artikal" msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Klijent {0} ne pripada projektu {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15386,7 +15395,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Dnevni sažetak projekta za {0}" @@ -15721,13 +15730,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debit prema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Debit prema je obavezan" @@ -15803,7 +15812,7 @@ msgstr "Decilitar" msgid "Decimeter" msgstr "Decimetar" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Prijavi Gubitak" @@ -15834,11 +15843,6 @@ msgstr "Odbijeno od" msgid "Deductee Details" msgstr "Detalji Odbitaka" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Verifikat Odbitka" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15881,14 +15885,14 @@ msgstr "Standard Račun Predujma" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Standard Račun za Predujam Plaćanje" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standard Račun za Predujam Plaćanje" @@ -15903,7 +15907,7 @@ msgstr "Standard Raspon Starenja" msgid "Default BOM" msgstr "Standard Sastavnica" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov predložak" @@ -15974,6 +15978,11 @@ msgstr "Standard Račun Troškova Prodanih Proizvoda" msgid "Default Costing Rate" msgstr "Standard Obračunata Cjena" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16226,15 +16235,15 @@ msgstr "Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Jedinica" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili izraditi novi artikal." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete izraditi novi artikal da biste koristili drugu Jedinicu." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Predložku '{1}'" @@ -16250,7 +16259,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16288,8 +16297,8 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "Standard Skladište iz Standard Postavki Artikala." @@ -16537,7 +16546,7 @@ msgstr "Dostavi Sekundarne Artikle" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16754,7 +16763,7 @@ msgstr "Paket Artikal Dostavnice" msgid "Delivery Note Trends" msgstr "Trendovi Dostave" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" @@ -16974,7 +16983,7 @@ msgstr "Amortizacija" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Iznos Amortizacije" @@ -17057,7 +17066,7 @@ msgstr "Opcije Amortizacije" msgid "Depreciation Posting Date" msgstr "Datum Knjiženja Amortizacije" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Datum knjiženja amortizacije ne može biti prije Datuma raspoloživosti za upotrebu" @@ -17126,7 +17135,7 @@ msgstr "Dizajner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljan Razlog" @@ -17489,8 +17498,8 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17723,7 +17732,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "Popust od {0} primjenjen prema Uslovima Plaćanja" @@ -17795,7 +17804,7 @@ msgstr "Diskrecijski Razlog" msgid "Dislikes" msgstr "Ne sviđa mi se" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Otprema" @@ -18035,7 +18044,7 @@ msgstr "Ne preuzimaj nabavnu cjenu iz Serijskog Broja" msgid "Do not import" msgstr "Ne uvozi" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18059,7 +18068,7 @@ msgstr "Ne ažuriraj varijante prilikom spremanja" msgid "Do not use Batch-wise Valuation" msgstr "Ne koristi Šaržno Vrijednovanje" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" @@ -18067,7 +18076,7 @@ msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -18327,15 +18336,13 @@ msgstr "Datum Dospijeća ne može biti nakon {0}" msgid "Due Date cannot be before {0}" msgstr "Datum Dospijeća ne može biti prije {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo objaviti procjenu artikla prije {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Opomena" @@ -18367,6 +18374,14 @@ msgstr "Pismo Opomene" msgid "Dunning Letter Text" msgstr "Tekst Pisma Opomene" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18375,10 +18390,8 @@ msgstr "Nivo Opomene" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Tip Opomene" @@ -18456,6 +18469,10 @@ msgstr "Dupliciraj unos: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Kopija Projekta je izrađena" @@ -19035,7 +19052,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -19051,7 +19068,7 @@ msgstr "Omogući Zakazivanje Termina" msgid "Enable Auto Email" msgstr "Omogući Automatsku e-poštu" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Omogući Automatsku Ponovnu Naložbu" @@ -19146,6 +19163,12 @@ msgstr "Omogući Program Bodova Lojalnosti" msgid "Enable Opportunity Creation from Contact Us" msgstr "Omogući Izrada Prilika iz Kontaktiraj Nas obrasca" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19394,7 +19417,7 @@ msgstr "Završi Sesiju" msgid "End Time" msgstr "Vrijeme Završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Završi Tranzit" @@ -19508,7 +19531,7 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." @@ -19520,7 +19543,7 @@ msgstr "Unesi E-poštu Klijenta" msgid "Enter customer's phone number" msgstr "Unesi broj telefona Klijenta" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Unesi datum za rashodovanje Imovine" @@ -19564,7 +19587,7 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." @@ -19675,7 +19698,7 @@ msgstr "Greška prilikom knjiženja unosa amortizacije" msgid "Error while processing deferred accounting for {0}" msgstr "Greška prilikom obrade odgođenog knjiženja za {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla" @@ -19733,7 +19756,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Primjer URL-a" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Primjer povezanog dokumenta: {0}" @@ -19753,7 +19776,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." @@ -19811,7 +19834,7 @@ msgstr "Rezultat Deviznog Kursa" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Rezultat Deviznog Kursa" @@ -19916,7 +19939,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos Akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Akcizna Faktura" @@ -20130,7 +20153,7 @@ msgstr "Očekivano: {0}" msgid "Expense" msgstr "Troškovi" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" @@ -20182,7 +20205,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" msgid "Expense Account" msgstr "Račun Troškova" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Nedostaje Račun Troškova" @@ -20216,6 +20239,32 @@ msgstr "Trošak za ovaj artikal bit će priznat tokom nekoliko mjeseci. Npr: una msgid "Expenses" msgstr "Troškovi" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20233,7 +20282,7 @@ msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u Procjenu" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Istekle Šarže" @@ -20370,11 +20419,6 @@ msgstr "FIFO red Zaliha (količina, cjena)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO red čekanja" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Revalorizacija Deviznog Kursa" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20423,7 +20467,7 @@ msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}" msgid "Failed to personalize your setup" msgstr "Personalizacija vaših postavki nije uspjela" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Neuspješan unos amortizacije" @@ -20448,7 +20492,7 @@ msgstr "Neuspješno postavljanje poduzeća" msgid "Failed to setup defaults" msgstr "Neuspješno postavljanje standard postavki" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku." @@ -20559,8 +20603,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje" msgid "Fetch Value From" msgstr "Preuzmi Vrijednost od" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" @@ -20727,7 +20771,6 @@ msgstr "Finalni Proizvod" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20758,7 +20801,6 @@ msgstr "Finalni Proizvod" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finansijski Registar" @@ -20955,7 +20997,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Gotov Proizvod {0} mora biti podizvođački artikal." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Gotov Proizvod" @@ -20996,7 +21038,7 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" @@ -21070,7 +21112,6 @@ msgstr "Fiskalni režim je obavezan, ljubazno postavi fiskalni režim za {0}" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21091,7 +21132,6 @@ msgstr "Fiskalni režim je obavezan, ljubazno postavi fiskalni režim za {0}" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Fiskalna Godina" @@ -21153,7 +21193,7 @@ msgstr "Račun Fiksne Imovine" msgid "Fixed Asset Defaults" msgstr "Standard Postavke Fiksne Imovine" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama." @@ -21278,7 +21318,7 @@ msgstr "Foot/Second" msgid "For" msgstr "Za" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'." @@ -21374,11 +21414,11 @@ msgstr "Za Dobavljača" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za Skladište" @@ -21506,7 +21546,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." @@ -21723,7 +21763,7 @@ msgstr "Od datuma i do datuma su obavezni" msgid "From Date and To Date are required" msgstr "Od Datuma i Do Datuma su obavezni" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama" @@ -21746,9 +21786,9 @@ msgstr "Od datuma je obavezno" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Od datuma mora biti prije Do datuma" @@ -22205,7 +22245,7 @@ msgstr "Rezultat od Revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Rezultat pri Odlaganju Imovine" @@ -22272,7 +22312,10 @@ msgstr "Dužina napomena Knjigovodstvenog Registra" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "Knjigovodstveni Registar zahtijeva da se {0} sinhronizira sa DuckDB-om" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Opšte Postavke" @@ -22384,7 +22427,7 @@ msgstr "Preuzmi Stanje" msgid "Get Current Stock" msgstr "Preuzmi Trenutne Zalihe" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Preuzmi Detalje o Grupi Klijenta" @@ -22448,15 +22491,15 @@ msgstr "Preuzmi Lokacije Artikla" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Preuzmi Artikle iz" @@ -22471,9 +22514,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos" msgid "Get Items for Purchase Only" msgstr "Preuzmi Artikle samo za Nabavu" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Preuzmi Artikle iz Sastavnice" @@ -22557,7 +22600,7 @@ msgstr "Preuzmi Sekundarne Artikle" msgid "Get Started Sections" msgstr "Odjeljci Prvih Koraka" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Preuzmi Zalihe" @@ -22567,7 +22610,7 @@ msgstr "Preuzmi Zalihe" msgid "Get Sub Assembly Items" msgstr "Preuzmi Artikle Podsklopa" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Preuzmi Detalje o Grupi Dobavljača" @@ -22659,7 +22702,7 @@ msgstr "Ciljevi" msgid "Goods" msgstr "Proizvod" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Proizvod u Tranzitu" @@ -22668,7 +22711,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -23300,7 +23343,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Ovdje su opcije za nastavak:" @@ -23328,7 +23371,7 @@ msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu pret msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Zdravo," @@ -23343,8 +23386,7 @@ msgstr "Skriven Red (samo za internu upotrebu)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Skrivena lista koja održava listu kontakata povezanih sa Dioničarem" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Sakrij Simbol Valute" @@ -23532,7 +23574,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u finansijskom izvještaju (sam msgid "Hrs" msgstr "Sati" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Ljudski Resursi" @@ -23707,6 +23749,23 @@ msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Uplaćen msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu Cjenu / Ispisani Iznos" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23968,7 +24027,7 @@ msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cje msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ako Pdv nije postavljen i Predložak Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog predloška." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" @@ -24014,7 +24073,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ako je račun zatvoren, unosi su dozvoljeni ograničenim korisnicima." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla." @@ -24101,7 +24160,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -24115,7 +24174,7 @@ msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberi u msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Ako i dalje želite nastaviti, molimo onemogućite \" {0}\"." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Ako i dalje želite da nastavite, omogući {0}." @@ -24282,7 +24341,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom izrade izvještaja" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite oznaku \"{0}\" u {1}." @@ -24447,7 +24506,7 @@ msgid "In Production" msgstr "U Proizvodnji" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24471,11 +24530,11 @@ msgstr "Na Skladištu" msgid "In Transit" msgstr "U Tranzitu" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "U Tranzitnom Prenosu" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "U Tranzitnom Skladištu" @@ -24582,7 +24641,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U ovoj sekciji možete definirati standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd." @@ -24851,6 +24910,10 @@ msgstr "Prihod" msgid "Income Account" msgstr "Račun Prihoda" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24862,7 +24925,9 @@ msgstr "Prihodi & Rashodi" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "Prihod od ovog artikla bit će priznat tokom nekoliko mjeseci umjesto odjednom. Na primjer: godišnja pretplata plaćena unaprijed." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Dolazne Fakture" @@ -24877,7 +24942,9 @@ msgstr "Raspored Obrade Dolaznih Poziva" msgid "Incoming Call Settings" msgstr "Postavke Dolaznog Poziva" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Dolazna Plaćanja" @@ -24924,7 +24991,7 @@ msgstr "Netačna količina stanja nakon transakcije" msgid "Incorrect Batch Consumed" msgstr "Potrošena Pogrešna Šarža" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" @@ -25212,7 +25279,7 @@ msgstr "Napomena Instalacije" msgid "Installation Note Item" msgstr "Stavka Napomene Instalacije " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Napomena Instalacije {0} je već poslana" @@ -25262,13 +25329,13 @@ msgstr "Nedovoljne Dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Nedovoljne Zalihe za Šaržu" @@ -25398,7 +25465,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25423,7 +25490,7 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Knjigovodstvo Internog Klijenta" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Interni Klijent za {0} već postoji" @@ -25449,7 +25516,7 @@ msgstr "Nedostaje Interna Prodajna Referenca" msgid "Internal Supplier Details" msgstr "Detalji Internog Dobavljača" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Interni Dobavljač za {0} već postoji" @@ -25510,8 +25577,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25536,7 +25603,7 @@ msgstr "Nevažeći Iznos" msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "Nevažeće Vrijednosti Atributa" @@ -25573,7 +25640,7 @@ msgstr "Nevažeće polje poduzeća" msgid "Invalid Company for Inter Company Transaction." msgstr "Nevažeće poduzeće za transakcije među poduzećima." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "Nevažeća Konfiguracija" @@ -25583,7 +25650,7 @@ msgstr "Nevažeća Konfiguracija" msgid "Invalid Cost Center" msgstr "Nevažeći Centar Troškova" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Nevažeća Klijent Grupa" @@ -25638,7 +25705,7 @@ msgstr "Nevažeća Grupa po" msgid "Invalid Item" msgstr "Nevažeći Artikal" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Nevažeće Standard Postavke Artikla" @@ -25724,7 +25791,7 @@ msgstr "Nevažeći Raspored" msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" @@ -25777,7 +25844,7 @@ msgstr "Nevažeća formula filtera. Provjeri sintaksu." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" @@ -25805,7 +25872,7 @@ msgstr "Nevažeći upit pretrage" msgid "Invalid status group: {0}" msgstr "Nevažeća grupa statusa: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "Nevažeći nalog podizvođača: {0}" @@ -26072,7 +26139,7 @@ msgstr "Fakturisana Količina" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26111,11 +26178,6 @@ msgstr "Funkcije Fakturisanja" msgid "Inward" msgstr "Unutra" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Interni Nalog" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26688,7 +26750,7 @@ msgstr "Izdaj Kreditnu Fakturu" msgid "Issue Date" msgstr "Datum Izdavanja" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Izdaj Materijala" @@ -26762,7 +26824,7 @@ msgstr "Zahtjevi" msgid "Issuing Date" msgstr "Datum Izdavanja" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala." @@ -26874,7 +26936,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26909,8 +26971,6 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikal" @@ -27140,7 +27200,7 @@ msgstr "Artikal Korpe" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27395,7 +27455,7 @@ msgstr "Detalji Artikla" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27429,11 +27489,11 @@ msgstr "Standard Postavke Grupe Artikla" msgid "Item Group Name" msgstr "Naziv Grupe Artikla" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "Nadjačavanje Grupe Artikla" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Stablo Grupe Artikla" @@ -27662,7 +27722,7 @@ msgstr "Proizvođač Artikla" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27736,8 +27796,8 @@ msgstr "Postavke Cjene Artikla" msgid "Item Price Stock" msgstr "Cjena Artikla na Zalihama" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "Cjena artikla dodana za {0} u Cjenovniku - {1}" @@ -27745,11 +27805,11 @@ msgstr "Cjena artikla dodana za {0} u Cjenovniku - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "Cjena Artikla stvorena po stopi {0}" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Cjena Artikla je ažurirana za {0} u Cjenovniku {1}" @@ -27892,7 +27952,6 @@ msgstr "Artikal Pdv Red {0}: Račun mora pripadati - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27905,7 +27964,6 @@ msgstr "Artikal Pdv Red {0}: Račun mora pripadati - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Predložak PDV-a za Artikal" @@ -27942,7 +28000,7 @@ msgstr "Detalji Varijante Artikla" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27950,11 +28008,11 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Varijante Artikla Ažurirane" @@ -28062,7 +28120,7 @@ msgstr "Detalji Artikla i Garancija" msgid "Item for row {0} does not match Material Request" msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Artikal ima Varijante." @@ -28088,10 +28146,14 @@ msgstr "Naziv Artikla" msgid "Item operation" msgstr "Artikal Radnji" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28107,7 +28169,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta Artikla {0} postoji sa istim atributima" @@ -28132,7 +28194,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "Artikal {0} ne može biti primljen u količini većoj od {1} u odnosu na {2} {3}" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Artikal {0} ne postoji" @@ -28141,7 +28203,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sistemu ili je istekao" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." @@ -28165,15 +28227,15 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu." -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Artikal {0} zanemaren jer nije artikal na zalihama" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "Artikal {0} je predložak, odaberi jednu od njenih varijanti" @@ -28181,11 +28243,11 @@ msgstr "Artikal {0} je predložak, odaberi jednu od njenih varijanti" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Artikal {0} je otkazan" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Artikal {0} je onemogućen" @@ -28197,7 +28259,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla msgid "Item {0} is not a serialized Item" msgstr "Artikal {0} nije serijalizirani Artikal" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Artikal {0} nije artikal na zalihama" @@ -28205,11 +28267,11 @@ msgstr "Artikal {0} nije artikal na zalihama" msgid "Item {0} is not a subcontracted item" msgstr "Artikal {0} nije podizvođački artikal" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "Artikal {0} nije predložak artikal." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -28217,7 +28279,7 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikal {0} mora biti artikal Fiksne Imovine" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" @@ -28233,11 +28295,11 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" msgid "Item {0} not found." msgstr "Artikal {0} nije pronađen." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Artikal {0}: {1} količina proizvedena. " @@ -28283,7 +28345,7 @@ msgstr "Prodajni Registar po Artiklu" msgid "Item-wise sales Register" msgstr "Registar Prodaje po Artiklima" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla." @@ -28316,11 +28378,6 @@ msgstr "Filter Artikala" msgid "Items Required" msgstr "Artikli Obavezni" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Artikli koje treba Preuzeti" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28351,7 +28408,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina" msgid "Items not found." msgstr "Artikli nisu pronađeni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" @@ -28652,8 +28709,8 @@ msgstr "Nalozi Knjiženja {0} nisu povezani" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28670,10 +28727,8 @@ msgstr "Račun Naloga Knjiženja" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Račiuni Predloška Naloga Knjiženja" @@ -28950,7 +29005,7 @@ msgstr "Poslednji Datum Završetka" msgid "Last Fiscal Year" msgstr "Prošla Fiskalna Godina" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {0}. Ova radnja nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja." @@ -29204,7 +29259,7 @@ msgstr "Saznajte više o
                                                                                                            '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                            Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34240,7 +34289,7 @@ msgstr "Početni broj knjiženih amortizacija" msgid "Opening Purchase Invoice(s) have been created." msgstr "Početne Nabavne Fakture su izrađene." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Početna Količina" @@ -34251,31 +34300,31 @@ msgstr "Početne Prodajne Fakture su izrađene." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Početna Zaliha" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi." -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "Početne zalihe se ne mogu izraditi jer već postoje transakcije zaliha za artikal {0}." -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem Usklađivanje Zaliha." -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "Početno Usklađivanje Zaliha izrađeno sa nultom stopom vrednovanja: {0}" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "Početno Usklađivanje Zaliha izrađeno: {0}" @@ -34297,7 +34346,7 @@ msgstr "Otvaranje & Zatvaranje" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "Početno i Završno stanje nisu podržani za izvještaj o novčanom toku grupiran po dimenzijama" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "Izrada početnih zaliha je stavljeno u red čekanja i bit će izrađeno u pozadini. Provjeri usklađivanje zaliha nakon nekog vremena." @@ -34451,7 +34500,7 @@ msgstr "Radnji {0} traje duže od bilo kojeg raspoloživog radnog vremena na rad #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34796,14 +34845,10 @@ msgstr "Nalozi" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Poduzeće" @@ -34903,7 +34948,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34927,7 +34972,7 @@ msgstr "Servisni Ugovor Istekao" msgid "Out of Order" msgstr "Pokvareno" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Nema u Zalihana" @@ -34948,12 +34993,16 @@ msgstr "Nema u Zalihana" msgid "Outdated POS Opening Entry" msgstr "Zastarjeli Unos Otvaranja Kase" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Odlazne Fakture" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Odlazno Plaćanje" @@ -35043,11 +35092,6 @@ msgstr "Nepodmireno za {0} ne može biti manje od nule ({1})" msgid "Outward" msgstr "Dostava" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Eksterni Nalog" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35130,6 +35174,16 @@ msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} msgid "Overdue" msgstr "Kasni" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35833,7 +35887,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Nadređeni Račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Nedostaje Nadređeni Račun" @@ -35847,7 +35901,7 @@ msgstr "Nadređena Šarža" msgid "Parent Company" msgstr "Matično Poduzeće" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Matično Poduzeće mora biti poduzeće grupe" @@ -35978,7 +36032,7 @@ msgstr "Djelomični Prenesen Materijal" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Djelomična Rezervacija Zaliha" @@ -36805,7 +36859,7 @@ msgstr "Platni Prolaz" msgid "Payment Gateway Account" msgstr "Račun Platnog Prolaza" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Račun Platnog Prolaza nije izrađen, izradi ga ručno." @@ -37079,7 +37133,6 @@ msgstr "Rasporedi Plaćanja" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37091,7 +37144,6 @@ msgstr "Rasporedi Plaćanja" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Uslovi Plaćanja" @@ -37399,7 +37451,7 @@ msgstr "Radni Nalog na Čekanju" msgid "Pending activities for today" msgstr "Današnje Aktivnosti na Čekanju" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Obrada na Čekanju" @@ -37545,11 +37597,9 @@ msgstr "Završni Unos Perioda za Tekući Period" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Verifikat Zatvaranje Perioda" @@ -37771,7 +37821,7 @@ msgstr "Broj Telefona" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37950,10 +38000,8 @@ msgstr "Plaid Tajna" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid Postavke" @@ -38108,7 +38156,7 @@ msgstr "Proizvodna Površina" msgid "Plants and Machineries" msgstr "Postrojenja i Mašinerije" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira." @@ -38134,7 +38182,7 @@ msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave." msgid "Please Specify Account" msgstr "Navedi Račun" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}." @@ -38150,7 +38198,7 @@ msgstr "Prvo dodaj Radnje." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" @@ -38166,7 +38214,7 @@ msgstr "Dodaj račun za pravilo bankovnog unosa." msgid "Please add at least one Serial No / Batch No" msgstr "Dodaj barem jedan Serijski / Šaržni Broj" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Dodaj barem jedan red u Postavke Artikala sa poduzećem prije postavljanja početnih zaliha." @@ -38183,7 +38231,7 @@ msgstr "Dodaj kolonu Bankovni Račun" msgid "Please add the account to root level Company - {0}" msgstr "Dodaj Račun Matičnom Poduzeću - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Dodaj {1} ulogu korisniku {0}." @@ -38195,7 +38243,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite." msgid "Please attach CSV file" msgstr "Priložite CSV datoteku" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Poništi i Izmijeni Unos Plaćanja" @@ -38229,7 +38277,7 @@ msgstr "Odaberi ili s radnjama ili operativnim troškovima zasnovanim na Gotovom msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste izradili Paket Serijskih i Šaržnih brojeva za artikal." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje." @@ -38270,11 +38318,11 @@ msgstr "Konfiguriraj račune za pravilo bankovnog unosa." msgid "Please contact any of the following users for this transaction." msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika za ovu transakciju." -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}." @@ -38302,7 +38350,7 @@ msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}" @@ -38350,11 +38398,11 @@ msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadr msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "Provjeri da li je račun {0} račun Bilansa Stanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "Provjeri da li je {0} račun {1} račun Potraživanja." @@ -38363,7 +38411,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Unesi Račun Razlike ili postavi standard Račun Usklađvanja Zaliha za {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Unesi Račun za Kusur" @@ -38375,7 +38423,7 @@ msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika" msgid "Please enter Batch No" msgstr "Unesi broj Šarže" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Unesi Centar Troškova" @@ -38392,7 +38440,7 @@ msgid "Please enter Expense Account" msgstr "Unesi Račun Troškova" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" @@ -38428,7 +38476,7 @@ msgstr "Unesi Nabavni Račun" msgid "Please enter Reference date" msgstr "Unesi Referentni Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Unesi Kontnu Klasu za račun- {0}" @@ -38449,7 +38497,7 @@ msgid "Please enter Warehouse and Date" msgstr "Unesi Skladište i Datum" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Unesi Otpisni Račun" @@ -38493,7 +38541,7 @@ msgstr "Unesi broj mobilnog telefona." msgid "Please enter parent cost center" msgstr "Unesi Nadređeni Centar Troškova" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Unesi količinu za artikal {0}" @@ -38517,7 +38565,7 @@ msgstr "Unesi prvi datum dostave" msgid "Please enter the phone number first" msgstr "Unesi broj telefona" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Unesi {schedule_date}." @@ -38569,7 +38617,7 @@ msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {0} u Postavkama msgid "Please make sure the employees above report to another Active employee." msgstr "Provjeri da gore navedeni personal podneseni izvještaju drugom aktivnom personalu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju." @@ -38577,7 +38625,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." @@ -38590,7 +38638,7 @@ msgstr "Navedi '{0}' u: {1}" msgid "Please mention no of visits required" msgstr "Navedi broj obaveznih posjeta" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Navedi Trenutnu i Novu Sastavnicu za zamjenu." @@ -38678,7 +38726,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine" msgid "Please select Customer first" msgstr "Prvo odaberi Klijenta" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana" @@ -38687,8 +38735,8 @@ msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Odaberi Kod Artikla" @@ -38728,7 +38776,7 @@ msgstr "Odaberi Cjenovnik" msgid "Please select Qty against item {0}" msgstr "Odaberi Količina naspram Artikla {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha" @@ -38744,7 +38792,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}" msgid "Please select Stock Asset Account" msgstr "Odaberi Račun Imovine Zaliha" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "Odaberi Zalihe Dostavljene ali ne i Fakturisane Račun" @@ -38758,7 +38806,7 @@ msgstr "Odaberi Sastavnicu" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Odaberi Poduzeće" @@ -38865,7 +38913,7 @@ msgstr "Odaberi važeći tip dokumenta." msgid "Please select a value for {0} quotation_to {1}" msgstr "Odaberi Vrijednost za {0} Ponuda za {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Odaberi kod artikla prije postavljanja skladišta." @@ -38955,7 +39003,7 @@ msgstr "Odaberi Poduzeće" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja." -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Prvo odaberi skladište" @@ -39063,10 +39111,6 @@ msgstr "Postavi Račun Osnovnih Sredstava u {0} na {1}." msgid "Please set Parent Row No for item {0}" msgstr "Postavi Broj Nadređenog reda za artikal {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Postavi Kontra Račun Ttroškova Nabave u {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39104,12 +39148,12 @@ msgstr "Postavi Račun Odstupanja Proizvodnje za artikal {0} ili Standard Račun msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "Postavi Račun Odstupanja Nabavne Cjene za artikal {0} ili Standard Račun Odstupanja Nabavne Cjene za {1}." -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "Postavi Privremeni Početni Račun za {0} kako biste izradili početno usklađivanje zaliha." -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Postavi standard Listu Praznika za {0}" @@ -39129,7 +39173,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste izradili Izvj msgid "Please set an Address on the Company '{0}'" msgstr "Postavi Adresu Poduzeća '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Postavi Račun Troškova u tabeli Artikala" @@ -39158,7 +39202,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {0}" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "Postavi Standard Račun Rezultata od Kursnih Razlika u {0}" @@ -39170,7 +39214,7 @@ msgstr "Postavi Standard Račun Troškova u {0}" msgid "Please set default UOM in Stock Settings" msgstr "Postavi Standard Jedinicu u Postavkama Zaliha" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha" @@ -39250,6 +39294,11 @@ msgstr "Postavi {0} za adresu {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Postavi {0} u Konstruktoru Sastavnice {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Postavi {0} u {1} kako biste knjižili Rezultat Deviznog Kursa" @@ -39266,7 +39315,7 @@ msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za {1}" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Navedi Poduzeće" @@ -39305,7 +39354,7 @@ msgstr "Navedi {0}. Potrebno je za preuzimanje Detalja Artikla." msgid "Please submit Purchase Order {0} before proceeding." msgstr "Podnesite Nalog Nabave {0} prije nego što nastavite." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Pokušaj ponovo za sat vremena." @@ -39313,7 +39362,7 @@ msgstr "Pokušaj ponovo za sat vremena." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Ažuriraj Status Popravke." @@ -39616,7 +39665,7 @@ msgstr "Vrijeme Knjiženja" msgid "Posting date does not match the selected transaction" msgstr "Datum knjiženja ne odgovara odabranoj transakciji" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "Datum registracije je obavezan" @@ -39691,15 +39740,15 @@ msgstr "Pokreće {0}" msgid "Pre Sales" msgstr "Pretprodaja" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "Upozorenje prije podnošenja" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "Upozorenje prije podnošenja: Pakirana Količina" @@ -39976,7 +40025,7 @@ msgstr "Cjenovnik Zemlje" msgid "Price List Currency" msgstr "Valuta Cjenovnika" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Valuta Cjenovnika nije odabrana" @@ -40547,7 +40596,6 @@ msgstr "Puno ime Odgovornog Obrade" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40806,7 +40854,7 @@ msgstr "ID Cjene Proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Proizvodnja" @@ -40960,11 +41008,13 @@ msgstr "Rezultat ove Godine" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41024,7 +41074,7 @@ msgstr "% napretka za zadatak ne može biti veći od 100." msgid "Progress (%)" msgstr "Napredak (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Poziv na Projektnu Saradnju" @@ -41072,7 +41122,7 @@ msgstr "Status Projekta" msgid "Project Summary" msgstr "Sažetak Projekta" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Sažetak Projekta za {0}" @@ -41203,7 +41253,7 @@ msgstr "Predviđena Količina" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41364,7 +41414,7 @@ msgstr "Navedi Adresu E-pošte registrovanu u Poduzeću" msgid "Providing" msgstr "Odredbe" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Privremeni Račun" @@ -41444,7 +41494,7 @@ msgstr "Izdavaštvo" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41519,8 +41569,8 @@ msgstr "Račun Troškova Nabave" msgid "Purchase Expense Contra Account" msgstr "Kontraračun Troškova Nabave" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Trošak Nabave Artikla {0}" @@ -41567,7 +41617,7 @@ msgstr "Trošak Nabave Artikla {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41639,7 +41689,6 @@ msgstr "Nabavne Fakture" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41658,7 +41707,7 @@ msgstr "Nabavne Fakture" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41667,14 +41716,12 @@ msgstr "Nabavne Fakture" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Nabavni Nalog" @@ -41775,7 +41822,7 @@ msgstr "Nabavni Nalog {0} je izrađen" msgid "Purchase Order {0} is not submitted" msgstr "Nabavni Nalog {0} nije podnešen" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Nabavni Nalozi" @@ -41790,7 +41837,7 @@ msgstr "Broj Nabavnih Naloga" msgid "Purchase Orders Items Overdue" msgstr "Nabavni Nalozi Kasne" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Nabavni Nalozi nisu dozvoljeni za {0} zbog bodovne tablice {1}." @@ -41819,7 +41866,7 @@ msgstr "Nabavni Cjenovnik" msgid "Purchase Price Variance Account" msgstr "Račun Odstupanja Nabavne Cjene" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "Odstupanje Nabavne Cjene za {0}" @@ -41949,10 +41996,8 @@ msgid "Purchase Return" msgstr "Povrat Nabave" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Predložak Nabavnog PDV-a" @@ -42052,7 +42097,7 @@ msgstr "Nabava" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42369,7 +42414,7 @@ msgstr "Količina u Jedinici Zaliha" msgid "Qty of Finished Goods Item" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina Gotovog Proizvoda treba da bude veća od 0." @@ -42398,7 +42443,7 @@ msgstr "Količina za Proizvodnju" msgid "Qty to Deliver" msgstr "Količina za Dostavu" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "Količina za Demontažu" @@ -42667,7 +42712,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Kontrola Kvaliteta" @@ -42676,7 +42721,7 @@ msgstr "Kontrola Kvaliteta" msgid "Quality Inspections" msgstr "Kontrola Kvalitete" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Upravljanje Kvalitetom" @@ -42819,11 +42864,11 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42933,7 +42978,7 @@ msgstr "Količina i Cjena" msgid "Quantity and Warehouse" msgstr "Količina i Skladište" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za artikal {1}" @@ -42949,7 +42994,7 @@ msgstr "Količina je obavezna" msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Količina mora biti veća od nule." @@ -42984,11 +43029,11 @@ msgstr "Količina za proizvodnju ne može biti nula za radnju {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Količina za Skeniranje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "Količina {0} ne smije biti veća od dozvoljene količine {1}" @@ -43017,7 +43062,7 @@ msgstr "Četvrtina {0} {1}" msgid "Query Route String" msgstr "Niz Rute Upita" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Veličina Reda čekanja treba biti između 5 i 100" @@ -43667,7 +43712,7 @@ msgstr "Ponovno izdvajanje" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43985,7 +44030,7 @@ msgstr "Primljena Količina u Jedinici Zaliha" msgid "Received Quantity" msgstr "Primljena Količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Primljeni Unosi Zaliha" @@ -44127,11 +44172,6 @@ msgstr "Zapisnik Usaglašavanja" msgid "Reconciliation Progress" msgstr "Napredak Usaglašavanja" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Izvještaj Usklađivanju" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44971,7 +45011,7 @@ msgstr "Zapisnik Grešaka Ponovnog Knjiženja" msgid "Repost Item Valuation" msgstr "Ponovo Knjiži Vrijednost Artikla" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrijednosti artikla je ponovo pokrenuto za odabrane neuspješne zapise." @@ -45156,7 +45196,7 @@ msgstr "Zahtjev za Informacijama" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Zahtjev za Ponudu" @@ -45331,7 +45371,7 @@ msgstr "Zahteva Ispunjenje" msgid "Research" msgstr "Istraživanja" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Istraživanje & Razvoj" @@ -45422,7 +45462,7 @@ msgstr "Rezerviši za Podsklop" msgid "Reserved" msgstr "Rezervisano" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Konflikt Rezervirane Šarže" @@ -45492,7 +45532,7 @@ msgstr "Rezervisana Količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana Količina za Proizvodnju" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Rezervisani Serijski Broj" @@ -45508,13 +45548,13 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Rezervisane Zalihe" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" @@ -45556,7 +45596,7 @@ msgstr "Rezervirano za Podizvođača" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Rezervacija Zaliha..." @@ -45727,7 +45767,7 @@ msgstr "Ponovo pokreni neuspješne unose" msgid "Restart Subscription" msgstr "Ponovo pokreni Pretplatu" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Vrati Imovinu" @@ -45743,6 +45783,15 @@ msgstr "Ograniči" msgid "Restrict Items Based On" msgstr "Ograniči Artikle na osnovu" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45785,7 +45834,7 @@ msgstr "Nastavi" msgid "Resume Job" msgstr "Nastavi Posao" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Nastavi Tajmer" @@ -46211,6 +46260,12 @@ msgstr "Uloga dozvoljena da prekomjerno Fakturiše " msgid "Role allowed to bypass credit limit" msgstr "Uloga dozvoljena da zaobiđe Kreditno Ograničenje" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46272,7 +46327,7 @@ msgstr "Matično Poduzeće" msgid "Root Type" msgstr "Kontna Klasa" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala" @@ -46436,8 +46491,8 @@ msgstr "Dozvola Zaokruživanja Gubitka" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha" @@ -46494,7 +46549,7 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}." @@ -46710,11 +46765,11 @@ msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili poč msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun troškova {1} nije važeći za Nabavnu Fakturu {2}. Dozvoljeni su samo računi troškova za artikle koji nisu na zalihama." @@ -46777,11 +46832,11 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "Red #{0}: Šifra Artikla je obavezna" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Red #{0}: Artikel je dodan" @@ -46793,7 +46848,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Artikel {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." @@ -46870,7 +46925,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" @@ -46923,7 +46978,7 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Red #{0}: Odaberi Skladište Podmontaže" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Postavi količinu za ponovnu narudžbu" @@ -46944,7 +46999,7 @@ msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} ar msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "Red #{0}: Paket Artikal {1} je onemogućen i ne može se koristiti u transakcijama." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Red #{0}: Količina povećana za {1}" @@ -46981,7 +47036,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." @@ -47007,7 +47062,7 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Nabavnu Fakturu {3} i račun {4}" @@ -47045,7 +47100,7 @@ msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Radnju {3}." msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "Red #{0}: Serijski Broj {1} ne može se vratiti jer nije naveden u originalnoj fakturi {2}" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}" @@ -47113,7 +47168,7 @@ msgstr "Red #{0}: Status je obavezan" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom" @@ -47121,19 +47176,19 @@ msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se ko msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." @@ -47142,11 +47197,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}" @@ -47154,7 +47209,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." @@ -47166,7 +47221,7 @@ msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zal msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "Red #{0}: Originalna Faktura {1} povratne fakture {2} nije konsolidovana." -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}" @@ -47186,7 +47241,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "Red #{0}: Stopa Vrednovanja za Artikal {1} mora biti ista u svim redovima, jer predstavlja Standardne Troškove artikla na nivou poduzeća." -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Red #{0}: Skladište {1} nije usklađen sa skladištem {2} u serijskom i šaržnom paketu {3}." @@ -47239,7 +47294,7 @@ msgstr "Red #{0}: {1} je obavezno za izradu Početne Fakture {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "Red #{0}: {1} {2} ne pripada {3}. Odaberi važeći {4}." @@ -47259,23 +47314,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." @@ -47283,7 +47338,7 @@ msgstr "Red #{idx}: {field_label} je obavezan." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}." @@ -47335,11 +47390,11 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" @@ -47580,7 +47635,7 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen." @@ -47657,7 +47712,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsku izradu sredstava za artikal {item_code}." @@ -47922,8 +47977,8 @@ msgstr "Način Plate" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47938,7 +47993,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "Prodaja & Nabava" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Prodajni Račun" @@ -48136,7 +48191,7 @@ msgstr "Prodajna Faktura nije izrađena od {0}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga izradi Prodajnu Fakturu." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Prodajna Faktura {0} je već podnešena" @@ -48188,7 +48243,6 @@ msgstr "Mogućnos Prodaje prema Izvoru" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48228,7 +48282,7 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48237,9 +48291,7 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Prodajni Nalog" @@ -48342,7 +48394,7 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči vezu." @@ -48351,7 +48403,7 @@ msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči vezu." msgid "Sales Order {0} is not available for production" msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" @@ -48635,10 +48687,8 @@ msgid "Sales Summary" msgstr "Sažetak Prodaje" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Predložak Prodajnog PDV-a" @@ -48647,11 +48697,6 @@ msgstr "Predložak Prodajnog PDV-a" msgid "Sales Tax Withholding Category" msgstr "Kategorija PDV Odbitka" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "PDV" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48776,7 +48821,7 @@ msgid "Sample Quantity" msgstr "Količina Uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Unos Uzorka Zaliha" @@ -48847,7 +48892,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48879,7 +48924,7 @@ msgstr "Način Skeniranja" msgid "Scan Serial No" msgstr "Skeniraj Serijski Broj" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Skenirajte bar kod za artikal {0}" @@ -48901,14 +48946,14 @@ msgstr "Skeniraj ili Unesi Radnu Karticu" msgid "Scanned Cheque" msgstr "Skenirani Ček" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skenirana Količina" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49044,7 +49089,7 @@ msgstr "Poredak Bodovanja" msgid "Scrap" msgstr "Otpad" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Rashodovana Imovina" @@ -49105,7 +49150,7 @@ msgstr "Pretraži poduzeće..." msgid "Search transactions" msgstr "Pretražite transakcije" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "Pretraži vrijednosti..." @@ -49233,7 +49278,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberi Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Odaberi Vrijednosti Atributa" @@ -49245,9 +49290,9 @@ msgstr "Odaberi Sastavnicu" msgid "Select BOM and Qty for Production" msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Odaberi Broj Šarže" @@ -49379,15 +49424,15 @@ msgstr "Odaberi Mogućeg Dobavljača" msgid "Select Quantity" msgstr "Odaberi Količinu" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Odaberi Serijski Broj" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Odaberi Serijski Broj I Šaržu" @@ -49425,7 +49470,7 @@ msgstr "Odaberi Verifikate za Usklađivanje" msgid "Select Warehouse..." msgstr "Odaberi Skladište..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala" @@ -49437,7 +49482,7 @@ msgstr "Odaberi Poduzeće" msgid "Select a Company this Employee belongs to." msgstr "Odaberi Poduzeće kojoj ovo Osoblje pripada." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Odaberi Klijenta" @@ -49449,7 +49494,7 @@ msgstr "Odaberi Standard Prioritet." msgid "Select a Payment Method." msgstr "Odaberi način plaćanja." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Odaberi Dobavljača" @@ -49476,7 +49521,7 @@ msgstr "Odaberi transakciju za usklađivanje i poravnanje s računima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." @@ -49493,7 +49538,7 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka" msgid "Select an item from each set to be used in the Sales Order." msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "Odaberi barem jednu vrijednost atributa." @@ -49564,7 +49609,7 @@ msgstr "Odaberi Skladište" msgid "Select the customer or supplier." msgstr "Odaberi Klijenta ili Dobavljača." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Odaberi datum" @@ -49590,7 +49635,7 @@ msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla" msgid "Select variant item code for the template item {0}" msgstr "Odaberi kod varijante artikla za predložak {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog.\n" @@ -49645,22 +49690,22 @@ msgstr "Odabrani {0} ne sadrži Šifru Artikla {1}" msgid "Self delivery" msgstr "Samostalna Dostava" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Prodaja" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Prodaj Imovinu" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Prodajna Količina" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Prodajna Količina ne može premašiti količinu imovine" @@ -49668,7 +49713,7 @@ msgstr "Prodajna Količina ne može premašiti količinu imovine" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Prodajna Količina mora biti veća od nule" @@ -49974,7 +50019,7 @@ msgstr "Serijski Broj / Šarža" msgid "Serial No Already Assigned" msgstr "Serijski broj je već dodijeljen" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "Paket Serijskih Brojeva je obavezan za artikal {0}" @@ -49995,11 +50040,11 @@ msgstr "Serijski Broj Registar" msgid "Serial No Range" msgstr "Serijski Broj Raspon" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Rezervisan Serijski Broj" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Preklapa se Serijski broj Šarže" @@ -50064,7 +50109,7 @@ msgstr "Serijski Broj je obavezan za artikal {0}" msgid "Serial No {0} already exists" msgstr "Serijski Broj {0} već postoji" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Serijski Broj {0} je već skeniran" @@ -50078,7 +50123,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Serijski Broj {0} ne postoji" @@ -50086,7 +50131,7 @@ msgstr "Serijski Broj {0} ne postoji" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "Serijski broj {0} je već dostavljen. Ne možete ga ponovno koristiti u unosu Proizvodnje / Ponovnog pakiranja." -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Serijski Broj {0} je već dodan" @@ -50114,7 +50159,7 @@ msgstr "Serijski Broj {0} nije pronađen" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50137,7 +50182,7 @@ msgstr "Serijski Brojevi / Šarže" msgid "Serial Nos are created successfully" msgstr "Serijski Brojevi su uspješno izrađeni" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite." @@ -50218,7 +50263,7 @@ msgstr "Serijski i Šarža" msgid "Serial and Batch Bundle" msgstr "Serijski i Šaržni Paket" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "Serijski i Šaržni Paket Postoji" @@ -50230,7 +50275,7 @@ msgstr "Serijski i Šaržni Paket je izrađen" msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." @@ -50307,7 +50352,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Numerička Serija je obavezna" @@ -50587,7 +50632,7 @@ msgstr "Postavi Program Lojalnosti" msgid "Set New Release Date" msgstr "Postavi Novi Datum Izdavanja" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "Postavi Početne Zalihe" @@ -50648,7 +50693,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50666,7 +50711,7 @@ msgstr "Postavi Dobavljača" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50692,7 +50737,7 @@ msgstr "Postavi kao Zatvoreno" msgid "Set as Completed" msgstr "Postavi kao Završeno" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Postavi kao Izgubljeno" @@ -50719,11 +50764,11 @@ msgstr "Postavljeno prema Predložku PDV-a za Artikal" msgid "Set closing balance as per bank statement" msgstr "Postavi završno stanje prema bankovnom izvodu" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe" @@ -50937,44 +50982,34 @@ msgstr "Postavi Poduzeće" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Stanje Dionica" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Registar Dionica" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Dionice" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Prenos Dionica" @@ -50991,14 +51026,12 @@ msgstr "Tip Dionica" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Dioničar" @@ -51012,7 +51045,7 @@ msgid "Shelf Life in Days" msgstr "Rok Trajanja u Danima" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Smjena" @@ -51084,7 +51117,7 @@ msgstr "Tip Pošiljke" msgid "Shipment details" msgstr "Detalji Pošiljke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Pošiljke" @@ -51450,7 +51483,7 @@ msgstr "Prikaži Podatke Starenja Zaliha" msgid "Show Variant Attributes" msgstr "Prikaži Atribute Varijante" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Prikaži Varijante" @@ -51643,11 +51676,11 @@ msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod { msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna radnja mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavi Gotov Proizvod / Polugotov Proizvod kao {0} naspram radnje." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Budući da {0} predstavljaju artikle sa Serijskim brojem/šarža brojem, ne možete omogućiti 'Ponovno izradu Registra Zaliha' u ponovnom knjiženju procjene artikla." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Pošto je opcija 'Ažuriranje Zaliha' onemogućena za {0}, ne možete izraditi ponovnu procjenu vrijednosti artikla na osnovu nje" @@ -51669,7 +51702,7 @@ msgstr "Jedan račun" msgid "Single Tier Program" msgstr "Jednoslojni Program" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Jedna Varijanta" @@ -51861,11 +51894,11 @@ msgstr "Tip Izvora" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladište" @@ -51955,15 +51988,15 @@ msgstr "Potrošnja za Račun {0} ({1}) između {2} i {3} je već premašila novi msgid "Spent" msgstr "Potrošeno" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Razdjeli" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Podjeljena Imovina" @@ -51987,7 +52020,7 @@ msgstr "Podjeli od" msgid "Split Issue" msgstr "Razdjeli Zahtjev" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Podjeljena Količina" @@ -52062,13 +52095,13 @@ msgstr "Naziv Faze" msgid "Stale Days" msgstr "Neaktivni Dani" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Neaktivni Dani bi trebalo da počnu od 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard Nabava" @@ -52095,8 +52128,8 @@ msgstr "Standard Ocenjeni Troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standard Prodaja" @@ -52199,7 +52232,7 @@ msgstr "Počni Ponovno Knjiženje" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Vrijeme Početka ne može biti veće ili jednako Vremenu Završetka za {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Pokreni Brojanje Vremena" @@ -52324,7 +52357,7 @@ msgstr "Prikaz Statusa" msgid "Status and Reference" msgstr "Status i Referenca" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti Poništen ili Dovršen" @@ -52413,7 +52446,7 @@ msgstr "Dostupne Zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52470,7 +52503,7 @@ msgstr "Zapisnik Zaključavanja Zaliha" msgid "Stock Delivered But Not Billed" msgstr "Zalihe Isporučene ali nisu Fakturisane" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti ili deaktivirati jer račun {0} sadrži neizmirene Dostavnice: {1}" @@ -52508,7 +52541,6 @@ msgstr "Detalji Zaliha" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Unos Zaliha" @@ -52555,6 +52587,18 @@ msgstr "Unos Zaliha {0} je stvoren" msgid "Stock Entry {0} is not submitted" msgstr "Unos Zaliha {0} nije podnešen" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52577,7 +52621,7 @@ msgstr "Artikli Zaliha" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52695,7 +52739,7 @@ msgstr "Planiranje Zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52748,7 +52792,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52767,7 +52811,7 @@ msgstr "Artikal Popisa Zaliha" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "Usklađivanje Zaliha koje revalorizira dostupne zalihe na ovu standardnu stopu: automatski se izradi kada se stopa ovdje promijeni ili usklađivanje koje je obuhvatilo ovu stopu (početni unos ili promjena stope)." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Popisi Zaliha" @@ -52808,12 +52852,12 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52826,7 +52870,7 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" msgid "Stock Reservation" msgstr "Rezervacija Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Otkazani Unosi Rezervacije Zaliha" @@ -52834,7 +52878,7 @@ msgstr "Otkazani Unosi Rezervacije Zaliha" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Izrađeni Unosi Rezervacija Zaliha" @@ -52861,7 +52905,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" @@ -52901,7 +52945,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53138,15 +53182,15 @@ msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađen msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave." @@ -53210,11 +53254,11 @@ msgstr "Razlog Zastoja" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Prodavnice" @@ -53328,12 +53372,8 @@ msgstr "Podizvođački Nalog" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Sažetak Podizvođačkog Naloga" @@ -53351,16 +53391,14 @@ msgstr "Podizvođački Artikal" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Podizvođački Artikal za Prijem" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Podizvođački Nabavni Nalog" @@ -53376,12 +53414,10 @@ msgstr "Podizvođačka Količina" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Podizvođačke Sirovine koje treba Prenijeti" @@ -53391,25 +53427,19 @@ msgstr "Podizvođačke Sirovine koje treba Prenijeti" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Podizvođač" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Sastavnica Podizvođača" @@ -53424,14 +53454,10 @@ msgstr "Faktor Konverzije Podizvođača" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Podizvođačka Dostava" @@ -53455,24 +53481,14 @@ msgstr "Podizvođačka Isporuka" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Podizvođački Nalog" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Broj unutrašnjih Podugovornih Naloga" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53505,7 +53521,6 @@ msgstr "Servisni Artikal Podizvođačkog Naloga" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53515,7 +53530,6 @@ msgstr "Servisni Artikal Podizvođačkog Naloga" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Podizvođački Nalog" @@ -53549,18 +53563,6 @@ msgstr "Dostavljeni Artikal Podizvođačkog Naloga" msgid "Subcontracting Order {0} created." msgstr "Podizvođački Nalog {0} je izrađen." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Vanjski Podugovrni Nalog" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Broj Vanjskih Podugovornih Naloga" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53576,8 +53578,6 @@ msgstr "Podizvođački Nabavni Nalog" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53585,8 +53585,6 @@ msgstr "Podizvođački Nabavni Nalog" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Podizvođački Račun" @@ -53702,7 +53700,6 @@ msgstr "Podnošenje radne kartice..." #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53717,7 +53714,6 @@ msgstr "Podnošenje radne kartice..." #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Pretplata" @@ -53752,10 +53748,8 @@ msgstr "Period Pretplate" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Plan Pretplate" @@ -53781,7 +53775,6 @@ msgstr "Cjena Pretplate na osnovu" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Postavke Pretplate" @@ -53794,11 +53787,7 @@ msgstr "Datum Početka Pretplate" msgid "Subscription for Future dates cannot be processed." msgstr "Pretplata za buduće datume nemože se obraditi." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Pretplate" @@ -53837,7 +53826,7 @@ msgstr "Uspješno Usaglašeno" msgid "Successfully Set Supplier" msgstr "Uspješno Postavljen Dobavljač" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu." @@ -53857,11 +53846,11 @@ msgstr "Uspješno uveženo {0} zapisa iz {1}. Klikni na izvezi redove s greškom msgid "Successfully imported {0} records." msgstr "Uspješno uveženo {0} zapisa." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Uspješno povezan s Klijentom" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Uspješno povezan s Dobavljačem" @@ -54024,7 +54013,7 @@ msgstr "Dostavljena Količina" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54043,7 +54032,6 @@ msgstr "Dostavljena Količina" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Dobavljač" @@ -54321,7 +54309,7 @@ msgstr "Korisnici Portala Dobavljača" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Ponuda Dobavljača" @@ -54577,7 +54565,7 @@ msgstr "Sinhronizacija Pokrenuta" msgid "Synchronize all accounts every hour" msgstr "Sinhronizuj sve račune svakih sat vremena" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Sistem u Upotrebi" @@ -54625,9 +54613,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "Kategorija PDV koja se primjenjuje pri plaćanju ovog dobavljača" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Pregled izračuna poreza po odbitku (TDS)." @@ -54782,7 +54768,7 @@ msgstr "Količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljano Skladište" @@ -54902,7 +54888,7 @@ msgstr "PDV Račun" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "PDV Iznos" @@ -54982,7 +54968,6 @@ msgstr "PDV Raspodjela" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55002,7 +54987,6 @@ msgstr "PDV Raspodjela" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Kategorija PDV-a" @@ -55041,7 +55025,7 @@ msgstr "Porezni Broj" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55081,7 +55065,7 @@ msgid "Tax Rate" msgstr "PDV %" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "PDV %" @@ -55101,10 +55085,8 @@ msgstr "PDV Red" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Pravila PDV-a" @@ -55163,7 +55145,6 @@ msgstr "Račun PDV Odbitka" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55171,19 +55152,16 @@ msgstr "Račun PDV Odbitka" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Kategorija Odbitka PDV-a" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Detalji Odbitka PDV" @@ -55228,7 +55206,6 @@ msgstr "Unos Odbitka PDV-a" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55238,7 +55215,6 @@ msgstr "Unos Odbitka PDV-a" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Grupa Odbitka PDV-a" @@ -55305,12 +55281,10 @@ msgstr "Tip PDV Dokumenta" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55318,10 +55292,10 @@ msgstr "Tip PDV Dokumenta" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "PDV" @@ -55444,7 +55418,7 @@ msgstr "Odbijeni PDV i Naknade" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Odbijeni PDV i Naknade (Valuta Poduzeća)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "PDV red #{0}: {1} ne može biti manji od {2}" @@ -55495,7 +55469,7 @@ msgstr "Televizija" msgid "Template Item" msgstr "Artikal Predložak" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Odabrani Predložak Artikla" @@ -55618,7 +55592,6 @@ msgstr "Predložak Uslova" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55633,7 +55606,6 @@ msgstr "Predložak Uslova" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Odredbe i Uslovi" @@ -55877,7 +55849,7 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" @@ -55889,7 +55861,7 @@ msgstr "Prodavač je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju." @@ -55897,7 +55869,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "Serijski Brojevi {0} nisu dostavljeni protiv {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" @@ -55933,9 +55905,9 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga" msgid "The bank account is not a company account. Please select a company account" msgstr "Bankovni račun nije račun poduzeća. Odaberi račun poduzeća" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je izrađena za {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -56002,7 +55974,7 @@ msgstr "Polje Za Dioničara ne može biti prazno" msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "Polje {0} je obavezno za ponovno knjiženje" @@ -56031,7 +56003,7 @@ msgstr "Brojevi Folija nisu usklađeni" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "Sljedeći artikli, koji imaju Pravila Odlaganja na Stranu, nisu mogli biti primjenjene:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Sljedeće Nabavne Fakture nisu podnešene:" @@ -56047,7 +56019,7 @@ msgstr "Sljedeće šarže su istekle, obnovi zalihe:
                                                                                                            {0}" msgid "The following cancelled repost entries exist for {0}:

                                                                                                            {1}

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

                                                                                                            {1}

                                                                                                            Molimo vas da izbrišete ove unose prije nego što nastavite." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u predlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u predlošku." @@ -56065,11 +56037,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Sljedeći redovi su duplikati:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Sljedeći {0} su izrađeni: {1}" @@ -56092,15 +56064,15 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." @@ -56116,7 +56088,7 @@ msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." msgid "The last account row must not have any debit or credit amounts set." msgstr "Posljednji red računa ne smije imati postavljene iznose debita ili kredita." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Posljednje skenirano skladište je izbrisano i neće biti postavljeno u naredno skeniranim artiklima" @@ -56158,7 +56130,7 @@ msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom faktu msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom predlošku" @@ -56221,7 +56193,7 @@ msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastav msgid "The root account {0} must be a group" msgstr "Kontna Klasa {0} mora biti grupa" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Odabrane Sastavnice nisu za istu artikal" @@ -56233,7 +56205,7 @@ msgstr "Odabrani račun povrata {0} ne pripada {1}." msgid "The selected item cannot have Batch" msgstr "Odabrani artikal ne može imati Šaržu" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                            Do you want to continue?" msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti.

                                                                                                            Želite li nastaviti?" @@ -56262,7 +56234,7 @@ msgstr "Dionice već postoje" msgid "The shares don't exist with the {0}" msgstr "Dionice ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                             documentation." msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste izraditi pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju." @@ -56296,11 +56268,11 @@ msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bi msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" @@ -56368,11 +56340,11 @@ msgstr "{0} ({1}) mora biti jednako {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži Artikle s Jediničnom Cjenom." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno izrađen" @@ -56433,7 +56405,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -56469,7 +56441,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" @@ -56517,11 +56489,11 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je predložak i ne može se koristiti u transakcijama.
                                                                                                            Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Predložak)." @@ -56648,7 +56620,7 @@ msgstr "Ovo je osnovna grupa klijenata i ne može se uređivati." msgid "This is a root department and cannot be edited." msgstr "Ovo je Matični odjel i ne može se uređivati." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Ovo je Nadređena Grupa Artikala i ne može se uređivati." @@ -56688,7 +56660,7 @@ msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo." @@ -56771,7 +56743,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešav msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}." @@ -57338,7 +57310,7 @@ msgstr "Za Skladište (Opcija)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno." @@ -57382,7 +57354,7 @@ msgstr "Za izradu Zahtjeva Plaćanja obavezan je referentni dokument" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "Da biste omogućili knjigovodstvo nedovršenih kapitalnih radova, morate odabrati Račun nedovršenih kapitalnih radova u tabeli računa" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno." @@ -57397,7 +57369,7 @@ msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove p msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Za spajanje, sljedeća svojstva moraju biti ista za oba artikla" @@ -57657,10 +57629,6 @@ msgstr "Ukupna Imovina" msgid "Total Asset Cost" msgstr "Ukupni Trošak Imovine" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Ukupna Imovina" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58172,7 +58140,7 @@ msgstr "Ukupno Zadataka" msgid "Total Tax" msgstr "Ukupno PDV" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Ukupan Oporezivi Iznos" @@ -58336,7 +58304,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Ukupan procenat doprinosa treba da bude jednak 100" @@ -58495,7 +58463,7 @@ msgstr "Datum Transakcije" msgid "Transaction Dates" msgstr "Datumi Transakcija" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}" @@ -58676,10 +58644,11 @@ msgstr "Godišnja Historija Transakcije" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti samo za poduzeće bez transakcija." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši ovaj iznos." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -58720,7 +58689,7 @@ msgstr "Prijenos" msgid "Transfer Account" msgstr "Račun Prijenosa" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Prijenos Imovine" @@ -58730,7 +58699,7 @@ msgstr "Prijenos Imovine" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Prijenos iz Skladišta" @@ -58748,7 +58717,7 @@ msgstr "Prenesi Materijal Naspram" msgid "Transfer Materials" msgstr "Prenesi Materijal" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Prijenos Materijala za Skladište {0}" @@ -58827,7 +58796,7 @@ msgstr "Preneseno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -59161,7 +59130,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59227,7 +59196,7 @@ msgstr "Detalji Jedinice Konverzije" msgid "UOM Conversion Factor" msgstr "Faktor Konverzije Jedinice" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}" @@ -59246,7 +59215,7 @@ msgstr "Standard Vrijednosti Jedinice " msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -59439,7 +59408,7 @@ msgstr "Jedinica Mjere" msgid "Unit of Measure (UOM)" msgstr "Jedinica Mjere" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Jedinica mjere {0} je unesena više puta u Tablicu Faktora Konverzije" @@ -59543,7 +59512,6 @@ msgstr "Poništi Usklađivanje" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59607,7 +59575,7 @@ msgstr "Poništi rezervacija za Podsklop" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Otkazivanje Zaliha u toku..." @@ -59884,7 +59852,7 @@ msgstr "Ažurirani {0} red(ovi) finansijskog izvještaja s novim nazivom kategor msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." @@ -60082,7 +60050,7 @@ msgstr "Koristi Prijedlog" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi Devizni Kurs Datuma Transakcije" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta" @@ -60127,6 +60095,12 @@ msgstr "Koristi se za transakcije između poduzeća" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "Koristi se za artikle vrednovane po Standardnim Troškovima: ovdje se knjiži razlika između nabavne i standardne cjene." +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60233,6 +60207,12 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad procentualn msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad procentualnog odobrenja" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60448,7 +60428,7 @@ msgstr "Tip Polja Vrijednovanja" msgid "Valuation Method" msgstr "Metoda Vrijednovanja" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha." @@ -60485,7 +60465,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60493,7 +60473,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60504,19 +60484,19 @@ msgstr "Procijenjena Vrijednost" msgid "Valuation Rate (In / Out)" msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "Stopa Vrednovanja ne može biti negativna." -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha" @@ -60674,13 +60654,13 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varijanta" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Greška Atributa Varijante" @@ -60699,11 +60679,11 @@ msgstr "Varijanta Sastavnice" msgid "Variant Based On" msgstr "Varijanta zasnovana na" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -60717,7 +60697,7 @@ msgstr "Polje Varijante" msgid "Variant Item" msgstr "Varijanta Artikla" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Varijanta Artikli" @@ -60728,7 +60708,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Izrada varijante je stavljeno u red čekanja." @@ -61389,7 +61369,7 @@ msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda" msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno naspram računu {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za artikal zaliha {0}" @@ -61403,7 +61383,7 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada {1}." @@ -61420,7 +61400,7 @@ msgstr "Skladište {0} ne postoji" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u {1}." @@ -61430,7 +61410,7 @@ msgstr "Skladište: {0} ne pripada {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61533,7 +61513,7 @@ msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrd msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Upozorenje na Negativnu Zalihu" @@ -61549,7 +61529,7 @@ msgstr "Upozorenje: Račun je promijenjen za skladište" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" @@ -61845,7 +61825,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je odabrano, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena izrade dokumenta." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini." @@ -62011,7 +61991,7 @@ msgstr "Rad Završen" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Radovi u Toku" @@ -62053,9 +62033,9 @@ msgstr "Radne Upute" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62135,7 +62115,7 @@ msgstr "Sažetak Radnog Naloga" msgid "Work Order Summary Report" msgstr "Sažetka Izvještaja Radnog Naloga" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                            {0}" msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
                                                                                                            {0}" @@ -62169,7 +62149,7 @@ msgid "Work Order {0} must be submitted" msgstr "Radni Nalog {0} mora biti podnešen" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Radni Nalozi" @@ -62334,7 +62314,7 @@ msgstr "Radne Stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Otpis" @@ -62503,6 +62483,10 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašteni za postavljanje Zatvorene vrijednosti" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Birate više od potrebne količine za artikal {0}. Provjeri postoji li neka druga lista odabira izrađena za prodajni nalog {1}." @@ -62523,7 +62507,7 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač" msgid "You can also set default CWIP account in Company {0}" msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku za {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun." @@ -62600,7 +62584,7 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'" msgid "You cannot edit the root node." msgstr "Ne možete uređivati korijenski čvor." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." @@ -62620,7 +62604,7 @@ msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom msgid "You cannot redeem more than {0}." msgstr "Ne možete iskoristiti više od {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "Ne možete ponovo knjižiti procjenu vrijednosti artikla prije {0}" @@ -62636,7 +62620,7 @@ msgstr "Ne možete podnijeti prazan nalog." msgid "You cannot submit the order without payment." msgstr "Ne možete podnijeti nalog bez plaćanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "Ne možete ažurirati zalihe za debitnu notu. Debitna nota je finansijski dokument koji ne bi trebao utjecati na zalihe. Molimo vas da onemogućite opciju 'Ažuriraj Zalihe'." @@ -62693,7 +62677,7 @@ msgstr "Imali ste {0} grešaka prilikom izrade početnih faktura. Pogledaj {1} z msgid "You have already selected items from {0} {1}" msgstr "Već ste odabrali artikle iz {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Pozvani ste da sarađujete na projektu {0}." @@ -62717,7 +62701,7 @@ msgstr "Niste dodali nijedan bankovni račun poduzeća." msgid "You have not performed any reconciliations in this session yet." msgstr "Još niste izvršili nijedno usklađivanje u ovoj sesiji." -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -62819,7 +62803,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cjene za Artikle`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "poslije" @@ -62856,7 +62840,7 @@ msgid "by {}" msgstr "od {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "datirano {0}" @@ -62990,7 +62974,7 @@ msgstr "od 5 mogućih" msgid "paid to" msgstr "plaćeno" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}" @@ -63007,7 +62991,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}" msgid "per hour" msgstr "po satu" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "izvodi bilo koje dolje:" @@ -63102,7 +63086,7 @@ msgstr "naziv" msgid "to" msgstr "do" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "da poništite iznos ove povratne fakture prije nego što je poništite." @@ -63187,7 +63171,7 @@ msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena" msgid "{0} Digest" msgstr "{0} Sažetak" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Broj {1} se već koristi u {2} {3}" @@ -63199,11 +63183,11 @@ msgstr "Operativni trošak {0} za radnju {1}" msgid "{0} Operations: {1}" msgstr "{0} Radnje: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Zahtjev za {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da zadržite uzorak artikla" @@ -63253,6 +63237,9 @@ msgstr "{0} već ima nadređenu proceduru {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} i {1} su obavezni" @@ -63276,7 +63263,7 @@ msgstr "{0} se ne može otkazati jer su zarađeni bodovi lojalnosti iskorišteni msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "{0} ne može biti veće od 100" @@ -63293,7 +63280,7 @@ msgid "{0} completed job cards" msgstr "{0} završenih radnih kartica" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63303,11 +63290,11 @@ msgstr "{0} izrađeno" msgid "{0} creation for the following records will be skipped." msgstr "Izrada {0} za sljedeće zapise će biti preskočeno." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao standard valuta poduzeća. Odaberi drugi račun." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Naloge ovom dobavljaču treba izdavati s oprezom." @@ -63323,6 +63310,14 @@ msgstr "{0} ne pripada {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje" @@ -63332,7 +63327,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} uneseno dvaput u PDV Artikla" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} uneseno dvaput {1} u PDV Artikla" @@ -63373,6 +63368,14 @@ msgstr "{0} je podređeno poduzeće." msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} je podređena tabela i biće automatski izbrisana zajedno sa svojom nadređenom tabelom" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                            Please set a value for {0} in Accounting Dimensions section." msgstr "{0} je obavezna knjigovodstvena dimenzija.
                                                                                                            Postavi vrijednost za {0} u sekciji Knjigovodstvene Dimenzije." @@ -63395,11 +63398,19 @@ msgstr "{0} već radi za {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} je obavezan za artikal {1}" @@ -63420,7 +63431,7 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} nije bankovni račun poduzeća" @@ -63452,6 +63463,10 @@ msgstr "{0} nije važeći naziv polja {1}." msgid "{0} is not added in the table" msgstr "{0} nije dodan u tabelu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" @@ -63460,11 +63475,11 @@ msgstr "{0} nije omogućen u {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} se ne izvršava. Nije moguće pokrenuti događaje za ovaj dokument" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "{0} je na čekanju do {1}" @@ -63504,6 +63519,10 @@ msgstr "{0} artikala za povrat" msgid "{0} job cards awaiting Manufacture entry" msgstr "{0} radnih kartica koje čekaju na Unos Proizvodnje" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "{0} mora biti grupno skladište." @@ -63557,11 +63576,11 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." @@ -63569,16 +63588,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." @@ -63590,7 +63609,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varijante izrađene." @@ -63602,7 +63621,7 @@ msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Finansijskom Izvješta msgid "{0} will be given as discount." msgstr "{0} će biti dato kao popust." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" @@ -63646,11 +63665,11 @@ msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmijenjeno. Osvježi." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti" @@ -63680,11 +63699,11 @@ msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazan ili zatvoren" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazan ili zaustavljen" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" @@ -63768,7 +63787,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}" @@ -63800,11 +63819,11 @@ msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Fakturisano" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Dostavljeno" @@ -63837,11 +63856,11 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tabele baze podataka)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite" @@ -63853,7 +63872,7 @@ msgstr "{0}: {1} ne pripada: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." @@ -63861,15 +63880,15 @@ msgstr "{0}: {1} je grupni račun." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} Imovina izrađena za {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazan ili zatvoren." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})" diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index 3e3517aa1fb..f4d5bb89dc7 100644 --- a/erpnext/locale/cs.po +++ b/erpnext/locale/cs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Czech\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,7 +293,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -337,8 +337,8 @@ msgstr "Účet {0} již používá {1}. Použijte jiný účet." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -868,6 +868,11 @@ msgid "
                                                                                                            Message Example
                                                                                                            \n\n"
 "
                                                                                                            \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -896,11 +901,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -970,7 +970,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1151,11 +1151,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1277,11 +1277,9 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1384,7 +1382,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1524,6 +1522,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1576,7 +1580,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1604,7 +1608,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1662,6 +1666,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1673,6 +1678,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1731,15 +1737,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1933,8 +1936,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1955,17 +1958,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1974,12 +1977,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -1996,10 +1999,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -2039,7 +2040,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2079,13 +2080,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2104,7 +2110,7 @@ msgstr "Souhrn závazků" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2123,6 +2129,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2154,17 +2165,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2202,7 +2208,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2350,7 +2356,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2364,11 +2370,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2484,7 +2485,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Skutečný náklad" @@ -2674,7 +2675,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2860,11 +2861,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3279,7 +3280,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3476,7 +3477,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3729,7 +3730,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3781,21 +3782,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3875,7 +3876,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -3918,11 +3919,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4458,6 +4459,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4538,7 +4554,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4546,7 +4562,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4558,7 +4574,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4586,7 +4602,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4993,12 +5009,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5553,7 +5569,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5561,7 +5577,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz není pro sklad {0} vyžadován." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5703,7 +5719,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5894,6 +5910,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5944,8 +5961,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5968,7 +5984,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6005,7 +6020,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6050,7 +6065,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6099,7 +6114,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6137,11 +6152,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6259,7 +6274,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6319,11 +6334,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6331,19 +6346,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6490,7 +6505,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6551,7 +6566,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6896,8 +6911,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7127,7 +7142,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7156,8 +7171,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7288,7 +7303,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7361,7 +7376,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7392,7 +7407,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7406,7 +7420,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7435,7 +7448,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7454,7 +7466,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7490,16 +7501,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7512,7 +7519,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7536,10 +7545,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7609,9 +7616,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7639,11 +7644,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7789,19 +7789,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7810,11 +7806,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7969,7 +7965,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8053,7 +8049,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8087,7 +8083,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8281,18 +8277,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8656,6 +8650,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8733,6 +8733,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8760,6 +8766,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8796,12 +8808,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8889,7 +8899,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8900,9 +8909,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -8970,8 +8979,8 @@ msgstr "" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8991,13 +9000,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9227,11 +9229,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9249,7 +9246,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9565,7 +9562,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9575,7 +9572,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9619,7 +9616,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9627,9 +9624,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9653,7 +9650,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9674,7 +9671,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9682,7 +9679,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9694,7 +9691,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9702,11 +9699,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9718,11 +9715,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9734,7 +9731,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9813,7 +9810,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9829,7 +9826,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9846,11 +9843,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9908,7 +9905,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9933,7 +9930,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10042,7 +10039,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10051,7 +10048,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10236,16 +10233,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10345,7 +10338,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10355,7 +10348,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10363,7 +10356,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10373,7 +10366,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10438,7 +10431,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10453,11 +10445,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10699,7 +10689,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10765,7 +10755,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10773,7 +10763,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11278,6 +11268,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11307,7 +11298,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11547,9 +11537,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11615,8 +11606,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "" @@ -11775,6 +11764,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11800,8 +11806,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11912,7 +11918,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11967,7 +11973,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12015,7 +12021,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12707,7 +12713,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12930,7 +12936,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13024,16 +13029,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13059,12 +13061,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13077,7 +13083,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13479,8 +13485,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13627,9 +13633,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13652,7 +13658,7 @@ msgid "Create Service Item" msgstr "Vytvořit servisní položku" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13735,12 +13741,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13775,12 +13781,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13818,7 +13824,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13859,7 +13865,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13966,6 +13972,13 @@ msgstr "" msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14035,23 +14048,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14131,20 +14140,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14204,7 +14213,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14261,10 +14270,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14274,7 +14281,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14333,7 +14339,7 @@ msgstr "Filtry měny momentálně nejsou ve vlastním finančním výkazu podpor #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14391,7 +14397,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14632,7 +14638,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14646,7 +14652,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14694,7 +14700,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14714,7 +14720,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Zákazník" @@ -15119,7 +15124,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15176,12 +15181,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15290,7 +15299,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15625,13 +15634,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15707,7 +15716,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15738,11 +15747,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15785,14 +15789,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15807,7 +15811,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15878,6 +15882,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16130,15 +16139,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16154,7 +16163,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16192,8 +16201,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16441,7 +16450,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16658,7 +16667,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16878,7 +16887,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16961,7 +16970,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17030,7 +17039,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17393,8 +17402,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17627,7 +17636,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17699,7 +17708,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -17939,7 +17948,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17963,7 +17972,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17971,7 +17980,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18231,15 +18240,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18271,6 +18278,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18279,10 +18294,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18360,6 +18373,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18939,7 +18956,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18955,7 +18972,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19050,6 +19067,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19293,7 +19316,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19407,7 +19430,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19419,7 +19442,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19462,7 +19485,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19573,7 +19596,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19631,7 +19654,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19650,7 +19673,7 @@ msgstr "Příklad: ABCD.#####. Pokud je nastavena řada a v transakcích není u msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19708,7 +19731,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19813,7 +19836,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20027,7 +20050,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20079,7 +20102,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20113,6 +20136,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20130,7 +20179,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20267,11 +20316,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20320,7 +20364,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20345,7 +20389,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20456,8 +20500,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20624,7 +20668,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20655,7 +20698,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20852,7 +20894,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20893,7 +20935,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20967,7 +21009,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20988,7 +21029,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21050,7 +21090,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21175,7 +21215,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21271,11 +21311,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21403,7 +21443,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21620,7 +21660,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21643,9 +21683,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22102,7 +22142,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22169,7 +22209,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Obecná nastavení" @@ -22281,7 +22324,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22345,15 +22388,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22368,9 +22411,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22454,7 +22497,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22464,7 +22507,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22556,7 +22599,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22565,7 +22608,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23197,7 +23240,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23225,7 +23268,7 @@ msgstr "Zde jsou vaše pravidelné volné dny předvyplněny podle předchozích msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23240,8 +23283,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23429,7 +23471,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23603,6 +23645,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23861,7 +23920,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23907,7 +23966,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23994,7 +24053,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24008,7 +24067,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24175,7 +24234,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24340,7 +24399,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24364,11 +24423,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24475,7 +24534,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24744,6 +24803,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24755,7 +24818,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24770,7 +24835,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24817,7 +24884,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25105,7 +25172,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25155,13 +25222,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25291,7 +25358,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25316,7 +25383,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25342,7 +25409,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25403,8 +25470,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25429,7 +25496,7 @@ msgstr "Neplatná částka" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25466,7 +25533,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25476,7 +25543,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25531,7 +25598,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25617,7 +25684,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25670,7 +25737,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25698,7 +25765,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25965,7 +26032,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26004,11 +26071,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26581,7 +26643,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26655,7 +26717,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26767,7 +26829,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26802,8 +26864,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "" @@ -27033,7 +27093,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27288,7 +27348,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27322,11 +27382,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27555,7 +27615,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27629,8 +27689,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27638,11 +27698,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27785,7 +27845,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27798,7 +27857,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27835,7 +27893,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27843,11 +27901,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -27955,7 +28013,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27981,10 +28039,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28000,7 +28062,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28025,7 +28087,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28034,7 +28096,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28058,15 +28120,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28074,11 +28136,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28090,7 +28152,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28098,11 +28160,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28110,7 +28172,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28126,11 +28188,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28176,7 +28238,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28209,11 +28271,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28244,7 +28301,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28545,8 +28602,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28563,10 +28620,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28843,7 +28898,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29097,7 +29152,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29174,11 +29229,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29325,11 +29380,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29350,20 +29405,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29539,7 +29594,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29726,10 +29781,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30053,11 +30108,11 @@ msgstr "Uskutečnit hovor" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30080,7 +30135,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30195,8 +30250,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30417,7 +30472,7 @@ msgstr "" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30535,7 +30590,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30626,12 +30681,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30661,7 +30716,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30720,13 +30775,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30814,7 +30869,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30882,7 +30937,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30890,7 +30945,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30947,11 +31002,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31032,7 +31082,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31093,7 +31143,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31131,7 +31181,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31414,7 +31464,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31508,7 +31558,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31554,7 +31604,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31570,7 +31620,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31578,7 +31628,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31639,7 +31689,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31666,7 +31715,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31852,7 +31900,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31870,7 +31918,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31882,7 +31930,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32359,10 +32407,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32481,6 +32525,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32513,7 +32563,7 @@ msgstr "" msgid "New Workplace" msgstr "Nové pracoviště" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32600,7 +32650,7 @@ msgstr "" msgid "No Answer" msgstr "Žádná odpověď" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32608,7 +32658,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32624,11 +32674,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32667,7 +32717,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32675,7 +32725,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32691,7 +32741,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32731,7 +32781,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32740,7 +32790,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32769,7 +32819,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32785,7 +32835,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32809,7 +32859,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32995,7 +33045,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33100,7 +33150,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33322,7 +33372,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33677,10 +33727,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33821,7 +33877,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33992,9 +34048,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34101,11 +34155,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                            Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34132,7 +34181,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34143,31 +34192,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34189,7 +34238,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34343,7 +34392,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34688,14 +34737,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34795,7 +34840,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34819,7 +34864,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34840,12 +34885,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34935,11 +34984,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35022,6 +35066,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35725,7 +35779,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35739,7 +35793,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35870,7 +35924,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36697,7 +36751,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36971,7 +37025,6 @@ msgstr "Platební plány" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36983,7 +37036,6 @@ msgstr "Platební plány" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -37291,7 +37343,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37436,11 +37488,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37662,7 +37712,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37841,10 +37891,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -37999,7 +38047,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38025,7 +38073,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38041,7 +38089,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38057,7 +38105,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38074,7 +38122,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38086,7 +38134,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38120,7 +38168,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38161,11 +38209,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38193,7 +38241,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38241,11 +38289,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38254,7 +38302,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38266,7 +38314,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38283,7 +38331,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38319,7 +38367,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38340,7 +38388,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38384,7 +38432,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38408,7 +38456,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38460,7 +38508,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38468,7 +38516,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38481,7 +38529,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38569,7 +38617,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38578,8 +38626,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38619,7 +38667,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38635,7 +38683,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38649,7 +38697,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38756,7 +38804,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38846,7 +38894,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38954,10 +39002,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38995,12 +39039,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39020,7 +39064,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Nastavte prosím adresu u společnosti „{0}“" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39049,7 +39093,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39061,7 +39105,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39141,6 +39185,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39157,7 +39206,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39196,7 +39245,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39204,7 +39253,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39507,7 +39556,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39582,15 +39631,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39867,7 +39916,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40438,7 +40487,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40697,7 +40745,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40851,11 +40899,13 @@ msgstr "Zisk v tomto roce" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40915,7 +40965,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -40963,7 +41013,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41094,7 +41144,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41255,7 +41305,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41335,7 +41385,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41410,8 +41460,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41458,7 +41508,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41530,7 +41580,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41549,7 +41598,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41558,14 +41607,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41666,7 +41713,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41681,7 +41728,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41710,7 +41757,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41840,10 +41887,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41943,7 +41988,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42260,7 +42305,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42289,7 +42334,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42558,7 +42603,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42567,7 +42612,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42710,11 +42755,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42824,7 +42869,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42840,7 +42885,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42875,11 +42920,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42908,7 +42953,7 @@ msgstr "" msgid "Query Route String" msgstr "Řetězec trasy dotazu" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43558,7 +43603,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43876,7 +43921,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44018,11 +44063,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44861,7 +44901,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45046,7 +45086,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45221,7 +45261,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45312,7 +45352,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45382,7 +45422,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45398,13 +45438,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45446,7 +45486,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45617,7 +45657,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45633,6 +45673,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45675,7 +45724,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46101,6 +46150,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46162,7 +46217,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46326,8 +46381,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46384,7 +46439,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46600,11 +46655,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46667,11 +46722,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46683,7 +46738,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46760,7 +46815,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46813,7 +46868,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Řádek č. {0}: Vyberte prosím sklad podsestavy" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46834,7 +46889,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46871,7 +46926,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46897,7 +46952,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46932,7 +46987,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -47000,7 +47055,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Řádek č. {0}: Stav musí být pro diskont faktury {2} nastaven na {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47008,19 +47063,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47029,11 +47084,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47041,7 +47096,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47053,7 +47108,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47073,7 +47128,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47126,7 +47181,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47146,23 +47201,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47170,7 +47225,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47222,11 +47277,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47467,7 +47522,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47544,7 +47599,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47809,8 +47864,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47825,7 +47880,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" @@ -48023,7 +48078,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48075,7 +48130,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48115,7 +48169,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48124,9 +48178,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" @@ -48229,7 +48281,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48238,7 +48290,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48522,10 +48574,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48534,11 +48584,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48663,7 +48708,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48734,7 +48779,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48766,7 +48811,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48788,14 +48833,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48929,7 +48974,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48990,7 +49035,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49118,7 +49163,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49130,9 +49175,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49264,15 +49309,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49310,7 +49355,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49322,7 +49367,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49334,7 +49379,7 @@ msgstr "Vyberte výchozí prioritu." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49361,7 +49406,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49378,7 +49423,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49449,7 +49494,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49475,7 +49520,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49529,22 +49574,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49552,7 +49597,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49858,7 +49903,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49879,11 +49924,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49948,7 +49993,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49962,7 +50007,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -49970,7 +50015,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49998,7 +50043,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50021,7 +50066,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50102,7 +50147,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50114,7 +50159,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50191,7 +50236,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50471,7 +50516,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50532,7 +50577,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50550,7 +50595,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50576,7 +50621,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50603,11 +50648,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50821,44 +50866,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50875,14 +50910,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50896,7 +50929,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50968,7 +51001,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51334,7 +51367,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51525,11 +51558,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51551,7 +51584,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51743,11 +51776,11 @@ msgstr "Zdrojový typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51837,15 +51870,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51869,7 +51902,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51944,13 +51977,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -51977,8 +52010,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52081,7 +52114,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52206,7 +52239,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52295,7 +52328,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52352,7 +52385,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52390,7 +52423,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52437,6 +52469,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52459,7 +52503,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52577,7 +52621,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52630,7 +52674,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52649,7 +52693,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52690,12 +52734,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52708,7 +52752,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52716,7 +52760,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52743,7 +52787,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52783,7 +52827,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53020,15 +53064,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53092,11 +53136,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53210,12 +53254,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53233,16 +53273,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53258,12 +53296,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53273,25 +53309,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53306,14 +53336,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53337,24 +53363,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53387,7 +53403,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53397,7 +53412,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53431,18 +53445,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53458,8 +53460,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53467,8 +53467,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53584,7 +53582,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53599,7 +53596,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53634,10 +53630,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53663,7 +53657,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53676,11 +53669,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53719,7 +53708,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53739,11 +53728,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53906,7 +53895,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53925,7 +53914,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "" @@ -54203,7 +54191,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54459,7 +54447,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54506,9 +54494,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54663,7 +54649,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54783,7 +54769,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54863,7 +54849,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54883,7 +54868,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54922,7 +54906,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54962,7 +54946,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "" @@ -54982,10 +54966,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55044,7 +55026,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55052,19 +55033,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55109,7 +55087,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55119,7 +55096,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55185,12 +55161,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55198,10 +55172,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55324,7 +55298,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55375,7 +55349,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55498,7 +55472,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55513,7 +55486,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55757,7 +55729,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55769,7 +55741,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55777,7 +55749,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55813,8 +55785,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55882,7 +55854,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55911,7 +55883,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55927,7 +55899,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                            {1}

                                                                                                            Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55944,11 +55916,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55971,15 +55943,15 @@ msgstr "Svátek dne {0} není mezi datem od a datem do" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -55995,7 +55967,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56037,7 +56009,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56100,7 +56072,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56112,7 +56084,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                            Do you want to continue?" msgstr "" @@ -56141,7 +56113,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zásoba položky {0} ve skladu {1} byla dne {2} záporná. Pro zaúčtování správné oceňovací sazby byste měli před datem {4} a časem {5} vytvořit kladnou položku {3}. Další podrobnosti najdete v dokumentaci." @@ -56175,11 +56147,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56247,11 +56219,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56312,7 +56284,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56348,7 +56320,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56396,11 +56368,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56527,7 +56499,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56567,7 +56539,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56650,7 +56622,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57217,7 +57189,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57261,7 +57233,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57276,7 +57248,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57536,10 +57508,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58051,7 +58019,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58215,7 +58183,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58374,7 +58342,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58555,9 +58523,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58599,7 +58568,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58609,7 +58578,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58627,7 +58596,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58706,7 +58675,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59040,7 +59009,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59106,7 +59075,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59125,7 +59094,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59318,7 +59287,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59422,7 +59391,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59486,7 +59454,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59763,7 +59731,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -59961,7 +59929,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60006,6 +59974,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60112,6 +60086,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60327,7 +60307,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60364,7 +60344,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60372,7 +60352,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60383,19 +60363,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60553,13 +60533,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60578,11 +60558,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60596,7 +60576,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60607,7 +60587,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61268,7 +61248,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61282,7 +61262,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61299,7 +61279,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61309,7 +61289,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61412,7 +61392,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61428,7 +61408,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61724,7 +61704,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61890,7 +61870,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61932,9 +61912,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62014,7 +61994,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                            {0}" msgstr "" @@ -62048,7 +62028,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62213,7 +62193,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -62382,6 +62362,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62402,7 +62386,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62479,7 +62463,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62499,7 +62483,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62515,7 +62499,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62572,7 +62556,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62596,7 +62580,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62698,7 +62682,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62735,7 +62719,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62869,7 +62853,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62886,7 +62870,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62981,7 +62965,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63066,7 +63050,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63078,11 +63062,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63132,6 +63116,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63155,7 +63142,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63172,7 +63159,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63182,11 +63169,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63202,6 +63189,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63211,7 +63206,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63252,6 +63247,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                            Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63274,11 +63277,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63299,7 +63310,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63331,6 +63342,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63339,11 +63354,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63383,6 +63398,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63436,11 +63455,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63448,16 +63467,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63469,7 +63488,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63481,7 +63500,7 @@ msgstr "Zobrazení {0} není v uživatelské finanční sestavě aktuálně podp msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63525,11 +63544,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63559,11 +63578,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63647,7 +63666,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63679,11 +63698,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63716,11 +63735,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63732,7 +63751,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "{0}: {1} neexistuje" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63740,15 +63759,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index cbc4d9f894e..74c61ccbc2a 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgstr " Stykliste" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " -msgstr "" +msgstr " Standardlager for igangværende arbejde " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -62,7 +62,7 @@ msgstr " Navn" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 msgid " Phantom Item" -msgstr "" +msgstr " Fantomgenstand" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" @@ -86,15 +86,15 @@ msgstr " Underenhed" msgid " Summary" msgstr " Oversigt" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Kunde Leverede Artikel\" kan ikke være Indkøbe Artikel" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Kunde Leverede Artikel\" kan ikke have Værdiansættelsesrate" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Er anlægsaktiv\" kan ikke afkrydses, da der findes aktiv post for artikel" @@ -144,7 +144,7 @@ msgstr "% Færdig" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" -msgstr "" +msgstr "% Omkostningsallokering" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Indtastninger' må ikke være tomme" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Fra Dato' er påkrævet" @@ -293,7 +293,7 @@ msgstr "'Fra Dato' er påkrævet" msgid "'From Date' must be after 'To Date'" msgstr "'Fra Dato' skal være efter 'Til Dato'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Åbning'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Til dato' er påkrævet" @@ -337,8 +337,8 @@ msgstr "'{0}' konto bruges allerede af {1}. Brug en anden konto." msgid "'{0}' has been already added." msgstr "'{0}' er allerede tilføjet." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' skal være i selskab valuta {1}." @@ -371,7 +371,7 @@ msgstr "(D) Saldo Lagerværdi" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" -msgstr "" +msgstr "(Dagligt udbytte * Antal producerede enheder) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 @@ -397,7 +397,7 @@ msgstr "(G) Summen af Ændringer i Lagerværdi" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" -msgstr "" +msgstr "(Gode producerede enheder / Samlet antal producerede enheder) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 @@ -439,7 +439,7 @@ msgstr "(Indkøp Ordre + Materiale Anmodning + Faktisk Udgift)" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" -msgstr "" +msgstr "(Samlet arbejdsstationstid / Produktionstid) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' @@ -456,7 +456,7 @@ msgstr "* Vil blive beregnet i transaktionen." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 msgid "+ Add Price" -msgstr "" +msgstr "+ Tilføj pris" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 @@ -492,7 +492,7 @@ msgstr "1 time" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "1 faktura" #: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" @@ -630,7 +630,7 @@ msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

                                                                                                            You're trying to create {0} asset(s) from {2} {3}.
                                                                                                            However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "" +msgstr "Kan ikke oprette et aktiv.

                                                                                                            Du prøver at oprette {0} aktiv(er) fra {2} {3}.
                                                                                                            Der blev dog kun købt {1} vare(r) , og der findes allerede {4} aktiver mod {5}." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "From Time cannot be later than To Time for {0}" @@ -638,7 +638,7 @@ msgstr "Fra Tidspunkt kan ikke være senere end Til Tidspunkt for #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
                                                                                                              {3}
                                                                                                            " -msgstr "" +msgstr "Række #{0}: Bundt {1} på lager {2} har utilstrækkelige pakkede varer:
                                                                                                              {3}
                                                                                                            " #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -660,7 +660,22 @@ msgid "
                                                                                                            \n" "
                                                                                                            Hello {{ customer.customer_name }},
                                                                                                            PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
                                                                                                            \n" "
                                                                                                          \n" "" -msgstr "" +msgstr "
                                                                                                          \n" +"

                                                                                                          Note

                                                                                                          \n" +"
                                                                                                            \n" +"
                                                                                                          • \n" +"Du kan bruge Jinja-tags i Emne og Brødtekst felter for dynamiske værdier.\n" +"
                                                                                                          • \n" +" Alle felter i denne doctype er tilgængelige under doc objektet, og alle felter for den kunde, som mailen skal sendes til, er tilgængelige under kunde objektet.\n" +"
                                                                                                          \n" +"

                                                                                                          Eksempler

                                                                                                          \n" +"\n" +"
                                                                                                            \n" +"
                                                                                                          • Emne:

                                                                                                            Regnskabsopgørelse for {{ customer.customer_name }}

                                                                                                            • \n" +"
                                                                                                          • Brødtekst:

                                                                                                            \n" +"
                                                                                                            Hej {{ customer.customer_name }},
                                                                                                            PFA din regnskabsopgørelse fra {{ doc.from_date }} til {{ doc.to_date }}.
                                                                                                            • \n" +"
                                                                                                          \n" +"" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting @@ -668,39 +683,41 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
                                                                                                          Other Details
                                                                                                          " -msgstr "" +msgstr "
                                                                                                          Andre detaljer
                                                                                                          " #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
                                                                                                          No Matching Bank Transactions Found
                                                                                                          " -msgstr "" +msgstr "
                                                                                                          Ingen matchende banktransaktioner fundet
                                                                                                          " #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
                                                                                                          {0}
                                                                                                          " -msgstr "" +msgstr "
                                                                                                          {0}
                                                                                                          " #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
                                                                                                          " -msgstr "" +msgstr "
                                                                                                          " #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
                                                                                                          " -msgstr "" +msgstr "
                                                                                                          " #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
                                                                                                          Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
                                                                                                          " -msgstr "" +msgstr "
                                                                                                          Definer alternative enheder for denne vare. F.eks.: 1 æske = 12 stk., indstil konverteringsfaktoren til 12. (Gælder også for varianter) Få mere at vide →
                                                                                                          " #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
                                                                                                          \n" "

                                                                                                          All dimensions in centimeter only

                                                                                                          \n" "
                                                                                                          " -msgstr "" +msgstr "
                                                                                                          \n" +"

                                                                                                          Alle dimensioner er kun i centimeter

                                                                                                          \n" +"
                                                                                                          " #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -709,7 +726,11 @@ msgid "

                                                                                                          About Product Bundle

                                                                                                          \n\n" "

                                                                                                          The package Item will have Is Stock Item as No and Is Sales Item as Yes.

                                                                                                          \n" "

                                                                                                          Example:

                                                                                                          \n" "

                                                                                                          If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

                                                                                                          " -msgstr "" +msgstr "

                                                                                                          Om produktpakke

                                                                                                          \n\n" +"

                                                                                                          Saml en gruppe af elementer til en anden element. Dette er nyttigt, hvis du samler bestemte varer i en pakke, og du har lager af de pakkede varer og ikke den samlede vare.

                                                                                                          \n" +"

                                                                                                          Pakken Vare vil have Er lagervare som Nej og Er salgsvare som Ja.

                                                                                                          \n" +"

                                                                                                          Eksempel:

                                                                                                          \n" +"

                                                                                                          Hvis du sælger bærbare computere og rygsække separat og har en specialpris, hvis kunden køber begge, vil bærbar computer + rygsæk være en ny produktpakke.

                                                                                                          " #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -717,7 +738,10 @@ msgid "

                                                                                                          Currency Exchange Settings Help

                                                                                                          \n" "

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

                                                                                                          \n" "

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

                                                                                                          \n" "

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

                                                                                                          " -msgstr "" +msgstr "

                                                                                                          Hjælp til indstillinger for valutaveksling

                                                                                                          \n" +"

                                                                                                          Der er 3 variabler, der kan bruges i slutpunktet, resultatnøglen og i parameterens værdier.

                                                                                                          \n" +"

                                                                                                          Valutakurs mellem {from_currency} og {to_currency} på {transaction_date} hentes af API'en.

                                                                                                          \n" +"

                                                                                                          Eksempel: Hvis dit slutpunkt er exchange.com/2021-08-01, skal du indtaste exchange.com/{transaction_date}

                                                                                                          " #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -728,7 +752,12 @@ msgid "

                                                                                                          Body Text and Closing Text Example

                                                                                                          \n\n" "

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

                                                                                                          \n\n" "

                                                                                                          Templating

                                                                                                          \n\n" "

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

                                                                                                          " -msgstr "" +msgstr "

                                                                                                          Eksempel på brødtekst og afsluttende tekst

                                                                                                          \n\n" +"
                                                                                                          Vi har bemærket, at du endnu ikke har betalt faktura {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Dette er en venlig påmindelse om, at fakturaen forfaldt den {{due_date}}. Betal venligst det skyldige beløb med det samme for at undgå yderligere rykkeromkostninger.
                                                                                                          \n\n" +"

                                                                                                          Sådan henter du feltnavne

                                                                                                          \n\n" +"

                                                                                                          De feltnavne, du kan bruge i din skabelon, er felterne i dokumentet. Du kan finde felterne i alle dokumenter via Opsætning > Tilpas formularvisning og vælg dokumenttype (f.eks. salgsfaktura)

                                                                                                          \n\n" +"

                                                                                                          Skabeloner

                                                                                                          \n\n" +"

                                                                                                          Skabeloner kompileres ved hjælp af Jinja-skabelonsproget. For at lære mere om Jinja, læs denne dokumentation.

                                                                                                          " #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -742,7 +771,15 @@ msgid "

                                                                                                          Contract Template Example

                                                                                                          \n\n" "

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

                                                                                                          \n\n" "

                                                                                                          Templating

                                                                                                          \n\n" "

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

                                                                                                          " -msgstr "" +msgstr "

                                                                                                          Eksempel på kontraktskabelon

                                                                                                          \n\n" +"
                                                                                                          Kontrakt for kunde {{ party_name }}\n\n"
+"-Gyldig fra: {{ start_date }} \n"
+"-Gyldig til: {{ end_date }}\n"
+"
                                                                                                          \n\n" +"

                                                                                                          Sådan får du feltnavne

                                                                                                          \n\n" +"

                                                                                                          De feltnavne, du kan bruge i din kontraktskabelon, er felterne i den kontrakt, som du opretter skabelonen til. Du kan finde felterne for alle dokumenter via Opsætning > Tilpas formularvisning og valg af dokumenttype (f.eks. kontrakt)

                                                                                                          \n\n" +"

                                                                                                          Skabeloner

                                                                                                          \n\n" +"

                                                                                                          Skabeloner kompileres ved hjælp af Jinja-skabelonsproget. For at lære mere om Jinja, læs denne dokumentation.

                                                                                                          " #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -756,18 +793,26 @@ msgid "

                                                                                                          Standard Terms and Conditions Example

                                                                                                          \n\n" "

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

                                                                                                          \n\n" "

                                                                                                          Templating

                                                                                                          \n\n" "

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

                                                                                                          " -msgstr "" +msgstr "

                                                                                                          Eksempel på standardvilkår og -betingelser

                                                                                                          \n\n" +"
                                                                                                          Leveringsbetingelser for ordrenummer {{ name }}\n\n"
+"-Ordredato: {{ transaction_date }} \n"
+"-Forventet leveringsdato: {{ delivery_date }}\n"
+"
                                                                                                          \n\n" +"

                                                                                                          Sådan får du feltnavne

                                                                                                          \n\n" +"

                                                                                                          De feltnavne, du kan bruge i din e-mailskabelon, er felterne i det dokument, hvorfra du sender e-mailen. Du kan finde felterne i alle dokumenter via Opsætning > Tilpas formularvisning og vælg dokumenttype (f.eks. salgsfaktura)

                                                                                                          \n\n" +"

                                                                                                          Skabeloner

                                                                                                          \n\n" +"

                                                                                                          Skabeloner kompileres ved hjælp af Jinja-skabelonsproget. For at lære mere om Jinja, læs denne dokumentation.

                                                                                                          " #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' @@ -777,19 +822,19 @@ msgstr "
                                                                                                        \n" "

                                                                                                        \n" "

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

                                                                                                        " -msgstr "" +msgstr "

                                                                                                        I din e-mailskabelonkan du bruge følgende specialvariabler:\n" +"

                                                                                                        \n" +"
                                                                                                          \n" +"
                                                                                                        • \n" +" {{ update_password_link }}: Et link, hvor din leverandør kan indstille en ny adgangskode for at logge ind på din portal.\n" +"
                                                                                                          • \n" +"
                                                                                                        • \n" +" {{ portal_link }}: Et link til denne tilbudsanmodning i din leverandørportal.\n" +"
                                                                                                          • \n" +"
                                                                                                        • \n" +" {{ supplier_name }}: Leverandørens virksomhedsnavn.\n" +"
                                                                                                          • \n" +"
                                                                                                        • \n" +" {{ contact.salutation }} {{ contact.last_name }}: Kontaktpersonen hos din leverandør.\n" +"
                                                                                                        • \n" +" {{ user_fullname }}: Dit fulde navn.\n" +"
                                                                                                          • \n" +"
                                                                                                        \n" +"

                                                                                                        \n" +"

                                                                                                        Udover disse kan du få adgang til alle værdier i denne RFQ, f.eks. {{ message_for_supplier }} eller {{ terms }}.

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

                                                                                                        Please correct the following row(s):

                                                                                                          " -msgstr "" +msgstr "

                                                                                                          Ret venligst følgende række(r):

                                                                                                            " #: erpnext/controllers/buying_controller.py:124 msgid "

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

                                                                                                              " -msgstr "" +msgstr "

                                                                                                              Bogføringsdato {0} kan ikke være før indkøbsordredatoen for følgende:

                                                                                                                " #: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

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

                                                                                                                Prislistepris er ikke indstillet som redigerbar i salgsindstillinger. I dette scenarie vil indstilling af Opdater prisliste baseret på til Prislistepris forhindre automatisk opdatering af vareprisen.

                                                                                                                Er du sikker på, at du vil fortsætte?" #: erpnext/accounts/services/billing_validation.py:150 msgid "

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

                                                                                                                " -msgstr "" +msgstr "

                                                                                                                For at tillade overfakturering skal du angive et beløb i kontoindstillingerne.

                                                                                                                " #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' @@ -853,7 +917,12 @@ msgid "
                                                                                                                Message Example
                                                                                                                \n\n"
 "<p> We don't want you to be spending time running around in order to pay for your Bill.
                                                                                                                After all, life is beautiful and the time you have in hand should be spent to enjoy it!
                                                                                                                So here are our little ways to help you get more time for life! </p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                                                                                                                \n" -msgstr "" +msgstr "
                                                                                                                Eksempel på besked
                                                                                                                \n\n"
+"<p> Tak, fordi du er en del af {{ doc.company }}! Vi håber, du nyder tjenesten.</p>\n\n"
+"<p> Vedlagt er e-fakturaopgørelsen. Det udestående beløb er {{ doc.grand_total }}.</p>\n\n"
+"<p> Vi ønsker ikke, at du skal bruge tid på at løbe rundt for at betale din regning.
                                                                                                                Livet er trods alt smukt, og den tid, du har til rådighed, bør bruges på at nyde den!
                                                                                                                Så her er vores små måder at hjælpe dig med at få mere tid til livet! </p>\n\n"
+"<a href=\"{{ payment_url }}\"> klik her for at betale </a>\n\n"
+"
                                                                                                                \n" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -862,12 +931,21 @@ msgid "
                                                                                                                Message Example
                                                                                                                \n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                                                                                                                \n" +msgstr "
                                                                                                                Beskedeksempel
                                                                                                                \n\n"
+"<p>Kære {{ doc.contact_person }},</p>\n\n"
+"<p>Anmoder om betaling for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> klik her for at betale </a>\n\n"
+"
                                                                                                                \n" + +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" msgstr "" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" -msgstr "" +msgstr "Mastere & Rapporter" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace @@ -890,12 +968,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/support/workspace/support/support.json msgid "Reports & Masters" -msgstr "" - -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" +msgstr "Rapporter & Mastere" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -906,7 +979,13 @@ msgid "Your Shortcuts\n" "\t\t\n" "\t\t\t\n" "\t\t" -msgstr "" +msgstr "Dine genveje\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace @@ -915,15 +994,15 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" -msgstr "" +msgstr "Dine genveje" #: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" -msgstr "" +msgstr "Samlet total: {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" -msgstr "" +msgstr "Udestående beløb: {0}" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -953,7 +1032,32 @@ msgid "\n" "\n\n" "\n" "
                                                                                                                \n\n\n\n\n\n\n" -msgstr "" +msgstr "\n" +"\n" +" \n" +" \n" +" \n" +" \n" +"\n" +"\n" +"\n" +" \n" +" \n" +"\n" +"\n" +" \n" +" \n" +"\n\n" +"\n" +"
                                                                                                                Underordnet dokumentIkke-underordnet dokument
                                                                                                                \n" +"

                                                                                                                For at få adgang til det overordnede dokumentfelt skal du bruge parent.fieldname og for at få adgang til det underordnede dokumentfelt skal du bruge doc.fieldname

                                                                                                                \n\n" +"                                                                                                                 		\n" +"

                                                                                                                For at få adgang til dokumentfeltet skal du bruge doc.fieldname

                                                                                                                \n" +"
                                                                                                                \n" +"

                                                                                                                Eksempel: parent.doctype == \"Lagerindtastning\" og doc.item_code == \"Test\"

                                                                                                                \n\n" +"                                                                                                                 		\n" +"

                                                                                                                Eksempel: doc.doctype == \"Lagerregistrering\" og doc.purpose == \"Fremstilling\"

                                                                                                                \n" +"
                                                                                                                \n\n\n\n\n\n\n" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 @@ -966,17 +1070,17 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." -msgstr "" +msgstr "En helligdagsliste kan tilføjes for at udelukke tælling af disse dage for arbejdsstationen." #: erpnext/crm/doctype/lead/lead.py:140 msgid "A Lead requires either a person's name or an organization's name" -msgstr "" +msgstr "Et lead kræver enten en persons navn eller en organisations navn" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for a Draft Delivery Note." @@ -984,45 +1088,45 @@ msgstr "" #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." -msgstr "" +msgstr "Der er allerede indsendt et periodeafslutningsbilag, og der kan ikke længere oprettes en åbningspost. {0} for at få mere at vide." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "" +msgstr "En prisliste er en samling af varepriser, enten salgspriser, købspriser eller begge dele." #. Description of a DocType #: erpnext/stock/doctype/item/item.json msgid "A Product or a Service that is bought, sold or kept in stock." -msgstr "" +msgstr "Et produkt eller en tjenesteydelse, der købes, sælges eller opbevares på lager." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" -msgstr "" +msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu." #: erpnext/accounts/doctype/journal_entry/mapper.py:228 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." -msgstr "" +msgstr "En omvendt journalpostering {0} findes allerede for denne journalpostering." #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" -msgstr "" +msgstr "En betingelse for en forsendelsesregel" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "A customer must have primary contact email." -msgstr "" +msgstr "En kunde skal have en primær kontakt-e-mail." #. Description of the 'Disabled' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "A disabled Product Bundle cannot be selected in transactions." -msgstr "" +msgstr "En deaktiveret produktpakke kan ikke vælges i transaktioner." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." -msgstr "" +msgstr "En driver skal være indstillet til at sende." #: erpnext/public/js/setup_wizard.js:27 msgid "A few quick questions so we can set things up the way you work." @@ -1035,40 +1139,40 @@ msgstr "" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." -msgstr "" +msgstr "Et logisk lager, som lagerposteringer foretages mod." #: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." -msgstr "" +msgstr "Der opstod en konflikt i navngivningsserien under oprettelsen af serienumre. Skift venligst navngivningsserien for varen {0}." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" -msgstr "" +msgstr "Der er oprettet en ny aftale til dig med {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "" +msgstr "Et nyt regnskabsår er automatisk blevet oprettet." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "A quality inspection must be completed before generating a Delivery Note for this item." -msgstr "" +msgstr "En kvalitetskontrol skal udføres, før der genereres en følgeseddel for denne vare." #. Description of the 'Inspection Required before Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." -msgstr "" +msgstr "En kvalitetskontrol skal udføres, før der genereres en købskvittering for denne vare." #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" -msgstr "" +msgstr "Der findes allerede en skabelon med skattekategorien {0} . Kun én skabelon er tilladt for hver skattekategori." #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." -msgstr "" +msgstr "En tredjepartsdistributør/forhandler/kommissionsagent/tilknyttet virksomhed/forhandler, der sælger virksomhedens produkter mod provision." #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -1098,23 +1202,23 @@ msgstr "ACC-PINV-.YYYY.-" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 msgid "ALL records will be deleted (entire DocType cleared)" -msgstr "" +msgstr "ALLE poster vil blive slettet (hele DocType ryddet)" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552 msgid "AMC Expiry (Serial)" -msgstr "" +msgstr "AMC-udløb (serienummer)" #. Label of the amc_expiry_date (Date) field in DocType 'Serial No' #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "AMC Expiry Date" -msgstr "" +msgstr "AMC-udløbsdato" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" -msgstr "" +msgstr "AP-oversigt" #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' @@ -1125,7 +1229,7 @@ msgstr "API Detaljer" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" -msgstr "" +msgstr "AR-oversigt" #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -1147,21 +1251,21 @@ msgstr "Forkortelse" msgid "Abbreviation" msgstr "Forkortelse" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" -msgstr "" +msgstr "Forkortelse, der allerede bruges for en anden virksomhed" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Forkortelse er obligatorisk" #: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" -msgstr "" +msgstr "Forkortelse: {0} må kun forekomme én gang" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" -msgstr "" +msgstr "Over" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 @@ -1175,11 +1279,11 @@ msgstr "Akademisk Bruger" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 msgid "Accept Matching Rule" -msgstr "" +msgstr "Accepter matchningsregel" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 msgid "Accept the rule for the selected transaction" -msgstr "" +msgstr "Accepter reglen for den valgte transaktion" #: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" @@ -1192,7 +1296,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Acceptance Criteria Formula" -msgstr "" +msgstr "Formel for acceptkriterier" #. Label of the value (Data) field in DocType 'Item Quality Inspection #. Parameter' @@ -1200,7 +1304,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Acceptance Criteria Value" -msgstr "" +msgstr "Acceptkriterier Værdi" #. Label of the qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' @@ -1237,7 +1341,7 @@ msgstr "Accepteret Lagerhus" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 msgid "Accepting the suggestion will reconcile both transactions." -msgstr "" +msgstr "Accept af forslaget vil afstemme begge transaktioner." #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -1246,7 +1350,7 @@ msgstr "Adgangsnøgle" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" -msgstr "" +msgstr "Adgangsnøgle kræves for tjenesteudbyder: {0}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." @@ -1259,12 +1363,12 @@ msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." -msgstr "" +msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen." #. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)" -msgstr "" +msgstr "Konto-/kundenumre tildelt dine virksomheder af denne leverandør (til afstemning på deres kontoudtog)" #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json @@ -1273,19 +1377,17 @@ msgstr "Konto Saldo" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" -msgstr "" +msgstr "Kontokategori" #. Label of the account_category_name (Data) field in DocType 'Account #. Category' #: erpnext/accounts/doctype/account_category/account_category.json msgid "Account Category Name" -msgstr "" +msgstr "Kontokategorinavn" #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json @@ -1341,14 +1443,14 @@ msgstr "Konto Valuta (Til)" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Account Data" -msgstr "" +msgstr "Kontodata" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 #: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" -msgstr "" +msgstr "Kontodetaljeringsniveau" #. Label of the account_details_section (Section Break) field in DocType 'Bank #. Account' @@ -1380,7 +1482,7 @@ msgstr "Konto" msgid "Account Manager" msgstr "Konto Ansvarlig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Mangler" @@ -1414,7 +1516,7 @@ msgstr "Konto Nummer" #: erpnext/accounts/doctype/account/account.py:363 msgid "Account Number {0} already used in account {1}" -msgstr "" +msgstr "Kontonummer {0} bruges allerede på konto {1}" #. Label of the account_opening_balance (Currency) field in DocType 'Bank #. Reconciliation Tool' @@ -1469,20 +1571,20 @@ msgstr "Konto Værdi" #: erpnext/accounts/doctype/account/account.py:332 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" -msgstr "" +msgstr "Kontosaldoen er allerede i Kredit, du har ikke tilladelse til at indstille 'Saldo skal være' til 'Debet'" #: erpnext/accounts/doctype/account/account.py:326 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" -msgstr "" +msgstr "Kontosaldoen er allerede i Debet. Du har ikke tilladelse til at indstille 'Saldo skal være' som 'Kredit'." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." -msgstr "" +msgstr "Kontovirksomheden stemmer ikke overens med regelvirksomheden." #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47 msgid "Account filter not set!" -msgstr "" +msgstr "Kontofilter er ikke indstillet!" #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' @@ -1492,15 +1594,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Account for Change Amount" -msgstr "" +msgstr "Konto for byttebeløb" #: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" -msgstr "" +msgstr "Konto er obligatorisk" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 msgid "Account is mandatory to get payment entries" -msgstr "" +msgstr "Konto er obligatorisk for at modtage betalingsposter" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 @@ -1508,145 +1610,151 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" -msgstr "" +msgstr "Konto er påkrævet" #: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" -msgstr "" +msgstr "Kontoen blev ikke fundet" #. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account to record additional purchase expenses like freight or customs" +msgstr "Konto til registrering af yderligere købsudgifter såsom fragt eller told" + +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" msgstr "" #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" -msgstr "" +msgstr "Konto, hvor vareforbrug bogføres, når denne vare sælges" #. Description of the 'Income Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where revenue from selling this item will be credited" -msgstr "" +msgstr "Konto, hvor indtægter fra salg af denne vare krediteres" #. Description of the 'Expense Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where the cost of this item will be debited on purchase" -msgstr "" +msgstr "Konto hvor prisen for denne vare vil blive debiteret ved køb" #: erpnext/accounts/doctype/account/account.py:431 msgid "Account with child nodes cannot be converted to ledger" -msgstr "" +msgstr "Konto med underordnede noder kan ikke konverteres til finansbogholderi" #: erpnext/accounts/doctype/account/account.py:283 msgid "Account with child nodes cannot be set as ledger" -msgstr "" +msgstr "Konto med underordnede noder kan ikke indstilles som finansbogholderi" #: erpnext/accounts/doctype/account/account.py:442 msgid "Account with existing transaction can not be converted to group." -msgstr "" +msgstr "Konto med eksisterende transaktion kan ikke konverteres til gruppe." #: erpnext/accounts/doctype/account/account.py:467 msgid "Account with existing transaction can not be deleted" -msgstr "" +msgstr "Konto med eksisterende transaktion kan ikke slettes" #: erpnext/accounts/doctype/account/account.py:277 #: erpnext/accounts/doctype/account/account.py:433 msgid "Account with existing transaction cannot be converted to ledger" -msgstr "" +msgstr "Konto med eksisterende transaktion kan ikke konverteres til finansbogholderi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79 msgid "Account {0} added multiple times" -msgstr "" +msgstr "Konto {0} tilføjet flere gange" #: erpnext/accounts/doctype/account/account.py:295 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." -msgstr "" +msgstr "Kontoen {0} kan ikke konverteres til gruppe, da den allerede er indstillet som {1} for {2}." #: erpnext/accounts/doctype/account/account.py:292 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." -msgstr "" +msgstr "Kontoen {0} kan ikke deaktiveres, da den allerede er indstillet som {1} for {2}." #: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" -msgstr "" +msgstr "Konto {0} tilhører ikke virksomheden {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" -msgstr "" +msgstr "Kontoen {0} tilhører ikke virksomheden: {1}" #: erpnext/accounts/doctype/account/account.py:602 msgid "Account {0} does not exist" -msgstr "" +msgstr "Konto {0} findes ikke" #: erpnext/accounts/report/general_ledger/general_ledger.py:70 msgid "Account {0} does not exists" -msgstr "" +msgstr "Kontoen {0} findes ikke" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" -msgstr "" +msgstr "Konto {0} stemmer ikke overens med firma {1} i kontotilstand: {2}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" -msgstr "" +msgstr "Konto {0} tilhører ikke virksomhed {1}" #: erpnext/accounts/doctype/account/account.py:557 msgid "Account {0} exists in parent company {1}." -msgstr "" +msgstr "Konto {0} findes i moderselskabet {1}." #: erpnext/accounts/doctype/account/account.py:415 msgid "Account {0} is added in the child company {1}" -msgstr "" +msgstr "Konto {0} er tilføjet i underselskabet {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." -msgstr "" +msgstr "Konto {0} er deaktiveret." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" -msgstr "" +msgstr "Konto {0} er indespærret" #: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" -msgstr "" +msgstr "Konto {0} er ugyldig. Kontoens valuta skal være {1}" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36 msgid "Account {0} should be of type Expense" -msgstr "" +msgstr "Konto {0} skal være af typen Udgift" #: erpnext/accounts/doctype/account/account.py:153 msgid "Account {0}: Parent account {1} can not be a ledger" -msgstr "" +msgstr "Konto {0}: Overordnet konto {1} kan ikke være en finansbogholderi" #: erpnext/accounts/doctype/account/account.py:159 msgid "Account {0}: Parent account {1} does not belong to company: {2}" -msgstr "" +msgstr "Konto {0}: Overordnet konto {1} tilhører ikke virksomheden: {2}" #: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: Parent account {1} does not exist" -msgstr "" +msgstr "Konto {0}: Forældrekonto {1} findes ikke" #: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: You can not assign itself as parent account" -msgstr "" +msgstr "Konto {0}: Du kan ikke tildele sig selv som overordnet konto" #: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" -msgstr "" +msgstr "Konto: {0} er kapital Igangværende arbejde og kan ikke opdateres via kladderegistrering" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" -msgstr "" +msgstr "Konto: {0} kan kun opdateres via lagertransaktioner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" -msgstr "" +msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning" #: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" -msgstr "" +msgstr "Konto: {0} med valuta: {1} kan ikke vælges" #: erpnext/setup/setup_wizard/data/designation.txt:1 msgid "Accountant" @@ -1658,6 +1766,7 @@ msgstr "Revisor" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1669,6 +1778,7 @@ msgstr "Revisor" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1727,15 +1837,12 @@ msgstr "Bogføring Detaljer" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Bogføring Dimension" @@ -1929,18 +2036,18 @@ msgstr "Bogføring Poster" msgid "Accounting Entry for Asset" msgstr "Bogføring Post for Aktiv" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" -msgstr "" +msgstr "Regnskabspostering for LCV i lagerpostering {0}" #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" -msgstr "" +msgstr "Regnskabspostering for indkøbsbilag for SCR {0}" #: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38 msgid "Accounting Entry for Service" -msgstr "" +msgstr "Regnskabspostering for service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 @@ -1951,31 +2058,31 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" -msgstr "" +msgstr "Regnskabspostering for lagerbeholdning" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" -msgstr "" +msgstr "Regnskabspostering for {0}" #: erpnext/accounts/services/party_validation.py:98 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" -msgstr "" +msgstr "Regnskabspostering for {0}: {1} kan kun foretages i valutaen: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Bogføring Register" @@ -1988,14 +2095,12 @@ msgstr "Bogføring Instølningar" #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" -msgstr "" +msgstr "Onboarding i regnskab" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Bogføring Periode" @@ -2005,13 +2110,13 @@ msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" -msgstr "" +msgstr "Regnskabsperioden overlapper med {0}" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." -msgstr "" +msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med den angivne rolle kan oprette eller ændre posteringer før denne dato." #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' @@ -2035,7 +2140,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2055,16 +2160,16 @@ msgstr "Konti Lukning" #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" -msgstr "" +msgstr "Konti indespærret indtil dato" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" -msgstr "" +msgstr "Konti inkluderet i rapporten" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185 msgid "Accounts Missing from Report" -msgstr "" +msgstr "Konti mangler i rapporten" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' @@ -2075,18 +2180,23 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" +msgstr "Kreditorer" + +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" msgstr "" #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" -msgstr "" +msgstr "Oversigt over kreditorer" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' @@ -2100,7 +2210,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2111,37 +2221,42 @@ msgstr "Tilgodehavender" #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounts Receivable / Payable Tuning" -msgstr "" +msgstr "Justering af debitor-/kreditorkonto" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounts Receivable / Payable remarks length" +msgstr "Længde på bemærkninger til debitorer/kreditorer" + +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" msgstr "" #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Credit Account" -msgstr "" +msgstr "Kreditkonto for debitorer" #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Discounted Account" -msgstr "" +msgstr "Tilgodehavender med diskonteret konto" #. Name of a report #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" -msgstr "" +msgstr "Oversigt over debitorer" #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Unpaid Account" -msgstr "" +msgstr "Ubetalte debitorer" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -2150,33 +2265,28 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" -msgstr "" +msgstr "Kontoindstillinger" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" -msgstr "" +msgstr "Opsætning af konti" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." -msgstr "" +msgstr "Konti tabel kan ikke være tom." #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Accounts to Merge" -msgstr "" +msgstr "Konti at flette" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270 msgid "Accrued Expenses" -msgstr "" +msgstr "Påløbne udgifter" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -2184,7 +2294,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" -msgstr "" +msgstr "Akkumulerede afskrivninger" #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset #. Category Account' @@ -2193,51 +2303,51 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Accumulated Depreciation Account" -msgstr "" +msgstr "Akkumuleret afskrivningskonto" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" -msgstr "" +msgstr "Akkumuleret afskrivningsbeløb" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 msgid "Accumulated Depreciation as on" -msgstr "" +msgstr "Akkumulerede afskrivninger pr." #: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" -msgstr "" +msgstr "Akkumuleret månedligt" #: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" -msgstr "" +msgstr "Akkumuleret månedligt budget for konto {0} mod {1} {2} er {3}. Det vil samlet set ({4}) blive overskredet med {5}" #: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" -msgstr "" +msgstr "Akkumuleret månedligt budget for konto {0} mod {1}: {2} er {3}. Det vil blive overskredet med {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" -msgstr "" +msgstr "Akkumulerede værdier" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 msgid "Accumulated Values in Group Company" -msgstr "" +msgstr "Akkumulerede værdier i koncernselskabet" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 msgid "Achieved ({})" -msgstr "" +msgstr "Opnået ({})" #. Label of the acquisition_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Acquisition Date" -msgstr "" +msgstr "Erhvervelsesdato" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -2251,90 +2361,90 @@ msgstr "Acre (USA)" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" -msgstr "" +msgstr "Handling initialiseret" #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on Actual" -msgstr "" +msgstr "Handling hvis det akkumulerede månedlige budget overskrides af det faktiske" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on MR" -msgstr "" +msgstr "Handling hvis det akkumulerede månedlige budget overskrides på MR" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on PO" -msgstr "" +msgstr "Handling hvis det akkumulerede månedlige budget overskrides på indkøbsordren" #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense #. (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense" -msgstr "" +msgstr "Handling hvis det akkumulerede månedlige budget overskrides for akkumulerede udgifter" #. Label of the action_if_annual_budget_exceeded (Select) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on Actual" -msgstr "" +msgstr "Handling hvis det årlige budget overstiger det faktiske beløb" #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on MR" -msgstr "" +msgstr "Handling hvis det årlige budget overskrides på MR" #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on PO" -msgstr "" +msgstr "Handling hvis det årlige budget overskrides på indkøbsordren" #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field #. in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Anual Budget Exceeded on Cumulative Expense" -msgstr "" +msgstr "Handling hvis det årlige budget overskrides for akkumulerede udgifter" #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action if Quality Inspection is not submitted" -msgstr "" +msgstr "Handling hvis kvalitetsinspektion ikke indsendes" #. Label of the action_if_quality_inspection_is_rejected (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action if Quality Inspection is rejected" -msgstr "" +msgstr "Handling hvis kvalitetsinspektionen afvises" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Action if same rate is not maintained" -msgstr "" +msgstr "Handling, hvis samme hastighed ikke opretholdes" #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Action if same rate is not maintained throughout internal transaction" -msgstr "" +msgstr "Handling, hvis samme kurs ikke opretholdes gennem hele den interne transaktion" #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Action if same rate is not maintained throughout sales cycle" -msgstr "" +msgstr "Handling, hvis samme sats ikke opretholdes gennem hele salgscyklussen" #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Action on New Invoice" -msgstr "" +msgstr "Handling på ny faktura" #. Label of the actions_performed (Text Editor) field in DocType 'Asset #. Maintenance Log' @@ -2342,14 +2452,14 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Actions performed" -msgstr "" +msgstr "Udførte handlinger" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" -msgstr "" +msgstr "Aktivér serie-/batchnummer for vare" #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" @@ -2360,11 +2470,6 @@ msgstr "Aktive Potentielle Kunder" msgid "Active Status" msgstr "Aktiv Status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2452,7 +2557,7 @@ msgstr "Faktisk Leverings Dato" #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Actual Demand" -msgstr "" +msgstr "Faktisk efterspørgsel" #. Label of the actual_end_date (Datetime) field in DocType 'Job Card' #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' @@ -2480,13 +2585,13 @@ msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" msgid "Actual End Time" msgstr "Faktisk Sluttid" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" -msgstr "" +msgstr "Faktisk udgift" #: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" -msgstr "" +msgstr "Faktiske udgifter" #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order @@ -2494,17 +2599,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operating Cost" -msgstr "" +msgstr "Faktiske driftsomkostninger" #. Label of the actual_operation_time (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operation Time" -msgstr "" +msgstr "Faktisk driftstid" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" -msgstr "" +msgstr "Faktisk bogføring" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' @@ -2519,35 +2624,35 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 msgid "Actual Qty" -msgstr "" +msgstr "Faktisk antal" #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Actual Qty (at source/target)" -msgstr "" +msgstr "Faktisk mængde (ved kilde/mål)" #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock #. Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Actual Qty in Warehouse" -msgstr "" +msgstr "Faktisk antal på lager" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 msgid "Actual Qty is mandatory" -msgstr "" +msgstr "Faktisk antal er obligatorisk" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: erpnext/stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" -msgstr "" +msgstr "Faktisk antal {0} / Vente antal {1}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." -msgstr "" +msgstr "Faktisk antal: Disponibel mængde på lageret." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" -msgstr "" +msgstr "Faktisk mængde" #. Label of the actual_start_date (Datetime) field in DocType 'Job Card' #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' @@ -2555,51 +2660,51 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" -msgstr "" +msgstr "Faktisk startdato" #. Label of the actual_start_date (Date) field in DocType 'Project' #. Label of the act_start_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual Start Date (via Timesheet)" -msgstr "" +msgstr "Faktisk startdato (via timeseddel)" #. Label of the actual_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Start Time" -msgstr "" +msgstr "Faktisk starttidspunkt" #. Label of the timing_detail (Tab Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Actual Time" -msgstr "" +msgstr "Faktisk tid" #. Label of the section_break_9 (Section Break) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Time and Cost" -msgstr "" +msgstr "Faktisk tid og omkostninger" #. Label of the actual_time (Float) field in DocType 'Project' #. Label of the actual_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual Time in Hours (via Timesheet)" -msgstr "" +msgstr "Faktisk tid i timer (via timeseddel)" #: erpnext/stock/page/stock_balance/stock_balance.js:55 msgid "Actual qty in stock" -msgstr "" +msgstr "Faktisk antal på lager" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" -msgstr "" +msgstr "Den faktiske typeafgift kan ikke inkluderes i varesatsen i række {0}" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 msgid "Ad-hoc Qty" -msgstr "" +msgstr "Ad-hoc antal" #: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" @@ -2613,7 +2718,7 @@ msgstr "Tilføj Kolonner i Transaktionsvaluta" #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Add Corrective Operation Cost in Finished Good Valuation" -msgstr "" +msgstr "Tilføj omkostninger til korrigerende operationer i værdiansættelsen af færdigvarer" #: erpnext/public/js/event.js:24 msgid "Add Customers" @@ -2641,26 +2746,26 @@ msgstr "Tilføj Artikler" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Add Items in the Purpose Table" -msgstr "" +msgstr "Tilføj elementer i formålstabellen" #: erpnext/crm/doctype/lead/lead.js:84 msgid "Add Lead to Prospect" -msgstr "" +msgstr "Tilføj kundeemne til kundeemne" #: erpnext/public/js/event.js:16 msgid "Add Leads" -msgstr "" +msgstr "Tilføj kundeemner" #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday #. List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add Local Holidays" -msgstr "" +msgstr "Tilføj lokale helligdage" #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Add Manually" -msgstr "" +msgstr "Tilføj manuelt" #: erpnext/projects/doctype/task/task_tree.js:42 msgid "Add Multiple" @@ -2668,37 +2773,37 @@ msgstr "Tilføj Flere" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" -msgstr "" +msgstr "Tilføj flere opgaver" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" -msgstr "" +msgstr "Tilføj åbningslager" #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "Add Or Deduct" -msgstr "" +msgstr "Tilføj eller fratræk" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:280 msgid "Add Order Discount" -msgstr "" +msgstr "Tilføj ordrerabat" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Phantom Item" -msgstr "" +msgstr "Tilføj fantomgenstand" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Add Quote" -msgstr "" +msgstr "Tilføj tilbud" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" -msgstr "" +msgstr "Tilføj råvarer" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 @@ -2709,21 +2814,21 @@ msgstr "Tilføj Række" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" -msgstr "" +msgstr "Tilføj regel" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" -msgstr "" +msgstr "Tilføj sikkerhedslager" #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" -msgstr "" +msgstr "Tilføj salgspartnere" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order/sales_order.js:687 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" -msgstr "" +msgstr "Tilføj tidsplan" #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' @@ -2732,7 +2837,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Add Serial / Batch Bundle" -msgstr "" +msgstr "Tilføj serie-/batchpakke" #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Invoice Item' @@ -2747,7 +2852,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Add Serial / Batch No" -msgstr "" +msgstr "Tilføj serie-/batchnummer" #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Purchase Receipt Item' @@ -2756,132 +2861,132 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Add Serial / Batch No (Rejected Qty)" -msgstr "" +msgstr "Tilføj serie-/batchnummer (afvist antal)" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" -msgstr "" +msgstr "Tilføj lager" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Sub Assembly" -msgstr "" +msgstr "Tilføj underenhed" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" -msgstr "" +msgstr "Tilføj leverandører" #: erpnext/utilities/activation.py:126 msgid "Add Timesheets" -msgstr "" +msgstr "Tilføj timesedler" #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday #. List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add Weekly Holidays" -msgstr "" +msgstr "Tilføj ugentlige helligdage" #: erpnext/public/js/utils/crm_activities.js:144 msgid "Add a Note" -msgstr "" +msgstr "Tilføj en note" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 msgid "Add a charge to the payment entry with the difference amount" -msgstr "" +msgstr "Tilføj en afgift til betalingsposten med differencebeløbet" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 msgid "Add a charge to the payment entry with the unallocated amount" -msgstr "" +msgstr "Tilføj en afgift til betalingsposten med det ikke-allokerede beløb" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" -msgstr "" +msgstr "Tilføj en række med differencebeløbet" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 msgid "Add all accounts that you want to split the transaction into." -msgstr "" +msgstr "Tilføj alle de konti, du vil opdele transaktionen i." #: erpnext/www/book_appointment/index.html:42 msgid "Add details" -msgstr "" +msgstr "Tilføj detaljer" #: erpnext/stock/doctype/pick_list/mapper.py:23 #: erpnext/stock/doctype/pick_list/pick_list.js:89 msgid "Add items in the Item Locations table" -msgstr "" +msgstr "Tilføj varer i tabellen Vareplaceringer" #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Add or Deduct" -msgstr "" +msgstr "Tilføj eller fratræk" #: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" -msgstr "" +msgstr "Tilføj resten af din organisation som dine brugere. Du kan også tilføje inviterede kunder til din portal ved at tilføje dem fra Kontakter." #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List' #. Label of the get_local_holidays (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add to Holidays" -msgstr "" +msgstr "Føj til helligdage" #: erpnext/crm/doctype/lead/lead.js:38 msgid "Add to Prospect" -msgstr "" +msgstr "Føj til kundeemne" #. Label of the add_to_transit (Check) field in DocType 'Stock Entry' #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Add to Transit" -msgstr "" +msgstr "Føj til offentlig transport" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117 msgid "Add vouchers to generate preview." -msgstr "" +msgstr "Tilføj værdikuponer for at generere forhåndsvisning." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" -msgstr "" +msgstr "Tilføj/rediger kuponbetingelser" #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added By" -msgstr "" +msgstr "Tilføjet af" #. Label of the added_on (Datetime) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added On" -msgstr "" +msgstr "Tilføjet den" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." -msgstr "" +msgstr "Tilføjet leverandørrolle til bruger {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." -msgstr "" +msgstr "Tilføjer kundeemne til kundeemne..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "Additional" -msgstr "" +msgstr "Ekstra" #. Label of the additional_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Additional Asset Cost" -msgstr "" +msgstr "Yderligere omkostninger til aktiver" #. Label of the additional_cost (Currency) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Additional Cost" -msgstr "" +msgstr "Yderligere omkostninger" #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' @@ -2890,7 +2995,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Cost Per Qty" -msgstr "" +msgstr "Yderligere omkostninger pr. antal" #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock #. Entry' @@ -2907,22 +3012,22 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Additional Costs" -msgstr "" +msgstr "Yderligere omkostninger" #. Label of the non_stock_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Costs (as per BOM)" -msgstr "" +msgstr "Yderligere omkostninger (ifølge stykliste)" #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" -msgstr "" +msgstr "Yderligere data" #. Label of the additional_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Additional Details" -msgstr "" +msgstr "Yderligere detaljer" #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' #. Label of the section_break_44 (Section Break) field in DocType 'Purchase @@ -2951,7 +3056,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount" -msgstr "" +msgstr "Yderligere rabat" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice' @@ -2977,7 +3082,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount" -msgstr "" +msgstr "Yderligere rabatbeløb" #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Purchase @@ -3002,11 +3107,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount (Company Currency)" -msgstr "" +msgstr "Yderligere rabatbeløb (virksomhedens valuta)" #: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" -msgstr "" +msgstr "Yderligere rabatbeløb ({discount_amount}) kan ikke overstige det samlede beløb før en sådan rabat ({total_before_discount})" #. Label of the additional_discount_percentage (Float) field in DocType 'POS #. Invoice' @@ -3039,7 +3144,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Percentage" -msgstr "" +msgstr "Yderligere rabatprocent" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -3054,7 +3159,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Finished Good" -msgstr "" +msgstr "Yderligere færdigvarer" #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' #. Label of the additional_info_section (Section Break) field in DocType @@ -3085,7 +3190,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Info" -msgstr "" +msgstr "Yderligere oplysninger" #. Label of the other_info_tab (Section Break) field in DocType 'Lead' #. Label of the additional_information (Text) field in DocType 'Quality Review' @@ -3093,34 +3198,34 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/selling/page/point_of_sale/pos_payment.js:59 msgid "Additional Information" -msgstr "" +msgstr "Yderligere oplysninger" #: erpnext/selling/page/point_of_sale/pos_payment.js:85 msgid "Additional Information updated successfully." -msgstr "" +msgstr "Yderligere oplysninger er blevet opdateret." #: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" -msgstr "" +msgstr "Yderligere materialeoverførsel" #. Label of the additional_notes (Text) field in DocType 'Quotation Item' #. Label of the additional_notes (Text) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Additional Notes" -msgstr "" +msgstr "Yderligere bemærkninger" #. Label of the additional_operating_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Operating Cost" -msgstr "" +msgstr "Yderligere driftsomkostninger" #. Label of the additional_transferred_qty (Float) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Transferred Qty" -msgstr "" +msgstr "Yderligere overført antal" #: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." @@ -3128,7 +3233,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" -msgstr "" +msgstr "Yderligere {0} {1} af vare {2} kræves i henhold til styklisten for at fuldføre denne transaktion" #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS @@ -3222,12 +3327,12 @@ msgstr "Adresse Beskrivelse" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Address HTML" -msgstr "" +msgstr "Adresse-HTML" #. Label of the address (Link) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Address Name" -msgstr "" +msgstr "Adressenavn" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank @@ -3259,38 +3364,38 @@ msgstr "Adresse og Kontakt" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Address and Contacts" -msgstr "" +msgstr "Adresse og kontakter" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." -msgstr "" +msgstr "Adressen skal være knyttet til en virksomhed. Tilføj venligst en række for virksomhed i tabellen Links." #. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" -msgstr "" +msgstr "Adresse brugt til at bestemme skattekategori i transaktioner" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189 msgid "Adjustment Against" -msgstr "" +msgstr "Justering imod" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" -msgstr "" +msgstr "Justering baseret på købsfakturasats" #: erpnext/setup/setup_wizard/data/designation.txt:2 msgid "Administrative Assistant" -msgstr "" +msgstr "Administrativ assistent" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173 msgid "Administrative Expenses" -msgstr "" +msgstr "Administrative udgifter" #: erpnext/setup/setup_wizard/data/designation.txt:3 msgid "Administrative Officer" -msgstr "" +msgstr "Administrativ medarbejder" #. Label of the advance_account (Link) field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json @@ -3299,14 +3404,14 @@ msgstr "Forskud Konto" #: erpnext/utilities/transaction_base.py:273 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" -msgstr "" +msgstr "Forudbetalingskonto: {0} skal enten være i kundens faktureringsvaluta: {1} eller virksomhedens standardvaluta: {2}" #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 msgid "Advance Amount" -msgstr "" +msgstr "Forskudsbeløb" #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -3316,23 +3421,23 @@ msgstr "Forskud Betalt" #. Label of the advance_paid (Currency) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Advance Paid (Company Currency)" -msgstr "" +msgstr "Forudbetalt (virksomhedsvaluta)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122 msgid "Advance Payment" -msgstr "" +msgstr "Forudbetaling" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Advance Payment Date" -msgstr "" +msgstr "Forudbetalingsdato" #. Name of a DocType #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json msgid "Advance Payment Ledger Entry" -msgstr "" +msgstr "Forudbetalingspostering" #. Label of the advance_payment_status (Select) field in DocType 'Purchase #. Order' @@ -3340,7 +3445,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Payment Status" -msgstr "" +msgstr "Status for forudbetaling" #. Label of the advances_section (Section Break) field in DocType 'POS Invoice' #. Label of the advances_section (Section Break) field in DocType 'Purchase @@ -3355,14 +3460,14 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" -msgstr "" +msgstr "Forudbetalinger" #. Name of a DocType #. Label of the taxes (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Advance Taxes and Charges" -msgstr "" +msgstr "Forudbetaling af skatter og afgifter" #. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal #. Entry Account' @@ -3371,7 +3476,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher No" -msgstr "" +msgstr "Forudbetalingskupon nr." #. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry #. Account' @@ -3380,21 +3485,21 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher Type" -msgstr "" +msgstr "Forudbetalingskupontype" #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Advance amount" -msgstr "" +msgstr "Forskudsbeløb" #: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" -msgstr "" +msgstr "Forudbeløbet kan ikke være større end {0} {1}" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" -msgstr "" +msgstr "Forskud betalt mod {0} {1} kan ikke være større end den samlede total {2}" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' @@ -3403,19 +3508,19 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Advance payments allocated against orders will only be fetched" -msgstr "" +msgstr "Forudbetalinger allokeret til ordrer vil kun blive hentet" #. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Advanced Features" -msgstr "" +msgstr "Avancerede funktioner" #. Label of the advanced_filtering (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Advanced Filtering" -msgstr "" +msgstr "Avanceret filtrering" #. Label of the advances (Table) field in DocType 'POS Invoice' #. Label of the advances (Table) field in DocType 'Purchase Invoice' @@ -3428,25 +3533,25 @@ msgstr "Forskud" #: erpnext/setup/setup_wizard/data/marketing_source.txt:3 msgid "Advertisement" -msgstr "" +msgstr "Reklame" #: erpnext/setup/setup_wizard/data/industry_type.txt:2 msgid "Advertising" -msgstr "" +msgstr "Reklame" #: erpnext/setup/setup_wizard/data/industry_type.txt:3 msgid "Aerospace" -msgstr "" +msgstr "Luftfart" #: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." -msgstr "" +msgstr "Efter gemning skal du opdatere siden for at anvende ændringerne." #. Label of the against (Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 msgid "Against" -msgstr "" +msgstr "Mod" #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' #. Label of the against_account (Text) field in DocType 'Journal Entry Account' @@ -3459,7 +3564,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 #: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" -msgstr "" +msgstr "Modkonto" #. Label of the against_blanket_order (Check) field in DocType 'Purchase Order #. Item' @@ -3470,33 +3575,33 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Against Blanket Order" -msgstr "" +msgstr "Imod generel ordre" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" -msgstr "" +msgstr "Mod kundeordre {0}" #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Delivery Note Item" -msgstr "" +msgstr "Mod leveringsseddel vare" #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation #. Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Against Docname" -msgstr "" +msgstr "Mod Docname" #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Against Doctype" -msgstr "" +msgstr "Mod Doctype" #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation #. Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Against Document Detail No" -msgstr "" +msgstr "Mod dokumentdetaljer nr." #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance #. Visit Purpose' @@ -3505,18 +3610,18 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Against Document No" -msgstr "" +msgstr "Mod dokument nr." #. Label of the against_expense_account (Small Text) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Against Expense Account" -msgstr "" +msgstr "Mod udgiftskonto" #. Label of the against_fg (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Against Finished Good" -msgstr "" +msgstr "Mod færdigt godt" #. Label of the against_income_account (Small Text) field in DocType 'POS #. Invoice' @@ -3525,61 +3630,61 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Against Income Account" -msgstr "" +msgstr "Modindkomstkonto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" -msgstr "" +msgstr "Mod journalpostering {0} har ingen uoverensstemmende {1} postering" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" -msgstr "" +msgstr "Mod journalpostering {0} er allerede justeret mod et andet bilag" #. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" -msgstr "" +msgstr "Mod valgliste" #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note #. Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Invoice" -msgstr "" +msgstr "Mod salgsfaktura" #. Label of the si_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Invoice Item" -msgstr "" +msgstr "Mod salgsfakturapost" #. Label of the against_sales_order (Link) field in DocType 'Delivery Note #. Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Order" -msgstr "" +msgstr "Mod salgsordre" #. Label of the so_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Order Item" -msgstr "" +msgstr "Mod salgsordrevare" #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Against Stock Entry" -msgstr "" +msgstr "Mod aktietilførsel" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 msgid "Against Supplier Invoice {0}" -msgstr "" +msgstr "Mod leverandørfaktura {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" -msgstr "" +msgstr "Mod kupon" #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance #. Payment Ledger Entry' @@ -3591,7 +3696,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:192 msgid "Against Voucher No" -msgstr "" +msgstr "Mod kupon nr." #. Label of the against_voucher_type (Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -3604,25 +3709,25 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" -msgstr "" +msgstr "Mod kupontype" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 msgid "Age" -msgstr "" +msgstr "Alder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" -msgstr "" +msgstr "Alder (dage)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:267 msgid "Age ({0})" -msgstr "" +msgstr "Alder ({0})" #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' @@ -3634,7 +3739,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" -msgstr "" +msgstr "Aldring baseret på" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 @@ -3642,23 +3747,23 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" -msgstr "" +msgstr "Aldringsinterval" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" -msgstr "" +msgstr "Aldringsrapport baseret på {0} op til {1}" #. Label of the agenda (Table) field in DocType 'Quality Meeting' #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Agenda" -msgstr "" +msgstr "Dagsorden" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 msgid "Agent" -msgstr "" +msgstr "Agent" #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call #. Settings' @@ -3667,19 +3772,19 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Busy Message" -msgstr "" +msgstr "Meddelelse om optaget agent" #. Label of the agent_detail_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Agent Details" -msgstr "" +msgstr "Agentoplysninger" #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Agent Group" -msgstr "" +msgstr "Agentgruppe" #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming #. Call Settings' @@ -3688,32 +3793,32 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Unavailable Message" -msgstr "" +msgstr "Meddelelse om ikke tilgængelig agent" #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Agents" -msgstr "" +msgstr "Agenter" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" -msgstr "" +msgstr "Saml en gruppe varer til en anden vare. Dette er nyttigt, hvis du vedligeholder lageret af de pakkede varer og ikke den bundtede vare." #: erpnext/setup/setup_wizard/data/industry_type.txt:4 msgid "Agriculture" -msgstr "" +msgstr "Landbrug" #: erpnext/setup/setup_wizard/data/industry_type.txt:5 msgid "Airline" -msgstr "" +msgstr "Flyselskab" #. Label of the algorithm (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Algorithm" -msgstr "" +msgstr "Algoritme" #. Label of the alias (Data) field in DocType 'Supplier' #. Label of the alias (Data) field in DocType 'Customer' @@ -3725,9 +3830,9 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" -msgstr "" +msgstr "Alle konti" #. Label of the all_activities_section (Section Break) field in DocType 'Lead' #. Label of the all_activities_section (Section Break) field in DocType @@ -3738,7 +3843,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities" -msgstr "" +msgstr "Alle aktiviteter" #. Label of the all_activities_html (HTML) field in DocType 'Lead' #. Label of the all_activities_html (HTML) field in DocType 'Opportunity' @@ -3747,21 +3852,21 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities HTML" -msgstr "" +msgstr "Alle aktiviteter HTML" #: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" -msgstr "" +msgstr "Alle styklister" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Contact" -msgstr "" +msgstr "Al kontakt" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Customer Contact" -msgstr "" +msgstr "Al kundekontakt" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 @@ -3771,34 +3876,34 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 msgid "All Customer Groups" -msgstr "" +msgstr "Alle kundegrupper" #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" -msgstr "" +msgstr "Alle afdelinger" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Employee (Active)" -msgstr "" +msgstr "Alle medarbejdere (aktive)" #: erpnext/setup/doctype/item_group/item_group.py:35 #: erpnext/setup/doctype/item_group/item_group.py:36 @@ -3809,44 +3914,44 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 msgid "All Item Groups" -msgstr "" +msgstr "Alle varegrupper" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" -msgstr "" +msgstr "Alle varer" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Lead (Open)" -msgstr "" +msgstr "Alle kundeemner (åben)" #: erpnext/accounts/report/accounts_payable/accounts_payable.html:114 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113 msgid "All Parties" -msgstr "" +msgstr "Alle parter" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" -msgstr "" +msgstr "Alle kontaktoplysninger for salgspartnere" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Person" -msgstr "" +msgstr "Alle sælgere" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." -msgstr "" +msgstr "Alle salgstransaktioner kan mærkes mod flere sælgere, så du kan sætte og overvåge mål." #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Supplier Contact" -msgstr "" +msgstr "Alle leverandørers kontaktoplysninger" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 @@ -3861,7 +3966,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "All Supplier Groups" -msgstr "" +msgstr "Alle leverandørgrupper" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 @@ -3869,58 +3974,58 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 msgid "All Territories" -msgstr "" +msgstr "Alle territorier" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" -msgstr "" +msgstr "Alle varehuse" #: erpnext/stock/doctype/item/item_prices.html:72 msgid "All active prices for this item across buying and selling price lists." -msgstr "" +msgstr "Alle aktive priser for denne vare på tværs af købs- og salgsprislister." #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "All allocations have been successfully reconciled" -msgstr "" +msgstr "Alle allokeringer er blevet afstemt" #: erpnext/support/doctype/issue/issue.js:109 msgid "All communications including and above this shall be moved into the new Issue" -msgstr "" +msgstr "Al kommunikation, inklusive og over dette, skal flyttes til den nye udgave" #. Description of the 'Billing Currency' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "All invoices and orders for this customer will be created in this currency." -msgstr "" +msgstr "Alle fakturaer og ordrer for denne kunde vil blive oprettet i denne valuta." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60 msgid "All items are already requested" -msgstr "" +msgstr "Alle varer er allerede efterspurgt" #: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" -msgstr "" +msgstr "Alle varer er allerede faktureret/returneret" #: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" -msgstr "" +msgstr "Alle varer er allerede modtaget" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." -msgstr "" +msgstr "Alle varer er allerede blevet overført til denne arbejdsordre." #: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." -msgstr "" +msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." -msgstr "" +msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandørordre for denne salgsfaktura." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." -msgstr "" +msgstr "Alle tilknyttede salgsordrer skal udliciteres." #: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" @@ -3930,7 +4035,7 @@ msgstr "" #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." -msgstr "" +msgstr "Alle kommentarer og e-mails kopieres fra ét dokument til et andet nyoprettet dokument (Lead -> Mulighed -> Tilbud) i alle CRM-dokumenterne." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have already been returned." @@ -3938,7 +4043,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." -msgstr "" +msgstr "Alle nødvendige varer (råvarer) hentes fra styklisten og udfyldes i denne tabel. Her kan du også ændre kildelageret for enhver vare. Og under produktionen kan du spore overførte råvarer fra denne tabel." #: erpnext/stock/doctype/delivery_note/mapper.py:82 msgid "All these items have already been invoiced/returned" @@ -3948,7 +4053,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" -msgstr "" +msgstr "Alloker" #. Label of the allocate_advances_automatically (Check) field in DocType 'POS #. Invoice' @@ -3957,27 +4062,27 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Allocate Advances Automatically (FIFO)" -msgstr "" +msgstr "Automatisk allokering af forskud (FIFO)" #. Label of the allocate_full_amount_to_stock_items (Check) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Allocate Full Amount to Stock Items" -msgstr "" +msgstr "Alloker det fulde beløb til lagervarer" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" -msgstr "" +msgstr "Tildel betalingsbeløb" #. Label of the allocate_payment_based_on_payment_terms (Check) field in #. DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "Allocate Payment Based On Payment Terms" -msgstr "" +msgstr "Fordel betaling baseret på betalingsbetingelser" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" -msgstr "" +msgstr "Tildel betalingsanmodning" #. Label of the allocated_amount (Currency) field in DocType 'Payment Entry #. Reference' @@ -3990,7 +4095,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Allocated" -msgstr "" +msgstr "Tildelt" #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction' #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction @@ -4013,37 +4118,37 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" -msgstr "" +msgstr "Tildelt beløb" #. Label of the sec_break2 (Section Break) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocated Entries" -msgstr "" +msgstr "Tildelte poster" #: erpnext/public/js/templates/crm_activities.html:49 msgid "Allocated To:" -msgstr "" +msgstr "Tildelt til:" #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Allocated amount" -msgstr "" +msgstr "Tildelt beløb" #: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" -msgstr "" +msgstr "Det tildelte beløb kan ikke være større end det ujusterede beløb" #: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" -msgstr "" +msgstr "Det tildelte beløb må ikke være negativt" #. Label of the allocation (Table) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocation" -msgstr "" +msgstr "Tildeling" #. Label of the allocations (Table) field in DocType 'Process Payment #. Reconciliation Log' @@ -4054,11 +4159,11 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/public/js/utils/unreconcile.js:104 msgid "Allocations" -msgstr "" +msgstr "Tildelinger" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" -msgstr "" +msgstr "Tildelt antal" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' @@ -4066,7 +4171,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" -msgstr "" +msgstr "Tillad oprettelse af konto mod undervirksomhed" #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' @@ -4085,7 +4190,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Allow Alternative Item" -msgstr "" +msgstr "Tillad alternativt element" #: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {0}" @@ -4095,49 +4200,49 @@ msgstr "" #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Continuous Material Consumption" -msgstr "" +msgstr "Tillad kontinuerligt materialeforbrug" #. Label of the allow_editing_of_items_and_quantities_in_work_order (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Editing of Items and Quantities in Work Order" -msgstr "" +msgstr "Tillad redigering af varer og mængder i arbejdsordre" #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Excess Material Transfer" -msgstr "" +msgstr "Tillad overførsel af overskydende materiale" #. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Implicit Pegged Currency Conversion" -msgstr "" +msgstr "Tillad implicit fastgjort valutakonvertering" #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "Allow In Returns" -msgstr "" +msgstr "Tillad returneringer" #: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" -msgstr "" +msgstr "Tillad at element tilføjes flere gange i en transaktion" #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Item to be added multiple times in a transaction" -msgstr "" +msgstr "Tillad at elementet tilføjes flere gange i en transaktion" #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allow Lead Duplication based on Emails" -msgstr "" +msgstr "Tillad leadduplikering baseret på e-mails" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" -msgstr "" +msgstr "Tillad forbrug af flere materialer" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item @@ -4147,136 +4252,136 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" -msgstr "" +msgstr "Tillad negativ aktie" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Allow Negative Stock for Batch" -msgstr "" +msgstr "Tillad negativ lagerbeholdning for batch" #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Allow Or Restrict Dimension" -msgstr "" +msgstr "Tillad eller begræns dimension" #. Label of the allow_overtime (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Overtime" -msgstr "" +msgstr "Tillad overtid" #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow Partial Payment" -msgstr "" +msgstr "Tillad delvis betaling" #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Production on Holidays" -msgstr "" +msgstr "Tillad produktion på helligdage" #. Label of the is_purchase_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow Purchase" -msgstr "" +msgstr "Tillad køb" #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Purchase Order with Zero Quantity" -msgstr "" +msgstr "Tillad indkøbsordre med nulmængde" #. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Quotation with zero quantity" -msgstr "" +msgstr "Tillad tilbud med nulmængde" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' #: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" -msgstr "" +msgstr "Tillad omdøbning af attributværdi" #. Label of the allow_zero_qty_in_request_for_quotation (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Request for Quotation with Zero Quantity" -msgstr "" +msgstr "Tillad anmodning om tilbud med nulmængde" #. Label of the allow_resetting_service_level_agreement (Check) field in #. DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Allow Resetting Service Level Agreement" -msgstr "" +msgstr "Tillad nulstilling af serviceniveauaftale" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." -msgstr "" +msgstr "Tillad nulstilling af serviceniveauaftale fra supportindstillinger." #. Label of the is_sales_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow Sales" -msgstr "" +msgstr "Tillad salg" #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order creation for expired Quotation" -msgstr "" +msgstr "Tillad oprettelse af salgsordrer for udløbet tilbud" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order with zero quantity" -msgstr "" +msgstr "Tillad salgsordre med nul antal" #. Label of the allow_stale (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Stale Exchange Rates" -msgstr "" +msgstr "Tillad forældede valutakurser" #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Supplier Quotation with Zero Quantity" -msgstr "" +msgstr "Tillad leverandørtilbud med nulmængde" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow UOM with conversion rate defined in Item" -msgstr "" +msgstr "Tillad ME med konverteringsfrekvens defineret i vare" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Discount" -msgstr "" +msgstr "Tillad bruger at redigere rabat" #. Label of the allow_rate_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Rate" -msgstr "" +msgstr "Tillad bruger at redigere sats" #. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Warehouse" -msgstr "" +msgstr "Tillad bruger at redigere lager" #. Label of the allow_different_uom (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Variant UOM to be different from Template UOM" -msgstr "" +msgstr "Tillad, at variant-måleenhed er forskellig fra skabelon-måleenhed" #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Allow Zero Rate" -msgstr "" +msgstr "Tillad nulsats" #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice #. Item' @@ -4300,49 +4405,49 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Allow Zero Valuation Rate" -msgstr "" +msgstr "Tillad nulvurderingssats" #. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow delivery of overproduced quantity" -msgstr "" +msgstr "Tillad levering af overproduceret mængde" #. Label of the editable_price_list_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow editing Price List rate in transactions" -msgstr "" +msgstr "Tillad redigering af prislistesats i transaktioner" #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow existing Serial No to be Manufactured/Received again" -msgstr "" +msgstr "Tillad at eksisterende serienummer fremstilles/modtages igen" #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow internal transfers at user-defined rate" -msgstr "" +msgstr "Tillad interne overførsler til brugerdefineret sats" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" -msgstr "" +msgstr "Tillad materialeforbrug uden øjeblikkelig fremstilling af færdigvarer mod en arbejdsordre" #. Label of the allow_multi_currency_invoices_against_single_party_account #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow multi-currency invoices against single party account " -msgstr "" +msgstr "Tillad fakturaer i flere valutaer mod en enkelt parts konto " #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow multiple Sales Orders against a customer's Purchase Order" -msgstr "" +msgstr "Tillad flere salgsordrer mod en kundes indkøbsordre" #. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying #. Settings' @@ -4351,131 +4456,146 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow negative rates for Items" -msgstr "" +msgstr "Tillad negative satser for varer" #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow negative stock" -msgstr "" +msgstr "Tillad negativ aktiebeholdning" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow negative stock for Batch" -msgstr "" +msgstr "Tillad negativ lagerbeholdning for batch" #. Label of the allow_partial_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow partial reservation" -msgstr "" +msgstr "Tillad delvis reservation" #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "" +msgstr "Tillad oprettelse af købsfakturaer uden indkøbsordre" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "" +msgstr "Tillad oprettelse af købsfakturaer uden købskvittering" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without delivery note" -msgstr "" +msgstr "Tillad oprettelse af salgsfakturaer uden følgeseddel" #. Label of the so_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without sales order" -msgstr "" +msgstr "Tillad oprettelse af salgsfakturaer uden salgsordre" #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" -msgstr "" +msgstr "Tillad salgstransaktioner med nulmængder, hvis prisen er fast, men mængderne ikke er det. F.eks. priskontrakter" #. Label of the allow_multiple_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow same Item to be added multiple times in a transaction" -msgstr "" +msgstr "Tillad at den samme vare tilføjes flere gange i en transaktion" #. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings." -msgstr "" +msgstr "Tillad, at lagerbeholdningen går under nul for denne vare, selvom negativ lagerbeholdning er deaktiveret i lagerindstillinger." #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable." -msgstr "" +msgstr "Tillad udskiftning af denne vare med et alternativ fra listen over alternative varer, når lagerbeholdningen ikke er tilgængelig." #. Description of the 'Allow Purchase' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow this item to be used in purchase transactions." -msgstr "" +msgstr "Tillad, at denne vare bruges i købstransaktioner." #. Description of the 'Allow Sales' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow this item to be used in sales transactions." -msgstr "" +msgstr "Tillad, at denne vare bruges i salgstransaktioner." #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Purchase documents" -msgstr "" +msgstr "Tillad redigering af lagerbeholdningsenhedsantal for købsdokumenter" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Sales documents" -msgstr "" +msgstr "Tillad redigering af lager-UOM-antal for salgsdokumenter" #. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Stock Entry" -msgstr "" +msgstr "Tillad redigering af lagerenhedsantal for lagerindtastning" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to make Quality Inspection after Purchase / Delivery" -msgstr "" +msgstr "Tillad at foretage kvalitetskontrol efter køb/levering" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" +msgstr "Tillad overførsel af råmaterialer, selv efter at den nødvendige mængde er opfyldt" + +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" -msgstr "" +msgstr "Tilladt dimension" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allowed DocTypes" -msgstr "" +msgstr "Tilladte dokumenttyper" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Allowed Items" -msgstr "" +msgstr "Tilladte elementer" #. Name of a DocType #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json msgid "Allowed To Transact With" -msgstr "" +msgstr "Tilladt at handle med" #. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM #. Settings' @@ -4493,38 +4613,38 @@ msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." -msgstr "" +msgstr "Tilladte primære roller er 'Kunde' og 'Leverandør'. Vælg kun én af disse roller." #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Allowed to transact with" -msgstr "" +msgstr "Tilladt at handle med" #. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." -msgstr "" +msgstr "Giver mulighed for at reservere en specifik mængde lagerbeholdning til en bestemt ordre." #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Giver brugerne mulighed for at indsende indkøbsordrer med en mængde på nul. Nyttig, når priserne er faste, men mængderne ikke er det. F.eks. priskontrakter." #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Giver brugerne mulighed for at indsende tilbudsanmodninger med en mængde på nul. Nyttig, når priserne er faste, men mængderne ikke er det. F.eks. priskontrakter." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Giver brugerne mulighed for at indsende leverandørtilbud med en mængde på nul. Nyttig, når priserne er faste, men mængderne ikke er det. F.eks. priskontrakter." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 @@ -4532,65 +4652,65 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" -msgstr "" +msgstr "Allerede importeret" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" -msgstr "" +msgstr "Allerede valgt" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" -msgstr "" +msgstr "Allerede indstillet som standard i pos-profilen {0} for brugeren {1}, venligst deaktiver standard" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." -msgstr "" +msgstr "Du kan heller ikke skifte tilbage til FIFO efter at have indstillet værdiansættelsesmetoden til glidende gennemsnit for denne vare." #: erpnext/stock/report/stock_balance/stock_balance.py:644 msgid "Alt UOM" -msgstr "" +msgstr "Alternativ måleenhed" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" -msgstr "" +msgstr "Alternativ vare" #: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" -msgstr "" +msgstr "Alternativ til vare" #. Label of the alternative_item_code (Link) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Code" -msgstr "" +msgstr "Alternativ varekode" #. Label of the alternative_item_name (Read Only) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Name" -msgstr "" +msgstr "Alternativt varenavn" #: erpnext/selling/doctype/quotation/quotation.js:379 msgid "Alternative Items" -msgstr "" +msgstr "Alternative varer" #: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" -msgstr "" +msgstr "Alternativ vare må ikke være den samme som varekoden" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." -msgstr "" +msgstr "Alternativt kan du downloade skabelonen og udfylde dine data." #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Always Ask" -msgstr "" +msgstr "Spørg altid" #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger #. Entry' @@ -4801,7 +4921,7 @@ msgstr "Beløb" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" -msgstr "" +msgstr "Beløb (AED)" #. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger #. Entry' @@ -4850,19 +4970,19 @@ msgstr "Beløb (Selskab Valuta)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" -msgstr "" +msgstr "Leveret mængde" #. Label of the amount_difference (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Amount Difference" -msgstr "" +msgstr "Beløbsforskel" #. Label of the amount_difference_with_purchase_invoice (Currency) field in #. DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Amount Difference with Purchase Invoice" -msgstr "" +msgstr "Beløbsforskel med købsfaktura" #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS #. Invoice' @@ -4877,166 +4997,166 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Amount Eligible for Commission" -msgstr "" +msgstr "Beløb berettiget til provision" #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Amount In Figure" -msgstr "" +msgstr "Beløb i figur" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Amount column has \"CR\"/\"DR\" values" -msgstr "" +msgstr "Beløbskolonnen har værdierne \"CR\"/\"DR\"" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Amount column has positive/negative values" -msgstr "" +msgstr "Beløbskolonnen har positive/negative værdier" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 msgid "Amount does not match the selected transaction" -msgstr "" +msgstr "Beløbet stemmer ikke overens med den valgte transaktion" #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/payment_ledger/payment_ledger.py:212 msgid "Amount in Account Currency" -msgstr "" +msgstr "Beløb i kontoens valuta" #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in party's bank account currency" -msgstr "" +msgstr "Beløb i partens bankkontovaluta" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in transaction currency" -msgstr "" +msgstr "Beløb i transaktionsvaluta" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" -msgstr "" +msgstr "Beløb i {0}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 msgid "Amount matches the selected transaction" -msgstr "" +msgstr "Beløbet matcher den valgte transaktion" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" -msgstr "" +msgstr "Beløb til faktura" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" -msgstr "" +msgstr "Beløb {0} {1} justeret i forhold til {2} {3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" -msgstr "" +msgstr "Beløb {0} {1} som justering af {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" -msgstr "" +msgstr "Beløb {0} {1} overført fra {2} til {3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" -msgstr "" +msgstr "Beløb {0} {1} {2} {3}" #. Label of the amounts_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Amounts" -msgstr "" +msgstr "Beløb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere" -msgstr "" +msgstr "Ampere" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Hour" -msgstr "" +msgstr "Ampere-time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Minute" -msgstr "" +msgstr "Ampere-minut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Second" -msgstr "" +msgstr "Ampere-sekund" #: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 #: erpnext/controllers/trends.py:322 msgid "Amt" -msgstr "" +msgstr "Beløb" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json msgid "An Item Group is a way to classify items based on types." -msgstr "" +msgstr "En varegruppe er en måde at klassificere varer baseret på typer." #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." -msgstr "" +msgstr "Der sendes en e-mail for at underrette brugeren med rollen 'Indkøbsansvarlig', når en automatisk materialeanmodning oprettes." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" -msgstr "" +msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" -msgstr "" +msgstr "Der opstod en fejl under opdateringsprocessen" #: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "" +msgstr "Der opstod en fejl for visse varer under oprettelse af materialeanmodninger baseret på genbestillingsniveau. Ret venligst disse problemer:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" -msgstr "" +msgstr "Analysediagram" #: erpnext/setup/setup_wizard/data/designation.txt:4 msgid "Analyst" -msgstr "" +msgstr "Analytiker" #. Label of the analytics_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Analytical Accounting" -msgstr "" +msgstr "Analytisk regnskab" #: erpnext/public/js/utils.js:184 msgid "Annual Billing: {0}" -msgstr "" +msgstr "Årlig fakturering: {0}" #: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" -msgstr "" +msgstr "Årligt budget for konto {0} mod {1} {2} er {3}. Det vil samlet set ({4}) blive overskredet med {5}" #: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" -msgstr "" +msgstr "Årligt budget for konto {0} mod {1}: {2} er {3}. Det vil blive overskredet med {4}" #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Expenses" -msgstr "" +msgstr "Årlige udgifter" #. Label of the income_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Income" -msgstr "" +msgstr "Årlig indkomst" #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' @@ -5045,41 +5165,41 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Annual Revenue" -msgstr "" +msgstr "Årlig omsætning" #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." -msgstr "" +msgstr "En anden budgetpost '{0}' findes allerede mod {1} '{2}' og konto '{3}' med overlappende regnskabsår." #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" -msgstr "" +msgstr "En anden omkostningsstedsallokeringspost {0} gældende fra {1}, derfor vil denne allokering være gældende op til {2}" #: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" -msgstr "" +msgstr "En anden betalingsanmodning er allerede behandlet" #: erpnext/setup/doctype/sales_person/sales_person.py:123 msgid "Another Sales Person {0} exists with the same Employee id" -msgstr "" +msgstr "En anden sælger {0} findes med samme medarbejder-ID" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Any" -msgstr "" +msgstr "Enhver" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." -msgstr "" +msgstr "Enhver debettransaktion med søgeordet 'Bankgebyr'." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" -msgstr "" +msgstr "Et af følgende filtre kræves: lager, varekode, varegruppe" #: erpnext/setup/setup_wizard/data/industry_type.txt:6 msgid "Apparel & Accessories" -msgstr "" +msgstr "Tøj og tilbehør" #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost #. Item' @@ -5088,117 +5208,117 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Applicable Charges" -msgstr "" +msgstr "Gældende gebyrer" #. Label of the dimensions (Table) field in DocType 'Accounting Dimension #. Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Applicable Dimension" -msgstr "" +msgstr "Gældende dimension" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Applicable Holiday List" -msgstr "" +msgstr "Gældende ferieliste" #. Label of the applicable_modules_section (Section Break) field in DocType #. 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Applicable Modules" -msgstr "" +msgstr "Gældende moduler" #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter' #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Applicable On Account" -msgstr "" +msgstr "Gældende på konto" #. Label of the to_designation (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Designation)" -msgstr "" +msgstr "Gælder for (betegnelse)" #. Label of the to_emp (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Employee)" -msgstr "" +msgstr "Gælder for (medarbejder)" #. Label of the system_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Role)" -msgstr "" +msgstr "Gælder for (rolle)" #. Label of the system_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (User)" -msgstr "" +msgstr "Gælder for (bruger)" #. Label of the countries (Table) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Applicable for Countries" -msgstr "" +msgstr "Gælder for lande" #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile' #. Label of the applicable_for_users (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable for Users" -msgstr "" +msgstr "Gælder for brugere" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Applicable for external driver" -msgstr "" +msgstr "Gælder for ekstern driver" #: erpnext/regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" -msgstr "" +msgstr "Gælder, hvis virksomheden er SpA, SApA eller SRL" #: erpnext/regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" -msgstr "" +msgstr "Gælder, hvis virksomheden er et selskab med begrænset ansvar" #: erpnext/regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" -msgstr "" +msgstr "Gælder, hvis virksomheden er en enkeltperson eller en ejerforening" #. Label of the applicable_on_cumulative_expense (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Cumulative Expense" -msgstr "" +msgstr "Gælder for akkumulerede udgifter" #. Label of the applicable_on_material_request (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Material Request" -msgstr "" +msgstr "Gælder på materialeanmodning" #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Purchase Order" -msgstr "" +msgstr "Gælder for indkøbsordre" #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on booking actual expenses" -msgstr "" +msgstr "Gælder ved bogføring af faktiske udgifter" #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable only on Transactions made using POS" -msgstr "" +msgstr "Gælder kun for transaktioner foretaget via POS" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" -msgstr "" +msgstr "Anvendelse af midler (aktiver)" #: erpnext/templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" -msgstr "" +msgstr "Anvendt kuponkode" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' @@ -5206,28 +5326,28 @@ msgstr "" #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Applied on each reading." -msgstr "" +msgstr "Anvendes ved hver læsning." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." -msgstr "" +msgstr "Anvendte regler for putaway." #. Label of the applies_to (Table) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Applies To" -msgstr "" +msgstr "Gælder for" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to deposits" -msgstr "" +msgstr "Gælder for indskud" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals" -msgstr "" +msgstr "Gælder for udbetalinger" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals and deposits" -msgstr "" +msgstr "Gælder for udbetalinger og indbetalinger" #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' @@ -5252,27 +5372,27 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Apply Additional Discount On" -msgstr "" +msgstr "Anvend yderligere rabat på" #. Label of the apply_discount_on (Select) field in DocType 'POS Profile' #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Discount On" -msgstr "" +msgstr "Anvend rabat på" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" -msgstr "" +msgstr "Anvend rabat på nedsat pris" #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Apply Discount on Rate" -msgstr "" +msgstr "Anvend rabat på pris" #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing #. Rule' @@ -5284,7 +5404,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Multiple Pricing Rules" -msgstr "" +msgstr "Anvend flere prisregler" #. Label of the apply_on (Select) field in DocType 'Pricing Rule' #. Label of the apply_on (Select) field in DocType 'Promotional Scheme' @@ -5293,14 +5413,14 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply On" -msgstr "" +msgstr "Ansøg den" #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt' #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Apply Putaway Rule" -msgstr "" +msgstr "Anvend putaway-regel" #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule' #. Label of the apply_recursion_over (Float) field in DocType 'Promotional @@ -5308,22 +5428,22 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Recursion Over (As Per Transaction UOM)" -msgstr "" +msgstr "Anvend rekursion over (i henhold til transaktions-måleenhed)" #. Label of the brands (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Brand" -msgstr "" +msgstr "Anvend regel på brand" #. Label of the items (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Code" -msgstr "" +msgstr "Anvend regel på varekode" #. Label of the item_groups (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Group" -msgstr "" +msgstr "Anvend regel på varegruppe" #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule' #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional @@ -5331,36 +5451,36 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Apply Rule On Other" -msgstr "" +msgstr "Anvend regel på andre" #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service #. Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply SLA for Resolution Time" -msgstr "" +msgstr "Anvend SLA for løsningstid" #. Description of the 'Enable Discounts and Margin' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Apply discounts and margins on products" -msgstr "" +msgstr "Anvend rabatter og marginer på produkter" #. Label of the apply_restriction_on_values (Check) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Apply restriction on dimension values" -msgstr "" +msgstr "Anvend begrænsning på dimensionsværdier" #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to All Inventory Documents" -msgstr "" +msgstr "Anvend på alle lagerdokumenter" #. Label of the document_type (Link) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to Document" -msgstr "" +msgstr "Anvend på dokument" #. Description of the 'Additional Discount Amount' (Currency) field in DocType #. 'Sales Order' @@ -5374,48 +5494,48 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" -msgstr "" +msgstr "Udnævnelse" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" -msgstr "" +msgstr "Indstillinger for aftalebooking" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "Appointment Booking Slots" -msgstr "" +msgstr "Tidsrum til booking af aftaler" #: erpnext/crm/doctype/appointment/appointment.py:95 msgid "Appointment Confirmation" -msgstr "" +msgstr "Bekræftelse af aftale" #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Details" -msgstr "" +msgstr "Aftaleoplysninger" #. Label of the appointment_duration (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Duration (In Minutes)" -msgstr "" +msgstr "Aftalens varighed (i minutter)" #: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" -msgstr "" +msgstr "Aftaleplanlægning deaktiveret" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" -msgstr "" +msgstr "Aftaleplanlægning er blevet deaktiveret for dette websted" #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" -msgstr "" +msgstr "Aftale med" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" @@ -5423,44 +5543,44 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "" +msgstr "Aftalen blev oprettet. Men der blev ikke fundet noget kundeemne. Tjek venligst e-mailen for at bekræfte." #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving Role (above authorized value)" -msgstr "" +msgstr "Godkendelsesrolle (over autoriseret værdi)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" -msgstr "" +msgstr "Den godkendende rolle kan ikke være den samme som den rolle, som reglen gælder for" #. Label of the approving_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving User (above authorized value)" -msgstr "" +msgstr "Godkendende bruger (over autoriseret værdi)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" -msgstr "" +msgstr "Den godkendende bruger kan ikke være den samme som den bruger, som reglen gælder for" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Approximately match the description/party name against parties" -msgstr "" +msgstr "Match omtrent beskrivelsen/festnavnet med festerne" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Are" -msgstr "" +msgstr "Er" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to cancel this {} {}?" -msgstr "" +msgstr "Er du sikker på, at du vil annullere dette {} {}?" #: erpnext/public/js/utils/demo.js:17 msgid "Are you sure you want to clear all demo data?" -msgstr "" +msgstr "Er du sikker på, at du vil slette alle demodata?" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 @@ -5473,59 +5593,59 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" -msgstr "" +msgstr "Er du sikker på, at du vil slette dette element?" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

                                                                                                                This action will also delete all associated Common Code documents.

                                                                                                                " -msgstr "" +msgstr "Er du sikker på, at du vil slette {0}?

                                                                                                                Denne handling vil også slette alle tilknyttede Common Code-dokumenter.

                                                                                                                " #: erpnext/accounts/doctype/subscription/subscription.js:81 msgid "Are you sure you want to restart this subscription?" -msgstr "" +msgstr "Er du sikker på, at du vil genstarte dette abonnement?" #: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "" +msgstr "Er du sikker på, at du vil revidere dette budget? Det nuværende budget vil blive annulleret, og der vil blive oprettet et nyt udkast." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" -msgstr "" +msgstr "Er du sikker på, at du vil fjerne matchingen af værdikuponen fra denne transaktion?" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 msgid "Are you sure you want to unreconcile this transaction?" -msgstr "" +msgstr "Er du sikker på, at du vil annullere afstemningen af denne transaktion?" #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Area" -msgstr "" +msgstr "Areal" #. Label of the area_uom (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Area UOM" -msgstr "" +msgstr "Område-måleenhed" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" -msgstr "" +msgstr "Ankomstmængde" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Arshin" -msgstr "" +msgstr "Arshin" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" -msgstr "" +msgstr "Som på dato" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 msgctxt "Do MMM YYYY" msgid "As of {0}" -msgstr "" +msgstr "Fra og med {0}" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 @@ -5533,33 +5653,33 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" -msgstr "" +msgstr "Pr. dato" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "As per Stock UOM" -msgstr "" +msgstr "I henhold til lagerenhed" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." -msgstr "" +msgstr "Da feltet {0} er aktiveret, er feltet {1} obligatorisk." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." -msgstr "" +msgstr "Da feltet {0} er aktiveret, skal værdien af feltet {1} være større end 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." -msgstr "" +msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du ikke ændre værdien af {1}." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." -msgstr "" +msgstr "Da der er tilstrækkelige delmonteringsartikler, er en arbejdsordre ikke påkrævet for lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." -msgstr "" +msgstr "Da der er tilstrækkelige råmaterialer, er materialeanmodning ikke påkrævet for lager {0}." #: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there is reserved stock, you cannot disable {0}." @@ -5568,12 +5688,12 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." -msgstr "" +msgstr "Da {0} er aktiveret, kan du ikke aktivere {1}." #. Label of the po_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Assembly Items" -msgstr "" +msgstr "Samleelementer" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -5617,12 +5737,12 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" -msgstr "" +msgstr "Aktiv" #. Label of the asset_account (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Asset Account" -msgstr "" +msgstr "Aktivkonto" #. Name of a DocType #. Name of a report @@ -5633,7 +5753,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" -msgstr "" +msgstr "Aktivitet" #. Group in Asset's connections #. Name of a DocType @@ -5644,22 +5764,22 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" -msgstr "" +msgstr "Aktivkapitalisering" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgid "Asset Capitalization Asset Item" -msgstr "" +msgstr "Aktivering af aktiver Aktivpost" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Asset Capitalization Service Item" -msgstr "" +msgstr "Aktiveringsservicepost" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Asset Capitalization Stock Item" -msgstr "" +msgstr "Aktivering af aktiver Lagerpost" #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_category (Link) field in DocType 'Asset' @@ -5687,26 +5807,26 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Category" -msgstr "" +msgstr "Aktivkategori" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Asset Category Account" -msgstr "" +msgstr "Konto for aktivkategori" #. Label of the asset_category_name (Data) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Asset Category Name" -msgstr "" +msgstr "Navn på aktivkategori" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" -msgstr "" +msgstr "Aktivkategori er obligatorisk for anlægsaktivposter" #. Label of the depreciation_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Asset Depreciation Cost Center" -msgstr "" +msgstr "Omkostningscenter for afskrivning af aktiver" #. Name of a report #. Label of a Link in the Assets Workspace @@ -5715,33 +5835,33 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" -msgstr "" +msgstr "Afskrivningsregnskab for aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Asset Depreciation Schedule" -msgstr "" +msgstr "Afskrivningsplan for aktiver" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" -msgstr "" +msgstr "Afskrivningsplanen for aktiver for aktiv {0} og finansbog {1} bruger ikke skiftbaseret afskrivning" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" -msgstr "" +msgstr "Afskrivningsplan for aktiver ikke fundet for aktiv {0} og finansbog {1}" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:82 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." -msgstr "" +msgstr "Afskrivningsplanen for aktiver {0} for aktiv {1} findes allerede." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:76 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." -msgstr "" +msgstr "Afskrivningsplanen for aktiver {0} for aktiv {1} og finansbog {2} findes allerede." #: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
                                                                                                                {0}

                                                                                                                Please check, edit if needed, and submit the Asset." -msgstr "" +msgstr "Afskrivningsplaner for aktiver oprettet/opdateret:
                                                                                                                {0}

                                                                                                                Kontroller, rediger om nødvendigt, og indsend aktivet." #. Name of a report #. Label of a Link in the Assets Workspace @@ -5750,33 +5870,33 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciations and Balances" -msgstr "" +msgstr "Afskrivninger og saldi på aktiver" #. Label of the asset_details (Section Break) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Details" -msgstr "" +msgstr "Aktivdetaljer" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Asset Disposal" -msgstr "" +msgstr "Afhændelse af aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Asset Finance Book" -msgstr "" +msgstr "Bog om aktivfinansiering" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" -msgstr "" +msgstr "Aktiv-ID" #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Location" -msgstr "" +msgstr "Aktivets placering" #. Name of a DocType #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance @@ -5791,7 +5911,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance" -msgstr "" +msgstr "Vedligeholdelse af aktiver" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5800,12 +5920,12 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Log" -msgstr "" +msgstr "Log over vedligeholdelse af aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Asset Maintenance Task" -msgstr "" +msgstr "Opgave til vedligeholdelse af aktiver" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5814,7 +5934,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" -msgstr "" +msgstr "Vedligeholdelsesteam for aktiver" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5824,12 +5944,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 #: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" -msgstr "" +msgstr "Aktivbevægelse" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Asset Movement Item" -msgstr "" +msgstr "Aktivbevægelsespost" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset @@ -5851,27 +5971,27 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" -msgstr "" +msgstr "Aktivnavn" #. Label of the asset_naming_series (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Asset Naming Series" -msgstr "" +msgstr "Aktivnavngivningsserie" #. Label of the asset_owner (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner" -msgstr "" +msgstr "Ejer af aktiv" #. Label of the asset_owner_company (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner Company" -msgstr "" +msgstr "Ejer af aktivernes selskab" #. Label of the asset_quantity (Int) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Quantity" -msgstr "" +msgstr "Aktivmængde" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' @@ -5881,7 +6001,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" -msgstr "" +msgstr "Aktiv modtaget, men ikke faktureret" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5890,64 +6010,64 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Repair" -msgstr "" +msgstr "Reparation af aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Asset Repair Consumed Item" -msgstr "" +msgstr "Reparation af forbrugt vare" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Asset Repair Purchase Invoice" -msgstr "" +msgstr "Faktura for køb af reparation af aktiver" #. Label of the asset_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Asset Settings" -msgstr "" +msgstr "Indstillinger for aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgid "Asset Shift Allocation" -msgstr "" +msgstr "Fordeling af aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Asset Shift Factor" -msgstr "" +msgstr "Faktor for aktivskift" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." -msgstr "" +msgstr "Faktoren for aktivskift {0} er i øjeblikket indstillet som standard. Rediger den venligst først." #. Label of the asset_status (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Status" -msgstr "" +msgstr "Aktivstatus" #. Label of the asset_type (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Type" -msgstr "" +msgstr "Aktivtype" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" -msgstr "" +msgstr "Aktivværdi" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5957,159 +6077,158 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Value Adjustment" -msgstr "" +msgstr "Justering af aktivværdi" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." -msgstr "" +msgstr "Justering af aktivværdi kan ikke bogføres før aktivets købsdato {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" -msgstr "" +msgstr "Analyse af aktivværdi" #: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" -msgstr "" +msgstr "Aktiv annulleret" #: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" -msgstr "" +msgstr "Aktivet kan ikke annulleres, da det allerede er {0}" #: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." -msgstr "" +msgstr "Aktivet kan ikke kasseres før den sidste afskrivningspostering." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472 msgid "Asset capitalized after Asset Capitalization {0} was submitted" -msgstr "" +msgstr "Aktiver aktiveret efter aktivaktivering {0} blev indsendt" #: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" -msgstr "" +msgstr "Aktiv oprettet" #: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" -msgstr "" +msgstr "Aktiv oprettet efter opdeling fra aktiv {0}" #: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" -msgstr "" +msgstr "Aktiv slettet" #: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" -msgstr "" +msgstr "Aktiv udstedt til medarbejder {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" -msgstr "" +msgstr "Aktiv ude af drift på grund af reparation af aktiv {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" -msgstr "" +msgstr "Aktiv modtaget på lokation {0} og udstedt til medarbejder {1}" #: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" -msgstr "" +msgstr "Aktiv gendannet" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480 msgid "Asset restored after Asset Capitalization {0} was cancelled" -msgstr "" +msgstr "Aktiver gendannet efter aktivaktivering {0} blev annulleret" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" -msgstr "" +msgstr "Returneret aktiv" #: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" -msgstr "" +msgstr "Aktiv skrottet" #: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" -msgstr "" +msgstr "Aktiv kasseret via journalpostering {0}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" -msgstr "" +msgstr "Aktiv solgt" #: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" -msgstr "" +msgstr "Aktiv indsendt" #: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" -msgstr "" +msgstr "Aktiv overført til lokation {0}" #: erpnext/assets/doctype/asset/mapper.py:267 msgid "Asset updated after being split into Asset {0}" -msgstr "" +msgstr "Aktiv opdateret efter opdeling i Aktiv {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." -msgstr "" +msgstr "Aktiv opdateret på grund af reparation af aktiver {0} {1}." #: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" -msgstr "" +msgstr "Aktivet {0} kan ikke slettes, da det allerede er {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193 msgid "Asset {0} does not belong to Item {1}" -msgstr "" +msgstr "Aktiv {0} tilhører ikke element {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" -msgstr "" +msgstr "Aktivet {0} tilhører ikke virksomheden {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:105 msgid "Asset {0} does not belong to the custodian {1}" -msgstr "" +msgstr "Aktivet {0} tilhører ikke depotbanken {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" -msgstr "" +msgstr "Aktivet {0} hører ikke til placeringen {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 msgid "Asset {0} does not exist" -msgstr "" +msgstr "Aktivet {0} findes ikke" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." -msgstr "" +msgstr "Aktiv {0} er blevet opdateret. Angiv venligst afskrivningsoplysninger, hvis der er nogen, og indsend dem." #: erpnext/assets/doctype/asset_repair/asset_repair.py:74 msgid "Asset {0} is in {1} status and cannot be repaired." -msgstr "" +msgstr "Aktivet {0} har status {1} og kan ikke repareres." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset {0} is not set to calculate depreciation." -msgstr "" +msgstr "Aktiv {0} er ikke indstillet til at beregne afskrivninger." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:101 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." -msgstr "" +msgstr "Aktivet {0} er ikke indsendt. Indsend venligst aktivet, før du fortsætter." #: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" -msgstr "" +msgstr "Aktiv {0} skal indsendes" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" -msgstr "" +msgstr "Aktiv {assets_link} oprettet til {item_code}" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" -msgstr "" +msgstr "Aktivets afskrivningsplan opdateret efter aktivskiftallokering {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" -msgstr "" +msgstr "Aktivets værdi justeret efter annullering af aktivværdijustering {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" -msgstr "" +msgstr "Aktivets værdi justeret efter indsendelse af justering af aktivets værdi {0}" #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the asset_items (Table) field in DocType 'Asset Capitalization' @@ -6126,30 +6245,30 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Assets" -msgstr "" +msgstr "Aktiver" #. Title of the Module Onboarding 'Asset Onboarding' #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json msgid "Assets Setup" -msgstr "" +msgstr "Opsætning af aktiver" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "" +msgstr "Aktiver ikke oprettet for {item_code}. Du skal oprette aktivet manuelt." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" -msgstr "" +msgstr "Aktiver {assets_link} oprettet til {item_code}" #: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" -msgstr "" +msgstr "Tildel job til medarbejder" #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Assign to Name" -msgstr "" +msgstr "Tildel til navn" #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/public/js/controllers/buying.js:555 @@ -6164,23 +6283,23 @@ msgstr "Opgave" #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Assignment Conditions" -msgstr "" +msgstr "Tildelingsbetingelser" #: erpnext/setup/setup_wizard/data/designation.txt:5 msgid "Associate" -msgstr "" +msgstr "Medarbejder" #: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." -msgstr "" +msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end den tilgængelige lagerbeholdning {3} for batchen {4} på lageret {5}. Venligst genopfyld varen." #: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." -msgstr "" +msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end den tilgængelige lagerbeholdning {3} på lageret {4}." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" -msgstr "" +msgstr "Ved række {0}: I seriel og batchbundt skal {1} have docstatus som 1 og ikke 0" #: erpnext/accounts/services/internal_transfer.py:98 msgid "At Row {0}: The field {1} is mandatory for internal transfer" @@ -6188,32 +6307,32 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" -msgstr "" +msgstr "Mindst én konto med valutakursgevinst eller -tab er påkrævet" #: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." -msgstr "" +msgstr "Mindst ét aktiv skal vælges." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." -msgstr "" +msgstr "Mindst én faktura skal vælges." #: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" -msgstr "" +msgstr "Mindst én vare skal indtastes med negativ mængde i returdokumentet" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." -msgstr "" +msgstr "Mindst én betalingsmetode er påkrævet for POS-faktura." #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" -msgstr "" +msgstr "Mindst ét af de relevante moduler skal vælges" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" -msgstr "" +msgstr "Mindst én af alternativerne Køb eller Salg skal vælges" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "At least one raw material for Finished Good Item {0} should be customer provided." @@ -6221,91 +6340,91 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" -msgstr "" +msgstr "Mindst én råvarevare skal være til stede i lagerposten for typen {0}" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "" +msgstr "Mindst én række er påkrævet for en skabelon til finansiel rapport" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." -msgstr "" +msgstr "I række #{0}: Differencekontoen må ikke være en aktiekonto..." #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" -msgstr "" +msgstr "Ved række #{0}: sekvens-id'et {1} må ikke være mindre end sekvens-id'et for den forrige række {2}" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." -msgstr "" +msgstr "I række #{0}: du har valgt Differencekontoen {1}..." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" -msgstr "" +msgstr "I række {0}: Batchnummer er obligatorisk for vare {1}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 msgid "At row {0}: Parent Row No cannot be set for item {1}" -msgstr "" +msgstr "Ved række {0}: Overordnet rækkenummer kan ikke angives for element {1}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" -msgstr "" +msgstr "Ved række {0}: Antal er obligatorisk for batchen {1}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" -msgstr "" +msgstr "I række {0}: Serienummer er obligatorisk for vare {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" -msgstr "" +msgstr "Ved række {0}: angiv overordnet rækkenummer for element {1}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" -msgstr "" +msgstr "Atmosfære" #: erpnext/public/js/utils/serial_no_batch_selector.js:256 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" -msgstr "" +msgstr "Vedhæft CSV-fil" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name." -msgstr "" +msgstr "Vedhæft en kommasepareret .csv-fil med to kolonner, én til det gamle navn og én til det nye navn." #. Label of the import_file (Attach) field in DocType 'Chart of Accounts #. Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Attach custom Chart of Accounts file" -msgstr "" +msgstr "Vedhæft brugerdefineret kontoplanfil" #. Label of the attendance_and_leave_details (Tab Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance & Leaves" -msgstr "" +msgstr "Fremmøde og ferie" #. Label of the attendance_device_id (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance Device ID (Biometric/RF tag ID)" -msgstr "" +msgstr "Enheds-ID for fremmøde (biometrisk/RF-tag-ID)" #. Label of the attribute (Link) field in DocType 'Website Attribute' #. Label of the attribute (Link) field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute" -msgstr "" +msgstr "Attribut" #. Label of the attribute_name (Data) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Attribute Name" -msgstr "" +msgstr "Attributnavn" #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value' #. Label of the attribute_value (Data) field in DocType 'Item Variant @@ -6313,35 +6432,35 @@ msgstr "" #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute Value" -msgstr "" +msgstr "Attributværdi" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." -msgstr "" +msgstr "Attributværdien {0} er ikke gyldig for den valgte attribut {1}." -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" -msgstr "" +msgstr "Attributtabel er obligatorisk" #: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" -msgstr "" +msgstr "Attributværdi: {0} må kun forekomme én gang" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." -msgstr "" +msgstr "Attributten {0} er deaktiveret." -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." -msgstr "" +msgstr "Attributten {0} er ikke gyldig for den valgte skabelon." -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" -msgstr "" +msgstr "Attribut {0} valgt flere gange i attributtabellen" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" -msgstr "" +msgstr "Attributter" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -6362,11 +6481,11 @@ msgstr "" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/setup/doctype/company/company.json msgid "Auditor" -msgstr "" +msgstr "Revisor" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:67 msgid "Authentication Failed" -msgstr "" +msgstr "Godkendelse mislykkedes" #. Label of the authorised_by_section (Section Break) field in DocType #. 'Contract' @@ -6377,44 +6496,44 @@ msgstr "Autoriseret Af" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json msgid "Authorization Control" -msgstr "" +msgstr "Autorisationskontrol" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorization Rule" -msgstr "" +msgstr "Autorisationsregel" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" -msgstr "" +msgstr "Autoriseret underskriver" #. Label of the value (Float) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorized Value" -msgstr "" +msgstr "Autoriseret værdi" #. Label of the auto_exchange_rate_revaluation (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "" +msgstr "Opret automatisk valutakursgenopskrivning" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "" +msgstr "Automatisk oprettet" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "" +msgstr "Automatisk oprettet (genbestil)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" -msgstr "" +msgstr "Automatisk oprettet serie- og batchpakke" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' @@ -6424,55 +6543,55 @@ msgstr "Automatisk oprettelse af kontakt" #: erpnext/public/js/utils/serial_no_batch_selector.js:380 msgid "Auto Fetch" -msgstr "" +msgstr "Automatisk hentning" #: erpnext/selling/page/point_of_sale/pos_item_details.js:228 msgid "Auto Fetch Serial Numbers" -msgstr "" +msgstr "Hent serienumre automatisk" #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Material Request" -msgstr "" +msgstr "Anmodning om automatisk materiale" #: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" -msgstr "" +msgstr "Automatisk genererede materialeanmodninger" #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Auto Opt In (For all customers)" -msgstr "" +msgstr "Automatisk tilmelding (for alle kunder)" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" -msgstr "" +msgstr "Automatisk afstemning" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034 msgid "Auto Reconciliation" -msgstr "" +msgstr "Automatisk afstemning" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982 msgid "Auto Reconciliation has started in the background" -msgstr "" +msgstr "Automatisk afstemning er startet i baggrunden" #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto Reconciliation job trigger" -msgstr "" +msgstr "Udløser for automatisk afstemningsjob" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" -msgstr "" +msgstr "Automatisk afstemning af betalinger er blevet deaktiveret. Aktivér det via {0}" #. Label of the subscription_detail (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Auto Repeat Detail" -msgstr "" +msgstr "Detaljer om automatisk gentagelse" #. Label of the repost_incorrect_valuation_entries (Check) field in DocType #. 'Stock Reposting Settings' @@ -6486,144 +6605,144 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" -msgstr "" +msgstr "Fejl ved automatiske skatteindstillinger" #: erpnext/setup/doctype/employee/employee.py:166 msgid "Auto User Creation Error" -msgstr "" +msgstr "Fejl ved automatisk brugeroprettelse" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto close Opportunity Replied after the no. of days mentioned above" -msgstr "" +msgstr "Automatisk lukning af mulighed Besvaret efter det ovennævnte antal dage" #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Purchase Receipt" -msgstr "" +msgstr "Opret automatisk købskvittering" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto create Serial and Batch Bundle for outward" -msgstr "" +msgstr "Automatisk oprettelse af serielle og batchpakker til udgående" #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Subcontracting Order" -msgstr "" +msgstr "Automatisk oprettelse af underleverandørordre" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto create assets on purchase" -msgstr "" +msgstr "Automatisk oprettelse af aktiver ved køb" #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto insert Item Price if missing" -msgstr "" +msgstr "Indsæt automatisk varepris, hvis den mangler" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto match and set the Party in Bank Transactions" -msgstr "" +msgstr "Automatisk match og indstil parten i banktransaktioner" #. Label of the reorder_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto re-order" -msgstr "" +msgstr "Automatisk genbestilling" #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto reconcile Payments" -msgstr "" +msgstr "Automatisk afstemning af betalinger" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" -msgstr "" +msgstr "Dokumentet er blevet opdateret med automatisk gentagelse" #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve Serial and Batch Nos" -msgstr "" +msgstr "Automatisk reservation af serie- og batchnumre" #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve Stock for Sales Order on Purchase" -msgstr "" +msgstr "Automatisk reservation af lagerbeholdning til salgsordre ved køb" #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve stock" -msgstr "" +msgstr "Autoreservelager" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Auto write off precision loss while consolidation" -msgstr "" +msgstr "Automatisk afskrivning af præcisionstab under konsolidering" #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Automatically Add Filtered Item To Cart" -msgstr "" +msgstr "Tilføj automatisk filtreret vare til kurv" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" -msgstr "" +msgstr "Opret automatisk ny batch" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add Taxes and Charges from Item Tax Template" -msgstr "" +msgstr "Tilføj automatisk skatter og afgifter fra skabelonen for vareafgift" #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add taxes from Taxes and Charges Template" -msgstr "" +msgstr "Tilføj automatisk skatter fra skabelonen Skatter og gebyrer" #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically fetch Payment Terms from Order/Quotation" -msgstr "" +msgstr "Hent automatisk betalingsbetingelser fra ordre/tilbud" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" -msgstr "" +msgstr "Automatisk bogføring af afstemningsregnskabspostering" #. Label of the automatically_process_deferred_accounting_entry (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically process deferred Accounting entry" -msgstr "" +msgstr "Automatisk behandling af udskudt regnskabspostering" #. Label of the automatically_run_rules_on_unreconciled_transactions (Check) #. field in DocType 'Accounts Settings' #: banking/src/components/features/Settings/Preferences.tsx:84 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically run rules on unreconciled transactions" -msgstr "" +msgstr "Kør automatisk regler på ikke-afstemte transaktioner" #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" -msgstr "" +msgstr "Bilindustrien" #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' @@ -6631,39 +6750,39 @@ msgstr "" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json msgid "Availability Of Slots" -msgstr "" +msgstr "Tilgængelighed af spilleautomater" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 #: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" -msgstr "" +msgstr "Tilgængelig" #. Label of the available__future_inventory_section (Section Break) field in #. DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Available / Future Inventory" -msgstr "" +msgstr "Tilgængelig / Fremtidig lagerbeholdning" #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Available Batch Qty at From Warehouse" -msgstr "" +msgstr "Tilgængelig batchmængde fra lager" #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item' #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Batch Qty at Warehouse" -msgstr "" +msgstr "Tilgængelig batchmængde på lager" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json msgid "Available Batch Report" -msgstr "" +msgstr "Tilgængelig batchrapport" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" -msgstr "" +msgstr "Tilgængelig til brug dato" #. Label of the available_qty_section (Section Break) field in DocType #. 'Delivery Note Item' @@ -6676,7 +6795,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 msgid "Available Qty" -msgstr "" +msgstr "Tilgængelig mængde" #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -6685,42 +6804,42 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Available Qty For Consumption" -msgstr "" +msgstr "Tilgængelig mængde til forbrug" #. Label of the company_total_stock (Float) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Company" -msgstr "" +msgstr "Tilgængelig mængde hos virksomheden" #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at Source Warehouse" -msgstr "" +msgstr "Tilgængelig mængde på kildelageret" #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Target Warehouse" -msgstr "" +msgstr "Tilgængelig mængde på Target Warehouse" #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work #. Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at WIP Warehouse" -msgstr "" +msgstr "Tilgængelig mængde på WIP-lageret" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json msgid "Available Qty at Warehouse" -msgstr "" +msgstr "Tilgængelig mængde på lager" #. Label of the available_qty (Float) field in DocType 'Stock Reservation #. Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:138 msgid "Available Qty to Reserve" -msgstr "" +msgstr "Tilgængelig mængde at reservere" #. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Invoice Item' @@ -6734,12 +6853,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" -msgstr "" +msgstr "Tilgængelig mængde" #. Name of a report #: erpnext/stock/report/available_serial_no/available_serial_no.json msgid "Available Serial No" -msgstr "" +msgstr "Tilgængeligt serienummer" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 msgid "Available Stock" @@ -6752,69 +6871,69 @@ msgstr "Tilgængelig Lager" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Available Stock for Packing Items" -msgstr "" +msgstr "Tilgængelig lagerbeholdning til emballagevarer" #. Label of the available_for_use_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Available for Use Date" -msgstr "" +msgstr "Tilgængelig til brugsdato" #: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" -msgstr "" +msgstr "Dato for tilgængelighed til brug er påkrævet" #: erpnext/stock/dashboard/item_dashboard.js:251 msgid "Available {0}" -msgstr "" +msgstr "Tilgængelig {0}" #: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" -msgstr "" +msgstr "Tilgængelig til brug-datoen skal være efter købsdatoen" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 #: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" -msgstr "" +msgstr "Gennemsnitsalder" #: erpnext/projects/report/project_summary/project_summary.py:124 msgid "Average Completion" -msgstr "" +msgstr "Gennemsnitlig færdiggørelse" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Average Discount" -msgstr "" +msgstr "Gennemsnitlig rabat" #. Label of a number card in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Average Order Value" -msgstr "" +msgstr "Gennemsnitlig ordreværdi" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Average Order Values" -msgstr "" +msgstr "Gennemsnitlige ordreværdier" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" -msgstr "" +msgstr "Gennemsnitlig sats" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Average Response Time" -msgstr "" +msgstr "Gennemsnitlig svartid" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Average time taken by the supplier to deliver" -msgstr "" +msgstr "Gennemsnitlig tid, som leverandøren bruger på at levere" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" -msgstr "" +msgstr "Gennemsnitlig daglig udgående" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6824,19 +6943,19 @@ msgstr "Gennemsnitlig Pris" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:368 msgid "Avg Rate (Balance Stock)" -msgstr "" +msgstr "Gennemsnitlig kurs (balancelager)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" -msgstr "" +msgstr "Gennemsnitlig købspris listepris" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "" +msgstr "Gennemsnitlig salgspris Listepris" #: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" -msgstr "" +msgstr "Gennemsnitlig salgspris" #: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" @@ -6845,24 +6964,24 @@ msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" -msgstr "" +msgstr "B+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B-" -msgstr "" +msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "BFS" -msgstr "" +msgstr "BFS" #. Label of the bin_qty_section (Section Break) field in DocType 'Material #. Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "BIN Qty" -msgstr "" +msgstr "Antal beholdere" #. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' @@ -6892,8 +7011,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6925,12 +7044,12 @@ msgstr "Stykliste Sammenligningsværktøj" #: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" -msgstr "" +msgstr "Styklistekomponent" #. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "BOM Configuration" -msgstr "" +msgstr "Styklistekonfiguration" #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -6951,12 +7070,12 @@ msgstr "Styklisteopretter" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Creator Item" -msgstr "" +msgstr "BOM Creator-element" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" -msgstr "" +msgstr "BOM Creator-element med navnet {0} findes ikke" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item #. Supplied' @@ -6971,22 +7090,22 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "BOM Detail No" -msgstr "" +msgstr "Styklistedetalje nr." #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json msgid "BOM Explorer" -msgstr "" +msgstr "BOM Explorer" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgid "BOM Explosion Item" -msgstr "" +msgstr "BOM-eksplosionsvare" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" -msgstr "" +msgstr "Stykliste-ID" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -7031,12 +7150,12 @@ msgstr "Stykliste Nummer" #. Label of the bom_no (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "BOM No (For Semi-Finished Goods)" -msgstr "" +msgstr "Styklistenummer (for halvfabrikata)" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No. for a Finished Good Item" -msgstr "" +msgstr "Styklistenummer for en færdigvare" #. Name of a DocType #. Label of the operations (Table) field in DocType 'Routing' @@ -7056,7 +7175,7 @@ msgstr "Stykliste Operationer Tid" #: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" -msgstr "" +msgstr "Styklisteoutput" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" @@ -7077,18 +7196,18 @@ msgstr "Styklistesøgning" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" -msgstr "" +msgstr "Sekundær styklistevare" #. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary #. Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "BOM Secondary Item Reference" -msgstr "" +msgstr "Reference for sekundær vare i stykliste" #. Name of a report #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json msgid "BOM Stock Analysis" -msgstr "" +msgstr "Analyse af styklisteaktier" #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -7098,16 +7217,16 @@ msgstr "Stykliste Træ" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOM Update Batch" -msgstr "" +msgstr "Styklisteopdateringsbatch" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" -msgstr "" +msgstr "Styklisteopdatering iværksat" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Log" -msgstr "" +msgstr "Styklisteopdateringslog" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -7116,46 +7235,46 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Update Tool" -msgstr "" +msgstr "Værktøj til styklisteopdatering" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Tool Log with job status maintained" -msgstr "" +msgstr "BOM-opdateringsværktøjslog med vedligeholdt jobstatus" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." -msgstr "" +msgstr "BOM-opdatering er allerede i gang. Vent venligst, indtil {0} er færdig." #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" -msgstr "" +msgstr "Styklisteafvigelsesrapport" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json msgid "BOM Website Item" -msgstr "" +msgstr "BOM-webstedselement" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" -msgstr "" +msgstr "Drift af styklistewebsted" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" -msgstr "" +msgstr "Stykliste og færdigvaremængde er obligatorisk for demontering" #. Label of the bom_and_work_order_tab (Tab Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "BOM and Production" -msgstr "" +msgstr "Stykliste og produktion" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" -msgstr "" +msgstr "Styklisten indeholder ingen lagervarer" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 msgid "BOM recursion: {0} cannot be an ancestor of itself" @@ -7163,7 +7282,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" -msgstr "" +msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." @@ -7171,36 +7290,36 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" -msgstr "" +msgstr "Stykliste {0} tilhører ikke element {1}" #: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" -msgstr "" +msgstr "Stykliste {0} skal være aktiv" #: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" -msgstr "" +msgstr "Stykliste {0} skal indsendes" #: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" -msgstr "" +msgstr "Stykliste {0} ikke fundet for varen {1}" #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOMs Updated" -msgstr "" +msgstr "Styklister opdateret" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 msgid "BOMs created successfully" -msgstr "" +msgstr "Styklister er oprettet" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" -msgstr "" +msgstr "Oprettelse af styklister mislykkedes" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 msgid "BOMs creation has been enqueued, kindly check the status after some time" -msgstr "" +msgstr "Oprettelsen af styklister er sat i kø. Tjek venligst status efter et stykke tid." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 msgid "Backdated Entries Will Be Blocked" @@ -7212,7 +7331,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" -msgstr "" +msgstr "Bagudrettet lagerpostering" #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' @@ -7225,28 +7344,28 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" -msgstr "" +msgstr "Bagskylningsmaterialer fra WIP-lageret" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" -msgstr "" +msgstr "Backflush-råmaterialer" #. Label of the backflush_raw_materials_based_on (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Backflush Raw Materials Based On" -msgstr "" +msgstr "Backflush-råmaterialer baseret på" #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Backflush Raw Materials From Work-in-Progress Warehouse" -msgstr "" +msgstr "Backflush råmaterialer fra igangværende arbejde-lager" #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Backflush raw materials of subcontract based on" -msgstr "" +msgstr "Backflush-råvarer fra underleverandører baseret på" #. Label of the balance (Currency) field in DocType 'Bank Account Balance' #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import @@ -7260,47 +7379,47 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" -msgstr "" +msgstr "Balance" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" -msgstr "" +msgstr "Saldo (Dr. - Cr.)" #: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" -msgstr "" +msgstr "Saldo ({0})" #. Label of the balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Account Currency" -msgstr "" +msgstr "Saldo på kontoens valuta" #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange #. Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Base Currency" -msgstr "" +msgstr "Saldo i basisvaluta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" -msgstr "" +msgstr "Saldo Antal" #: erpnext/stock/report/stock_balance/stock_balance.py:635 msgid "Balance Qty (Alt UOM)" -msgstr "" +msgstr "Saldo Antal (Alternativ Mængde)" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" -msgstr "" +msgstr "Saldo Antal (Lager)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:144 msgid "Balance Serial No" -msgstr "" +msgstr "Saldo serienummer" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Financial Report @@ -7320,13 +7439,13 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" -msgstr "" +msgstr "Balance" #. Label of the bs_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Balance Sheet Closing Balance" -msgstr "" +msgstr "Balancens slutsaldo" #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -7334,7 +7453,7 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Balance Sheet Summary" -msgstr "" +msgstr "Balanceoversigt" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" @@ -7342,40 +7461,40 @@ msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" -msgstr "" +msgstr "Saldo Lager Antal" #. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" -msgstr "" +msgstr "Balance aktieværdi" #. Label of the balance_type (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Balance Type" -msgstr "" +msgstr "Saldotype" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" -msgstr "" +msgstr "Saldoværdi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" -msgstr "" +msgstr "Saldoen for konto {0} skal altid være {1}" #. Label of the balance_must_be (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Balance must be" -msgstr "" +msgstr "Balancen skal være" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 msgctxt "Do MMM YYYY" msgid "Balances as per bank statement before {0}" -msgstr "" +msgstr "Saldi ifølge bankudtog før {0}" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType @@ -7388,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7402,20 +7520,19 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" -msgstr "" +msgstr "Bank" #. Label of the bank_cash_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Bank / Cash Account" -msgstr "" +msgstr "Bank-/kontantkonto" #. Label of the bank_ac_no (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bank A/C No." -msgstr "" +msgstr "Bankkontonummer" #. Name of a DocType #. Label of the bank_account (Link) field in DocType 'Bank Account Balance' @@ -7431,7 +7548,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7450,14 +7566,13 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json msgid "Bank Account Balance" -msgstr "" +msgstr "Bankkontosaldo" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' @@ -7466,13 +7581,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Bank Account Details" -msgstr "" +msgstr "Bankkontooplysninger" #. Label of the bank_account_info (Section Break) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Account Info" -msgstr "" +msgstr "Bankkontooplysninger" #. Label of the bank_account_no (Data) field in DocType 'Bank Account' #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee' @@ -7486,18 +7601,14 @@ msgid "Bank Account No" msgstr "Bank Konto Nummer" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" -msgstr "" +msgstr "Undertype af bankkonto" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" -msgstr "" +msgstr "Bankkontotype" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" @@ -7506,54 +7617,54 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 msgid "Bank Accounts" -msgstr "" +msgstr "Bankkonti" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" -msgstr "" +msgstr "Bankbalance" #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges" -msgstr "" +msgstr "Bankgebyrer" #. Label of the bank_charges_account (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges Account" -msgstr "" +msgstr "Bankgebyrer Konto" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." -msgstr "" +msgstr "Bankgebyrer, løn osv." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" -msgstr "" +msgstr "Bankafklaring" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Bank Clearance Detail" -msgstr "" +msgstr "Bankgodkendelsesdetaljer" #. Name of a report #: banking/src/pages/BankReconciliation.tsx:119 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json msgid "Bank Clearance Summary" -msgstr "" +msgstr "Oversigt over bankgodkendelse" #. Label of the credit_balance (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Credit Balance" -msgstr "" +msgstr "Bankkreditbalance" #. Label of the bank_details_section (Section Break) field in DocType 'Bank' #. Label of the bank_details_section (Section Break) field in DocType @@ -7562,15 +7673,15 @@ msgstr "" #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json msgid "Bank Details" -msgstr "" +msgstr "Bankoplysninger" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Bank Draft" -msgstr "" +msgstr "Bankoversigt" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" -msgstr "" +msgstr "Bankposteringer oprettet" #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -7588,38 +7699,36 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Bank Entry" -msgstr "" +msgstr "Bankindtastning" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" -msgstr "" +msgstr "Bankpostering oprettet" #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Entry Type" -msgstr "" +msgstr "Bankposteringstype" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." -msgstr "" +msgstr "Bankgebyr, løn osv." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" -msgstr "" +msgstr "Bankgaranti" #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Number" -msgstr "" +msgstr "Bankgarantinummer" #. Label of the bg_type (Select) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Type" -msgstr "" +msgstr "Bankgarantitype" #. Label of the bank_name (Data) field in DocType 'Bank' #. Label of the bank_name (Data) field in DocType 'Cheque Print Template' @@ -7633,12 +7742,7 @@ msgstr "Bank Navn" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314 msgid "Bank Overdraft Account" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" +msgstr "Bankovertrækskonto" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -7648,41 +7752,41 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Statement" -msgstr "" +msgstr "Bankafstemningsopgørelse" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Tool" -msgstr "" +msgstr "Bankafstemningsværktøj" #: banking/src/pages/BankStatementImporter.tsx:99 msgid "Bank Statement" -msgstr "" +msgstr "Bankudtog" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 msgid "Bank Statement Balance as per General Ledger" -msgstr "" +msgstr "Bankudtogssaldo i henhold til hovedbogen" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Bank Statement Import" -msgstr "" +msgstr "Import af bankudtog" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Bank Statement Import Log" -msgstr "" +msgstr "Importlog for bankudtog" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Bank Statement Import Log Column Map" -msgstr "" +msgstr "Kolonneoversigt over importlog for bankudtog" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" -msgstr "" +msgstr "Bankudtogssaldo i henhold til hovedbogen" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -7692,223 +7796,219 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" -msgstr "" +msgstr "Banktransaktion" #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Bank Transaction Mapping" -msgstr "" +msgstr "Kortlægning af banktransaktioner" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Bank Transaction Payments" -msgstr "" +msgstr "Betalinger med banktransaktioner" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Transaction Rule" -msgstr "" +msgstr "Regel for banktransaktioner" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json msgid "Bank Transaction Rule Accounts" -msgstr "" +msgstr "Banktransaktionsregelkonti" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Bank Transaction Rule Description Conditions" -msgstr "" +msgstr "Regelbeskrivelse for banktransaktioner Betingelser" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" -msgstr "" +msgstr "Banktransaktion {0} Matchet" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" -msgstr "" +msgstr "Banktransaktion {0} tilføjet som journalpostering" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" -msgstr "" +msgstr "Banktransaktion {0} tilføjet som betalingspost" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" -msgstr "" +msgstr "Banktransaktionen {0} er allerede fuldt afstemt" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" -msgstr "" +msgstr "Banktransaktion {0} opdateret" #: banking/src/pages/BankReconciliation.tsx:118 msgid "Bank Transactions" -msgstr "" +msgstr "Banktransaktioner" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 msgid "Bank account cannot be named as {0}" -msgstr "" +msgstr "Bankkontoen må ikke navngives som {0}" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" -msgstr "" +msgstr "Bankkontokredit til hævning" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" -msgstr "" +msgstr "Bankkontodebitering for indbetaling" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" -msgstr "" +msgstr "Bankkontoen {0} findes allerede og kunne ikke oprettes igen" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" -msgstr "" +msgstr "Bankkonti tilføjet" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 msgid "Bank statement imported." -msgstr "" +msgstr "Bankudtog importeret." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" -msgstr "" +msgstr "Fejl ved oprettelse af banktransaktion" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Bank/Cash Account" -msgstr "" +msgstr "Bank-/kontantkonto" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60 msgid "Bank/Cash Account {0} doesn't belong to company {1}" -msgstr "" +msgstr "Bank-/kontantkonto {0} tilhører ikke virksomheden {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" -msgstr "" +msgstr "Bankvirksomhed" #. Label of the barcode_type (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "Barcode Type" -msgstr "" +msgstr "Stregkodetype" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" -msgstr "" +msgstr "Stregkode {0} er allerede brugt i element {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" -msgstr "" +msgstr "Stregkode {0} er ikke en gyldig {1} kode" #. Label of the sb_barcodes (Section Break) field in DocType 'Item' #. Label of the barcodes (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Barcodes" -msgstr "" +msgstr "Stregkoder" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barleycorn" -msgstr "" +msgstr "Bygkorn" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel (Oil)" -msgstr "" +msgstr "Tønde (olie)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel(Beer)" -msgstr "" +msgstr "Tønde (øl)" #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Amount" -msgstr "" +msgstr "Basisbeløb" #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Base Amount (Company Currency)" -msgstr "" +msgstr "Basisbeløb (virksomhedens valuta)" #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Base Change Amount (Company Currency)" -msgstr "" +msgstr "Basisændringsbeløb (virksomhedsvaluta)" #. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Base Cost (Company Currency)" -msgstr "" +msgstr "Basisomkostninger (virksomhedens valuta)" #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Cost Per Unit" -msgstr "" +msgstr "Basispris pr. enhed" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" -msgstr "" +msgstr "Basistimepris (virksomhedens valuta)" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" -msgstr "" +msgstr "Basissats" #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Tax Withheld" -msgstr "" +msgstr "Grundskat tilbageholdt" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Taxable Amount" -msgstr "" +msgstr "Grundbeskatningsbeløb" #. Label of the base_total_billable_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billable Amount" -msgstr "" +msgstr "Fakturerbart basisbeløb" #. Label of the base_total_billed_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billed Amount" -msgstr "" +msgstr "Faktureret basisbeløb" #. Label of the base_total_costing_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Costing Amount" -msgstr "" +msgstr "Basisbeløb for samlet omkostning" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" -msgstr "" +msgstr "Baseret på data (i år)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" -msgstr "" +msgstr "Baseret på dokument" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' @@ -7918,54 +8018,54 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Based On Payment Terms" -msgstr "" +msgstr "Baseret på betalingsbetingelser" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" -msgstr "" +msgstr "Baseret på prisliste" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Based On Value" -msgstr "" +msgstr "Baseret på værdi" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." -msgstr "" +msgstr "Baseret på ovenstående posteringer vil saldobeløbet (debet eller kredit) blive fastsat for den sidste linje for at afstemme journalposteringen." #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" -msgstr "" +msgstr "Baseret på din HR-politik skal du vælge slutdatoen for din orlovsperiode." #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "" +msgstr "Baseret på din HR-politik skal du vælge startdatoen for din orlovsperiode" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Amount" -msgstr "" +msgstr "Grundbeløb" #. Label of the base_rate (Currency) field in DocType 'BOM Item' #. Label of the base_rate (Currency) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Basic Rate (Company Currency)" -msgstr "" +msgstr "Basispris (virksomhedens valuta)" #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Rate (as per Stock UOM)" -msgstr "" +msgstr "Basispris (i henhold til lagerenhed)" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -7974,31 +8074,31 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json msgid "Batch" -msgstr "" +msgstr "Parti" #. Label of the description (Small Text) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Description" -msgstr "" +msgstr "Batchbeskrivelse" #. Label of the sb_batch (Section Break) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Details" -msgstr "" +msgstr "Batchdetaljer" #: erpnext/stock/doctype/batch/batch.py:217 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" -msgstr "" +msgstr "Batchudløbsdato" #. Label of the batch_id (Data) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch ID" -msgstr "" +msgstr "Batch-ID" #: erpnext/stock/doctype/batch/batch.py:129 msgid "Batch ID is mandatory" -msgstr "" +msgstr "Batch-ID er obligatorisk" #. Name of a report #. Label of a Link in the Stock Workspace @@ -8007,13 +8107,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Batch Item Expiry Status" -msgstr "" +msgstr "Udløbsstatus for batchvare" #. Label of the section_break_gnhq (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Batch Item settings" -msgstr "" +msgstr "Indstillinger for batchelementer" #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' @@ -8049,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8077,23 +8177,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/workspace_sidebar/stock.json msgid "Batch No" -msgstr "" +msgstr "Batch nr." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" -msgstr "" +msgstr "Batchnummer er obligatorisk" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" #: erpnext/stock/utils.py:625 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." -msgstr "" +msgstr "Batch nr. {0} er knyttet til vare {1} , som har serienummer. Scan venligst serienummeret i stedet." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" +msgstr "Batch nr. {0} findes ikke i originalen {1} {2}, derfor kan du ikke returnere den mod {1} {2}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" @@ -8102,44 +8202,44 @@ msgstr "" #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." -msgstr "" +msgstr "Batch nr." #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" -msgstr "" +msgstr "Batchnumre" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" -msgstr "" +msgstr "Batchnumre er oprettet" #: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" -msgstr "" +msgstr "Batch ikke tilgængelig til returnering" #. Label of the batch_number_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch Number Series" -msgstr "" +msgstr "Batchnummerserie" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" -msgstr "" +msgstr "Batchmængde" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" -msgstr "" +msgstr "Batchmængde opdateret" #: erpnext/stock/doctype/batch/batch.py:177 msgid "Batch Qty updated to {0}" -msgstr "" +msgstr "Batchmængde opdateret til {0}" #. Label of the batch_qty (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Quantity" -msgstr "" +msgstr "Batchmængde" #. Label of the batch_size (Float) field in DocType 'BOM Operation' #. Label of the batch_size (Int) field in DocType 'Operation' @@ -8151,18 +8251,18 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" -msgstr "" +msgstr "Batchstørrelse" #. Label of the stock_uom (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch UOM" -msgstr "" +msgstr "Batch-enhed" #. Label of the batch_and_serial_no_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Batch and Serial No" -msgstr "" +msgstr "Batch- og serienummer" #: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." @@ -8172,29 +8272,29 @@ msgstr "" #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually." -msgstr "" +msgstr "Batchnummeret oprettes automatisk i formatet AAAA.00001, hvis det ikke er angivet i transaktioner. Lad feltet stå tomt for altid at indtaste batchnumre manuelt." #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." -msgstr "" +msgstr "Batchnummeret oprettes baseret på udløbsdatoen. Udløbsdatoer kan indstilles i batchmasteren." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" -msgstr "" +msgstr "Batch {0} og lager" #: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" -msgstr "" +msgstr "Batch {0} er ikke tilgængelig på lager {1}" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." -msgstr "" +msgstr "Batch {0} af vare {1} er udløbet." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." -msgstr "" +msgstr "Batch {0} af element {1} er deaktiveret." #. Name of a report #. Label of a Link in the Stock Workspace @@ -8203,40 +8303,40 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Batch-Wise Balance History" -msgstr "" +msgstr "Batchvis saldohistorik" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" -msgstr "" +msgstr "Batchvis værdiansættelse" #. Label of the section_break_3 (Section Break) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Before reconciliation" -msgstr "" +msgstr "Før forsoning" #. Label of the start (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Begin On (Days)" -msgstr "" +msgstr "Start på (dage)" #: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" -msgstr "" +msgstr "Nedenstående abonnementsplaner har en anden valuta end partens standardfaktureringsvaluta/virksomhedens valuta: {0}" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Nedenfor er en liste over alle regnskabsposteringer bogført på bankkontoen {0} mellem {1} og {2}." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Nedenfor er en liste over alle banktransaktioner, der er importeret i systemet for bankkontoen {0} mellem {1} og {2}." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." -msgstr "" +msgstr "Nedenfor er en liste over alle posteringer bogført på bankkontoen {0} , som ikke er blevet clearet indtil {1}." #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' @@ -8245,19 +8345,19 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" -msgstr "" +msgstr "Fakturadato" #. Label of the generate_new_invoices_past_due_date (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill Even If Previous Invoice Unpaid" -msgstr "" +msgstr "Faktura selvom tidligere faktura ikke er betalt" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "" +msgstr "Faktura N dage før menstruationsstart" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' @@ -8266,33 +8366,31 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" -msgstr "" +msgstr "Fakturanr." #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Bill for rejected quantity in Purchase Invoice" -msgstr "" +msgstr "Faktura for afvist antal i købsfaktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" -msgstr "" +msgstr "Materialefortegnelse" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" -msgstr "" +msgstr "Faktureret" #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 @@ -8305,7 +8403,7 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" -msgstr "" +msgstr "Faktureret beløb" #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' @@ -8314,12 +8412,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Billed Amt" -msgstr "" +msgstr "Faktureret beløb" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json msgid "Billed Items To Be Received" -msgstr "" +msgstr "Fakturerede varer, der skal modtages" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' @@ -8327,13 +8425,13 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" -msgstr "" +msgstr "Faktureret antal" #. Label of the section_break_56 (Section Break) field in DocType 'Purchase #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Billed, Received & Returned" -msgstr "" +msgstr "Faktureret, modtaget og returneret" #. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' @@ -8361,7 +8459,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Billing Address" -msgstr "" +msgstr "Faktureringsadresse" #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -8376,16 +8474,16 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Billing Address Details" -msgstr "" +msgstr "Faktureringsadresseoplysninger" #. Label of the customer_address (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Billing Address Name" -msgstr "" +msgstr "Faktureringsadressenavn" #: erpnext/accounts/services/party_validation.py:206 msgid "Billing Address does not belong to the {0}" -msgstr "" +msgstr "Faktureringsadressen tilhører ikke {0}" #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice #. Timesheet' @@ -8397,22 +8495,22 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" -msgstr "" +msgstr "Faktureringsbeløb" #. Label of the billing_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing City" -msgstr "" +msgstr "Faktureringsby" #. Label of the billing_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Country" -msgstr "" +msgstr "Faktureringsland" #. Label of the billing_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing County" -msgstr "" +msgstr "Billing County" #. Label of the default_currency (Link) field in DocType 'Supplier' #. Label of the default_currency (Link) field in DocType 'Customer' @@ -8423,12 +8521,12 @@ msgstr "Faktura Valuta" #: erpnext/public/js/purchase_trends_filters.js:39 msgid "Billing Date" -msgstr "" +msgstr "Faktureringsdato" #. Label of the billing_details (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Billing Details" -msgstr "" +msgstr "Faktureringsoplysninger" #. Label of the billing_email (Data) field in DocType 'Process Statement Of #. Accounts Customer' @@ -8439,13 +8537,13 @@ msgstr "Faktura E-Mail" #. Label of the billing_heatmap (HTML) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Heatmap" -msgstr "" +msgstr "Faktureringsvarmekort" #. Label of the billing_history_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing History" -msgstr "" +msgstr "Faktureringshistorik" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' @@ -8454,32 +8552,32 @@ msgstr "" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 msgid "Billing Hours" -msgstr "" +msgstr "Faktureringstimer" #. Label of the billing_interval (Select) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval" -msgstr "" +msgstr "Faktureringsinterval" #. Label of the billing_interval_count (Int) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval Count" -msgstr "" +msgstr "Antal faktureringsintervaller" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:42 msgid "Billing Interval Count cannot be less than 1" -msgstr "" +msgstr "Faktureringsintervallet kan ikke være mindre end 1" #: erpnext/accounts/doctype/subscription/subscription.py:445 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" -msgstr "" +msgstr "Faktureringsintervallet i abonnementet skal være måned for at følge kalendermånederne" #. Label of the billing_period_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Period" -msgstr "" +msgstr "Faktureringsperiode" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' @@ -8488,108 +8586,108 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" -msgstr "" +msgstr "Faktureringssats" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing State" -msgstr "" +msgstr "Faktureringsstat" #. Label of the billing_status (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" -msgstr "" +msgstr "Faktureringsstatus" #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Zipcode" -msgstr "" +msgstr "Faktureringspostnummer" #: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" -msgstr "" +msgstr "Faktureringsvalutaen skal være lig med enten virksomhedens standardvaluta eller partens kontovaluta" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json msgid "Bin" -msgstr "" +msgstr "Beholder" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" -msgstr "" +msgstr "Genberegnet antal kasser" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bio / Cover Letter" -msgstr "" +msgstr "Biografi / Ansøgning" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Biot" -msgstr "" +msgstr "Biot" #: erpnext/setup/setup_wizard/data/industry_type.txt:9 msgid "Biotechnology" -msgstr "" +msgstr "Bioteknologi" #: erpnext/setup/doctype/employee/employee.js:156 msgid "Birthday" -msgstr "" +msgstr "Fødselsdag" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisect Accounting Statements" -msgstr "" +msgstr "Bisect-regnskaber" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" -msgstr "" +msgstr "Halvere venstre" #. Name of a DocType #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Bisect Nodes" -msgstr "" +msgstr "Halver knuder" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" -msgstr "" +msgstr "Halvere højre" #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting From" -msgstr "" +msgstr "Delning fra" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." -msgstr "" +msgstr "Halvering af venstre ..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." -msgstr "" +msgstr "Halvering til højre ..." #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting To" -msgstr "" +msgstr "Halvering til" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Biweekly" -msgstr "" +msgstr "Hver anden uge" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Black" -msgstr "" +msgstr "Sort" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Blank Line" -msgstr "" +msgstr "Blank linje" #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -8604,7 +8702,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Blanket Order" -msgstr "" +msgstr "Rammeordre" #. Label of the blanket_order_allowance (Float) field in DocType 'Buying #. Settings' @@ -8613,12 +8711,12 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Order Allowance (%)" -msgstr "" +msgstr "Rammeordretillæg (%)" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Blanket Order Item" -msgstr "" +msgstr "Rammeordrevare" #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -8629,7 +8727,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Blanket Order Rate" -msgstr "" +msgstr "Rammeordrepris" #. Label of the blanket_order_section (Section Break) field in DocType 'Buying #. Settings' @@ -8638,29 +8736,35 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Orders" -msgstr "" +msgstr "Rammebestillinger" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271 msgid "Block Invoice" -msgstr "" +msgstr "Blokfaktura" #. Label of the on_hold (Check) field in DocType 'Supplier' #. Label of the block_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Block Supplier" +msgstr "Blokleverandør" + +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "" +msgstr "Blokerer alle yderligere regnskabsposteringer på denne kundes konto. Kun brugere med rollen som \"indefrosne poster\" kan tilsidesætte disse.\n" #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks this customer from being used on any new transaction." -msgstr "" +msgstr "Blokerer denne kunde fra at blive brugt i nye transaktioner." #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -8670,7 +8774,7 @@ msgstr "Blog Abonnent" #. Label of the blood_group (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Blood Group" -msgstr "" +msgstr "Blodgruppe" #: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" @@ -8681,28 +8785,28 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body Text" -msgstr "" +msgstr "Brødtekst" #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body and Closing Text Help" -msgstr "" +msgstr "Hjælp til brødtekst og afsluttende tekst" #. Label of the bold_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold Text" -msgstr "" +msgstr "Fed tekst" #. Description of the 'Bold Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold text for emphasis (totals, major headings)" -msgstr "" +msgstr "Fed tekst for fremhævelse (totaler, hovedoverskrifter)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:287 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." -msgstr "" +msgstr "Muligheden \"Bogfør forudbetalinger som ansvar\" er valgt. Betalt fra konto ændret fra {0} til {1}." #. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Payment Entry' @@ -8711,49 +8815,61 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Book Advance Payments in Separate Party Account" -msgstr "" +msgstr "Bogfør forudbetalinger på separat partskonto" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" -msgstr "" +msgstr "Book en aftale" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Asset Depreciation entry automatically" -msgstr "" +msgstr "Bogfør automatisk afskrivning af aktiver" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Deferred entries based on" +msgstr "Bogførte udskudte posteringer baseret på" + +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" -msgstr "" +msgstr "Book en aftale" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book deferred entries via Journal Entry" -msgstr "" +msgstr "Bogfør udskudte posteringer via kladderegistrering" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book tax loss on early payment discount" -msgstr "" +msgstr "Bogfør skattetab ved rabat på tidlig betaling" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" -msgstr "" +msgstr "Booket" #. Label of the booked_fixed_asset (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Booked Fixed Asset" +msgstr "Bogført anlægsaktiv" + +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" msgstr "" #: erpnext/accounts/services/gl_validator.py:143 @@ -8764,42 +8880,40 @@ msgstr "" #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Both" -msgstr "" +msgstr "Begge" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" +msgstr "Både betalingskonto: {0} og forudbetalingskonto: {1} skal være i samme valuta for virksomheden: {2}" #: erpnext/setup/doctype/customer_group/customer_group.py:62 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" +msgstr "Både debitorkonto: {0} og forudkonto: {1} skal være i samme valuta for virksomheden: {2}" #: erpnext/accounts/doctype/subscription/subscription.py:415 msgid "Both Trial Period Start Date and Trial Period End Date must be set" -msgstr "" +msgstr "Både startdatoen for prøveperioden og slutdatoen for prøveperioden skal angives" #: erpnext/utilities/transaction_base.py:288 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" -msgstr "" +msgstr "Både {0} Konto: {1} og Forudkonto: {2} skal være i samme valuta for virksomheden: {3}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Box" -msgstr "" +msgstr "Boks" #. Label of the branch (Link) field in DocType 'SMS Center' #. Name of a DocType #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" -msgstr "" +msgstr "Filial" #. Label of the branch_code (Data) field in DocType 'Bank Account' #. Label of the branch_code (Data) field in DocType 'Bank Guarantee' @@ -8808,12 +8922,12 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Branch Code" -msgstr "" +msgstr "Filialkode" #. Label of the brand_defaults (Table) field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json msgid "Brand Defaults" -msgstr "" +msgstr "Brandstandarder" #. Label of the brand (Data) field in DocType 'POS Invoice Item' #. Label of the brand (Data) field in DocType 'Sales Invoice Item' @@ -8826,66 +8940,65 @@ msgstr "" #: erpnext/setup/doctype/brand/brand.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Brand Name" -msgstr "" +msgstr "Mærkenavn" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Breakdown" -msgstr "" +msgstr "Sammenbrud" #: erpnext/setup/setup_wizard/data/industry_type.txt:10 msgid "Broadcasting" -msgstr "" +msgstr "Udsendelse" #: erpnext/setup/setup_wizard/data/industry_type.txt:11 msgid "Brokerage" -msgstr "" +msgstr "Mæglervirksomhed" #: erpnext/manufacturing/doctype/bom/bom.js:234 msgid "Browse BOM" -msgstr "" +msgstr "Gennemse stykliste" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (It)" -msgstr "" +msgstr "Btu (It)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Mean)" -msgstr "" +msgstr "Btu (gennemsnit)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Th)" -msgstr "" +msgstr "Btu (Th)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Hour" -msgstr "" +msgstr "Btu/time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Minutes" -msgstr "" +msgstr "Btu/Minutter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Seconds" -msgstr "" +msgstr "Btu/sekunder" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101 msgid "Bucket Size" -msgstr "" +msgstr "Spandstørrelse" #. Label of the budget_section (Section Break) field in DocType 'Accounts #. Settings' #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8896,80 +9009,80 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" -msgstr "" +msgstr "Budget" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Account" -msgstr "" +msgstr "Budgetkonto" #. Label of the budget_against (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" -msgstr "" +msgstr "Budget imod" #. Label of the budget_amount (Currency) field in DocType 'Budget' #. Label of the budget_amount (Currency) field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Amount" -msgstr "" +msgstr "Budgetbeløb" #: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." -msgstr "" +msgstr "Budgetbeløbet må ikke være {0}." #. Label of the budget_detail (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Budget Detail" -msgstr "" +msgstr "Budgetdetaljer" #. Label of the budget_distribution (Table) field in DocType 'Budget' #. Name of a DocType #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json msgid "Budget Distribution" -msgstr "" +msgstr "Budgetfordeling" #. Label of the budget_distribution_total (Currency) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Distribution Total" -msgstr "" +msgstr "Budgetfordeling Total" #. Label of the budget_end_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget End Date" -msgstr "" +msgstr "Budgettets slutdato" #: erpnext/accounts/doctype/budget/budget.py:582 #: erpnext/accounts/doctype/budget/budget.py:584 #: erpnext/controllers/budget_controller.py:293 #: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" -msgstr "" +msgstr "Budget overskredet" #: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" -msgstr "" +msgstr "Budgetgrænse overskredet" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" -msgstr "" +msgstr "Budgetliste" #. Label of the budget_start_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Start Date" -msgstr "" +msgstr "Budgetstartdato" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" -msgstr "" +msgstr "Budgetafvigelse" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -8977,62 +9090,55 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Budget Variance Report" -msgstr "" +msgstr "Budgetafvigelsesrapport" #: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" -msgstr "" +msgstr "Budgettet kan ikke tildeles gruppekontoen {0}" #: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" -msgstr "" +msgstr "Budgetter" #. Label of the buffer_time (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Buffer Time" -msgstr "" +msgstr "Buffertid" #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" -msgstr "" +msgstr "Buffermarkør" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 msgid "Build All?" -msgstr "" +msgstr "Bygge alt?" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" -msgstr "" +msgstr "Byg træ" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 msgid "Buildable Qty" -msgstr "" +msgstr "Bygbar mængde" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 msgid "Buildings" -msgstr "" +msgstr "Bygninger" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 msgid "Bulk Bank Entry" -msgstr "" +msgstr "Massebankindtastning" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 msgid "Bulk Payment" -msgstr "" +msgstr "Bulkbetaling" #: erpnext/accounts/bulk_payment.py:84 msgid "Bulk Payment Entries" @@ -9048,69 +9154,69 @@ msgstr "" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" -msgstr "" +msgstr "Masseomdøbningsjob" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Bulk Transaction Log" -msgstr "" +msgstr "Log over massetransaktioner" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Bulk Transaction Log Detail" -msgstr "" +msgstr "Detaljer om massetransaktionslog" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 msgid "Bulk Transfer" -msgstr "" +msgstr "Masseoverførsel" #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType #. 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Bundle Items" -msgstr "" +msgstr "Saml varer" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 msgid "Bundle Qty" -msgstr "" +msgstr "Bundt antal" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (UK)" -msgstr "" +msgstr "Skæppe (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (US Dry Level)" -msgstr "" +msgstr "Skæppe (amerikansk tørniveau)" #: erpnext/setup/setup_wizard/data/designation.txt:6 msgid "Business Analyst" -msgstr "" +msgstr "Forretningsanalytiker" #: erpnext/setup/setup_wizard/data/designation.txt:7 msgid "Business Development Manager" -msgstr "" +msgstr "Forretningsudviklingschef" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Busy" -msgstr "" +msgstr "Optaget" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" -msgstr "" +msgstr "Købe" #: erpnext/stock/doctype/item/item_prices.html:96 msgid "Buy & Sell" -msgstr "" +msgstr "Køb og sælg" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "" +msgstr "Køber af varer og tjenesteydelser." #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' @@ -9137,31 +9243,31 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json msgid "Buying" -msgstr "" +msgstr "Køb" #. Label of the sales_settings (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying & Selling Settings" -msgstr "" +msgstr "Købs- og salgsindstillinger" #: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" -msgstr "" +msgstr "Købsbeløb" #. Label of the buying_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_buying_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Buying Cost Center" -msgstr "" +msgstr "Købsomkostningscenter" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" -msgstr "" +msgstr "Købsprisliste" #: erpnext/stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" -msgstr "" +msgstr "Købsrate" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -9172,25 +9278,25 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Buying Settings" -msgstr "" +msgstr "Købsindstillinger" #. Title of the Module Onboarding 'Buying Onboarding' #: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json msgid "Buying Setup" -msgstr "" +msgstr "Købsopsætning" #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying and Selling" -msgstr "" +msgstr "Køb og salg" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" -msgstr "" +msgstr "Køb skal markeres, hvis Gælder for er valgt som {0}" #: erpnext/buying/doctype/buying_settings/buying_settings.js:62 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." -msgstr "" +msgstr "Som standard er leverandørnavnet indstillet i henhold til det indtastede leverandørnavn. Hvis du ønsker, at leverandører skal navngives med en navngivningsserie , skal du vælge indstillingen 'Navngivningsserie'." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -9205,49 +9311,44 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "By-Product" -msgstr "" +msgstr "Biprodukt" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" -msgstr "" +msgstr "Omgå kredittjek ved salgsordre" #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Bypass credit limit check at sales order" -msgstr "" +msgstr "Omgå kreditgrænsekontrol ved salgsordre" #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "CC To" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" +msgstr "CC til" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" -msgstr "" +msgstr "KODE-39" #. Label of the default_cogs_account (Link) field in DocType 'Item Default' #. Label of the vf_default_cogs_account (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "COGS Account" -msgstr "" +msgstr "COGS-konto" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json msgid "COGS By Item Group" -msgstr "" +msgstr "Vareforbrug efter varegruppe" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" -msgstr "" +msgstr "COGS Debet" #. Name of a Workspace #. Label of a Desktop Icon @@ -9261,7 +9362,7 @@ msgstr "Sælgestød" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json msgid "CRM Note" -msgstr "" +msgstr "CRM-note" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -9275,87 +9376,87 @@ msgstr "Indstillinger" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "CWIP Account" -msgstr "" +msgstr "CWIP-konto" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Caballeria" -msgstr "" +msgstr "Caballeria" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length" -msgstr "" +msgstr "Kabellængde" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (UK)" -msgstr "" +msgstr "Kabellængde (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (US)" -msgstr "" +msgstr "Kabellængde (USA)" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Calculate Ageing With" -msgstr "" +msgstr "Beregn aldring med" #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" -msgstr "" +msgstr "Beregn baseret på" #. Label of the calculate_depreciation (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Calculate Depreciation" -msgstr "" +msgstr "Beregn afskrivninger" #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Calculate Estimated Arrival Times" -msgstr "" +msgstr "Beregn forventede ankomsttider" #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "" +msgstr "Beregn produktpakkeprisen baseret på underordnede varers priser" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculate but don't show on final report" -msgstr "" +msgstr "Beregn, men vis ikke i den endelige rapport" #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" -msgstr "" +msgstr "Beregn daglig afskrivning ved hjælp af det samlede antal dage i afskrivningsperioden" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculated Amount" -msgstr "" +msgstr "Beregnet beløb" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 msgid "Calculated Bank Statement Balance" -msgstr "" +msgstr "Beregnet saldo på bankudtog" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" -msgstr "" +msgstr "Beregnet saldo på bankudtog" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json msgid "Calculated Discount Mismatch" -msgstr "" +msgstr "Beregnet rabatafvigelse" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 msgid "Calculating arrival times" @@ -9365,7 +9466,7 @@ msgstr "" #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Calculations" -msgstr "" +msgstr "Beregninger" #. Label of the calendar_event (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -9376,116 +9477,116 @@ msgstr "Kalender Begivenhed" #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Calibration" -msgstr "" +msgstr "Kalibrering" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calibre" -msgstr "" +msgstr "Kaliber" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" -msgstr "" +msgstr "Ring igen" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" -msgstr "" +msgstr "Opkald forbundet" #. Label of the call_details_section (Section Break) field in DocType 'Call #. Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Details" -msgstr "" +msgstr "Opkaldsdetaljer" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Duration in seconds" -msgstr "" +msgstr "Opkaldsvarighed i sekunder" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" -msgstr "" +msgstr "Opkald afsluttet" #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Handling Schedule" -msgstr "" +msgstr "Tidsplan for opkaldshåndtering" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Log" -msgstr "" +msgstr "Opkaldslog" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" -msgstr "" +msgstr "Opkald mistet" #. Label of the call_received_by (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Received By" -msgstr "" +msgstr "Opkald modtaget af" #. Label of the call_receiving_device (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Call Receiving Device" -msgstr "" +msgstr "Opkaldsmodtagende enhed" #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Routing" -msgstr "" +msgstr "Opkaldsrouting" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." -msgstr "" +msgstr "Række for opkaldsplan {0}: Til-tidsvinduet skal altid være foran Fra-tidsvinduet." #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" -msgstr "" +msgstr "Opkaldsoversigt" #: erpnext/public/js/call_popup/call_popup.js:187 msgid "Call Summary Saved" -msgstr "" +msgstr "Opkaldsoversigt gemt" #. Label of the call_type (Data) field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Call Type" -msgstr "" +msgstr "Opkaldstype" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" -msgstr "" +msgstr "Tilbagekald" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Food)" -msgstr "" +msgstr "Kalorie (mad)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (It)" -msgstr "" +msgstr "Kalorie (It)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Mean)" -msgstr "" +msgstr "Kalorie (gennemsnit)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Th)" -msgstr "" +msgstr "Kalorie (Th)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie/Seconds" -msgstr "" +msgstr "Kalorier/sekunder" #. Name of a report #. Label of a Link in the CRM Workspace @@ -9503,7 +9604,7 @@ msgstr "Kampagne E-Mail Skema" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json msgid "Campaign Item" -msgstr "" +msgstr "Kampagneelement" #. Label of the campaign_name (Data) field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' @@ -9526,54 +9627,54 @@ msgstr "Kampagne Skemaer" #: erpnext/crm/doctype/email_campaign/email_campaign.py:113 msgid "Campaign {0} not found" -msgstr "" +msgstr "Kampagne {0} ikke fundet" #: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" -msgstr "" +msgstr "Kan godkendes af {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." -msgstr "" +msgstr "Kan ikke lukke arbejdsordren. Da {0} jobkort er i tilstanden Igangværende arbejde." #: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" -msgstr "" +msgstr "Kan ikke filtreres baseret på kassemedarbejder, hvis grupperet efter kassemedarbejder" #: erpnext/accounts/report/general_ledger/general_ledger.py:80 msgid "Can not filter based on Child Account, if grouped by Account" -msgstr "" +msgstr "Kan ikke filtrere baseret på underkonto, hvis grupperet efter konto" #: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" -msgstr "" +msgstr "Kan ikke filtreres baseret på kunde, hvis grupperet efter kunde" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" -msgstr "" +msgstr "Kan ikke filtreres baseret på POS-profil, hvis grupperet efter POS-profil" #: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" -msgstr "" +msgstr "Kan ikke filtreres baseret på betalingsmetode, hvis grupperet efter betalingsmetode" #: erpnext/accounts/report/general_ledger/general_ledger.py:83 msgid "Can not filter based on Voucher No, if grouped by Voucher" -msgstr "" +msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" -msgstr "" +msgstr "Kan kun betale mod ikke-fakturerede {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 #: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" -msgstr "" +msgstr "Kan kun henvise til række, hvis debiteringstypen er 'Beløb på forrige række' eller 'Total for forrige række'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" -msgstr "" +msgstr "Værdiansættelsesmetoden kan ikke ændres, da der er transaktioner mod nogle varer, som ikke har sin egen værdiansættelsesmetode." #: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" @@ -9581,77 +9682,77 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" -msgstr "" +msgstr "Annuller materialebesøg {0} før du annullerer dette garantikrav" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" -msgstr "" +msgstr "Annuller materialebesøg {0} før du annullerer dette vedligeholdelsesbesøg" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Cancel Subscription" -msgstr "" +msgstr "Opsig abonnement" #. Label of the cancel_after_grace (Check) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Cancel Subscription After Grace Period" -msgstr "" +msgstr "Opsig abonnement efter henstandsperioden" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel When Period Ends" -msgstr "" +msgstr "Annuller når perioden slutter" #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" -msgstr "" +msgstr "Annulleringsdato" #: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." -msgstr "" +msgstr "Annulleret jobkort kan ikke behandles." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" -msgstr "" +msgstr "Kan ikke tildele kassemedarbejder" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" -msgstr "" +msgstr "Kan ikke ændre lagerkontoindstillinger" #: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" -msgstr "" +msgstr "Kan ikke oprette returnering" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" -msgstr "" +msgstr "Kan ikke flettes" #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" -msgstr "" +msgstr "Kan ikke aflaste medarbejderen" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." -msgstr "" +msgstr "Kan ikke genindsende finansposter for bilag i lukket regnskabsår." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204 msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes." -msgstr "" +msgstr "Undertabel {0} kan ikke tilføjes til slettelisten. Undertabeller slettes automatisk sammen med deres overordnede DocTypes." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." -msgstr "" +msgstr "Kan ikke ændre {0} {1}. Opret venligst en ny i stedet." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300 msgid "Cannot apply TDS against multiple parties in one entry" -msgstr "" +msgstr "Kan ikke anvende TDS mod flere parter i én post" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "" +msgstr "Kan ikke være en anlægsaktivpost, da lagerbeholdningen er oprettet." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 @@ -9660,67 +9761,67 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." -msgstr "" +msgstr "Kan ikke annullere afskrivningsplanen for aktiver {0} , da den har en kladdepostering {1}." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "Cannot cancel POS Closing Entry" -msgstr "" +msgstr "Kan ikke annullere POS-lukningspost" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." -msgstr "" +msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer." #: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" -msgstr "" +msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." -msgstr "" +msgstr "Transaktionen kan ikke annulleres. Genopførelse af varevurdering ved indsendelse er endnu ikke fuldført." #: erpnext/controllers/subcontracting_inward_controller.py:599 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." -msgstr "" +msgstr "Denne lagerpostering for produktion kan ikke annulleres, da mængden af produceret færdigvare ikke må være mindre end den leverede mængde i den tilknyttede underleverandørindgående ordre." #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." -msgstr "" +msgstr "Dette dokument kan ikke annulleres, da det er knyttet til den indsendte justering af aktivværdi {0}. Annuller venligst justeringen af aktivværdi for at fortsætte." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." -msgstr "" +msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte aktiv {asset_link}. Annuller venligst aktivet for at fortsætte." #: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." -msgstr "" +msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" -msgstr "" +msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og overfør lagerbeholdning til den nye vare." -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." -msgstr "" +msgstr "Kan ikke ændre referencedokumenttypen." #: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" -msgstr "" +msgstr "Kan ikke ændre servicestopdatoen for elementet i rækken {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." -msgstr "" +msgstr "Kan ikke ændre variantegenskaber efter lagertransaktion. Du skal oprette en ny vare for at gøre dette." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." -msgstr "" +msgstr "Virksomhedens standardvaluta kan ikke ændres, da der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen." #: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." @@ -9728,23 +9829,23 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" -msgstr "" +msgstr "Kan ikke konvertere omkostningscenter til finansbogholderi, da det har underordnede noder" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." -msgstr "" +msgstr "Kan ikke konvertere opgaven til ikke-gruppe, fordi følgende underopgaver findes: {0}." #: erpnext/accounts/doctype/account/account.py:444 msgid "Cannot convert to Group because Account Type is selected." -msgstr "" +msgstr "Kan ikke konvertere til gruppe, fordi kontotype er valgt." #: erpnext/accounts/doctype/account/account.py:280 msgid "Cannot covert to Group because Account Type is selected." -msgstr "" +msgstr "Kan ikke overføres til gruppe, fordi kontotype er valgt." #: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." -msgstr "" +msgstr "Kan ikke oprette Intercompany {0}. Alle varer i kilden {1} er allerede fuldt faktureret. Kontroller venligst de eksisterende linkede {2}'er." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 msgid "Cannot create Material Request for item {0} in group warehouse {1}." @@ -9752,16 +9853,16 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." -msgstr "" +msgstr "Kan ikke oprette lagerreservationsposter for fremtidigt daterede købskvitteringer." #: erpnext/selling/doctype/sales_order/mapper.py:981 #: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." -msgstr "" +msgstr "Kan ikke oprette en plukliste for salgsordren {0} , da den har reserveret lager. Fjern venligst reservationen af lageret for at oprette en plukliste." #: erpnext/accounts/services/gl_validator.py:34 msgid "Cannot create accounting entries against disabled accounts: {0}" -msgstr "" +msgstr "Kan ikke oprette regnskabsposteringer mod deaktiverede konti: {0}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." @@ -9769,11 +9870,11 @@ msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." -msgstr "" +msgstr "Kan ikke oprette returnering for samlet faktura {0}." #: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" -msgstr "" +msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister" #: erpnext/crm/doctype/opportunity/opportunity.py:283 msgid "Cannot declare as lost, because Quotation has been made." @@ -9782,81 +9883,81 @@ msgstr "Kan ikke erklæres tabt, fordi der er afgivet tilbud." #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" -msgstr "" +msgstr "Kan ikke fradrages, når kategorien er for 'Vurdering' eller 'Vurdering og i alt'" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" -msgstr "" +msgstr "Kan ikke slette rækken for valutakursgevinst/-tab" #: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" -msgstr "" +msgstr "Serienummer {0}kan ikke slettes, da det bruges i lagertransaktioner" #: erpnext/accounts/services/child_item_update.py:403 msgid "Cannot delete an item which has been ordered" -msgstr "" +msgstr "Kan ikke slette en vare, der er bestilt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" -msgstr "" +msgstr "Kan ikke slette beskyttet kernedokumenttype: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." -msgstr "" +msgstr "Kan ikke slette virtuel DocType: {0}. Virtuelle DocTypes har ikke databasetabeller." #: erpnext/stock/doctype/stock_settings/stock_settings.py:147 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." -msgstr "" +msgstr "Serienummer og batchnummer kan ikke deaktiveres for vare, da der findes eksisterende poster for serienummer/batchnummer." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerposter for virksomheden {0}. Annuller venligst lagertransaktionerne først, og prøv igen." #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." -msgstr "" +msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse af aktier." #: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." -msgstr "" +msgstr "Kan ikke adskille mere end produceret mængde." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." -msgstr "" +msgstr "Kan ikke adskille {0} antal mod lagerpost {1}. Kun {2} antal tilgængeligt til adskillelse." -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "Kan ikke aktivere varebaseret lagerkonto, da der er eksisterende lagerposter for virksomheden {0} med lagerbaseret lagerkonto. Annuller venligst lagertransaktionerne først, og prøv igen." #: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." -msgstr "" +msgstr "Kan ikke aktivere oprettelse af salgsmulighed fra Kontakt os, fordi kontaktformularen er deaktiveret." #: erpnext/selling/doctype/sales_order/sales_order.py:624 #: erpnext/selling/doctype/sales_order/sales_order.py:647 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." -msgstr "" +msgstr "Kan ikke garantere levering med serienummer, da vare {0} er tilføjet med og uden \"Sørg for levering med serienummer\"." #: erpnext/accounts/doctype/payment_request/payment_request.js:111 msgid "Cannot fetch selected rows for submitted Payment Request" -msgstr "" +msgstr "Kan ikke hente de valgte rækker for den indsendte betalingsanmodning" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" -msgstr "" +msgstr "Kan ikke finde vare eller lager med denne stregkode" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" -msgstr "" +msgstr "Kan ikke finde vare med denne stregkode" #: erpnext/accounts/services/child_item_update.py:356 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." -msgstr "" +msgstr "Kan ikke finde et standardlager for vare {0}. Angiv venligst et i varemasteren eller i lagerindstillinger." #: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." -msgstr "" +msgstr "Kan ikke flette {0} '{1}' ind i '{2}', da begge har eksisterende regnskabsposteringer i forskellige valutaer for virksomheden '{3}'." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 msgid "Cannot optimize route as the driver address is missing." @@ -9868,29 +9969,29 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" -msgstr "" +msgstr "Kan ikke producere mere vare {0} end salgsordremængden {1} {2}" #: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" -msgstr "" +msgstr "Kan ikke producere flere elementer til {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" -msgstr "" +msgstr "Kan ikke producere mere end {0} elementer for {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:361 msgid "Cannot receive from customer against negative outstanding" -msgstr "" +msgstr "Kan ikke modtage fra kunde for negativ udestående" #: erpnext/accounts/services/child_item_update.py:289 msgid "Cannot reduce quantity than ordered or purchased quantity" -msgstr "" +msgstr "Kan ikke reducere mængden end den bestilte eller købte mængde" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 #: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" -msgstr "" +msgstr "Kan ikke henvise til rækkenummer større end eller lig med det aktuelle rækkenummer for denne gebyrtype" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                                The Allowed Qty is calculated as follows:
                                                                                                                • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                                • Reserved Stock [Ignore current SRE] = {6}
                                                                                                                • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                                • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                                • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                                • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                                • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                                " @@ -9898,15 +9999,15 @@ msgstr "" #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" -msgstr "" +msgstr "Kan ikke hente linktoken til opdatering. Se fejlloggen for yderligere oplysninger." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" -msgstr "" +msgstr "Kan ikke hente linktoken. Se fejlloggen for yderligere oplysninger." -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." -msgstr "" +msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe, der ikke er en del af en gruppe." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 @@ -9915,7 +10016,7 @@ msgstr "" #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" -msgstr "" +msgstr "Kan ikke vælge debiteringstype som 'Beløb på forrige række' eller 'Total på forrige række' for første række" #: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Cannot set alternative item for the item {0}" @@ -9923,54 +10024,54 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." -msgstr "" +msgstr "Kan ikke angives som Mistet, da salgsordren er oprettet." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" -msgstr "" +msgstr "Kan ikke indstille godkendelse på baggrund af rabat for {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." -msgstr "" +msgstr "Kan ikke indstille flere standardværdier for elementer for en virksomhed." #: erpnext/assets/doctype/asset_category/asset_category.py:108 msgid "Cannot set multiple account rows for the same company" -msgstr "" +msgstr "Kan ikke angive flere kontolinjer for den samme virksomhed" #: erpnext/accounts/services/child_item_update.py:258 msgid "Cannot set quantity less than delivered quantity." -msgstr "" +msgstr "Kan ikke indstille en mængde, der er mindre end den leverede mængde." #: erpnext/accounts/services/child_item_update.py:259 msgid "Cannot set quantity less than received quantity." -msgstr "" +msgstr "Kan ikke indstille en mindre mængde end den modtagne mængde." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 msgid "Cannot set the field {0} for copying in variants" -msgstr "" +msgstr "Kan ikke indstille feltet {0} til kopiering i varianter" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." -msgstr "" +msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kører. Vent venligst, indtil den er færdig." #: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." -msgstr "" +msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes." #: erpnext/accounts/services/child_item_update.py:283 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "" +msgstr "Prisen kan ikke opdateres, da vare {0} allerede er bestilt eller købt i henhold til dette tilbud" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" -msgstr "" +msgstr "Kan ikke {0} fra {1} uden en negativ udestående faktura" #. Label of the canonical_uri (Data) field in DocType 'Code List' #. Label of the canonical_uri (Data) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Canonical URI" -msgstr "" +msgstr "Kanonisk URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' @@ -9978,27 +10079,27 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" -msgstr "" +msgstr "Kapacitet" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" -msgstr "" +msgstr "Kapacitet (lagerenhed)" #. Label of the capacity_planning (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning" -msgstr "" +msgstr "Kapacitetsplanlægning" #: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" -msgstr "" +msgstr "Fejl i kapacitetsplanlægning, planlagt starttidspunkt kan ikke være det samme som sluttidspunkt" #. Label of the capacity_planning_for_days (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning For (Days)" -msgstr "" +msgstr "Kapacitetsplanlægning for (dage)" #: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" @@ -10007,21 +10108,21 @@ msgstr "" #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" -msgstr "" +msgstr "Kapacitet på lager Mængdeenhed" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86 msgid "Capacity must be greater than 0" -msgstr "" +msgstr "Kapaciteten skal være større end 0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Capital Equipment" -msgstr "" +msgstr "Kapitaludstyr" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338 msgid "Capital Stock" -msgstr "" +msgstr "Aktiekapital" #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset #. Category Account' @@ -10030,57 +10131,57 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Capital Work In Progress Account" -msgstr "" +msgstr "Konto for igangværende anlægsarbejder" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" -msgstr "" +msgstr "Igangværende kapitalarbejde" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" -msgstr "" +msgstr "Aktivér aktiver" #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Capitalize Repair Cost" -msgstr "" +msgstr "Kapitaliser reparationsomkostninger" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." -msgstr "" +msgstr "Aktivér dette aktiv før indsendelse." #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:14 msgid "Capitalized" -msgstr "" +msgstr "Stort bogstav" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Carat" -msgstr "" +msgstr "Karat" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:6 msgid "Carriage Paid To" -msgstr "" +msgstr "Fragt betalt til" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:7 msgid "Carriage and Insurance Paid to" -msgstr "" +msgstr "Transport og forsikring betalt til" #. Label of the carrier (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier" -msgstr "" +msgstr "Transportør" #. Label of the carrier_service (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier Service" -msgstr "" +msgstr "Transportørtjeneste" #. Label of the carry_forward_communication_and_comments (Check) field in #. DocType 'CRM Settings' @@ -10099,7 +10200,7 @@ msgstr "Fremadrettet Kommunikation og Kommentarer" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cash" -msgstr "" +msgstr "Kontanter" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -10107,7 +10208,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Cash Entry" -msgstr "" +msgstr "Kontantindtastning" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -10119,32 +10220,32 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Cash Flow" -msgstr "" +msgstr "Pengestrømme" #: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" -msgstr "" +msgstr "Pengestrømsopgørelse" #: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" -msgstr "" +msgstr "Pengestrømme fra finansiering" #: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" -msgstr "" +msgstr "Pengestrømme fra investeringer" #: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" -msgstr "" +msgstr "Pengestrømme fra driften" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Cash In Hand" -msgstr "" +msgstr "Kontanter i hånden" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 msgid "Cash or Bank Account is mandatory for making payment entry" -msgstr "" +msgstr "Kontanter eller bankkonto er obligatorisk for at foretage betaling" #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice' #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice' @@ -10153,7 +10254,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Cash/Bank Account" -msgstr "" +msgstr "Kontanter/bankkonto" #. Label of the user (Link) field in DocType 'POS Closing Entry' #. Label of the user (Link) field in DocType 'POS Opening Entry' @@ -10163,157 +10264,153 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:132 #: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" -msgstr "" +msgstr "Kasserer" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Cashier Closing" -msgstr "" +msgstr "Kassererafslutning" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json msgid "Cashier Closing Payments" -msgstr "" +msgstr "Kasserer lukker betalinger" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77 msgid "Cashier is currently assigned to another POS." -msgstr "" +msgstr "Kassereren er i øjeblikket tildelt et andet POS-system." #. Label of the catch_all (Link) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Catch All" -msgstr "" +msgstr "Fang alle" #. Label of the categorize_by (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Categorize By" -msgstr "" +msgstr "Kategoriser efter" #: erpnext/accounts/report/general_ledger/general_ledger.js:117 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Categorize by" -msgstr "" +msgstr "Kategoriser efter" #: erpnext/accounts/report/general_ledger/general_ledger.js:130 msgid "Categorize by Account" -msgstr "" +msgstr "Kategoriser efter konto" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Categorize by Item" -msgstr "" +msgstr "Kategoriser efter element" #: erpnext/accounts/report/general_ledger/general_ledger.js:134 msgid "Categorize by Party" -msgstr "" +msgstr "Kategoriser efter parti" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" -msgstr "" +msgstr "Kategoriser efter leverandør" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:122 msgid "Categorize by Voucher" -msgstr "" +msgstr "Kategoriser efter kupon" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:126 msgid "Categorize by Voucher (Consolidated)" -msgstr "" +msgstr "Kategoriser efter bilag (konsolideret)" #. Label of the category_details_section (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Category Details" -msgstr "" +msgstr "Kategoridetaljer" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" -msgstr "" +msgstr "Forsigtighed" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." -msgstr "" +msgstr "Advarsel: Dette kan ændre indefrosne konti." #. Label of the cell_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Cellphone Number" -msgstr "" +msgstr "Mobilnummer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Celsius" -msgstr "" +msgstr "Celsius" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cental" -msgstr "" +msgstr "Central" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centiarea" -msgstr "" +msgstr "Centiarea" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centigram/Litre" -msgstr "" +msgstr "Centigram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centilitre" -msgstr "" +msgstr "Centiliter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centimeter" -msgstr "" +msgstr "Centimeter" #. Label of the certificate_attachement (Attach) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Certificate" -msgstr "" +msgstr "Certifikat" #. Label of the certificate_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Details" -msgstr "" +msgstr "Certifikatdetaljer" #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Limit" -msgstr "" +msgstr "Certifikatgrænse" #. Label of the certificate_no (Data) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate No" -msgstr "" +msgstr "Certifikat nr." #. Label of the certificate_required (Check) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Certificate Required" -msgstr "" +msgstr "Certifikat påkrævet" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Chain" -msgstr "" +msgstr "Kæde" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' @@ -10322,11 +10419,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Change Amount" -msgstr "" +msgstr "Ændre beløb" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 msgid "Change Release Date" -msgstr "" +msgstr "Skift udgivelsesdato" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' @@ -10339,39 +10436,39 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171 msgid "Change in Stock Value" -msgstr "" +msgstr "Ændring i aktiekurs" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." -msgstr "" +msgstr "Skift kontotypen til Tilgodehavende, eller vælg en anden konto." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Change this date manually to setup the next synchronization start date" -msgstr "" +msgstr "Skift denne dato manuelt for at indstille den næste startdato for synkronisering" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" -msgstr "" +msgstr "Ændringer i {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." -msgstr "" +msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." #. Description of the 'column_break_mfor' (Column Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." -msgstr "" +msgstr "Ændring af kontoen i enhver transaktion af de nedenfor anførte DocTypes vil udløse en genpostering. For at forhindre genpostering skal du fjerne den relevante DocType fra listen." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." -msgstr "" +msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvirke nye transaktioner. Hvis der tilføjes tilbagevirkende posteringer, vil tidligere FIFO-baserede posteringer blive bogført igen, hvilket kan ændre slutsaldi." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -10382,42 +10479,42 @@ msgstr "Kanal Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" -msgstr "" +msgstr "Gebyr af typen 'Faktisk' i række {0} kan ikke inkluderes i varesats eller betalt beløb" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeable" -msgstr "" +msgstr "Afgiftsberettiget" #. Label of the charges (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Charges Incurred" -msgstr "" +msgstr "Afholdte gebyrer" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24 msgid "Charges are updated in Purchase Receipt against each item" -msgstr "" +msgstr "Gebyrer opdateres i købskvitteringen for hver vare." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" -msgstr "" +msgstr "Gebyrer fordeles forholdsmæssigt baseret på varens antal eller beløb, alt efter dit valg." #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" -msgstr "" +msgstr "Skabelon til kontoplan" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Preview" -msgstr "" +msgstr "Forhåndsvisning af diagram" #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Tree" -msgstr "" +msgstr "Diagramtræ" #. Label of the chart_of_accounts_section (Section Break) field in DocType #. 'Accounts Settings' @@ -10434,10 +10531,9 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" -msgstr "" +msgstr "Kontoplan" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -10446,200 +10542,198 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts Importer" -msgstr "" +msgstr "Importør af kontoplan" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" -msgstr "" +msgstr "Diagram over omkostningssteder" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" -msgstr "" +msgstr "Diagrammer baseret på" #. Label of the chassis_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Chassis No" -msgstr "" +msgstr "Chassis nr." #. Label of the warehouse_group (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Check Availability in Warehouse" -msgstr "" +msgstr "Tjek tilgængelighed i lageret" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Check Supplier invoice number uniqueness" -msgstr "" +msgstr "Kontroller entydigheden af leverandørens fakturanummer" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" -msgstr "" +msgstr "Tjek om det er en hydroponisk enhed" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Check if material transfer entry is not required" -msgstr "" +msgstr "Kontroller, om der ikke kræves en materialeoverførselspost" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #, python-format msgid "Check if this tax is not applicable to items (distinct from 0% rate)" -msgstr "" +msgstr "Markér om denne afgift ikke gælder for varer (forskellig fra 0%-satsen)" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" -msgstr "" +msgstr "Tjek række {0} for konto {1}: Parttype er kun tilladt for debitor- eller kreditorkonti" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" -msgstr "" +msgstr "Tjek række {0} for konto {1}: Gruppe er kun tilladt, hvis gruppetype er angivet." #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Check this to disallow fractions. (for Nos)" -msgstr "" +msgstr "Markér dette for at udelukke brøker. (for numre)" #. Label of the checked_on (Datetime) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Checked On" -msgstr "" +msgstr "Markeret på" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Checking this will round off the tax amount to the nearest integer" -msgstr "" +msgstr "Hvis du markerer dette, afrundes momsbeløbet til nærmeste hele tal" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" -msgstr "" +msgstr "Betaling" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263 msgid "Checkout Order / Submit Order / New Order" -msgstr "" +msgstr "Gå til kassen / Send ordre / Ny ordre" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 msgid "Checks and Deposits incorrectly cleared" -msgstr "" +msgstr "Checks og indbetalinger blev forkert afregnet" #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" -msgstr "" +msgstr "Kemisk" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Cheque" -msgstr "" +msgstr "Check" #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Date" -msgstr "" +msgstr "Checkdato" #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Height" -msgstr "" +msgstr "Tjekhøjde" #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Number" -msgstr "" +msgstr "Checknummer" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" -msgstr "" +msgstr "Skabelon til checktryk" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Size" -msgstr "" +msgstr "Checkstørrelse" #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Width" -msgstr "" +msgstr "Checkbredde" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" -msgstr "" +msgstr "Check/Referencedato" #. Label of the reference_no (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 msgid "Cheque/Reference No" -msgstr "" +msgstr "Check/referencenummer" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 msgid "Cheque/Reference Number" -msgstr "" +msgstr "Check-/referencenummer" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 msgid "Cheques Required" -msgstr "" +msgstr "Checks kræves" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json msgid "Cheques and Deposits Incorrectly cleared" -msgstr "" +msgstr "Checks og indbetalinger forkert afregnet" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 msgid "Cheques and Deposits incorrectly cleared" -msgstr "" +msgstr "Checks og indbetalinger forkert udbetalt" #: erpnext/setup/setup_wizard/data/designation.txt:9 msgid "Chief Executive Officer" -msgstr "" +msgstr "Administrerende direktør" #: erpnext/setup/setup_wizard/data/designation.txt:10 msgid "Chief Financial Officer" -msgstr "" +msgstr "Finansdirektør" #: erpnext/setup/setup_wizard/data/designation.txt:11 msgid "Chief Operating Officer" -msgstr "" +msgstr "Driftsdirektør" #: erpnext/setup/setup_wizard/data/designation.txt:12 msgid "Chief Technology Officer" -msgstr "" +msgstr "Teknologichef" #. Label of the child_doctypes (Small Text) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child DocTypes" -msgstr "" +msgstr "Underordnede dokumenttyper" #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Child Docname" -msgstr "" +msgstr "Underordnet dokumentnavn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' #: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" -msgstr "" +msgstr "Reference til underordnet række" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207 msgid "Child Table Not Allowed" -msgstr "" +msgstr "Underordnet tabel ikke tilladt" #: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." @@ -10647,68 +10741,68 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" -msgstr "" +msgstr "Underordnede noder kan kun oprettes under noder af typen 'Gruppe'" #. Description of the 'Child DocTypes' (Small Text) field in DocType #. 'Transaction Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child tables that will also be deleted" -msgstr "" +msgstr "Underordnede tabeller, der også vil blive slettet" #: erpnext/stock/doctype/warehouse/warehouse.py:104 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." -msgstr "" +msgstr "Der findes et underlager til dette lager. Du kan ikke slette dette lager." #: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" -msgstr "" +msgstr "Cirkulær referencefejl" #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Claimed Landed Cost Amount (Company Currency)" -msgstr "" +msgstr "Beløb for påstået anskaffelsespris (virksomhedens valuta)" #. Label of the class_per (Data) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Class / Percentage" -msgstr "" +msgstr "Klasse / Procentdel" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json msgid "Classification of Customers by region" -msgstr "" +msgstr "Klassificering af kunder efter region" #. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Classify As" -msgstr "" +msgstr "Klassificér som" #. Description of the 'Market Segment' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." -msgstr "" +msgstr "Klassificer den type marked, som denne kunde tilhører, brugt til salgsanalyse og målretning." #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Clauses and Conditions" -msgstr "" +msgstr "Klausuler og betingelser" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" -msgstr "" +msgstr "Ryd sidst scannede lager" #. Label of the clear_notifications_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Clear Notifications" -msgstr "" +msgstr "Ryd notifikationer" #. Label of the clear_table (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Clear Table" -msgstr "" +msgstr "Ryd tabel" #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the clearance_date (Date) field in DocType 'Bank Transaction @@ -10733,87 +10827,87 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" -msgstr "" +msgstr "Oprydningsdato" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135 msgid "Clearance Date not mentioned" -msgstr "" +msgstr "Udleveringsdato ikke nævnt" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180 msgid "Clearance Date updated" -msgstr "" +msgstr "Oprydningsdato opdateret" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174 msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" -msgstr "" +msgstr "Clearingsdato ændret fra {0} til {1} via Bank Clearance Tool" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 msgid "Clearance date updated" -msgstr "" +msgstr "Oprydningsdato opdateret" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 msgid "Cleared" -msgstr "" +msgstr "Ryddet" #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." -msgstr "" +msgstr "Rydder demodata..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." -msgstr "" +msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra ovenstående salgsordrer. Kun varer, for hvilke der findes en stykliste, hentes." #: erpnext/setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" -msgstr "" +msgstr "Klik på Tilføj til helligdage. Dette vil udfylde helligdagstabellen med alle de datoer, der falder på den valgte ugentlige fridag. Gentag processen for at udfylde datoerne for alle dine ugentlige helligdage." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." -msgstr "" +msgstr "Klik på Hent salgsordrer for at hente salgsordrer baseret på ovenstående filtre." #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." -msgstr "" +msgstr "Klik på knappen Importer fakturaer, når zip-filen er vedhæftet dokumentet. Eventuelle fejl relateret til behandlingen vil blive vist i fejlloggen." #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" -msgstr "" +msgstr "Klik på linket nedenfor for at bekræfte din e-mail og aftalen" #. Description of the 'Reset Raw Materials Table' (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." -msgstr "" +msgstr "Klik på denne knap, hvis du støder på en negativ lagerfejl for en serie- eller batchvare. Systemet henter automatisk de tilgængelige serie- eller batchnummer." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 msgid "Click to add email / phone" -msgstr "" +msgstr "Klik for at tilføje e-mail/telefonnummer" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 msgid "Click to pay in full." -msgstr "" +msgstr "Klik for at betale det fulde beløb." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 msgid "Click to set the closing balance as per statement" -msgstr "" +msgstr "Klik for at indstille slutsaldoen i henhold til opgørelsen" #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 msgid "Click to set this as the header row." -msgstr "" +msgstr "Klik for at indstille dette som overskriftsrække." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Close Issue After Days" -msgstr "" +msgstr "Luk problem efter dage" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" -msgstr "" +msgstr "Luk lån" #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM #. Settings' @@ -10827,25 +10921,25 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" -msgstr "" +msgstr "Luk POS'en" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json msgid "Closed Document" -msgstr "" +msgstr "Lukket dokument" #. Label of the closed_documents (Table) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Closed Documents" -msgstr "" +msgstr "Lukkede dokumenter" #: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" -msgstr "" +msgstr "Lukket arbejdsordre kan ikke stoppes eller genåbnes" #: erpnext/selling/doctype/sales_order/sales_order.py:486 msgid "Closed order cannot be cancelled. Unclose to cancel." -msgstr "" +msgstr "Lukket ordre kan ikke annulleres. Fjern lukningen for at annullere." #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json @@ -10856,33 +10950,33 @@ msgstr "Lukker" #: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" -msgstr "" +msgstr "Lukning (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 #: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" -msgstr "" +msgstr "Lukning (Dr.)" #: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" -msgstr "" +msgstr "Lukning (Åbning + Total)" #. Label of the closing_account_head (Link) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "Closing Account Head" -msgstr "" +msgstr "Afsluttende kontochef" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" -msgstr "" +msgstr "Slutkonto {0} skal være af typen Passiv / Egenkapital" #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Closing Amount" -msgstr "" +msgstr "Slutbeløb" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' @@ -10899,35 +10993,35 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" -msgstr "" +msgstr "Slutsaldo" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 msgctxt "Do MMMM YYYY" msgid "Closing Balance as of {}" -msgstr "" +msgstr "Slutsaldo pr. {}" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" -msgstr "" +msgstr "Slutsaldo ifølge bankudtog" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" -msgstr "" +msgstr "Slutsaldo i henhold til ERP" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 msgid "Closing Balance as per statement" -msgstr "" +msgstr "Slutsaldo ifølge opgørelse" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 msgid "Closing Balance as per system" -msgstr "" +msgstr "Slutsaldo ifølge systemet" #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/projects/doctype/task/task.json msgid "Closing Date" -msgstr "" +msgstr "Slutdato" #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter @@ -10935,32 +11029,32 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Closing Text" -msgstr "" +msgstr "Afsluttende tekst" #: erpnext/accounts/report/general_ledger/general_ledger.html:211 msgid "Closing [Opening + Total] " -msgstr "" +msgstr "Lukning [Åbning + Total] " #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 msgid "Closing balance as per system" -msgstr "" +msgstr "Slutsaldo ifølge systemet" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 msgid "Closing balance deleted." -msgstr "" +msgstr "Slutsaldo slettet." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 msgid "Closing balance is required." -msgstr "" +msgstr "Slutsaldo er påkrævet." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 msgctxt "Do MMM YYYY" msgid "Closing balance on bank statement as of {0}" -msgstr "" +msgstr "Slutsaldo på bankudtog pr. {0}" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 msgid "Closing balance set." -msgstr "" +msgstr "Slutsaldo fastsat." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -10975,81 +11069,81 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Co-Product" -msgstr "" +msgstr "Biprodukt" #. Name of a DocType #. Label of the code_list (Link) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Code List" -msgstr "" +msgstr "Kodeliste" #. Description of the 'Line Reference' (Data) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)" -msgstr "" +msgstr "Kode til at referere til denne linje i formler (f.eks. REV100, EXP200, ASSET100)" #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" -msgstr "" +msgstr "Cold Calling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 msgid "Collect Outstanding Amount" -msgstr "" +msgstr "Inddriv udestående beløb" #. Label of the collect_progress (Check) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Collect Progress" -msgstr "" +msgstr "Indsaml fremskridt" #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Collection Factor (=1 LP)" -msgstr "" +msgstr "Indsamlingsfaktor (=1 LP)" #. Label of the collection_rules (Table) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Rules" -msgstr "" +msgstr "Regler for indsamling" #. Label of the rules (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Tier" -msgstr "" +msgstr "Indsamlingsniveau" #. Description of the 'Color' (Color) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Color to highlight values (e.g., red for exceptions)" -msgstr "" +msgstr "Farve til at fremhæve værdier (f.eks. rød for undtagelser)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 msgid "Colour" -msgstr "" +msgstr "Farve" #. Label of the column_mapping (Table) field in DocType 'Bank Statement Import #. Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Column Mapping" -msgstr "" +msgstr "Kolonnekortlægning" #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Column in Bank File" -msgstr "" +msgstr "Kolonne i bankfil" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "" +msgstr "Kolonnerne er ikke i henhold til skabelonen. Sammenlign venligst den uploadede fil med standardskabelonen." #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" -msgstr "" +msgstr "Den samlede fakturaandel skal være lig med 100%" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 msgid "Commercial" -msgstr "" +msgstr "Kommerciel" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -11065,7 +11159,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission" -msgstr "" +msgstr "Provision" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' @@ -11078,13 +11172,13 @@ msgstr "" #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Commission Rate" -msgstr "" +msgstr "Provisionssats" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:81 msgid "Commission Rate %" -msgstr "" +msgstr "Provisionssats %" #. Label of the commission_rate (Float) field in DocType 'POS Invoice' #. Label of the commission_rate (Float) field in DocType 'Sales Invoice' @@ -11093,18 +11187,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission Rate (%)" -msgstr "" +msgstr "Provisionssats (%)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177 msgid "Commission on Sales" -msgstr "" +msgstr "Provision på salg" #. Description of the 'Sales Partner' (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Commission paid to the Sales Partner on transactions with this customer." -msgstr "" +msgstr "Provision betalt til salgspartneren på transaktioner med denne kunde." #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' @@ -11112,33 +11206,33 @@ msgstr "" #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/setup/doctype/uom/uom.json msgid "Common Code" -msgstr "" +msgstr "Fælles kodeks" #. Label of the communication_channel (Select) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Channel" -msgstr "" +msgstr "Kommunikationskanal" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium" -msgstr "" +msgstr "Kommunikationsmedium" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgid "Communication Medium Timeslot" -msgstr "" +msgstr "Tidsrum for kommunikationsmedium" #. Label of the communication_medium_type (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium Type" -msgstr "" +msgstr "Kommunikationsmedietype" #: erpnext/setup/install.py:109 msgid "Compact Item Print" -msgstr "" +msgstr "Kompakt vareudskrift" #. Label of the companies (Table) field in DocType 'Fiscal Year' #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger @@ -11147,7 +11241,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" -msgstr "" +msgstr "Virksomheder" #. Label of the company (Link) field in DocType 'Account' #. Label of the company (Link) field in DocType 'Account Closing Balance' @@ -11274,6 +11368,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11303,7 +11398,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11543,9 +11637,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11611,27 +11706,25 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Selskab" #: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" -msgstr "" +msgstr "Virksomhedsforkortelse" #: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" -msgstr "" +msgstr "Virksomhedsforkortelsen må ikke indeholde mere end 5 tegn" #. Label of the account (Link) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Company Account" -msgstr "" +msgstr "Firmakonto" #: erpnext/accounts/doctype/bank_account/bank_account.py:70 msgid "Company Account is mandatory" -msgstr "" +msgstr "Firmakonto er obligatorisk" #. Label of the company_address (Link) field in DocType 'Dunning' #. Label of the company_address_display (Text Editor) field in DocType 'POS @@ -11660,13 +11753,13 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address" -msgstr "" +msgstr "Firmaadresse" #. Label of the company_address_display (Text Editor) field in DocType #. 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Company Address Display" -msgstr "" +msgstr "Visning af virksomhedsadresse" #. Label of the company_address (Link) field in DocType 'POS Invoice' #. Label of the company_address (Link) field in DocType 'Sales Invoice' @@ -11679,15 +11772,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address Name" -msgstr "" +msgstr "Firmaadresse Navn" #: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." -msgstr "" +msgstr "Firmaadressen mangler. Du har ikke tilladelse til at oprette en adresse. Kontakt venligst din systemadministrator." #: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." -msgstr "" +msgstr "Firmaadressen mangler. Du har ikke tilladelse til at opdatere den. Kontakt venligst din systemadministrator." #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' @@ -11698,7 +11791,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Company Bank Account" -msgstr "" +msgstr "Virksomhedens bankkonto" #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Invoice' @@ -11719,7 +11812,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Billing Address" -msgstr "" +msgstr "Firmaets faktureringsadresse" #. Label of the company_contact_person (Link) field in DocType 'POS Invoice' #. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' @@ -11732,43 +11825,60 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Contact Person" -msgstr "" +msgstr "Virksomhedens kontaktperson" #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" -msgstr "" +msgstr "Virksomhedsbeskrivelse" #. Label of the company_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Details" -msgstr "" +msgstr "Virksomhedsoplysninger" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the company_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Email" -msgstr "" +msgstr "Firma-e-mail" #. Label of the company_field (Data) field in DocType 'Transaction Deletion #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company Field" -msgstr "" +msgstr "Virksomhedsfelt" #. Label of the company_logo (Attach Image) field in DocType 'Company' #: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json msgid "Company Logo" -msgstr "" +msgstr "Firmalogo" #: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" -msgstr "" +msgstr "Firmanavnet må ikke være virksomhedsnavnet" #: erpnext/accounts/custom/address.py:36 msgid "Company Not Linked" +msgstr "Virksomhed ikke tilknyttet" + +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" msgstr "" #. Label of the shipping_address (Link) field in DocType 'Request for @@ -11777,55 +11887,55 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Shipping Address" -msgstr "" +msgstr "Firmaets leveringsadresse" #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company Tax ID" -msgstr "" +msgstr "Virksomhedens skatte-ID" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" -msgstr "" +msgstr "Virksomhed og bogføringsdato er obligatorisk" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43 msgid "Company and account filters not set!" -msgstr "" +msgstr "Virksomheds- og kontofiltre er ikke indstillet!" #: erpnext/accounts/doctype/sales_invoice/mapper.py:169 msgid "Company currencies of both the companies should match for Inter Company Transactions." -msgstr "" +msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" -msgstr "" +msgstr "Virksomhedsfeltet er påkrævet" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Company filter not set!" -msgstr "" +msgstr "Virksomhedsfilter ikke indstillet!" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" -msgstr "" +msgstr "Virksomhed er obligatorisk" #: erpnext/accounts/doctype/bank_account/bank_account.py:67 msgid "Company is mandatory for company account" -msgstr "" +msgstr "Virksomhed er obligatorisk for virksomhedskonto" #: erpnext/accounts/doctype/subscription/subscription.py:481 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." -msgstr "" +msgstr "Firma er obligatorisk for at generere en faktura. Angiv venligst et standardfirma i Globale standarder." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" -msgstr "" +msgstr "Virksomhed er påkrævet" #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company link field name used for filtering (optional - leave empty to delete all records)" -msgstr "" +msgstr "Navn på virksomhedslinkfelt brugt til filtrering (valgfrit - lad det stå tomt for at slette alle poster)" #: erpnext/setup/doctype/company/company.js:239 msgid "Company name does not match" @@ -11837,39 +11947,39 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" -msgstr "" +msgstr "Firma- eller personlig e-mail er obligatorisk, når 'Opret bruger automatisk' er aktiveret" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company registration numbers for your reference. Tax numbers etc." -msgstr "" +msgstr "Virksomhedsregistreringsnumre til din reference. Skattenumre osv." #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company which internal customer represents" -msgstr "" +msgstr "Virksomhed, som den interne kunde repræsenterer" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company which internal customer represents." -msgstr "" +msgstr "Virksomhed, som den interne kunde repræsenterer." #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Company which internal supplier represents" -msgstr "" +msgstr "Virksomhed, som den interne leverandør repræsenterer" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74 msgid "Company {0} added multiple times" -msgstr "" +msgstr "Virksomhed {0} tilføjet flere gange" #: erpnext/accounts/doctype/account/account.py:519 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 msgid "Company {0} does not exist" -msgstr "" +msgstr "Virksomheden {0} findes ikke" #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {0} does not exist yet. Taxes setup aborted." @@ -11881,11 +11991,11 @@ msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" -msgstr "" +msgstr "Virksomhed {0} tilføjes mere end én gang" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 msgid "Company {0} is not in South Africa." -msgstr "" +msgstr "Virksomheden {0} er ikke i Sydafrika." #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' @@ -11908,40 +12018,40 @@ msgstr "Konkurrent Navn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 msgid "Complete Job" -msgstr "" +msgstr "Færdiggør job" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "Complete Match" -msgstr "" +msgstr "Komplet kamp" #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" -msgstr "" +msgstr "Færdiggør ordre" #. Label of the completed_by (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed By" -msgstr "" +msgstr "Færdiggjort af" #. Label of the completed_on (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed On" -msgstr "" +msgstr "Færdig den" #: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" -msgstr "" +msgstr "Færdig den kan ikke være større end I dag" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" -msgstr "" +msgstr "Færdig operation" #: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" @@ -11950,7 +12060,7 @@ msgstr "" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" -msgstr "" +msgstr "Færdige projekter" #. Label of the completed_qty (Float) field in DocType 'Job Card Operation' #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' @@ -11961,17 +12071,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Completed Qty" -msgstr "" +msgstr "Færdiggjort antal" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" -msgstr "" +msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" -msgstr "" +msgstr "Færdiggjort antal" #: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" @@ -11986,22 +12096,22 @@ msgstr "Udførte Opgaver" #. Label of the completed_time (Data) field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Completed Time" -msgstr "" +msgstr "Færdig tid" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json msgid "Completed Work Orders" -msgstr "" +msgstr "Færdige arbejdsordrer" #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" -msgstr "" +msgstr "Færdiggørelse" #. Label of the completion_by (Date) field in DocType 'Quality Action #. Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Completion By" -msgstr "" +msgstr "Færdiggørelse inden" #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log' #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' @@ -12009,11 +12119,11 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" -msgstr "" +msgstr "Færdiggørelsesdato" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." -msgstr "" +msgstr "Færdiggørelsesdatoen må ikke være før fejldatoen. Juster venligst datoerne i overensstemmelse hermed." #. Label of the completion_status (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -12021,85 +12131,85 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Completion Status" -msgstr "" +msgstr "Færdiggørelsesstatus" #. Label of the accounts (Table) field in DocType 'Workstation Operating #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Expense Account" -msgstr "" +msgstr "Komponentudgiftskonto" #. Label of the component_name (Data) field in DocType 'Workstation Operating #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Name" -msgstr "" +msgstr "Komponentnavn" #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" -msgstr "" +msgstr "Komponenter" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Asset" -msgstr "" +msgstr "Sammensat aktiv" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Component" -msgstr "" +msgstr "Kompositkomponent" #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Comprehensive Insurance" -msgstr "" +msgstr "Kaskoforsikring" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/setup/setup_wizard/data/industry_type.txt:13 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Computer" -msgstr "" +msgstr "Computer" #. Label of the condition (Code) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule" -msgstr "" +msgstr "Betinget regel" #. Label of the conditional_rule_examples_section (Section Break) field in #. DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule Examples" -msgstr "" +msgstr "Eksempler på betingede regler" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Conditions will be applied on all the selected items combined. " -msgstr "" +msgstr "Betingelserne vil blive anvendt på alle de valgte elementer samlet. " #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" -msgstr "" +msgstr "Konfigurer konti" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 msgid "Configure Accounts for Bank Entry" -msgstr "" +msgstr "Konfigurer konti til bankpostering" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 msgid "Configure Bank Accounts" -msgstr "" +msgstr "Konfigurer bankkonti" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" -msgstr "" +msgstr "Konfigurer kontoplan" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" -msgstr "" +msgstr "Konfigurer produktmontering" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' @@ -12109,88 +12219,88 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" -msgstr "" +msgstr "Konfigurer serie" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 msgid "Configure match filters for vouchers" -msgstr "" +msgstr "Konfigurer matchfiltre for bilag" #: banking/src/components/features/Settings/Rules/RuleList.tsx:202 msgid "Configure rules to save time when reconciling transactions." -msgstr "" +msgstr "Konfigurer regler for at spare tid ved afstemning af transaktioner." #: banking/src/components/features/Settings/Preferences.tsx:44 msgid "Configure settings for the banking module" -msgstr "" +msgstr "Konfigurér indstillinger for bankmodulet" #. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." -msgstr "" +msgstr "Konfigurer handlingen til at stoppe transaktionen eller blot advare, hvis den samme kurs ikke opretholdes." #: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "" +msgstr "Konfigurer standardprislisten, når du opretter en ny købstransaktion. Varepriser hentes fra denne prisliste." #. Label of the confirm_before_resetting_posting_date (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Confirm before resetting posting date" -msgstr "" +msgstr "Bekræft før nulstilling af bogføringsdato" #. Label of the final_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Confirmation Date" -msgstr "" +msgstr "Bekræftelsesdato" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 msgid "Conflicting Transactions" -msgstr "" +msgstr "Modstridende transaktioner" #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Connection" -msgstr "" +msgstr "Forbindelse" #: erpnext/accounts/report/general_ledger/general_ledger.js:176 msgid "Consider Accounting Dimensions" -msgstr "" +msgstr "Overvej regnskabsmæssige dimensioner" #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Minimum Order Qty" -msgstr "" +msgstr "Overvej minimum ordremængde" #: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" -msgstr "" +msgstr "Overvej procestab" #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Projected Qty in Calculation" -msgstr "" +msgstr "Overvej forventet mængde i beregningen" #. Label of the ignore_existing_ordered_qty (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Projected Qty in Calculation (RM)" -msgstr "" +msgstr "Overvej forventet mængde i beregningen (RM)" #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Consider Rejected Warehouses" -msgstr "" +msgstr "Overvej afviste lagre" #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Consider Tax or Charge for" -msgstr "" +msgstr "Overvej skat eller gebyr for" #. Label of the apply_tds (Check) field in DocType 'Payment Entry' #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' @@ -12203,12 +12313,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Consider for Tax Withholding" -msgstr "" +msgstr "Overvej skattefradrag" #. Label of the apply_tds (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Consider for Tax Withholding " -msgstr "" +msgstr "Overvej skattefradrag " #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes #. and Charges' @@ -12220,40 +12330,40 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Considered In Paid Amount" -msgstr "" +msgstr "Medregnes i betalt beløb" #. Label of the combine_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sales Order Items" -msgstr "" +msgstr "Konsolider salgsordrevarer" #. Label of the combine_sub_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sub Assembly Items" -msgstr "" +msgstr "Konsolider delmonteringselementer" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json msgid "Consolidated" -msgstr "" +msgstr "Konsolideret" #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Consolidated Credit Note" -msgstr "" +msgstr "Konsolideret kreditnota" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Consolidated Financial Statement" -msgstr "" +msgstr "Koncernregnskab" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Consolidated Report" -msgstr "" +msgstr "Konsolideret rapport" #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge @@ -12262,20 +12372,20 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" -msgstr "" +msgstr "Konsolideret salgsfaktura" #. Name of a report #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json msgid "Consolidated Trial Balance" -msgstr "" +msgstr "Konsolideret råbalance" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 msgid "Consolidated Trial Balance can be generated for Companies having same root Company." -msgstr "" +msgstr "Konsolideret råbalance kan genereres for virksomheder med samme rodvirksomhed." #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." -msgstr "" +msgstr "Den konsoliderede råbalance kunne ikke genereres, da valutakursen fra {0} til {1} ikke er tilgængelig for {2}." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -12285,44 +12395,44 @@ msgstr "Konsulent" #: erpnext/setup/setup_wizard/data/industry_type.txt:14 msgid "Consulting" -msgstr "" +msgstr "Konsultation" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 msgid "Consumable" -msgstr "" +msgstr "Forbrugsvarer" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 msgid "Consumables" -msgstr "" +msgstr "Forbrugsvarer" #. Label of the consume_components_section (Section Break) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Consume Components" -msgstr "" +msgstr "Forbrug komponenter" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" -msgstr "" +msgstr "Forbrugt" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62 msgid "Consumed Amount" -msgstr "" +msgstr "Forbrugt mængde" #. Label of the asset_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Asset Total Value" -msgstr "" +msgstr "Forbrugt aktivs samlede værdi" #. Label of the section_break_26 (Section Break) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Assets" -msgstr "" +msgstr "Forbrugte aktiver" #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt' #. Label of the supplied_items (Table) field in DocType 'Subcontracting @@ -12330,12 +12440,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Consumed Items" -msgstr "" +msgstr "Forbrugte varer" #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Consumed Items Cost" -msgstr "" +msgstr "Omkostninger ved forbrugte varer" #. Label of the consumed_qty (Float) field in DocType 'Job Card Item' #. Label of the consumed_qty (Float) field in DocType 'Work Order Item' @@ -12357,7 +12467,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Consumed Qty" -msgstr "" +msgstr "Forbrugt mængde" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" @@ -12367,7 +12477,7 @@ msgstr "" #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Consumed Quantity" -msgstr "" +msgstr "Forbrugt mængde" #. Label of the section_break_16 (Section Break) field in DocType 'Asset #. Capitalization' @@ -12376,35 +12486,35 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Consumed Stock Items" -msgstr "" +msgstr "Forbrugte lagervarer" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" -msgstr "" +msgstr "Forbrugte lagervarer, forbrugte aktivvarer eller forbrugte servicevarer er obligatoriske for aktivering." #. Label of the stock_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Stock Total Value" -msgstr "" +msgstr "Forbrugt lagerbeholdning i alt" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." -msgstr "" +msgstr "Forbrugt mængde af vare {0} overstiger den overførte mængde." #: erpnext/setup/setup_wizard/data/industry_type.txt:15 msgid "Consumer Products" -msgstr "" +msgstr "Forbrugerprodukter" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" -msgstr "" +msgstr "Forbrugshastighed" #. Label of the contact_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Contact Desc" -msgstr "" +msgstr "Kontaktbeskrivelse" #. Label of the contact_html (HTML) field in DocType 'Bank' #. Label of the contact_html (HTML) field in DocType 'Bank Account' @@ -12446,12 +12556,12 @@ msgstr "Kontakt Info" #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Contact Information" -msgstr "" +msgstr "Kontaktoplysninger" #. Label of the contact_list (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Contact List" -msgstr "" +msgstr "Kontaktliste" #. Label of the contact_mobile (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json @@ -12464,7 +12574,7 @@ msgstr "Kontakt Mobil" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Mobile No" -msgstr "" +msgstr "Kontakt mobilnr." #. Label of the contact_display (Small Text) field in DocType 'Purchase Order' #. Label of the contact (Link) field in DocType 'Delivery Stop' @@ -12474,12 +12584,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Name" -msgstr "" +msgstr "Kontaktnavn" #. Label of the contact_no (Data) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contact No." -msgstr "" +msgstr "Kontaktnr." #. Label of the contact_person (Link) field in DocType 'Dunning' #. Label of the contact_person (Link) field in DocType 'POS Invoice' @@ -12518,14 +12628,14 @@ msgstr "Kontakt Person" #: erpnext/accounts/services/party_validation.py:220 msgid "Contact Person does not belong to the {0}" -msgstr "" +msgstr "Kontaktpersonen tilhører ikke {0}" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" -msgstr "" +msgstr "Indeholder" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -12533,7 +12643,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Contra Entry" -msgstr "" +msgstr "Kontraindgang" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -12551,97 +12661,97 @@ msgstr "Kontrakt Detaljer" #. Label of the contract_end_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Contract End Date" -msgstr "" +msgstr "Kontraktens slutdato" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgid "Contract Fulfilment Checklist" -msgstr "" +msgstr "Tjekliste for kontraktopfyldelse" #. Label of the sb_terms (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Period" -msgstr "" +msgstr "Kontraktperiode" #. Label of the contract_template (Link) field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" -msgstr "" +msgstr "Kontraktskabelon" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" -msgstr "" +msgstr "Kontraktskabelon Opfyldelsesbetingelser" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" -msgstr "" +msgstr "Hjælp til kontraktskabeloner" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Terms" -msgstr "" +msgstr "Kontraktvilkår" #. Label of the contract_terms (Text Editor) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Terms and Conditions" -msgstr "" +msgstr "Kontraktvilkår og -betingelser" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131 msgid "Contribution %" -msgstr "" +msgstr "Bidrag %" #. Label of the allocated_percentage (Float) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution (%)" -msgstr "" +msgstr "Bidrag (%)" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139 msgid "Contribution Amount" -msgstr "" +msgstr "Bidragsbeløb" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133 msgid "Contribution Qty" -msgstr "" +msgstr "Bidrag Antal" #. Label of the allocated_amount (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution to Net Total" -msgstr "" +msgstr "Bidrag til nettototal" #. Label of the section_break_6 (Section Break) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action" -msgstr "" +msgstr "Kontrolhandling" #. Label of the control_action_for_cumulative_expense_section (Section Break) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action for Cumulative Expense" -msgstr "" +msgstr "Kontrolhandling for akkumulerede udgifter" #. Label of the control_historical_stock_transactions_section (Section Break) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Control Historical Stock Transactions" -msgstr "" +msgstr "Kontroller historiske aktietransaktioner" #. Description of the 'Based On' (Select) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." -msgstr "" +msgstr "Styrer, hvordan råmaterialer forbruges under lagerposteringen 'Fremstilling'." #. Description of the 'Tax Category' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." -msgstr "" +msgstr "Styrer hvilken skatteskabelon der anvendes automatisk, når denne kunde vælges i en transaktion." #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt @@ -12691,7 +12801,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Conversion Factor" -msgstr "" +msgstr "Konverteringsfaktor" #. Label of the conversion_rate (Float) field in DocType 'Dunning' #. Label of the conversion_rate (Float) field in DocType 'BOM' @@ -12701,57 +12811,57 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Conversion Rate" -msgstr "" +msgstr "Konverteringsfrekvens" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" -msgstr "" +msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0}" #: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." -msgstr "" +msgstr "Konverteringsfaktoren for vare {0} er blevet nulstillet til 1,0, da måleenheden {1} er den samme som lagermåleenheden {2}." #: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" -msgstr "" +msgstr "Konverteringsraten må ikke være 0" #: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" -msgstr "" +msgstr "Konverteringskursen er 1,00, men dokumentvalutaen er forskellig fra virksomhedens valuta" #: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" -msgstr "" +msgstr "Konverteringskursen skal være 1,00, hvis dokumentvalutaen er den samme som virksomhedens valuta" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Convert Item description to clean HTML in transactions" -msgstr "" +msgstr "Konverter varebeskrivelse til ren HTML i transaktioner" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 msgid "Convert to Group" -msgstr "" +msgstr "Konverter til gruppe" #: erpnext/stock/doctype/warehouse/warehouse.js:53 msgctxt "Warehouse" msgid "Convert to Group" -msgstr "" +msgstr "Konverter til gruppe" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" -msgstr "" +msgstr "Konverter til varebaseret genpostering" #: erpnext/stock/doctype/warehouse/warehouse.js:52 msgctxt "Warehouse" msgid "Convert to Ledger" -msgstr "" +msgstr "Konverter til Ledger" #: erpnext/accounts/doctype/account/account.js:96 #: erpnext/accounts/doctype/cost_center/cost_center.js:121 msgid "Convert to Non-Group" -msgstr "" +msgstr "Konverter til ikke-gruppe" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' @@ -12760,12 +12870,12 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" -msgstr "" +msgstr "Konverteret" #. Label of the copied_from (Data) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Copied From" -msgstr "" +msgstr "Kopieret fra" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 @@ -12776,76 +12886,76 @@ msgstr "Kopieret til udklipsholder" #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Copy Attachments to Transaction" -msgstr "" +msgstr "Kopiér vedhæftede filer til transaktion" #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Copy Fields to Variant" -msgstr "" +msgstr "Kopiér felter til variant" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective" -msgstr "" +msgstr "Korrigerende" #. Label of the corrective_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Corrective Action" -msgstr "" +msgstr "Korrigerende handling" #: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" -msgstr "" +msgstr "Korrigerende jobkort" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" -msgstr "" +msgstr "Korrigerende operation" #. Label of the corrective_operation_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Corrective Operation Cost" -msgstr "" +msgstr "Omkostninger til korrigerende operation" #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective/Preventive" -msgstr "" +msgstr "Korrigerende/forebyggende" #: erpnext/setup/setup_wizard/data/industry_type.txt:16 msgid "Cosmetics" -msgstr "" +msgstr "Kosmetik" #. Label of the cost (Currency) field in DocType 'Subscription Plan' #. Label of the cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost" -msgstr "" +msgstr "Koste" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation" -msgstr "" +msgstr "Omkostningsfordeling" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost Allocation %" -msgstr "" +msgstr "Omkostningsallokering %" #. Label of the cost_allocation__process_loss_section (Section Break) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation / Process Loss" -msgstr "" +msgstr "Omkostningsallokering / Procestab" #. Label of the cost_center (Link) field in DocType 'Account Closing Balance' #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' @@ -12926,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13020,78 +13129,79 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" -msgstr "" +msgstr "Omkostningscenter" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" -msgstr "" +msgstr "Omkostningscenterallokering" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Cost Center Allocation Percentage" -msgstr "" +msgstr "Omkostningscenterallokeringsprocent" #. Label of the allocation_percentages (Table) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "" +msgstr "Procenter for allokering af omkostningssteder" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" -msgstr "" +msgstr "Omkostningscenternavn" #. Label of the cost_center_number (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" +msgstr "Omkostningscenternummer" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" msgstr "" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" -msgstr "" +msgstr "Omkostningscenter og budgettering" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" -msgstr "" +msgstr "Omkostningscenter for varerækker er blevet opdateret til {0}" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" -msgstr "" +msgstr "Omkostningscenteret er en del af omkostningscenterallokeringen og kan derfor ikke konverteres til en gruppe" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 msgid "Cost Center is required" -msgstr "" +msgstr "Omkostningscenter er påkrævet" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" -msgstr "" +msgstr "Omkostningscenter er påkrævet i række {0} i skattetabellen for typen {1}" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" -msgstr "" +msgstr "Omkostningscenter med allokeringsposter kan ikke konverteres til en gruppe" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" -msgstr "" +msgstr "Omkostningscenter med eksisterende transaktioner kan ikke konverteres til gruppe" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" -msgstr "" +msgstr "Omkostningscenter med eksisterende transaktioner kan ikke konverteres til finansbogholderi" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." -msgstr "" +msgstr "Omkostningscenter {0} kan ikke bruges til allokering, da det bruges som primært omkostningscenter i en anden allokeringspost." #: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" @@ -13103,46 +13213,46 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" -msgstr "" +msgstr "Omkostningscenter: {0} findes ikke" #: erpnext/setup/doctype/company/company.js:129 msgid "Cost Centers" -msgstr "" +msgstr "Omkostningscentre" #. Label of the currency_detail (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Configuration" -msgstr "" +msgstr "Omkostningskonfiguration" #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Cost Per Unit" -msgstr "" +msgstr "Pris pr. enhed" #: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" -msgstr "" +msgstr "Omkostningsfordelingen mellem færdigvarer og sekundære varer skal være lig med 100%" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:8 msgid "Cost and Freight" -msgstr "" +msgstr "Omkostninger og fragt" #. Description of the 'Buying Cost Center' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost center used for tracking purchase expenses for this item" -msgstr "" +msgstr "Omkostningscenter brugt til at spore købsudgifter for denne vare" #. Description of the 'Selling Cost Center' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost center used for tracking sales revenue for this item" -msgstr "" +msgstr "Omkostningscenter brugt til at spore salgsindtægter for denne vare" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" -msgstr "" +msgstr "Pris for leverede varer" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the cost_of_good_sold_section (Section Break) field in DocType @@ -13153,34 +13263,34 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:43 #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost of Goods Sold" -msgstr "" +msgstr "Vareforbrug" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" -msgstr "" +msgstr "Prisen på udstedte varer" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json msgid "Cost of Poor Quality Report" -msgstr "" +msgstr "Omkostningerne ved rapporten om dårlig kvalitet" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" -msgstr "" +msgstr "Pris for købte varer" #: erpnext/config/projects.py:67 msgid "Cost of various activities" -msgstr "" +msgstr "Omkostninger ved forskellige aktiviteter" #. Label of the ctc (Currency) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Cost to Company (CTC)" -msgstr "" +msgstr "Omkostninger for virksomheden (CTC)" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:9 msgid "Cost, Insurance and Freight" -msgstr "" +msgstr "Pris, forsikring og fragt" #. Label of the costing (Tab Break) field in DocType 'BOM' #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator' @@ -13194,19 +13304,19 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Costing" -msgstr "" +msgstr "Omkostningsberegning" #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail' #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet #. Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Amount" -msgstr "" +msgstr "Omkostningsbeløb" #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Costing Details" -msgstr "" +msgstr "Omkostningsdetaljer" #. Label of the costing_rate (Currency) field in DocType 'Activity Cost' #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail' @@ -13215,12 +13325,12 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" -msgstr "" +msgstr "Omkostningssats" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Costing and Billing" -msgstr "" +msgstr "Omkostningsberegning og fakturering" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields have been updated" @@ -13228,27 +13338,27 @@ msgstr "" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" -msgstr "" +msgstr "Demodata kunne ikke slettes" #: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" -msgstr "" +msgstr "Kunden kunne ikke oprettes automatisk på grund af følgende manglende obligatoriske felt(er):" #: erpnext/stock/doctype/delivery_note/services/billing_status.py:52 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" -msgstr "" +msgstr "Kunne ikke oprette kreditnota automatisk. Fjern markeringen i 'Udsted kreditnota' og send igen." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." -msgstr "" +msgstr "Kunne ikke finde nogen tabeller i denne PDF. Det kan være en scannet eller billedbaseret erklæring, hvilket ikke understøttes (ingen OCR)." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" -msgstr "" +msgstr "Kunne ikke finde virksomheden til opdatering af bankkonti" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:128 msgid "Could not find a suitable shift to match the difference: {0}" -msgstr "" +msgstr "Kunne ikke finde et passende skift, der matcher forskellen: {0}" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 @@ -13257,47 +13367,47 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." -msgstr "" +msgstr "Tabellen kunne ikke udpakkes igen." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 #: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." -msgstr "" +msgstr "Kunne ikke hente oplysninger for {0}." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 msgid "Could not save the column mapping." -msgstr "" +msgstr "Kolonnekortlægningen kunne ikke gemme." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 msgid "Could not save the table settings." -msgstr "" +msgstr "Tabelindstillingerne kunne ikke gemme." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." -msgstr "" +msgstr "Kunne ikke løse kriterie-scorefunktionen for {0}. Sørg for, at formlen er gyldig." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." -msgstr "" +msgstr "Kunne ikke løse den vægtede scorefunktion. Sørg for, at formlen er gyldig." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 msgid "Could not update the header row." -msgstr "" +msgstr "Kunne ikke opdatere overskriftsrækken." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" -msgstr "" +msgstr "Coulomb" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" -msgstr "" +msgstr "Landekoden i filen stemmer ikke overens med landekoden, der er konfigureret i systemet." #. Label of the country_of_origin (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Country of Origin" -msgstr "" +msgstr "Oprindelsesland" #. Name of a DocType #. Label of the coupon_code (Data) field in DocType 'Coupon Code' @@ -13315,126 +13425,126 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Coupon Code" -msgstr "" +msgstr "Kuponkode" #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Coupon Code Based" -msgstr "" +msgstr "Baseret på kuponkode" #. Label of the description (Text Editor) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Description" -msgstr "" +msgstr "Kuponbeskrivelse" #. Label of the coupon_name (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Name" -msgstr "" +msgstr "Kuponnavn" #. Label of the coupon_type (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Type" -msgstr "" +msgstr "Kupontype" #: erpnext/accounts/doctype/account/account_tree.js:63 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" -msgstr "" +msgstr "Cr" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "" +msgstr "Opret aktivkategori" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "" +msgstr "Opret aktivelement" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "" +msgstr "Opret aktivplacering" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" -msgstr "" +msgstr "Opret bankpostering mod" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "" +msgstr "Opret stykliste" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" -msgstr "" +msgstr "Opret kontoplan baseret på" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "" +msgstr "Opret kunde" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create Delivery Note" -msgstr "" +msgstr "Opret leveringsseddel" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" -msgstr "" +msgstr "Opret leveringsrejse" #: erpnext/utilities/activation.py:139 msgid "Create Employee" -msgstr "" +msgstr "Opret medarbejder" #: erpnext/utilities/activation.py:137 msgid "Create Employee Records" -msgstr "" +msgstr "Opret medarbejderregistre" #: erpnext/utilities/activation.py:138 msgid "Create Employee records." -msgstr "" +msgstr "Opret medarbejderregistre." #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "" +msgstr "Opret eksisterende aktiv" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "" +msgstr "Skab færdigvarer" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "" +msgstr "Skab færdige varer" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" -msgstr "" +msgstr "Opret grupperet aktiv" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" -msgstr "" +msgstr "Opret intern kladdepostering" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" -msgstr "" +msgstr "Opret fakturaer" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Item' @@ -13442,53 +13552,53 @@ msgstr "" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "" +msgstr "Opret element" #: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" -msgstr "" +msgstr "Opret jobkort" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" -msgstr "" +msgstr "Opret jobkort baseret på batchstørrelse" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" -msgstr "" +msgstr "Opret journalposter" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" -msgstr "" +msgstr "Opret journalpostering" #: erpnext/utilities/activation.py:81 msgid "Create Lead" -msgstr "" +msgstr "Opret kundeemne" #: erpnext/utilities/activation.py:79 msgid "Create Leads" -msgstr "" +msgstr "Opret kundeemner" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "" +msgstr "Opret finansposter for byttebeløb" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" -msgstr "" +msgstr "Opret link" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" -msgstr "" +msgstr "Opret MPS" #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" -msgstr "" +msgstr "Opret manglende part" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" @@ -13496,37 +13606,37 @@ msgstr "Opret Flerniveau Stykliste" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" -msgstr "" +msgstr "Opret ny kontakt" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "" +msgstr "Opret ny kunde" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" -msgstr "" +msgstr "Opret ny kundeemne" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" -msgstr "" +msgstr "Opret ny {0}" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "" +msgstr "Opret handling" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "" +msgstr "Opret operationer" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" -msgstr "" +msgstr "Opret mulighed" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" -msgstr "" +msgstr "Opret POS-åbningspost" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 @@ -13538,39 +13648,39 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:66 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "" +msgstr "Opret betalingspost" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "" +msgstr "Opret betalingspost for konsoliderede POS-fakturaer." #: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" -msgstr "" +msgstr "Opret betalingsanmodning" #: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" -msgstr "" +msgstr "Opret plukliste" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" -msgstr "" +msgstr "Opret udskriftsformat" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "" +msgstr "Opret projekt" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" -msgstr "" +msgstr "Opret kundeemne" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "" +msgstr "Opret købsfaktura" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -13578,110 +13688,110 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1749 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" -msgstr "" +msgstr "Opret indkøbsordre" #: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" -msgstr "" +msgstr "Opret indkøbsordrer" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "" +msgstr "Opret købskvittering" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "" +msgstr "Opret tilbud" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "" +msgstr "Opret råmateriale" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "" +msgstr "Skab råmaterialer" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" -msgstr "" +msgstr "Opret modtagerliste" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "" +msgstr "Opret genposteringsindlæg" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" -msgstr "" +msgstr "Opret genposteringsindlæg" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" -msgstr "" +msgstr "Opret salgsfaktura" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:99 msgid "Create Sales Order" -msgstr "" +msgstr "Opret salgsordre" #: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "" +msgstr "Opret salgsordrer, der hjælper dig med at planlægge dit arbejde og levere til tiden" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "" +msgstr "Opret serviceartikel" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" -msgstr "" +msgstr "Opret lagerpostering" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "" +msgstr "Opret underleverandørvare" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "" +msgstr "Opret underleverandørordre" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "" +msgstr "Opret underleverandørindkøbsordre" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "" +msgstr "Opret underleverandørindkøbsordre" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "" +msgstr "Opret leverandør" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" -msgstr "" +msgstr "Opret leverandørtilbud" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json @@ -13691,69 +13801,69 @@ msgstr "Opret Opgave" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "" +msgstr "Opret opgaver" #: erpnext/setup/doctype/company/company.js:173 msgid "Create Tax Template" -msgstr "" +msgstr "Opret skatteskabelon" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:130 msgid "Create Timesheet" -msgstr "" +msgstr "Opret timeseddel" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "" +msgstr "Opret overførselspost" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 #: erpnext/utilities/activation.py:119 msgid "Create User" -msgstr "" +msgstr "Opret bruger" #. Label of the create_user_automatically (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Create User Automatically" -msgstr "" +msgstr "Opret bruger automatisk" #. Label of the create_user_permission (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.js:65 #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" -msgstr "" +msgstr "Opret brugertilladelse" #: erpnext/utilities/activation.py:115 msgid "Create Users" -msgstr "" +msgstr "Opret brugere" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" -msgstr "" +msgstr "Opret variant" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" -msgstr "" +msgstr "Opret varianter" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "" +msgstr "Opret lagre" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "" +msgstr "Opret arbejdsordre" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" -msgstr "" +msgstr "Opret arbejdsstation" #: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" @@ -13761,177 +13871,179 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Opret en journalpostering for udgifter, indtægter eller opdelte transaktioner" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 msgid "Create a new entry based on the rule" -msgstr "" +msgstr "Opret en ny post baseret på reglen" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." -msgstr "" +msgstr "Opret en ny regel til automatisk at klassificere transaktioner." -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." -msgstr "" +msgstr "Opret en variant med skabelonbilledet." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." -msgstr "" +msgstr "Opret en indgående lagertransaktion for varen." #: erpnext/utilities/activation.py:88 msgid "Create customer quotes" -msgstr "" +msgstr "Opret kundetilbud" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "" +msgstr "Opret følgeseddel" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Create payment requests in Draft status" -msgstr "" +msgstr "Opret betalingsanmodninger i status Kladde" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "" +msgstr "Opret leverandør" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" -msgstr "" +msgstr "Opret {0} {1}?" #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Created By Migration" -msgstr "" +msgstr "Oprettet af migration" #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" -msgstr "" +msgstr "Oprettede {0} scorekort for {1} mellem:" #. Description of the 'Create User Automatically' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Creates a User account for this employee using the Preferred, Company, or Personal email." -msgstr "" +msgstr "Opretter en brugerkonto til denne medarbejder ved hjælp af den foretrukne, firma- eller personlige e-mail." #. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates a single grouped asset instead of individual assets when purchased in bulk." -msgstr "" +msgstr "Opretter et enkelt grupperet aktiv i stedet for individuelle aktiver ved køb i store mængder." #. Description of the 'Standard Selling Rate' (Currency) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates an Item Price automatically when the item is saved" -msgstr "" +msgstr "Opretter automatisk en varepris, når varen gemmes" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." -msgstr "" +msgstr "Oprettelse af konti..." #: erpnext/selling/doctype/sales_order/sales_order.js:1624 msgid "Creating Delivery Note ..." -msgstr "" +msgstr "Opretter leveringsseddel ..." #: erpnext/selling/doctype/sales_order/sales_order.js:715 msgid "Creating Delivery Schedule..." -msgstr "" +msgstr "Opretter leveringsplan..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." -msgstr "" +msgstr "Oprettelse af dimensioner..." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." -msgstr "" +msgstr "Opretter journalindlæg..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." -msgstr "" +msgstr "Opretter åbningslagerpost..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." -msgstr "" +msgstr "Opretter pakkeseddel ..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." -msgstr "" +msgstr "Oprettelse af købsfakturaer ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1773 msgid "Creating Purchase Order ..." -msgstr "" +msgstr "Opretter indkøbsordre ..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." -msgstr "" +msgstr "Opretter købskvittering ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603 msgid "Creating Return of Components ..." -msgstr "" +msgstr "Opretter returnering af komponenter ..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." -msgstr "" +msgstr "Oprettelse af salgsfakturaer ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:87 msgid "Creating Stock Entry" -msgstr "" +msgstr "Oprettelse af lagerpostering" #: erpnext/selling/doctype/sales_order/sales_order.js:1894 msgid "Creating Subcontracting Inward Order ..." -msgstr "" +msgstr "Oprettelse af indgående ordre til underleverandører ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:486 msgid "Creating Subcontracting Order ..." -msgstr "" +msgstr "Opretter underleverandørordre ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 msgid "Creating Subcontracting Receipt ..." -msgstr "" +msgstr "Oprettelse af underleverandørkvittering ..." #: erpnext/setup/doctype/employee/employee.js:85 msgid "Creating User..." -msgstr "" +msgstr "Opretter bruger..." #: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" -msgstr "" +msgstr "Oprettelse af demodata" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" -msgstr "" +msgstr "Opretter {} ud af {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" -msgstr "" +msgstr "Skabelse" #: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" -msgstr "" +msgstr "Oprettelse af {1}(s) lykkedes" #: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "Oprettelse af {0} mislykkedes.\n" +"\t\t\t\tTjek Log til massetransaktioner" #: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "Oprettelse af {0} delvist vellykket.\n" +"\t\t\t\tKontroller Log til massetransaktioner" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' @@ -13960,26 +14072,33 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" +msgstr "Kredit" + +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" -msgstr "" +msgstr "Kredit (transaktion)" #: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" -msgstr "" +msgstr "Kredit ({0})" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" -msgstr "" +msgstr "Kreditkonto" #. Label of the credit (Currency) field in DocType 'Account Closing Balance' #. Label of the credit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount" -msgstr "" +msgstr "Kreditbeløb" #. Label of the credit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -13988,7 +14107,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Account Currency" -msgstr "" +msgstr "Kreditbeløb i kontovaluta" #. Label of the credit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -13997,21 +14116,21 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Reporting Currency" -msgstr "" +msgstr "Kreditbeløb i rapporteringsvaluta" #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Transaction Currency" -msgstr "" +msgstr "Kreditbeløb i transaktionsvaluta" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" -msgstr "" +msgstr "Kreditbalance" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 msgid "Credit Card" -msgstr "" +msgstr "Kreditkort" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -14019,7 +14138,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Credit Card Entry" -msgstr "" +msgstr "Kreditkortindtastning" #. Label of the credit_days (Int) field in DocType 'Payment Schedule' #. Label of the credit_days (Int) field in DocType 'Payment Term' @@ -14029,31 +14148,27 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Days" -msgstr "" +msgstr "Kreditdage" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" -msgstr "" +msgstr "Kreditgrænse" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" -msgstr "" +msgstr "Kreditgrænse overskredet" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" -msgstr "" +msgstr "Kreditgrænse:" #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -14062,7 +14177,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Credit Limits" -msgstr "" +msgstr "Kreditgrænser" #. Label of the credit_months (Int) field in DocType 'Payment Schedule' #. Label of the credit_months (Int) field in DocType 'Payment Term' @@ -14072,7 +14187,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Months" -msgstr "" +msgstr "Kreditmåneder" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -14089,12 +14204,12 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json msgid "Credit Note" -msgstr "" +msgstr "Kreditnota" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137 msgid "Credit Note Amount" -msgstr "" +msgstr "Kreditnotabeløb" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -14102,17 +14217,17 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" -msgstr "" +msgstr "Kreditnota udstedt" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Kreditnotaen opdaterer sit eget udestående beløb, selvom 'Returneret mod' er angivet." #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 msgid "Credit Note {0} has been created automatically" -msgstr "" +msgstr "Kreditnota {0} er blevet oprettet automatisk" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -14120,48 +14235,48 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 #: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" -msgstr "" +msgstr "Kredit til" #. Label of the credit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Credit in Company Currency" -msgstr "" +msgstr "Kredit i virksomhedens valuta" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" -msgstr "" +msgstr "Kreditgrænsen er overskredet for kunde {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" -msgstr "" +msgstr "Kreditgrænsen er allerede defineret for virksomheden {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" -msgstr "" +msgstr "Kreditgrænse nået for kunde {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" -msgstr "" +msgstr "Advarsel om kreditgrænse — indsendelse kan være blokeret: {0}" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" -msgstr "" +msgstr "Kreditoromsætningsforhold" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262 msgid "Creditors" -msgstr "" +msgstr "Kreditorer" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 msgid "Credits" -msgstr "" +msgstr "Kreditter" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" -msgstr "" +msgstr "Kriterier" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' @@ -14170,7 +14285,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Formula" -msgstr "" +msgstr "Kriterieformel" #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard #. Criteria' @@ -14179,13 +14294,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Name" -msgstr "" +msgstr "Kriterienavn" #. Label of the criteria_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Criteria Setup" -msgstr "" +msgstr "Kriterieopsætning" #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria' #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring @@ -14193,76 +14308,74 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Weight" -msgstr "" +msgstr "Kriterievægt" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" -msgstr "" +msgstr "Kriterievægtningen skal summere op til 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" -msgstr "" +msgstr "Cron-intervallet skal være mellem 1 og 59 minutter" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Cross Listing of Item in multiple groups" -msgstr "" +msgstr "Krydsliste over varer i flere grupper" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Centimeter" -msgstr "" +msgstr "Kubikcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Decimeter" -msgstr "" +msgstr "Kubikdecimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Foot" -msgstr "" +msgstr "Kubikfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Inch" -msgstr "" +msgstr "Kubiktomme" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Meter" -msgstr "" +msgstr "Kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Millimeter" -msgstr "" +msgstr "Kubikmillimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Yard" -msgstr "" +msgstr "Kubikmeter" #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Cumulative Threshold" -msgstr "" +msgstr "Kumulativ tærskelværdi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cup" -msgstr "" +msgstr "Kop" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" -msgstr "" +msgstr "Valutaveksling" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -14270,24 +14383,23 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" -msgstr "" +msgstr "Valutavekslingsindstillinger" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" -msgstr "" +msgstr "Detaljer om indstillinger for valutaveksling" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" -msgstr "" +msgstr "Resultat af indstillinger for valutaveksling" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "" +msgstr "Valutaveksling skal kunne anvendes til køb eller salg." #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' @@ -14317,11 +14429,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "" +msgstr "Valuta og prisliste" #: erpnext/accounts/doctype/account/account.py:350 msgid "Currency can not be changed after making entries using some other currency" -msgstr "" +msgstr "Valutaen kan ikke ændres efter indtastning i en anden valuta" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 msgid "Currency filters are currently unsupported in Custom Financial Report" @@ -14329,42 +14441,42 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" -msgstr "" +msgstr "Valutaen for {0} skal være {1}" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" -msgstr "" +msgstr "Valutaen for slutkontoen skal være {0}" #: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "" +msgstr "Valutaen for prislisten {0} skal være {1} eller {2}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" -msgstr "" +msgstr "Valutaen skal være den samme som prislistevalutaen: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address" -msgstr "" +msgstr "Nuværende adresse" #. Label of the current_accommodation_type (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address Is" -msgstr "" +msgstr "Nuværende adresse er" #. Label of the current_amount (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Amount" -msgstr "" +msgstr "Nuværende beløb" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Asset" -msgstr "" +msgstr "Omsætningsaktiver" #. Label of the current_asset_value (Currency) field in DocType 'Asset #. Capitalization Asset Item' @@ -14373,12 +14485,12 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Current Asset Value" -msgstr "" +msgstr "Aktuel aktivværdi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" -msgstr "" +msgstr "Omsætningsaktiver" #. Label of the current_bom (Link) field in DocType 'BOM Update Log' #. Label of the current_bom (Link) field in DocType 'BOM Update Tool' @@ -14387,7 +14499,7 @@ msgstr "" msgid "Current BOM" msgstr "Aktuel Stykliste" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14395,70 +14507,70 @@ msgstr "" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Current Exchange Rate" -msgstr "" +msgstr "Aktuel valutakurs" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End" -msgstr "" +msgstr "Aktuel faktura slut" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start" -msgstr "" +msgstr "Aktuel fakturastart" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Current Level" -msgstr "" +msgstr "Nuværende niveau" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260 msgid "Current Liabilities" -msgstr "" +msgstr "Kortfristede forpligtelser" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Liability" -msgstr "" +msgstr "Aktuelt ansvar" #. Label of the current_node (Link) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Current Node" -msgstr "" +msgstr "Nuværende knude" #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation #. Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" -msgstr "" +msgstr "Nuværende antal" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" -msgstr "" +msgstr "Nuværende forhold" #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial / Batch Bundle" -msgstr "" +msgstr "Nuværende serie-/batchpakke" #. Label of the current_serial_no (Long Text) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial No" -msgstr "" +msgstr "Nuværende serienummer" #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" -msgstr "" +msgstr "Nuværende tilstand" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" -msgstr "" +msgstr "Aktuel status" #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -14468,38 +14580,38 @@ msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Current Stock" -msgstr "" +msgstr "Nuværende lagerbeholdning" #. Label of the current_valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Valuation Rate" -msgstr "" +msgstr "Nuværende vurderingskurs" #. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Current tier based on accumulated points. Updated automatically on each invoice." -msgstr "" +msgstr "Aktuelt niveau baseret på akkumulerede point. Opdateres automatisk på hver faktura." #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" -msgstr "" +msgstr "Kurver" #. Label of the custodian (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Custodian" -msgstr "" +msgstr "Depotfører" #. Label of the custody (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Custody" -msgstr "" +msgstr "Forældremyndighed" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Custom API" -msgstr "" +msgstr "Brugerdefineret API" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -14509,25 +14621,25 @@ msgstr "" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" -msgstr "" +msgstr "Brugerdefineret regnskab" #. Label of the custom_remark (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Custom Remark" -msgstr "" +msgstr "Brugerdefineret bemærkning" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345 #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" -msgstr "" +msgstr "Brugerdefinerede bemærkninger" #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Custom delimiters" -msgstr "" +msgstr "Brugerdefinerede skilletegn" #. Label of the customer (Link) field in DocType 'Bank Guarantee' #. Label of the customer (Link) field in DocType 'Coupon Code' @@ -14628,7 +14740,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14642,7 +14754,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14690,7 +14802,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14710,7 +14822,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Kunde" @@ -14723,16 +14834,16 @@ msgstr "Kunde " #. Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer / Item / Item Group" -msgstr "" +msgstr "Kunde / Vare / Varegruppe" #. Label of the customer_address (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Customer / Lead Address" -msgstr "" +msgstr "Kunde-/kundeemneadresse" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95 msgid "Customer > Customer Group > Territory" -msgstr "" +msgstr "Kunde > Kundegruppe > Område" #. Name of a report #. Label of a Link in the Selling Workspace @@ -14741,7 +14852,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Acquisition and Loyalty" -msgstr "" +msgstr "Kundeerhvervelse og loyalitet" #. Label of the customer_address (Link) field in DocType 'Dunning' #. Label of the customer_address (Link) field in DocType 'POS Invoice' @@ -14764,19 +14875,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Address" -msgstr "" +msgstr "Kundeadresse" #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Addresses And Contacts" -msgstr "" +msgstr "Kundeadresser og kontakter" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274 msgid "Customer Advances" -msgstr "" +msgstr "Kundeforskud" #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -14797,7 +14908,7 @@ msgstr "Kunde Kontakt" #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Contact Email" -msgstr "" +msgstr "Kundekontakt e-mail" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -14809,23 +14920,23 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Credit Balance" -msgstr "" +msgstr "Kundekreditsaldo" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Customer Credit Limit" -msgstr "" +msgstr "Kundens kreditgrænse" #. Label of the currency (Link) field in DocType 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Currency" -msgstr "" +msgstr "Kundens valuta" #. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Defaults" -msgstr "" +msgstr "Kundens standardindstillinger" #. Label of the customer_details_section (Section Break) field in DocType #. 'Appointment' @@ -14839,13 +14950,13 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "" +msgstr "Kundeoplysninger" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Customer Feedback" -msgstr "" +msgstr "Kundefeedback" #. Label of the customer_group (Link) field in DocType 'Customer Group Item' #. Label of the customer_group (Link) field in DocType 'Loyalty Program' @@ -14929,58 +15040,58 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Customer Group" -msgstr "" +msgstr "Kundegruppe" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json msgid "Customer Group Item" -msgstr "" +msgstr "Kundegruppeelement" #. Label of the customer_group_name (Data) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Customer Group Name" -msgstr "" +msgstr "Kundegruppenavn" #. Label of the customer_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Customer Groups" -msgstr "" +msgstr "Kundegrupper" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer Item" -msgstr "" +msgstr "Kundevare" #. Label of the customer_items (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Items" -msgstr "" +msgstr "Kundeartikler" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" -msgstr "" +msgstr "Kundens LPO" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 msgid "Customer LPO No." -msgstr "" +msgstr "Kundens LPO-nr." #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Customer Ledger" -msgstr "" +msgstr "Kundekonto" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Customer Ledger Summary" -msgstr "" +msgstr "Kundeoversigt" #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Mobile No" -msgstr "" +msgstr "Kundens mobilnummer" #. Label of the customer_name (Data) field in DocType 'Dunning' #. Label of the customer_name (Data) field in DocType 'POS Invoice' @@ -15035,37 +15146,37 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Name" -msgstr "" +msgstr "Kundens navn" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " -msgstr "" +msgstr "Kundenavn: " #. Label of the cust_master_name (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Naming By" -msgstr "" +msgstr "Kundenavngivning efter" #. Label of the customer_number (Data) field in DocType 'Customer Number At #. Supplier' #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number" -msgstr "" +msgstr "Kundenummer" #. Name of a DocType #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number At Supplier" -msgstr "" +msgstr "Kundenummer hos leverandør" #. Label of the customer_numbers (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Customer Numbers" -msgstr "" +msgstr "Kundenummer" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" -msgstr "" +msgstr "Kundeindkøbsordre" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' @@ -15077,27 +15188,27 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer PO Details" -msgstr "" +msgstr "Kundens indkøbsordreoplysninger" #. Label of the customer_pos_id (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer POS ID" -msgstr "" +msgstr "Kundens POS-ID" #. Label of the portal_users (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Portal Users" -msgstr "" +msgstr "Brugere af kundeportalen" #. Label of the customer_primary_address (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Address" -msgstr "" +msgstr "Kundens primære adresse" #. Label of the customer_primary_contact (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Contact" -msgstr "" +msgstr "Kundens primære kontaktperson" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -15107,75 +15218,79 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Customer Provided" -msgstr "" +msgstr "Kundeforudsat" #. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock #. Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Customer Provided Item Cost" -msgstr "" +msgstr "Kundeleveret varepris" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" -msgstr "" +msgstr "Kundeservice" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" -msgstr "" +msgstr "Kundeservicerepræsentant" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Customer Territory" -msgstr "" +msgstr "Kundeområde" #. Label of the customer_type (Select) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Type" -msgstr "" +msgstr "Kundetype" #. Label of the customer_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Warehouse" -msgstr "" +msgstr "Kundelager" #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Customer Warehouse (Optional)" -msgstr "" +msgstr "Kundelager (valgfrit)" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146 msgid "Customer Warehouse {0} does not belong to Customer {1}." -msgstr "" +msgstr "Kundelager {0} tilhører ikke kunde {1}." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." -msgstr "" +msgstr "Kundekontakten er opdateret." #: erpnext/support/doctype/warranty_claim/warranty_claim.py:55 msgid "Customer is required" -msgstr "" +msgstr "Kunden er påkrævet" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:136 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:158 msgid "Customer isn't enrolled in any Loyalty Program" -msgstr "" +msgstr "Kunden er ikke tilmeldt noget loyalitetsprogram" #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer or Item" -msgstr "" +msgstr "Kunde eller vare" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" -msgstr "" +msgstr "Kunde kræves for 'Kundespecifik rabat'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" +msgstr "Kunden {0} tilhører ikke projektet {1}" + +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." msgstr "" #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' @@ -15189,7 +15304,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Customer's Item Code" -msgstr "" +msgstr "Kundens varekode" #. Label of the po_no (Data) field in DocType 'POS Invoice' #. Label of the po_no (Data) field in DocType 'Sales Invoice' @@ -15198,7 +15313,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Customer's Purchase Order" -msgstr "" +msgstr "Kundens indkøbsordre" #. Label of the po_date (Date) field in DocType 'POS Invoice' #. Label of the po_date (Date) field in DocType 'Sales Invoice' @@ -15209,30 +15324,30 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order Date" -msgstr "" +msgstr "Kundens købsordredato" #. Label of the po_no (Small Text) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order No" -msgstr "" +msgstr "Kundens indkøbsordre nr." #: erpnext/setup/setup_wizard/data/marketing_source.txt:8 msgid "Customer's Vendor" -msgstr "" +msgstr "Kundens leverandør" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "" +msgstr "Kundespecifik varepris" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" -msgstr "" +msgstr "Kunde-/kundeemnenavn" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " -msgstr "" +msgstr "Kunde: " #. Label of the section_break_3 (Section Break) field in DocType 'Process #. Statement Of Accounts' @@ -15240,7 +15355,7 @@ msgstr "" #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Customers" -msgstr "" +msgstr "Kunder" #. Name of a report #. Label of a Link in the Selling Workspace @@ -15249,16 +15364,16 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customers Without Any Sales Transactions" -msgstr "" +msgstr "Kunder uden salgstransaktioner" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." -msgstr "" +msgstr "Kunder er ikke valgt." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customerwise Discount" -msgstr "" +msgstr "Kundevenlig rabat" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' @@ -15267,37 +15382,37 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Customs Tariff Number" -msgstr "" +msgstr "Toldtariffnummer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cycle/Second" -msgstr "" +msgstr "Cyklus/sekund" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" -msgstr "" +msgstr "D - E" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "DFS" -msgstr "" +msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" -msgstr "" +msgstr "Daglig projektoversigt for {0}" #: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" -msgstr "" +msgstr "Daglige påmindelser" #. Label of the daily_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Daily Time to send" -msgstr "" +msgstr "Daglig tid til afsendelse" #. Name of a report #. Label of a Link in the Projects Workspace @@ -15306,119 +15421,119 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Daily Timesheet Summary" -msgstr "" +msgstr "Daglig timeseddeloversigt" #. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Daily Yield (%)" -msgstr "" +msgstr "Dagligt udbytte (%)" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" -msgstr "" +msgstr "Data baseret på" #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Data Import Configuration" -msgstr "" +msgstr "Konfiguration af dataimport" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json msgid "Data Import and Settings" -msgstr "" +msgstr "Dataimport og indstillinger" #. Label of the data_source (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Data Source" -msgstr "" +msgstr "Datakilde" #. Label of the receivable_payable_fetch_method (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Data fetch method" -msgstr "" +msgstr "Datahentningsmetode" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " -msgstr "" +msgstr "Dato " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" -msgstr "" +msgstr "Dato baseret på" #. Label of the date_of_retirement (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date Of Retirement" -msgstr "" +msgstr "Dato for pensionering" #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Date Settings" -msgstr "" +msgstr "Datoindstillinger" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 msgid "Date must be between {0} and {1}" -msgstr "" +msgstr "Datoen skal være mellem {0} og {1}" #. Label of the date_of_birth (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Birth" -msgstr "" +msgstr "Fødselsdato" #: erpnext/setup/doctype/employee/employee.py:257 msgid "Date of Birth cannot be greater than today." -msgstr "" +msgstr "Fødselsdatoen kan ikke være senere end i dag." #. Label of the date_of_commencement (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Commencement" -msgstr "" +msgstr "Påbegyndelsesdato" #: erpnext/setup/doctype/company/company.js:110 msgid "Date of Commencement should be greater than Date of Incorporation" -msgstr "" +msgstr "Ikrafttrædelsesdatoen skal være senere end stiftelsesdatoen" #. Label of the date_of_establishment (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Establishment" -msgstr "" +msgstr "Dato for etablering" #. Label of the date_of_incorporation (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Incorporation" -msgstr "" +msgstr "Dato for stiftelse" #. Label of the date_of_issue (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Issue" -msgstr "" +msgstr "Udstedelsesdato" #. Label of the date_of_joining (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Joining" -msgstr "" +msgstr "Dato for tiltrædelse" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 msgid "Date of Transaction" -msgstr "" +msgstr "Dato for transaktion" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: {0} to {1}" -msgstr "" +msgstr "Dato: {0} til {1}" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" -msgstr "" +msgstr "Datoer" #. Label of the normal_balances (Table) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Dates to Process" -msgstr "" +msgstr "Datoer til behandling" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -15429,12 +15544,12 @@ msgstr "" #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Day Of Week" -msgstr "" +msgstr "Ugedag" #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" -msgstr "" +msgstr "Dag at sende" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15451,7 +15566,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after invoice date" -msgstr "" +msgstr "Dag(e) efter fakturadato" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15468,28 +15583,28 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after the end of the invoice month" -msgstr "" +msgstr "Dag(e) efter udgangen af fakturamåneden" #. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" -msgstr "" +msgstr "Dage" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 #: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" -msgstr "" +msgstr "Dage siden sidste ordre" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" -msgstr "" +msgstr "Dage siden sidste ordre" #. Label of the days_until_due (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days Until Due" -msgstr "" +msgstr "Dage indtil forfald" #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger #. Entry' @@ -15497,16 +15612,16 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "DeLinked" -msgstr "" +msgstr "Delinked" #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Deal Owner" -msgstr "" +msgstr "Aftaleejer" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 msgid "Dealer" -msgstr "" +msgstr "Forhandler" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' @@ -15535,32 +15650,32 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" -msgstr "" +msgstr "Debet" #: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" -msgstr "" +msgstr "Debet (transaktion)" #: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" -msgstr "" +msgstr "Debet ({0})" #. Label of the debit_or_credit_note_posting_date (Date) field in DocType #. 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Debit / Credit Note Posting Date" -msgstr "" +msgstr "Debet-/kreditnota bogføringsdato" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" -msgstr "" +msgstr "Debetkonto" #. Label of the debit (Currency) field in DocType 'Account Closing Balance' #. Label of the debit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount" -msgstr "" +msgstr "Debetbeløb" #. Label of the debit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -15569,7 +15684,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Account Currency" -msgstr "" +msgstr "Debetbeløb i kontovaluta" #. Label of the debit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -15578,13 +15693,13 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Reporting Currency" -msgstr "" +msgstr "Debetbeløb i rapporteringsvaluta" #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Transaction Currency" -msgstr "" +msgstr "Debetbeløb i transaktionsvaluta" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -15599,113 +15714,113 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" -msgstr "" +msgstr "Debetnota" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137 msgid "Debit Note Amount" -msgstr "" +msgstr "Debetnotabeløb" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note Issued" -msgstr "" +msgstr "Debetnota udstedt" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Debetnotaen opdaterer sit eget udestående beløb, selvom 'Return Against' er angivet." #. Label of the debit_to (Link) field in DocType 'POS Invoice' #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" -msgstr "" +msgstr "Debiter til" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" -msgstr "" +msgstr "Debitering til er påkrævet" #: erpnext/accounts/general_ledger.py:462 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." -msgstr "" +msgstr "Debet og kredit er ikke ens for {0} #{1}. Forskellen er {2}." #. Label of the debit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Debit in Company Currency" -msgstr "" +msgstr "Debet i virksomhedens valuta" #. Label of the debit_to (Link) field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Debit to" -msgstr "" +msgstr "Debiter til" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Debit-Credit Mismatch" -msgstr "" +msgstr "Uoverensstemmelse mellem debet og kredit" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Debit-Credit mismatch" -msgstr "" +msgstr "Uoverensstemmelse mellem debet og kredit" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Debit/Credit" -msgstr "" +msgstr "Debet/Kredit" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 msgid "Debits" -msgstr "" +msgstr "Debet" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" -msgstr "" +msgstr "Gældsgrad" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" -msgstr "" +msgstr "Debitoromsætningsforhold" #: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" -msgstr "" +msgstr "Debitor/Kreditor" #: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" -msgstr "" +msgstr "Debitor-/kreditorforskud" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" -msgstr "" +msgstr "Debitorer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decigram/Litre" -msgstr "" +msgstr "Decigram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decilitre" -msgstr "" +msgstr "Deciliter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decimeter" -msgstr "" +msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" -msgstr "" +msgstr "Erklær tabt" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' @@ -15714,36 +15829,31 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Deduct" -msgstr "" +msgstr "Fradrage" #. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Deduct Tax On Basis" -msgstr "" +msgstr "Fradrag skat på grundlag af" #. Label of the source_section (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Deducted From" -msgstr "" +msgstr "Fratrukket fra" #. Label of the section_break_3 (Section Break) field in DocType 'Lower #. Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Deductee Details" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" +msgstr "Detaljer om fradragsberettiget" #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" -msgstr "" +msgstr "Fradrag eller tab" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' @@ -15751,7 +15861,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json #: erpnext/accounts/doctype/party_account/party_account.json msgid "Default Account" -msgstr "" +msgstr "Standardkonto" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' @@ -15764,11 +15874,11 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Accounts" -msgstr "" +msgstr "Standardkonti" #: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" -msgstr "" +msgstr "Standardaktivitetsomkostning findes for aktivitetstype - {0}" #. Label of the default_advance_account (Link) field in DocType 'Payment #. Reconciliation' @@ -15777,57 +15887,57 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Default Advance Account" -msgstr "" +msgstr "Standard forhåndskonto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" -msgstr "" +msgstr "Standard forudbetalt konto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" -msgstr "" +msgstr "Standardkonto for modtaget forskud" #. Label of the default_ageing_range (Data) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Default Ageing Range" -msgstr "" +msgstr "Standard aldringsinterval" #. Label of the default_bom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default BOM" -msgstr "" +msgstr "Standard stykliste" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "" +msgstr "Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon" #: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" -msgstr "" +msgstr "Standard stykliste for {0} ikke fundet" #: erpnext/accounts/services/child_item_update.py:309 msgid "Default BOM not found for FG Item {0}" -msgstr "" +msgstr "Standard stykliste ikke fundet for FG-vare {0}" #: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" -msgstr "" +msgstr "Standardstykliste ikke fundet for vare {0} og projekt {1}" #. Label of the default_bank_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Bank Account" -msgstr "" +msgstr "Standard bankkonto" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" -msgstr "" +msgstr "Standardfaktureringssats" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import @@ -15835,43 +15945,48 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Default Buying Price List" -msgstr "" +msgstr "Standard købsprisliste" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Buying Terms" -msgstr "" +msgstr "Standardkøbsbetingelser" #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cash Account" -msgstr "" +msgstr "Standard kontantkonto" #. Label of the default_common_code (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Default Common Code" -msgstr "" +msgstr "Standard fælles kode" #. Label of the default_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Company" -msgstr "" +msgstr "Standardfirma" #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json #: erpnext/setup/doctype/company/company.json msgid "Default Cost Center" -msgstr "" +msgstr "Standardomkostningscenter" #. Label of the default_expense_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cost of Goods Sold Account" -msgstr "" +msgstr "Standardkonto for vareforbrug" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" +msgstr "Standard omkostningssats" + +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" msgstr "" #. Label of the default_currency (Link) field in DocType 'Company' @@ -15879,52 +15994,52 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Currency" -msgstr "" +msgstr "Standardvaluta" #. Label of the customer_group (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Customer Group" -msgstr "" +msgstr "Standard kundegruppe" #. Label of the default_deferred_expense_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Expense Account" -msgstr "" +msgstr "Standardkonto for udskudte udgifter" #. Label of the default_deferred_revenue_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Revenue Account" -msgstr "" +msgstr "Standardkonto for udskudt indtægt" #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Default Dimension" -msgstr "" +msgstr "Standarddimension" #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Distance Unit" -msgstr "" +msgstr "Standardafstandsenhed" #. Label of the default_finance_book (Link) field in DocType 'Asset' #. Label of the default_finance_book (Link) field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json #: erpnext/setup/doctype/company/company.json msgid "Default Finance Book" -msgstr "" +msgstr "Standard finansbog" #. Label of the default_fg_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Finished Goods Warehouse" -msgstr "" +msgstr "Standardlager for færdigvarer" #. Label of the default_holiday_list (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Holiday List" -msgstr "" +msgstr "Standardliste over helligdage" #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company' #. Label of the default_in_transit_warehouse (Link) field in DocType @@ -15932,42 +16047,42 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Default In-Transit Warehouse" -msgstr "" +msgstr "Standardlager under transport" #. Label of the default_income_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Income Account" -msgstr "" +msgstr "Standardindkomstkonto" #. Label of the default_inventory_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Inventory Account" -msgstr "" +msgstr "Standardlagerkonto" #. Label of the item_group (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Item Group" -msgstr "" +msgstr "Standard varegruppe" #. Label of the default_item_manufacturer (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Item Manufacturer" -msgstr "" +msgstr "Standardvareproducent" #. Label of the default_letter_head (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (DocType)" -msgstr "" +msgstr "Standardbrevhoved (DocType)" #. Label of the default_letter_head_report (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (Report)" -msgstr "" +msgstr "Standard brevhoved (rapport)" #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Manufacturer Part No" -msgstr "" +msgstr "Standardproducentens varenummer" #. Label of the default_manufacturing_variance_account (Link) field in DocType #. 'Company' @@ -15978,13 +16093,13 @@ msgstr "" #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" -msgstr "" +msgstr "Standard materialeanmodningstype" #. Label of the default_operating_cost_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Operating Cost Account" -msgstr "" +msgstr "Standard driftsomkostningskonto" #. Label of the default_payable_account (Link) field in DocType 'Company' #. Label of the default_payable_account (Section Break) field in DocType @@ -15992,17 +16107,17 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payable Account" -msgstr "" +msgstr "Standardbetalingskonto" #. Label of the default_discount_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Payment Discount Account" -msgstr "" +msgstr "Standardbetalingsrabatkonto" #. Label of the message (Small Text) field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json msgid "Default Payment Request Message" -msgstr "" +msgstr "Standardmeddelelse om betalingsanmodning" #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' @@ -16011,14 +16126,14 @@ msgstr "" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" -msgstr "" +msgstr "Skabelon til standardbetalingsbetingelser" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Price List" -msgstr "" +msgstr "Standardprisliste" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -16027,12 +16142,12 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Default Priority" -msgstr "" +msgstr "Standardprioritet" #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Provisional Account" -msgstr "" +msgstr "Standard midlertidig konto" #. Label of the default_purchase_price_variance_account (Link) field in DocType #. 'Company' @@ -16043,47 +16158,47 @@ msgstr "" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" -msgstr "" +msgstr "Standard købsenhed" #. Label of the default_valid_till (Data) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Default Quotation Validity Days" -msgstr "" +msgstr "Standardtilbuds gyldighedsdage" #. Label of the default_receivable_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Receivable Account" -msgstr "" +msgstr "Standard tilgodehavende konto" #. Label of the default_sales_contact (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Sales Contact" -msgstr "" +msgstr "Standard salgskontakt" #. Label of the sales_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Sales Unit of Measure" -msgstr "" +msgstr "Standard salgsenhed" #. Label of the default_scrap_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Scrap Warehouse" -msgstr "" +msgstr "Standard skrotlager" #. Label of the default_selling_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Selling Terms" -msgstr "" +msgstr "Standardsalgsbetingelser" #. Label of the default_service_level_agreement (Check) field in DocType #. 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Default Service Level Agreement" -msgstr "" +msgstr "Standard serviceniveauaftale" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." -msgstr "" +msgstr "Standard serviceniveauaftalen for {0} findes allerede." #. Label of the default_source_warehouse (Link) field in DocType 'BOM' #. Label of the default_warehouse (Link) field in DocType 'BOM Creator' @@ -16092,56 +16207,56 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Source Warehouse" -msgstr "" +msgstr "Standardkildelager" #. Label of the stock_uom (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Stock UOM" -msgstr "" +msgstr "Standard lagerenhed" #. Label of the valuation_method (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Stock Valuation Method" -msgstr "" +msgstr "Standardmetode til værdiansættelse af aktier" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Default Supplier Group" -msgstr "" +msgstr "Standardleverandørgruppe" #. Label of the default_target_warehouse (Link) field in DocType 'BOM' #. Label of the to_warehouse (Link) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Target Warehouse" -msgstr "" +msgstr "Standardmållager" #. Label of the territory (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Territory" -msgstr "" +msgstr "Standardområde" #. Label of the stock_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Unit of Measure" -msgstr "" +msgstr "Standard måleenhed" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." -msgstr "" +msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal enten annullere de linkede dokumenter eller oprette en ny vare." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -msgstr "" +msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal oprette en ny vare for at bruge en anden standardmåleenhed." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "" +msgstr "Standardmåleenhed for varianten '{0}' skal være den samme som i skabelonen '{1}'" #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Valuation Method" -msgstr "" +msgstr "Standardvurderingsmetode" #. Label of the default_warehouse_section (Section Break) field in DocType #. 'BOM' @@ -16150,58 +16265,58 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Warehouse" -msgstr "" +msgstr "Standardlager" #. Label of the default_warehouse_for_sales_return (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Warehouse for Sales Return" -msgstr "" +msgstr "Standardlager for salgsreturnering" #. Label of the workstation (Link) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Default Workstation" -msgstr "" +msgstr "Standardarbejdsstation" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Default account will be automatically updated in POS Invoice when this mode is selected." -msgstr "" +msgstr "Standardkontoen opdateres automatisk i POS-fakturaen, når denne tilstand er valgt." #. Description of the 'Price List' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default price list for buying or selling this item" -msgstr "" +msgstr "Standardprisliste for køb eller salg af denne vare" #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" -msgstr "" +msgstr "Standardindstillinger for dine aktierelaterede transaktioner" #: erpnext/setup/doctype/company/company.js:207 msgid "Default tax templates for sales, purchase and items are created." -msgstr "" +msgstr "Standardskatteskabeloner for salg, køb og varer oprettes." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." -msgstr "" +msgstr "Standardlager fra varestandarder." #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default: 10 mins" -msgstr "" +msgstr "Standard: 10 min." #: erpnext/setup/setup_wizard/data/industry_type.txt:17 msgid "Defense" -msgstr "" +msgstr "Forsvar" #. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Company' @@ -16210,19 +16325,19 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json msgid "Deferred Accounting" -msgstr "" +msgstr "Udskudt regnskabsføring" #. Label of the deferred_accounting_defaults_section (Section Break) field in #. DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Accounting Defaults" -msgstr "" +msgstr "Udskudte regnskabsmæssige misligholdelser" #. Label of the deferred_accounting_settings_section (Section Break) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Deferred Accounting Settings" -msgstr "" +msgstr "Indstillinger for udskudt regnskab" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_expense_section (Section Break) field in DocType @@ -16230,7 +16345,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Deferred Expense" -msgstr "" +msgstr "Udskudte udgifter" #. Label of the deferred_expense_account (Link) field in DocType 'Purchase #. Invoice Item' @@ -16239,7 +16354,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Expense Account" -msgstr "" +msgstr "Udskudt udgiftskonto" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice @@ -16250,7 +16365,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Deferred Revenue" -msgstr "" +msgstr "Udskudt indtægt" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' @@ -16262,68 +16377,68 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Revenue Account" -msgstr "" +msgstr "Udskudt indtægtskonto" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json msgid "Deferred Revenue and Expense" -msgstr "" +msgstr "Udskudte indtægter og udgifter" #: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" -msgstr "" +msgstr "Udskudt bogføring mislykkedes for nogle fakturaer:" #: erpnext/config/projects.py:39 msgid "Define Project type." -msgstr "" +msgstr "Definer projekttype." #. Description of the 'End of Life' (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" -msgstr "" +msgstr "Definerer datoen, efter hvilken varen ikke længere kan bruges i transaktioner eller produktion" #. Description of the 'Payment Terms Template' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." -msgstr "" +msgstr "Definerer, hvornår betalingen forfalder (f.eks. netto 30, 50% forudbetaling). Anvendes automatisk på fakturaer for denne kunde." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" -msgstr "" +msgstr "Dekagram/liter" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" -msgstr "" +msgstr "Forsinkelse (i dage)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" -msgstr "" +msgstr "Forsinkelse (i dage)" #. Label of the stop_delay (Int) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delay between Delivery Stops" -msgstr "" +msgstr "Forsinkelse mellem leveringsstop" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" -msgstr "" +msgstr "Forsinkelse i betaling (dage)" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" -msgstr "" +msgstr "Forsinkede dage" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json msgid "Delayed Item Report" -msgstr "" +msgstr "Rapport om forsinket vare" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json msgid "Delayed Order Report" -msgstr "" +msgstr "Rapport om forsinket ordre" #. Name of a report #. Label of a Link in the Projects Workspace @@ -16332,102 +16447,102 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Delayed Tasks Summary" -msgstr "" +msgstr "Oversigt over forsinkede opgaver" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" -msgstr "" +msgstr "Slet regnskabs- og lagerposter ved sletning af transaktion" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" -msgstr "" +msgstr "Slet beholdere" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" -msgstr "" +msgstr "Slet annullerede finansposter" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Delete Demo Data" -msgstr "" +msgstr "Slet demodata" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "" +msgstr "Slet dimension" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Leads and Addresses" -msgstr "" +msgstr "Slet kundeemner og adresser" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:184 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "" +msgstr "Slet transaktioner" #: erpnext/setup/doctype/company/company.js:254 msgid "Delete all the Transactions for {0}" -msgstr "" +msgstr "Slet alle transaktioner for {0}" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Deleted Documents" -msgstr "" +msgstr "Slettede dokumenter" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 msgid "Deleting closing balance..." -msgstr "" +msgstr "Sletter slutsaldo..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:148 msgid "Deleting rule..." -msgstr "" +msgstr "Sletter regel..." #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." -msgstr "" +msgstr "Sletter {0} og alle tilhørende Common Code-dokumenter..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" -msgstr "" +msgstr "Sletning i gang!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" -msgstr "" +msgstr "Sletning er ikke tilladt for land {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216 msgid "Deletion process restarted" -msgstr "" +msgstr "Sletningsprocessen er genstartet" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97 msgid "Deletion will start automatically after submission." -msgstr "" +msgstr "Sletningen starter automatisk efter indsendelse." #. Label of the delimiter_options (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Delimiter options" -msgstr "" +msgstr "Afgrænsningsmuligheder" #: erpnext/buying/doctype/purchase_order/purchase_order.js:335 msgid "Deliver (Dropship)" -msgstr "" +msgstr "Levering (dropship)" #. Label of the deliver_secondary_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Deliver secondary Items" -msgstr "" +msgstr "Lever sekundære varer" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' @@ -16437,28 +16552,28 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Delivered" -msgstr "" +msgstr "Leveret" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" -msgstr "" +msgstr "Leveret mængde" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:10 msgid "Delivered At Place" -msgstr "" +msgstr "Leveret på stedet" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:11 msgid "Delivered At Place Unloaded" -msgstr "" +msgstr "Leveret på stedet, losset" #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice #. Item' @@ -16467,17 +16582,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" -msgstr "" +msgstr "Leveret af leverandør" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 msgid "Delivered Duty Paid" -msgstr "" +msgstr "Leveret toldfrit" #. Name of a report #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json msgid "Delivered Items To Be Billed" -msgstr "" +msgstr "Leverede varer skal faktureres" #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' @@ -16501,44 +16616,44 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Delivered Qty" -msgstr "" +msgstr "Leveret antal" #. Label of the delivered_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Delivered Qty (in Stock UOM)" -msgstr "" +msgstr "Leveret antal (på lager)" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" -msgstr "" +msgstr "Leveret mængde kan ikke øges med mere end {0} for vare {1}" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" -msgstr "" +msgstr "Leveret mængde kan ikke reduceres med mere end {0} for vare {1}" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 msgid "Delivered Quantity" -msgstr "" +msgstr "Leveret mængde" #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase #. Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Delivered by Supplier" -msgstr "" +msgstr "Leveret af leverandør" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" -msgstr "" +msgstr "Leveret af leverandør (dropship)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" -msgstr "" +msgstr "Leveret: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" -msgstr "" +msgstr "Levering" #. Label of the delivery_date (Date) field in DocType 'Master Production #. Schedule Item' @@ -16557,17 +16672,17 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" -msgstr "" +msgstr "Leveringsdato" #. Label of the section_break_3 (Section Break) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Details" -msgstr "" +msgstr "Leveringsoplysninger" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119 msgid "Delivery From Date" -msgstr "" +msgstr "Levering fra dato" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16577,7 +16692,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery Manager" -msgstr "" +msgstr "Leveringschef" #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' @@ -16615,7 +16730,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" -msgstr "" +msgstr "Leveringsseddel" #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' @@ -16631,17 +16746,17 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Delivery Note Item" -msgstr "" +msgstr "Leveringsseddel Vare" #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Delivery Note No" -msgstr "" +msgstr "Leveringsseddel nr." #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Delivery Note Packed Item" -msgstr "" +msgstr "Leveringsseddel Pakket vare" #. Label of a Link in the Selling Workspace #. Name of a report @@ -16652,34 +16767,34 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" -msgstr "" +msgstr "Tendenser for leveringssedler" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" -msgstr "" +msgstr "Leveringsseddel {0} er ikke indsendt" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" -msgstr "" +msgstr "Leveringsnotater" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." -msgstr "" +msgstr "Leveringssedler bør ikke være i kladdetilstand, når en leveringsrejse indsendes. Følgende leveringssedler er stadig i kladdetilstand: {0}. Indsend dem venligst først." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150 msgid "Delivery Notes {0} updated" -msgstr "" +msgstr "Leveringssedler {0} opdateret" #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order.js:684 msgid "Delivery Schedule" -msgstr "" +msgstr "Leveringsplan" #. Name of a DocType #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json msgid "Delivery Schedule Item" -msgstr "" +msgstr "Leveringsplanelement" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -16687,29 +16802,29 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" -msgstr "" +msgstr "Leveringsindstillinger" #. Name of a DocType #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stop" -msgstr "" +msgstr "Leveringsstop" #. Label of the delivery_service_stops (Section Break) field in DocType #. 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stops" -msgstr "" +msgstr "Leveringsstop" #. Label of the delivery_to (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery To" -msgstr "" +msgstr "Levering til" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125 msgid "Delivery To Date" -msgstr "" +msgstr "Levering til dato" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType @@ -16721,7 +16836,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" -msgstr "" +msgstr "Leveringsrejse" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16730,19 +16845,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery User" -msgstr "" +msgstr "Leveringsbruger" #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order Item' #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Delivery Warehouse" -msgstr "" +msgstr "Leveringslager" #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' #. Label of the delivery_to_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery to" -msgstr "" +msgstr "Levering til" #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in #. DocType 'Master Production Schedule' @@ -16751,73 +16866,73 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377 msgid "Demand" -msgstr "" +msgstr "Efterspørgsel" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016 msgid "Demand Qty" -msgstr "" +msgstr "Efterspørgselsmængde" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389 msgid "Demand vs Supply" -msgstr "" +msgstr "Efterspørgsel vs. Udbud" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 msgid "Demo Bank Account" -msgstr "" +msgstr "Demobankkonto" #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" -msgstr "" +msgstr "Demofirma" #: erpnext/setup/demo.py:51 msgid "Demo Data creation failed." -msgstr "" +msgstr "Oprettelse af demodata mislykkedes." #: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" -msgstr "" +msgstr "Demodata ryddet" #: erpnext/setup/demo.py:42 msgid "Demo data creation failed. Check notifications for more info." -msgstr "" +msgstr "Oprettelse af demodata mislykkedes. Se notifikationer for at få flere oplysninger." #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" -msgstr "" +msgstr "Stormagasiner" #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Departure Time" -msgstr "" +msgstr "Afgangstid" #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Dependant SLE Voucher Detail No" -msgstr "" +msgstr "Detaljenummer for afhængig SLE-voucher" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json msgid "Dependent Task" -msgstr "" +msgstr "Afhængig opgave" #: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" -msgstr "" +msgstr "Afhængig opgave {0} er ikke en skabelonopgave" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Dependent Tasks" -msgstr "" +msgstr "Afhængige opgaver" #. Label of the depends_on_tasks (Code) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Depends on Tasks" -msgstr "" +msgstr "Afhænger af opgaver" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -16834,7 +16949,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" -msgstr "" +msgstr "Depositum" #. Label of the daily_prorata_based (Check) field in DocType 'Asset #. Depreciation Schedule' @@ -16843,7 +16958,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on daily pro-rata" -msgstr "" +msgstr "Afskriv baseret på daglig pro rata" #. Label of the shift_based (Check) field in DocType 'Asset Depreciation #. Schedule' @@ -16851,13 +16966,13 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on shifts" -msgstr "" +msgstr "Afskriv baseret på vagter" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" -msgstr "" +msgstr "Afskrevet beløb" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' @@ -16869,23 +16984,23 @@ msgstr "" #: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" -msgstr "" +msgstr "Afskrivninger" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" -msgstr "" +msgstr "Afskrivningsbeløb" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" -msgstr "" +msgstr "Afskrivningsbeløb i perioden" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" -msgstr "" +msgstr "Afskrivningsdato" #. Label of the section_break_33 (Section Break) field in DocType 'Asset' #. Label of the depreciation_details_section (Section Break) field in DocType @@ -16893,11 +17008,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Depreciation Details" -msgstr "" +msgstr "Afskrivningsdetaljer" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" -msgstr "" +msgstr "Afskrivninger elimineret på grund af afhændelse af aktiver" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -16907,20 +17022,20 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" -msgstr "" +msgstr "Afskrivningspostering" #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Entry Posting Status" -msgstr "" +msgstr "Status for bogføring af afskrivningspost" #: erpnext/assets/doctype/asset/mapper.py:136 msgid "Depreciation Entry against asset {0}" -msgstr "" +msgstr "Afskrivningspostering mod aktiv {0}" #: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" -msgstr "" +msgstr "Afskrivningspostering mod {0} værdi {1}" #. Label of the depreciation_expense_account (Link) field in DocType 'Asset #. Category Account' @@ -16928,11 +17043,11 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Depreciation Expense Account" -msgstr "" +msgstr "Afskrivningskonto" #: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." -msgstr "" +msgstr "Afskrivningskontoen skal være en indtægts- eller udgiftskonto." #. Label of the depreciation_method (Select) field in DocType 'Asset' #. Label of the depreciation_method (Select) field in DocType 'Asset @@ -16943,31 +17058,31 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Method" -msgstr "" +msgstr "Afskrivningsmetode" #. Label of the depreciation_options (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Depreciation Options" -msgstr "" +msgstr "Afskrivningsmuligheder" #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Posting Date" -msgstr "" +msgstr "Afskrivningsbogføringsdato" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Afskrivningsbogføringsdatoen kan ikke være før tilgængelighedsdatoen" #: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Afskrivningsrække {0}: Afskrivningsbogføringsdatoen kan ikke være før tilgængelig-til-brug-datoen" #: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" -msgstr "" +msgstr "Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1}" #. Label of the depreciation_schedule_sb (Section Break) field in DocType #. 'Asset' @@ -16987,101 +17102,101 @@ msgstr "" #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/workspace_sidebar/assets.json msgid "Depreciation Schedule" -msgstr "" +msgstr "Afskrivningsplan" #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Schedule View" -msgstr "" +msgstr "Visning af afskrivningsplan" #: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" -msgstr "" +msgstr "Afskrivninger kan ikke beregnes for fuldt afskrevne aktiver" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" -msgstr "" +msgstr "Afskrivninger elimineret via tilbageførsel" #. Label of the description_rules (Table) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Description Rules" -msgstr "" +msgstr "Beskrivelsesregler" #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" -msgstr "" +msgstr "Beskrivelse af indhold" #. Description of the 'Template Name' (Data) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" -msgstr "" +msgstr "Beskrivende navn til din skabelon (f.eks. 'Standard resultatopgørelse', 'Detaljeret balance')" #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" -msgstr "" +msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" -msgstr "" +msgstr "Detaljeret årsag" #. Label of the detected_amount_format (Select) field in DocType 'Bank #. Statement Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Amount Format" -msgstr "" +msgstr "Format for registreret beløb" #. Label of the detected_date_format (Data) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Date Format" -msgstr "" +msgstr "Registreret datoformat" #. Label of the detected_header_index (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Header Index" -msgstr "" +msgstr "Registreret headerindeks" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 msgid "Detected Tables" -msgstr "" +msgstr "Detekterede tabeller" #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Ending Index" -msgstr "" +msgstr "Indeks for detekteret transaktionsafslutning" #. Label of the detected_transaction_starting_index (Int) field in DocType #. 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Starting Index" -msgstr "" +msgstr "Startindeks for registreret transaktion" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Determine Address Tax Category from" -msgstr "" +msgstr "Bestem adresseskattekategori fra" #. Description of the 'Tax Category' (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Determines which tax rules apply to this supplier" -msgstr "" +msgstr "Bestemmer hvilke skatteregler der gælder for denne leverandør" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" -msgstr "" +msgstr "Diesel" #. Label of the difference_heading (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -17100,12 +17215,12 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 msgid "Difference" -msgstr "" +msgstr "Forskel" #. Label of the difference (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Difference (Dr - Cr)" -msgstr "" +msgstr "Forskel (Dr. - Cr.)" #. Label of the difference_account (Link) field in DocType 'Payment #. Reconciliation Allocation' @@ -17122,11 +17237,11 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Account" -msgstr "" +msgstr "Differencekonto" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" -msgstr "" +msgstr "Differencekonto i postertabel" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" @@ -17153,20 +17268,20 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Amount" -msgstr "" +msgstr "Differencebeløb" #. Label of the difference_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Difference Amount (Company Currency)" -msgstr "" +msgstr "Differencebeløb (virksomhedens valuta)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:204 msgid "Difference Amount must be zero" -msgstr "" +msgstr "Differencebeløbet skal være nul" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" -msgstr "" +msgstr "Forskel i" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' @@ -17181,53 +17296,53 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" -msgstr "" +msgstr "Differencebogføringsdato" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120 msgid "Difference Qty" -msgstr "" +msgstr "Forskel Antal" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" -msgstr "" +msgstr "Forskelværdi" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." -msgstr "" +msgstr "Der kan indstilles forskellige 'Kildelager' og 'Mållager' for hver række." #: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." -msgstr "" +msgstr "Forskellig ME for varer vil føre til en forkert værdi for (total) nettovægt. Sørg for, at nettovægten for hver vare er i den samme ME." #. Label of the dimension_defaults (Table) field in DocType 'Accounting #. Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json msgid "Dimension Defaults" -msgstr "" +msgstr "Dimensionsstandarder" #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Details" -msgstr "" +msgstr "Dimensionsdetaljer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" -msgstr "" +msgstr "Dimensionsfilter" #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Dimension Filter Help" -msgstr "" +msgstr "Hjælp til dimensionsfilter" #. Label of the label (Data) field in DocType 'Accounting Dimension' #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Name" -msgstr "" +msgstr "Dimensionsnavn" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" @@ -17236,54 +17351,54 @@ msgstr "" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" -msgstr "" +msgstr "Dimensionsvis kontosaldorapport" #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dimensions" -msgstr "" +msgstr "Dimensioner" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Direct Expense" -msgstr "" +msgstr "Direkte udgifter" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146 msgid "Direct Expenses" -msgstr "" +msgstr "Direkte udgifter" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 msgid "Direct Income" -msgstr "" +msgstr "Direkte indkomst" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346 msgid "Direct return is not allowed for Timesheet." -msgstr "" +msgstr "Direkte returnering er ikke tilladt for timeseddel." #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Disable Capacity Planning" -msgstr "" +msgstr "Deaktiver kapacitetsplanlægning" #. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Cumulative Threshold" -msgstr "" +msgstr "Deaktiver kumulativ tærskel" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" -msgstr "" +msgstr "Deaktiver i ord" #: erpnext/accounts/report/general_ledger/general_ledger.js:182 msgid "Disable Opening Balance Calculation" -msgstr "" +msgstr "Deaktiver beregning af åbningsbalance" #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' #. Label of the disable_rounded_total (Check) field in DocType 'Purchase @@ -17310,58 +17425,58 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Disable Rounded Total" -msgstr "" +msgstr "Deaktiver afrundet total" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Disable Serial No and Batch selector" -msgstr "" +msgstr "Deaktiver serienummer og batchvælger" #. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Disable Stock Delivered But Not Billed in Sales Return" -msgstr "" +msgstr "Deaktiver leveret, men ikke faktureret lager i salgsretur" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Transaction Threshold" -msgstr "" +msgstr "Deaktiver transaktionstærskel" #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Disable last purchase rate" -msgstr "" +msgstr "Deaktiver sidste købsrate" #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Disable template to prevent use in reports" -msgstr "" +msgstr "Deaktiver skabelon for at forhindre brug i rapporter" #: erpnext/accounts/services/gl_validator.py:35 msgid "Disabled Account Selected" -msgstr "" +msgstr "Deaktiveret konto valgt" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "Disabled Bank Account" -msgstr "" +msgstr "Deaktiveret bankkonto" #: erpnext/stock/doctype/packed_item/packed_item.py:216 msgid "Disabled Product Bundle" -msgstr "" +msgstr "Pakke med deaktiverede produkter" #: erpnext/stock/utils.py:423 msgid "Disabled Warehouse {0} cannot be used for this transaction." -msgstr "" +msgstr "Det deaktiverede lager {0} kan ikke bruges til denne transaktion." #. Description of the 'Disabled' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Disabled items cannot be selected in any transaction." -msgstr "" +msgstr "Deaktiverede elementer kan ikke vælges i nogen transaktion." #: erpnext/accounts/services/internal_transfer.py:120 msgid "Disabled pricing rules since this {0} is an internal transfer" @@ -17370,7 +17485,7 @@ msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" -msgstr "" +msgstr "Deaktiverede leverandører er skjult fra udvælgelse i nye transaktioner, men forbliver i historiske optegnelser" #: erpnext/accounts/services/internal_transfer.py:136 msgid "Disabled tax included prices since this {0} is an internal transfer" @@ -17378,56 +17493,56 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" -msgstr "" +msgstr "Deaktiveret skabelon må ikke være standardskabelon" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Disables auto-fetching of existing quantity" -msgstr "" +msgstr "Deaktiverer automatisk hentning af eksisterende mængde" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" -msgstr "" +msgstr "Adskil" #: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" -msgstr "" +msgstr "Demonteringsordre" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "" +msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0." #: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "" +msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0." #. Label of the disassembled_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Disassembled Qty" -msgstr "" +msgstr "Demonteret antal" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" -msgstr "" +msgstr "Udbetal lån" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" -msgstr "" +msgstr "Udbetalt" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Discard Changes and Load New Invoice" -msgstr "" +msgstr "Kassér ændringer og indlæs ny faktura" #. Label of the discount (Float) field in DocType 'Payment Schedule' #. Label of the discount (Float) field in DocType 'Payment Term' @@ -17440,11 +17555,11 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" -msgstr "" +msgstr "Rabat" #: erpnext/selling/page/point_of_sale/pos_item_details.js:178 msgid "Discount (%)" -msgstr "" +msgstr "Rabat (%)" #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice #. Item' @@ -17461,7 +17576,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" -msgstr "" +msgstr "Rabat (%) på prislistepris med margen" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' @@ -17473,7 +17588,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Discount Account" -msgstr "" +msgstr "Rabatkonto" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' @@ -17508,16 +17623,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount Amount" -msgstr "" +msgstr "Rabatbeløb" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" -msgstr "" +msgstr "Rabatbeløb i transaktion" #. Label of the discount_date (Date) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discount Date" -msgstr "" +msgstr "Rabatdato" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule' @@ -17528,15 +17643,15 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Percentage" -msgstr "" +msgstr "Rabatprocent" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56 msgid "Discount Percentage can be applied either against a Price List or for all Price List." -msgstr "" +msgstr "Rabatprocenten kan anvendes enten på en prisliste eller på alle prislister." #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" -msgstr "" +msgstr "Rabatprocent i transaktion" #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms @@ -17544,7 +17659,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Settings" -msgstr "" +msgstr "Rabatindstillinger" #. Label of the discount_type (Select) field in DocType 'Payment Schedule' #. Label of the discount_type (Select) field in DocType 'Payment Term' @@ -17557,7 +17672,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Type" -msgstr "" +msgstr "Rabattype" #. Label of the discount_validity (Int) field in DocType 'Payment Schedule' #. Label of the discount_validity (Int) field in DocType 'Payment Term' @@ -17567,7 +17682,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity" -msgstr "" +msgstr "Rabattens gyldighed" #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Schedule' @@ -17579,7 +17694,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity Based On" -msgstr "" +msgstr "Rabattens gyldighed baseret på" #. Label of the discount_and_margin (Section Break) field in DocType 'POS #. Invoice Item' @@ -17609,21 +17724,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount and Margin" -msgstr "" +msgstr "Rabat og margin" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" -msgstr "" +msgstr "Rabatten kan ikke være større end 100%" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:416 msgid "Discount cannot be greater than 100%." -msgstr "" +msgstr "Rabatten kan ikke være større end 100%." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" -msgstr "" +msgstr "Rabatten skal være mindre end 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17634,7 +17749,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Discount on Other Item" -msgstr "" +msgstr "Rabat på andre varer" #. Label of the discount_percentage (Percent) field in DocType 'Purchase #. Invoice Item' @@ -17649,7 +17764,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" -msgstr "" +msgstr "Rabat på prislistepris (%)" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment @@ -17657,17 +17772,17 @@ msgstr "" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discounted Amount" -msgstr "" +msgstr "Rabatbeløb" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Discounted Invoice" -msgstr "" +msgstr "Faktura med rabat" #. Label of the sb_2 (Section Break) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Discounts" -msgstr "" +msgstr "Rabatter" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional @@ -17675,29 +17790,29 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" -msgstr "" +msgstr "Rabatter, der skal anvendes i sekventielle intervaller som køb 1 få 1, køb 2 få 2, køb 3 få 3 osv." #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Discrepancy between General and Payment Ledger" -msgstr "" +msgstr "Uoverensstemmelse mellem hoved- og betalingskonto" #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point #. Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Discretionary Reason" -msgstr "" +msgstr "Diskretionær årsag" #. Label of the dislike_count (Float) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" -msgstr "" +msgstr "Kan ikke lide" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" -msgstr "" +msgstr "Forsendelse" #. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -17714,13 +17829,13 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address" -msgstr "" +msgstr "Afsendelsesadresse" #. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Dispatch Address Details" -msgstr "" +msgstr "Detaljer om afsendelsesadresse" #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice' #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order' @@ -17729,18 +17844,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Dispatch Address Name" -msgstr "" +msgstr "Afsendelsesadresse Navn" #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address Template" -msgstr "" +msgstr "Skabelon til afsendelsesadresse" #. Label of the section_break_9 (Section Break) field in DocType 'Delivery #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Dispatch Information" -msgstr "" +msgstr "Forsendelsesoplysninger" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 @@ -17748,59 +17863,59 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 msgid "Dispatch Notification" -msgstr "" +msgstr "Forsendelsesmeddelelse" #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Attachment" -msgstr "" +msgstr "Vedhæftet fil til forsendelsesmeddelelse" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" -msgstr "" +msgstr "Skabelon til forsendelsesmeddelelse" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Settings" -msgstr "" +msgstr "Forsendelsesindstillinger" #. Label of the display_data_formatting_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Display & Data Formatting" -msgstr "" +msgstr "Visning og dataformatering" #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" -msgstr "" +msgstr "Vist navn" #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Disposal Date" -msgstr "" +msgstr "Bortskaffelsesdato" #: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." -msgstr "" +msgstr "Afhændelsesdatoen {0} kan ikke være før {1} dato {2} for aktivet." #. Label of the distance (Float) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Distance" -msgstr "" +msgstr "Afstand" #. Label of the uom (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Distance UOM" -msgstr "" +msgstr "Afstand UOM" #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from left edge" -msgstr "" +msgstr "Afstand fra venstre kant" #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque #. Print Template' @@ -17818,12 +17933,12 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from top edge" -msgstr "" +msgstr "Afstand fra øverste kant" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Distinct unit of an Item" -msgstr "" +msgstr "En bestemt enhed for en vare" #. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Order' @@ -17832,24 +17947,24 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Distribute Additional Costs Based On " -msgstr "" +msgstr "Fordel yderligere omkostninger baseret på " #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Charges Based On" -msgstr "" +msgstr "Fordel gebyrer baseret på" #. Label of the distribute_equally (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribute Equally" -msgstr "" +msgstr "Fordel ligeligt" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Manually" -msgstr "" +msgstr "Distribuer manuelt" #. Label of the distributed_discount_amount (Currency) field in DocType 'POS #. Invoice Item' @@ -17879,109 +17994,109 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Distributed Discount Amount" -msgstr "" +msgstr "Fordelt rabatbeløb" #. Label of the distribution_frequency (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribution Frequency" -msgstr "" +msgstr "Distributionsfrekvens" #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Distribution Name" -msgstr "" +msgstr "Distributionsnavn" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 msgid "Distributor" -msgstr "" +msgstr "Distributør" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 msgid "Dividends Paid" -msgstr "" +msgstr "Udbetalt udbytte" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Divorced" -msgstr "" +msgstr "Skilt" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" -msgstr "" +msgstr "Kontakt ikke" #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item' #. Label of the do_not_explode (Check) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Do Not Explode" -msgstr "" +msgstr "Må ikke eksplodere" #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Do Not Use Batchwise Valuation" -msgstr "" +msgstr "Brug ikke batchvis værdiansættelse" #. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do not fetch incoming rate from Serial No" -msgstr "" +msgstr "Hent ikke indgående sats fra serienummer" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Do not import" -msgstr "" +msgstr "Importér ikke" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." -msgstr "" +msgstr "Vis ikke symboler som $ osv. ud for valutaer." #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "" +msgstr "Opdater ikke serienummer/batch ved oprettelse af automatisk bundt" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" -msgstr "" +msgstr "Opdater ikke varianter ved lagring" #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not use Batch-wise Valuation" -msgstr "" +msgstr "Brug ikke batchvis værdiansættelse" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" -msgstr "" +msgstr "Vil du virkelig gendanne dette kasserede aktiv?" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" -msgstr "" +msgstr "Vil du stadig aktivere uforanderlig ledger?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" -msgstr "" +msgstr "Vil du ændre værdiansættelsesmetode?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158 msgid "Do you want to notify all the customers by email?" -msgstr "" +msgstr "Vil du give alle kunder besked via e-mail?" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" -msgstr "" +msgstr "Vil du indsende materialeanmodningen" #: erpnext/manufacturing/doctype/job_card/job_card.js:108 msgid "Do you want to submit the stock entry?" -msgstr "" +msgstr "Vil du indsende aktieposteringen?" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 @@ -17995,72 +18110,72 @@ msgstr "DocType {0} findes ikke" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 msgid "DocType {0} with company field '{1}' is already in the list" -msgstr "" +msgstr "DocType {0} med firmafeltet '{1}' er allerede på listen" #. Label of the doctypes_to_delete (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "DocTypes To Delete" -msgstr "" +msgstr "Dokumenttyper, der skal slettes" #. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "DocTypes that will NOT be deleted." -msgstr "" +msgstr "Doktyper, der IKKE vil blive slettet." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84 msgid "DocTypes with a company field:" -msgstr "" +msgstr "Doktyper med et virksomhedsfelt:" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 msgid "DocTypes without a company field:" -msgstr "" +msgstr "DocTypes uden et firmafelt:" #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" -msgstr "" +msgstr "Dokumentsøgning" #. Label of the document_count (Int) field in DocType 'Transaction Deletion #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Document Count" -msgstr "" +msgstr "Dokumentantal" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" -msgstr "" +msgstr "Dokument nr." #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " -msgstr "" +msgstr "Dokumenttype " #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 msgid "Document Type already used as a dimension" -msgstr "" +msgstr "Dokumenttype er allerede brugt som dimension" #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" -msgstr "" +msgstr "Dokumenter behandlet på hver trigger. Køstørrelsen skal være mellem 5 og 100" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." -msgstr "" +msgstr "Dokumenter: {0} har udskudt indtægt/udgift aktiveret for dem. Kan ikke genpostes." #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Don't Create Loyalty Points" -msgstr "" +msgstr "Opret ikke loyalitetspoint" #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Don't Enforce Free Item Qty" -msgstr "" +msgstr "Håndhæv ikke gratis vareantal" #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and #. Charges' @@ -18069,18 +18184,18 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Don't Recompute Tax" -msgstr "" +msgstr "Genberegn ikke skat" #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Don't reserve Sales Order qty on sales return" -msgstr "" +msgstr "Reserver ikke salgsordreantal på salgsretur" #. Label of the doors (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Doors" -msgstr "" +msgstr "Døre" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -18091,32 +18206,32 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Double Declining Balance" -msgstr "" +msgstr "Dobbelt faldende saldo" #: erpnext/public/js/utils/serial_no_batch_selector.js:247 msgid "Download CSV Template" -msgstr "" +msgstr "Download CSV-skabelon" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" -msgstr "" +msgstr "Download PDF til leverandør" #. Label of the download_materials_required (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Download Required Materials" -msgstr "" +msgstr "Download nødvendige materialer" #. Label of the downtime (Data) field in DocType 'Asset Repair' #. Label of the downtime (Float) field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime" -msgstr "" +msgstr "Nedetid" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" -msgstr "" +msgstr "Nedetid (i timer)" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -18125,7 +18240,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Analysis" -msgstr "" +msgstr "Analyse af nedetid" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -18134,13 +18249,13 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Entry" -msgstr "" +msgstr "Nedetidindtastning" #. Label of the downtime_reason_section (Section Break) field in DocType #. 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime Reason" -msgstr "" +msgstr "Årsag til nedetid" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 msgid "Dr/Cr" @@ -18148,12 +18263,12 @@ msgstr "Dr/Cr" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." -msgstr "" +msgstr "Træk en boks for at flytte den, eller træk i et hjørne for at ændre størrelsen. Tabellen læses automatisk igen fra det nye område." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" -msgstr "" +msgstr "Dram" #. Name of a DocType #. Label of the driver (Link) field in DocType 'Delivery Note' @@ -18162,42 +18277,42 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver" -msgstr "" +msgstr "Chauffør" #. Label of the driver_address (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Address" -msgstr "" +msgstr "Chaufførens adresse" #. Label of the driver_email (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Email" -msgstr "" +msgstr "Chaufførens e-mail" #. Label of the driver_name (Data) field in DocType 'Delivery Note' #. Label of the driver_name (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Name" -msgstr "" +msgstr "Førernavn" #. Label of the class (Data) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driver licence class" -msgstr "" +msgstr "Kørekortklasse" #. Label of the driving_license_categories (Section Break) field in DocType #. 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Driving License Categories" -msgstr "" +msgstr "Kørekortkategorier" #. Label of the driving_license_category (Table) field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driving License Category" -msgstr "" +msgstr "Kørekortkategori" #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' @@ -18209,78 +18324,82 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Drop Ship" -msgstr "" +msgstr "Dropship" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop a file here, or click to select a file" -msgstr "" +msgstr "Slip en fil her, eller klik for at vælge en fil" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop some files here, or click to select files" -msgstr "" +msgstr "Slip nogle filer her, eller klik for at vælge filer" #: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" -msgstr "" +msgstr "Forfaldsdatoen må ikke være efter {0}" #: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" -msgstr "" +msgstr "Forfaldsdatoen kan ikke være før {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" -msgstr "" +msgstr "På grund af lagerlukningsposten {0}kan du ikke genpostere værdiansættelsen af varer før {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" -msgstr "" +msgstr "Dunning" #. Label of the dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount" -msgstr "" +msgstr "Rykkebeløb" #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount (Company Currency)" -msgstr "" +msgstr "Rykkebeløb (virksomhedsvaluta)" #. Label of the dunning_fee (Currency) field in DocType 'Dunning' #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Fee" -msgstr "" +msgstr "Rykkegebyr" #. Label of the text_block_section (Section Break) field in DocType 'Dunning #. Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Letter" -msgstr "" +msgstr "Dunning-brev" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Dunning Letter Text" +msgstr "Tekst til rykkerbrev" + +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." msgstr "" #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" -msgstr "" +msgstr "Dunning-niveau" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" -msgstr "" +msgstr "Dunning-type" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" @@ -18288,111 +18407,115 @@ msgstr "Dupliker Kundegruppe" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190 msgid "Duplicate DocType" -msgstr "" +msgstr "Dupliker dokumenttype" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" -msgstr "" +msgstr "Duplikatindtastning. Tjek venligst godkendelsesregel {0}" #: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" -msgstr "" +msgstr "Duplikat Finansbog" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" -msgstr "" +msgstr "Duplikeret varegruppe" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 msgid "Duplicate Item Under Same Parent" -msgstr "" +msgstr "Duplikeret element under samme overordnede element" #: erpnext/manufacturing/doctype/workstation/workstation.py:80 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 msgid "Duplicate Operating Component {0} found in Operating Components" -msgstr "" +msgstr "Duplikat af driftskomponent {0} fundet i driftskomponenter" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "Duplicate POS Fields" -msgstr "" +msgstr "Duplikerede POS-felter" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" -msgstr "" +msgstr "Duplikerede POS-fakturaer fundet" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" -msgstr "" +msgstr "Duplikatbetalingsplan valgt" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" -msgstr "" +msgstr "Dupliker projekt med opgaver" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159 msgid "Duplicate Sales Invoices found" -msgstr "" +msgstr "Duplikerede salgsfakturaer fundet" #: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" -msgstr "" +msgstr "Fejl ved duplikering af serienummer" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" -msgstr "" +msgstr "Duplikat lagerafslutningspost" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" -msgstr "" +msgstr "Duplikat kundegruppe fundet i kundegruppetabellen" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" -msgstr "" +msgstr "Duplikatindtastning mod varekoden {0} og producent {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 msgid "Duplicate entry: {0}{1}" -msgstr "" +msgstr "Duplikatindtastning: {0}{1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" +msgstr "Duplikat af varegruppe fundet i varegruppetabellen" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "" +msgstr "Duplikatprojekt er blevet oprettet" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" -msgstr "" +msgstr "Dupliker række {0} med samme {1}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" -msgstr "" +msgstr "Duplikat {0} fundet i tabellen" #. Label of the duration (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Duration (Days)" -msgstr "" +msgstr "Varighed (dage)" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" -msgstr "" +msgstr "Varighed i dage" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" -msgstr "" +msgstr "Told og skatter" #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" -msgstr "" +msgstr "Dynamisk tilstand" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dyne" -msgstr "" +msgstr "Dyne" #: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248 #: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266 @@ -18401,38 +18524,38 @@ msgstr "" #: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325 #: erpnext/regional/italy/utils.py:430 msgid "E-Invoicing Information Missing" -msgstr "" +msgstr "Manglende e-faktureringsoplysninger" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN" -msgstr "" +msgstr "EAN-nummer" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-13" -msgstr "" +msgstr "EAN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-8" -msgstr "" +msgstr "EAN-8" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU Of Charge" -msgstr "" +msgstr "EMU af afgift" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU of current" -msgstr "" +msgstr "ØMU af nuværende" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json #: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" -msgstr "" +msgstr "ERPNext" #. Label of a Desktop Icon #. Name of a Workspace @@ -18441,17 +18564,17 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "ERPNext Settings" -msgstr "" +msgstr "ERPNext-indstillinger" #. Label of the user_id (Data) field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "ERPNext User ID" -msgstr "" +msgstr "ERPNext-bruger-ID" #. Description of the 'Maintain Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items." -msgstr "" +msgstr "ERPNext vil oprette en lagerpostering for hver transaktion af denne vare. Lad være med at markere feltet for varer, der ikke er på lager, eller servicevarer." #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' @@ -18460,20 +18583,20 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Each Transaction" -msgstr "" +msgstr "Hver transaktion" #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 msgid "Earliest" -msgstr "" +msgstr "Tidligste" #: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" -msgstr "" +msgstr "Tidligste alder" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Earnest Money" -msgstr "" +msgstr "Alvorlige penge" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 msgid "Edit BOM" @@ -18481,19 +18604,19 @@ msgstr "Rediger Stykliste" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" -msgstr "" +msgstr "Rediger kapacitet" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 msgid "Edit Cart" -msgstr "" +msgstr "Rediger kurv" #: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" -msgstr "" +msgstr "Redigering ikke tilladt" #: erpnext/public/js/utils/crm_activities.js:186 msgid "Edit Note" -msgstr "" +msgstr "Rediger note" #. Label of the set_posting_time (Check) field in DocType 'POS Invoice' #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice' @@ -18518,11 +18641,11 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Edit Posting Date and Time" -msgstr "" +msgstr "Rediger dato og tidspunkt for opslag" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" -msgstr "" +msgstr "Rediger kvittering" #. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Journal Entry' @@ -18537,32 +18660,32 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Edit Tax Withholding Entries" -msgstr "" +msgstr "Rediger kildeskatteposter" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 msgid "Edit this rule" -msgstr "" +msgstr "Rediger denne regel" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" -msgstr "" +msgstr "Redigering af {0} er ikke tilladt i henhold til POS-profilindstillingerne" #. Label of the education (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/data/industry_type.txt:19 msgid "Education" -msgstr "" +msgstr "Undervisning" #. Label of the educational_qualification (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Educational Qualification" -msgstr "" +msgstr "Uddannelseskvalifikation" #. Label of the effective_date (Date) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Effective Date" -msgstr "" +msgstr "Ikrafttrædelsesdato" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 msgid "Effective Date cannot be a future date." @@ -18578,70 +18701,70 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" -msgstr "" +msgstr "Enten 'Sælger' eller 'Køber' skal vælges" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 msgid "Either Workstation or Workstation Type is mandatory" -msgstr "" +msgstr "Enten Arbejdsstation eller Arbejdsstationstype er obligatorisk" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" -msgstr "" +msgstr "Enten målmængde eller målbeløb er obligatorisk" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." -msgstr "" +msgstr "Enten målmængde eller målbeløb er obligatorisk." #: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" -msgstr "" +msgstr "Forløbet tid" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Electric" -msgstr "" +msgstr "Elektrisk" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 msgid "Electrical" -msgstr "" +msgstr "Elektrisk" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 msgid "Electricity" -msgstr "" +msgstr "Elektricitet" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Electricity down" -msgstr "" +msgstr "Strømmen er nede" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Electronic Equipment" -msgstr "" +msgstr "Elektronisk udstyr" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json msgid "Electronic Invoice Register" -msgstr "" +msgstr "Elektronisk fakturaregister" #: erpnext/setup/setup_wizard/data/industry_type.txt:20 msgid "Electronics" -msgstr "" +msgstr "Elektronik" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ells (UK)" -msgstr "" +msgstr "Ells (Storbritannien)" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" -msgstr "" +msgstr "E-mailadresse (påkrævet)" #: erpnext/crm/doctype/lead/lead.py:162 msgid "Email Address must be unique, it is already used in {0}" -msgstr "" +msgstr "E-mailadressen skal være unik, den bruges allerede i {0}" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -18649,84 +18772,84 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" -msgstr "" +msgstr "E-mailkampagne" #: erpnext/crm/doctype/email_campaign/email_campaign.py:112 #: erpnext/crm/doctype/email_campaign/email_campaign.py:149 #: erpnext/crm/doctype/email_campaign/email_campaign.py:157 msgid "Email Campaign Error" -msgstr "" +msgstr "Fejl i e-mailkampagne" #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Email Campaign For " -msgstr "" +msgstr "E-mailkampagne for " #: erpnext/crm/doctype/email_campaign/email_campaign.py:125 msgid "Email Campaign Send Error" -msgstr "" +msgstr "Fejl ved afsendelse af e-mailkampagne" #. Label of the supplier_response_section (Section Break) field in DocType #. 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Email Details" -msgstr "" +msgstr "E-mailoplysninger" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest" -msgstr "" +msgstr "E-mail-resumé" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json msgid "Email Digest Recipient" -msgstr "" +msgstr "Modtager af e-mail-resumé" #. Label of the settings (Section Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest Settings" -msgstr "" +msgstr "Indstillinger for e-mail-resumé" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" -msgstr "" +msgstr "E-mail-resumé: {0}" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" -msgstr "" +msgstr "E-mail-kvittering" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379 msgid "Email Sent to Supplier {0}" -msgstr "" +msgstr "E-mail sendt til leverandør {0}" #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" -msgstr "" +msgstr "E-mailadresse er påkrævet for at oprette en bruger" #: erpnext/setup/doctype/employee/employee.js:72 msgid "Email is required to create a user." -msgstr "" +msgstr "E-mailadresse er påkrævet for at oprette en bruger." #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." -msgstr "" +msgstr "Kontaktpersonens e-mail eller telefon/mobil er obligatorisk for at fortsætte." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." -msgstr "" +msgstr "E-mail sendt." #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Email sent to" -msgstr "" +msgstr "E-mail sendt til" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" -msgstr "" +msgstr "E-mail sendt til {0}" #: erpnext/crm/doctype/appointment/appointment.py:114 msgid "Email verification failed." -msgstr "" +msgstr "E-mailbekræftelse mislykkedes." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails queued" @@ -18736,17 +18859,17 @@ msgstr "" #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact" -msgstr "" +msgstr "Nødkontakt" #. Label of the person_to_be_contacted (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact Name" -msgstr "" +msgstr "Navn på nødkontakt" #. Label of the emergency_phone_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Phone" -msgstr "" +msgstr "Nødtelefon" #. Name of a role #. Label of the employee (Link) field in DocType 'Supplier Scorecard' @@ -18797,44 +18920,44 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" -msgstr "" +msgstr "Medarbejder" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Employee " -msgstr "" +msgstr "Medarbejder " #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Employee Advance" -msgstr "" +msgstr "Medarbejderforskud" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" -msgstr "" +msgstr "Medarbejderforskud" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Employee Benefits Obligation" -msgstr "" +msgstr "Forpligtelse til medarbejdergoder" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" -msgstr "" +msgstr "Medarbejderdetaljer" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Employee Education" -msgstr "" +msgstr "Medarbejderuddannelse" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" -msgstr "" +msgstr "Medarbejderens eksterne arbejdshistorik" #. Label of the employee_group (Link) field in DocType 'Communication Medium #. Timeslot' @@ -18842,21 +18965,21 @@ msgstr "" #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Employee Group" -msgstr "" +msgstr "Medarbejdergruppe" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" -msgstr "" +msgstr "Tabel med medarbejdergrupper" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" -msgstr "" +msgstr "Medarbejder-ID" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" -msgstr "" +msgstr "Medarbejderens interne arbejdshistorik" #. Label of the employee_name (Data) field in DocType 'Activity Cost' #. Label of the employee_name (Data) field in DocType 'Timesheet' @@ -18867,111 +18990,111 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" -msgstr "" +msgstr "Medarbejdernavn" #. Label of the employee_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Number" -msgstr "" +msgstr "Medarbejdernummer" #. Label of the employee_user_id (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee User Id" -msgstr "" +msgstr "Medarbejderbruger-ID" #: erpnext/setup/doctype/employee/employee.py:333 msgid "Employee cannot report to himself." -msgstr "" +msgstr "Medarbejderen kan ikke selv rapportere." #: erpnext/setup/doctype/employee/employee.py:583 msgid "Employee is required" -msgstr "" +msgstr "Medarbejder er påkrævet" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" -msgstr "" +msgstr "Medarbejder er påkrævet ved udstedelse af aktiv {0}" #: erpnext/setup/doctype/employee/employee.py:440 msgid "Employee {0} already has a linked user" -msgstr "" +msgstr "Medarbejder {0} har allerede en tilknyttet bruger" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113 msgid "Employee {0} does not belong to the company {1}" -msgstr "" +msgstr "Medarbejder {0} tilhører ikke virksomheden {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "" +msgstr "Medarbejder {0} arbejder i øjeblikket på en anden arbejdsstation. Tildel venligst en anden medarbejder." #: erpnext/setup/doctype/employee/employee.py:608 msgid "Employee {0} not found" -msgstr "" +msgstr "Medarbejder {0} ikke fundet" #: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" -msgstr "" +msgstr "Medarbejdere" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" -msgstr "" +msgstr "Tom" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" -msgstr "" +msgstr "Tøm for at slette listen" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ems(Pica)" -msgstr "" +msgstr "Ems (Pica)" #: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." -msgstr "" +msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspektion." #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Accounting Dimensions" -msgstr "" +msgstr "Aktivér regnskabsdimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." -msgstr "" +msgstr "Aktivér Tillad delvis reservation i lagerindstillingerne for at reservere delvis lagerbeholdning." #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Enable Appointment Scheduling" -msgstr "" +msgstr "Aktivér aftaleplanlægning" #. Label of the enable_auto_email (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Enable Auto Email" -msgstr "" +msgstr "Aktivér automatisk e-mail" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" -msgstr "" +msgstr "Aktivér automatisk genbestilling" #. Label of the enable_party_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Automatic Party Matching" -msgstr "" +msgstr "Aktivér automatisk partmatchning" #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Enable Capital Work in Progress Accounting" -msgstr "" +msgstr "Aktivér regnskab for igangværende kapitalarbejde" #. Label of the enable_common_party_accounting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Common Party Accounting" -msgstr "" +msgstr "Aktivér fælles partsregnskab" #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase #. Invoice Item' @@ -18979,7 +19102,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Expense" -msgstr "" +msgstr "Aktivér udskudt udgift" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' @@ -18990,19 +19113,19 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Revenue" -msgstr "" +msgstr "Aktivér udskudt omsætning" #. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Discounts and Margin" -msgstr "" +msgstr "Aktivér rabatter og margin" #. Label of the enable_european_access (Check) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Enable European Access" -msgstr "" +msgstr "Aktiver europæisk adgang" #. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType #. 'CRM Settings' @@ -19014,64 +19137,70 @@ msgstr "" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Fuzzy Matching" -msgstr "" +msgstr "Aktivér fuzzy matching" #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Enable Health Monitor" -msgstr "" +msgstr "Aktivér sundhedsovervågning" #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Immutable Ledger" -msgstr "" +msgstr "Aktivér uforanderlig Ledger" #. Label of the enable_item_wise_inventory_account (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Item-wise Inventory Account" -msgstr "" +msgstr "Aktiver varespecifik lagerkonto" #. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Loyalty Point Program" -msgstr "" +msgstr "Aktivér loyalitetspointprogram" #. Label of the enable_opportunity_creation_from_contact_us (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Opportunity Creation from Contact Us" +msgstr "Aktivér oprettelse af muligheder fra Kontakt os" + +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" msgstr "" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Parallel Reposting" -msgstr "" +msgstr "Aktivér parallel genpostering" #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Perpetual Inventory" -msgstr "" +msgstr "Aktivér permanent lagerstyring" #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Provisional Accounting For Non Stock Items" -msgstr "" +msgstr "Aktivér foreløbig bogføring for ikke-lagerførte varer" #. Label of the enable_separate_reposting_for_gl (Check) field in DocType #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Separate Reposting for GL" -msgstr "" +msgstr "Aktivér separat genpostering for GL" #: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Enable Serial / Batch Bundle" -msgstr "" +msgstr "Aktiver seriel/batchpakke" #. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType #. 'Company' @@ -19083,172 +19212,172 @@ msgstr "" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Subscription" -msgstr "" +msgstr "Aktivér abonnement" #. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Subscription tracking in invoice" -msgstr "" +msgstr "Aktivér abonnementssporing på fakturaen" #. Label of the enable_utm (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable UTM" -msgstr "" +msgstr "Aktivér UTM" #. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note." -msgstr "" +msgstr "Aktivér parametre for Urchin-sporingsmodulet i tilbud, salgsordre, salgsfaktura, POS-faktura, kundeemne og følgeseddel." #. Label of the enable_youtube_tracking (Check) field in DocType 'Video #. Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Enable YouTube Tracking" -msgstr "" +msgstr "Aktivér YouTube-sporing" #: banking/src/components/features/Settings/Preferences.tsx:104 msgid "Enable automatic party matching" -msgstr "" +msgstr "Aktivér automatisk partsmatchning" #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable cost center, projects and other custom accounting dimensions" -msgstr "" +msgstr "Aktivér omkostningscenter, projekter og andre brugerdefinerede regnskabsdimensioner" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable cut-off date on creating bulk Delivery Notes" -msgstr "" +msgstr "Aktivér deadline ved oprettelse af bulk-leveringssedler" #. Label of the enable_discount_accounting (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable discount accounting for selling" -msgstr "" +msgstr "Aktivér rabatregnskab for salg" #. Description of the 'Include Item In Manufacturing' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing." -msgstr "" +msgstr "Aktivér for råmaterialer, der bruges i styklisten. Fjern markeringen for yderligere tjenester som 'vask', der bruges i produktionen." #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." -msgstr "" +msgstr "Aktivér, hvis en leverandør fremstiller denne vare for dig. Du kan vælge at levere råmaterialer til dem ved hjælp af standardstyklisten." #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "" +msgstr "Aktivér, hvis denne vare er et virksomhedsaktiv, såsom maskiner eller møbler." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is provided by a customer and received via Stock Entry." -msgstr "" +msgstr "Aktivér, hvis denne vare leveres af en kunde og modtages via lagerregistrering." #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Enable it if users want to consider rejected materials to dispatch." -msgstr "" +msgstr "Aktivér det, hvis brugerne ønsker at afvise materialer til afsendelse." #: banking/src/components/features/Settings/Preferences.tsx:125 msgid "Enable party name/description fuzzy matching" -msgstr "" +msgstr "Aktivér fuzzy matching af partsnavn/beskrivelse" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable stock reservation" -msgstr "" +msgstr "Aktivér lagerreservation" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" -msgstr "" +msgstr "Aktivér dette afkrydsningsfelt, selvom du vil indstille prioriteten nul" #. Description of the 'Use legacy Budget Controller' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" -msgstr "" +msgstr "Aktivér dette, hvis du oplever problemer med den nye budgetcontroller. Bruger den ældre budgetvalideringslogik." #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" -msgstr "" +msgstr "Aktiver denne indstilling for at beregne daglig afskrivning ved at tage højde for det samlede antal dage i hele afskrivningsperioden (inklusive skudår), mens der bruges daglig pro rata-baseret afskrivning." #. Description of the 'Allow negative rates for Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "" +msgstr "Aktivér denne indstilling for at tillade brugen af negative satser for varer i salgstransaktioner. Denne indstilling er nyttig til at anvende betydelige rabatter, behandle refusioner eller returneringer og håndtere særlige kampagnepriser." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "" +msgstr "Aktiver dette for at blokere transaktioner, hvor salgsprisen er lavere end købs- eller vurderingskursen" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" -msgstr "" +msgstr "Aktivér anvendelse af SLA på alle {0}" #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" -msgstr "" +msgstr "Aktiver for at gøre denne leverandør valgbar som transportør på følgesedler og lagerposteringer" #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" -msgstr "" +msgstr "Muliggør reservation af en lille prøve fra hver batch til eventuelle fremtidige analyser" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable tracking sales commissions" -msgstr "" +msgstr "Aktivér sporing af salgsprovisioner" #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice" -msgstr "" +msgstr "Hvis du aktiverer afkrydsningsfeltet, hentes timesedlen ved valg af et projekt i salgsfakturaen." #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" -msgstr "" +msgstr "Hvis du aktiverer dette afkrydsningsfelt, tvinges hver jobkorttidslog til at have Fra tid og Til tid" #. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" -msgstr "" +msgstr "Aktivering af dette sikrer, at hver købsfaktura har en unik værdi i feltet Leverandørfakturanr. inden for et bestemt regnskabsår." #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enabling this option will allow you to record -

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

                                                                                                                2. Advances Paid in an Asset Account instead of the Liability Account" -msgstr "" +msgstr "Hvis du aktiverer denne indstilling, kan du registrere -

                                                                                                                1. Forskud modtaget på en passivkonto i stedet for aktivkonto

                                                                                                                2. Forskud betalt på en aktivkonto i stedet for passivkonto" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "" +msgstr "Aktivering af dette vil tillade oprettelse af fakturaer i flere valutaer mod en enkelt parts konto i virksomhedens valuta." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." -msgstr "" +msgstr "Aktivering af dette vil ændre den måde, hvorpå annullerede transaktioner håndteres." #. Description of the 'Calculate Product Bundle price based on child Item's #. rates' (Check) field in DocType 'Selling Settings' @@ -19259,16 +19388,21 @@ msgid "Enabling this will do the following:\n" "
                                                                                                              • Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table.
                                                                                                                • \n" "
                                                                                                              \n" "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc." -msgstr "" +msgstr "Aktivering af dette vil gøre følgende:\n" +"
                                                                                                                \n" +"
                                                                                                              • Gør priskolonnen for alle tabeller over pakkede/pakkede varer redigerbar.
                                                                                                                • \n" +"
                                                                                                              • Beregn priserne på alle produktpakker i tabellen varer, baseret på priserne på dens underordnede varer, angivet i tabellen over pakkede/pakkede varer.
                                                                                                                • \n" +"
                                                                                                              \n" +"Bemærk: Hvis dette er aktiveret, vil opdatering af prisen på produktpakken i varetabellen ikke ændre dens pris. Den nulstilles til prisen baseret på dens underordnede varer, når dokumentet gemmes." #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Encashment Date" -msgstr "" +msgstr "Indløsningsdato" #: erpnext/crm/doctype/contract/contract.py:73 msgid "End Date cannot be before Start Date." -msgstr "" +msgstr "Slutdatoen kan ikke være før startdatoen." #: erpnext/public/js/shop_floor/shop_floor.js:916 #: erpnext/public/js/templates/shop_floor_template.html:786 @@ -19287,11 +19421,11 @@ msgstr "" #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" -msgstr "" +msgstr "Sluttidspunkt" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" -msgstr "" +msgstr "Slut på offentlig transport" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 @@ -19303,26 +19437,26 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 #: erpnext/public/js/financial_statements.js:480 msgid "End Year" -msgstr "" +msgstr "Slutår" #: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" -msgstr "" +msgstr "Slutåret kan ikke være før startåret" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" -msgstr "" +msgstr "Slutdatoen må ikke være før startdatoen" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "End date of current invoice's period" -msgstr "" +msgstr "Slutdato for den aktuelle fakturaperiode" #. Label of the end_of_life (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "End of Life" -msgstr "" +msgstr "Livets afslutning" #: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" @@ -19332,147 +19466,148 @@ msgstr "" #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" -msgstr "" +msgstr "Slutter med" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" -msgstr "" +msgstr "Slutter med" #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" -msgstr "" +msgstr "Energi" #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enforce Time Logs" -msgstr "" +msgstr "Håndhæv tidslogfiler" #: erpnext/setup/setup_wizard/data/designation.txt:15 msgid "Engineer" -msgstr "" +msgstr "Ingeniør" #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Ensure Delivery Based on Produced Serial No" -msgstr "" +msgstr "Sikre levering baseret på produceret serienummer" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283 msgid "Enter API key in Google Settings." -msgstr "" +msgstr "Indtast API-nøglen i Google Indstillinger." #: erpnext/public/js/print.js:67 msgid "Enter Company Details" -msgstr "" +msgstr "Indtast virksomhedsoplysninger" #: erpnext/setup/doctype/employee/employee.js:232 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." -msgstr "" +msgstr "Indtast medarbejderens for- og efternavn, baseret på hvilket fulde navn der skal opdateres. I transaktioner vil det være fulde navn, der hentes." #: erpnext/public/js/utils/serial_no_batch_selector.js:212 msgid "Enter Manually" -msgstr "" +msgstr "Indtast manuelt" #: erpnext/public/js/utils/serial_no_batch_selector.js:291 msgid "Enter Serial Nos" -msgstr "" +msgstr "Indtast serienumre" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 msgid "Enter Value" -msgstr "" +msgstr "Indtast værdi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" -msgstr "" +msgstr "Indtast besøgsoplysninger" #: erpnext/manufacturing/doctype/routing/routing.js:88 msgid "Enter a name for Routing." -msgstr "" +msgstr "Indtast et navn til routing." #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." -msgstr "" +msgstr "Indtast et navn til operationen, for eksempel Skæring." #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." -msgstr "" +msgstr "Indtast et navn til denne ferieliste." #: erpnext/selling/page/point_of_sale/pos_payment.js:616 msgid "Enter amount to be redeemed." -msgstr "" +msgstr "Indtast det beløb, der skal indløses." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." -msgstr "" +msgstr "Indtast en varekode. Navnet udfyldes automatisk på samme måde som varekoden, når du klikker i feltet Varenavn." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" -msgstr "" +msgstr "Indtast kundens e-mail" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" -msgstr "" +msgstr "Indtast kundens telefonnummer" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" -msgstr "" +msgstr "Indtast dato for kassering af aktivet" #: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" -msgstr "" +msgstr "Indtast afskrivningsoplysninger" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Enter discount percentage." -msgstr "" +msgstr "Indtast rabatprocent." #: erpnext/public/js/utils/serial_no_batch_selector.js:294 msgid "Enter each serial no in a new line" -msgstr "" +msgstr "Indtast hvert serienummer på en ny linje" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submitting." -msgstr "" +msgstr "Indtast bankgarantinummeret inden indsendelse." #. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." -msgstr "" +msgstr "Indtast den varekode, som denne kunde bruger. Denne vil blive vist i salgsordrer til kundens reference." #: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." -msgstr "" +msgstr "Indtast operationen. Tabellen henter automatisk operationsdetaljer som timepris og arbejdsstation.\n\n" +" Indstil derefter operationstiden i minutter, og tabellen beregner driftsomkostningerne baseret på timeprisen og operationstiden." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 msgctxt "Do MMM YYYY" msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" -msgstr "" +msgstr "Indtast den slutsaldo, du ser på din bankudskrift for {0} pr. {1}" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." -msgstr "" +msgstr "Indtast modtagerens navn inden indsendelse." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submitting." -msgstr "" +msgstr "Indtast navnet på banken eller långiveren, inden du indsender." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." -msgstr "" +msgstr "Indtast åbningslagerenheder." #: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." -msgstr "" +msgstr "Indtast mængden af den vare, der skal fremstilles ud fra denne stykliste." #: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." -msgstr "" +msgstr "Indtast den mængde, der skal produceres. Råmateriale. Varer hentes kun, når dette er angivet." #: erpnext/selling/page/point_of_sale/pos_payment.js:539 msgid "Enter {0} amount." -msgstr "" +msgstr "Indtast beløbet {0}." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 msgid "Enter {0} name." @@ -19480,27 +19615,27 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" -msgstr "" +msgstr "Underholdning og fritid" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186 msgid "Entertainment Expenses" -msgstr "" +msgstr "Udgifter til underholdning" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" -msgstr "" +msgstr "Enhed" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." -msgstr "" +msgstr "Nedenstående indlæg har en opslagsdato efter {0} , men ophørsdatoen er før {1}." #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Entry Type" -msgstr "" +msgstr "Indtastningstype" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -19516,18 +19651,18 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" -msgstr "" +msgstr "Egenkapital" #. Label of the equity_or_liability_account (Link) field in DocType 'Share #. Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Equity/Liability Account" -msgstr "" +msgstr "Egenkapital/passivkonto" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Erg" -msgstr "" +msgstr "Erg" #. Label of the description (Long Text) field in DocType 'Asset Repair' #. Label of the error_description (Long Text) field in DocType 'Bulk @@ -19535,43 +19670,43 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Error Description" -msgstr "" +msgstr "Fejlbeskrivelse" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" -msgstr "" +msgstr "Der opstod en fejl" #: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" -msgstr "" +msgstr "Fejl under opdatering af opkaldsoplysninger" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 msgid "Error evaluating the criteria formula" -msgstr "" +msgstr "Fejl ved evaluering af kriterieformlen" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267 msgid "Error getting details for {0}: {1}" -msgstr "" +msgstr "Fejl ved hentning af oplysninger om {0}: {1}" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" -msgstr "" +msgstr "Fejl i partsmatchning for banktransaktion {0}" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" -msgstr "" +msgstr "Fejl ved upload af vedhæftede filer" #: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" -msgstr "" +msgstr "Fejl under bogføring af afskrivningsposter" #: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" -msgstr "" +msgstr "Fejl under behandling af udskudt regnskab for {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" -msgstr "" +msgstr "Fejl under genpostering af varevurdering" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." @@ -19589,109 +19724,110 @@ msgstr "" #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Errors Notification" -msgstr "" +msgstr "Fejlmeddelelse" #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Estimated Arrival" -msgstr "" +msgstr "Forventet ankomst" #. Label of the estimated_costing (Currency) field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" -msgstr "" +msgstr "Estimeret pris" #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Estimated Time and Cost" -msgstr "" +msgstr "Estimeret tid og omkostninger" #. Label of the period (Select) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Evaluation Period" -msgstr "" +msgstr "Evalueringsperiode" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" -msgstr "" +msgstr "Selv hvis der er flere prisregler med højeste prioritet, anvendes følgende interne prioriteter:" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 msgid "Ex Works" -msgstr "" +msgstr "Ex Works" #. Label of the url (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Example URL" -msgstr "" +msgstr "Eksempel-URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" -msgstr "" +msgstr "Eksempel på et linket dokument: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." -msgstr "" +msgstr "Eksempel: ABCD.#####\n" +"Hvis serien er angivet, og serienummeret ikke er nævnt i transaktioner, oprettes der automatisk et serienummer baseret på denne serie. Hvis du altid eksplicit ønsker at nævne serienumre for denne vare, skal du lade dette felt være tomt." #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." -msgstr "" +msgstr "Eksempel: ABCD.#####. Hvis serien er indstillet, og batchnummeret ikke er nævnt i transaktioner, oprettes der automatisk et batchnummer baseret på denne serie. Hvis du altid eksplicit ønsker at nævne batchnummeret for denne vare, skal du lade dette felt stå tomt. Bemærk: Denne indstilling har prioritet over præfikset for navngivning af serier i lagerindstillinger." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" -msgstr "" +msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." -msgstr "" +msgstr "Eksempel: Serienummer {0} reserveret i {1}." #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exception Budget Approver Role" -msgstr "" +msgstr "Rollen som undtagelsesbudgetgodkender" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" -msgstr "" +msgstr "Overdreven demontering" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 msgid "Excess Material Transfer" -msgstr "" +msgstr "Overførsel af overskydende materiale" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" -msgstr "" +msgstr "Overskydende forbrugte materialer" #: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" -msgstr "" +msgstr "Overskydende overførsel" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Excessive machine set up time" -msgstr "" +msgstr "For lang opsætningstid for maskinen" #. Label of the exchange_gain__loss_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss" -msgstr "" +msgstr "Valutakursgevinst/-tab" #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss Account" -msgstr "" +msgstr "Valutakursgevinst/-tabskonto" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "" +msgstr "Valutakursgevinst eller -tab" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -19704,14 +19840,14 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" -msgstr "" +msgstr "Valutakursgevinst/-tab" #: erpnext/accounts/services/exchange_gain_loss.py:113 #: erpnext/accounts/services/exchange_gain_loss.py:190 msgid "Exchange Gain/Loss amount has been booked through {0}" -msgstr "" +msgstr "Valutakursgevinst/-tabsbeløb er blevet bogført via {0}" #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger #. Entry' @@ -19767,7 +19903,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Exchange Rate" -msgstr "" +msgstr "Valutakurs" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -19782,24 +19918,24 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Exchange Rate Revaluation" -msgstr "" +msgstr "Valutakursrevaluering" #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Exchange Rate Revaluation Account" -msgstr "" +msgstr "Konto for valutakursrevaluering" #. Label of the exchange_rate_revaluation_settings_section (Section Break) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Rate Revaluation Settings" -msgstr "" +msgstr "Indstillinger for valutakursgenopskrivning" #: erpnext/controllers/sales_and_purchase_return.py:72 msgid "Exchange Rate must be same as {0} {1} ({2})" -msgstr "" +msgstr "Valutakursen skal være den samme som {0} {1} ({2})" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -19807,26 +19943,26 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Excise Entry" -msgstr "" +msgstr "Punktafgiftsindførsel" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" -msgstr "" +msgstr "Faktura for afgiftsbelagte varer" #. Label of the excise_page (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Excise Page Number" -msgstr "" +msgstr "Punktafgiftssidenummer" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 msgid "Exclude Zero Balance Parties" -msgstr "" +msgstr "Udelukk nulbalance-parter" #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Excluded DocTypes" -msgstr "" +msgstr "Ekskluderede dokumenttyper" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -19834,89 +19970,89 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Excluded Fee" -msgstr "" +msgstr "Ekskluderet gebyr" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Execution" -msgstr "" +msgstr "Udførelse" #: erpnext/setup/setup_wizard/data/designation.txt:16 msgid "Executive Assistant" -msgstr "" +msgstr "Direktionsassistent" #: erpnext/setup/setup_wizard/data/industry_type.txt:23 msgid "Executive Search" -msgstr "" +msgstr "Lederansættelse" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" -msgstr "" +msgstr "Fritagne forsyninger" #. Label of the exempted_role (Link) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Exempted Role" -msgstr "" +msgstr "Undtaget rolle" #: erpnext/setup/setup_wizard/data/marketing_source.txt:5 msgid "Exhibition" -msgstr "" +msgstr "Udstilling" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Existing Asset" -msgstr "" +msgstr "Eksisterende aktiv" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company" -msgstr "" +msgstr "Eksisterende virksomhed" #. Label of the existing_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company " -msgstr "" +msgstr "Eksisterende virksomhed " #: erpnext/setup/setup_wizard/data/marketing_source.txt:1 msgid "Existing Customer" -msgstr "" +msgstr "Eksisterende kunde" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" -msgstr "" +msgstr "Eksisterende transaktioner i systemet, der tilhører samme bankkonto og datointerval" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit" -msgstr "" +msgstr "Udgang" #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" -msgstr "" +msgstr "Afslutningssamtale afholdt den" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" -msgstr "" +msgstr "Forventet" #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Expected Amount" -msgstr "" +msgstr "Forventet beløb" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" -msgstr "" +msgstr "Forventet ankomstdato" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" -msgstr "" +msgstr "Forventet saldo antal" #. Label of the expected_closing (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Expected Closing Date" -msgstr "" +msgstr "Forventet slutdato" #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order #. Item' @@ -19933,11 +20069,11 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Expected Delivery Date" -msgstr "" +msgstr "Forventet leveringsdato" #: erpnext/selling/doctype/sales_order/sales_order.py:375 msgid "Expected Delivery Date should be after Sales Order Date" -msgstr "" +msgstr "Forventet leveringsdato skal være efter salgsordredatoen" #. Label of the expected_end_date (Datetime) field in DocType 'Job Card' #. Label of the expected_end_date (Date) field in DocType 'Project' @@ -19951,17 +20087,17 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" -msgstr "" +msgstr "Forventet slutdato" #: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." -msgstr "" +msgstr "Forventet slutdato skal være mindre end eller lig med den overordnede opgaves forventede slutdato {0}." #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" -msgstr "" +msgstr "Forventede timer" #. Label of the expected_start_date (Datetime) field in DocType 'Job Card' #. Label of the expected_start_date (Date) field in DocType 'Project' @@ -19975,21 +20111,21 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" -msgstr "" +msgstr "Forventet startdato" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" -msgstr "" +msgstr "Forventet aktieværdi" #. Label of the expected_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Expected Time (in hours)" -msgstr "" +msgstr "Forventet tid (i timer)" #. Label of the time_required (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Expected Time Required (In Mins)" -msgstr "" +msgstr "Forventet tid krævet (i minutter)" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' @@ -19998,7 +20134,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" -msgstr "" +msgstr "Forventet værdi efter brugstid" #: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" @@ -20021,11 +20157,11 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" -msgstr "" +msgstr "Bekostning" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" -msgstr "" +msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto'" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the expense_account (Link) field in DocType 'Loyalty Program' @@ -20073,40 +20209,66 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Expense Account" -msgstr "" +msgstr "Udgiftskonto" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" -msgstr "" +msgstr "Udgiftskonto mangler" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Expense Claim" -msgstr "" +msgstr "Udgiftskrav" #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Expense Head" -msgstr "" +msgstr "Udgiftshoved" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" -msgstr "" +msgstr "Udgiftspost ændret" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" -msgstr "" +msgstr "Udgiftskonto er obligatorisk for post {0}" #. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" -msgstr "" +msgstr "Udgiften til denne post vil blive indregnet over en periode på måneder. F.eks. forudbetalt forsikring eller årlig softwarelicens" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145 msgid "Expenses" +msgstr "Udgifter" + +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -20115,7 +20277,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 #: erpnext/accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Asset Valuation" -msgstr "" +msgstr "Udgifter inkluderet i aktivvurdering" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -20123,30 +20285,30 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 #: erpnext/accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" -msgstr "" +msgstr "Udgifter inkluderet i værdiansættelsen" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" -msgstr "" +msgstr "Udløbne batcher" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 msgid "Expires in a week or less" -msgstr "" +msgstr "Udløber om en uge eller mindre" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 msgid "Expires today or already expired" -msgstr "" +msgstr "Udløber i dag eller er allerede udløbet" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Expiry" -msgstr "" +msgstr "Udløbsdato" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 msgid "Expiry (In Days)" -msgstr "" +msgstr "Udløb (i dage)" #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry' #. Label of the expiry_date (Date) field in DocType 'Driver' @@ -20158,73 +20320,73 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:57 msgid "Expiry Date" -msgstr "" +msgstr "Udløbsdato" #: erpnext/stock/doctype/batch/batch.py:219 msgid "Expiry Date Mandatory" -msgstr "" +msgstr "Udløbsdato Obligatorisk" #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Expiry Duration (in days)" -msgstr "" +msgstr "Udløbsvarighed (i dage)" #. Label of the section_break0 (Tab Break) field in DocType 'BOM' #. Label of the exploded_items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Exploded Items" -msgstr "" +msgstr "Eksploderede genstande" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json msgid "Exponential Smoothing Forecasting" -msgstr "" +msgstr "Eksponentiel udjævningsprognose" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" -msgstr "" +msgstr "Eksportér e-fakturaer" #. Label of the extended_bank_statement_section (Section Break) field in #. DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Extended Bank Statement" -msgstr "" +msgstr "Udvidet bankudtog" #. Label of the external_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "External Work History" -msgstr "" +msgstr "Ekstern arbejdshistorik" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148 msgid "Extra Consumed Qty" -msgstr "" +msgstr "Ekstra forbrugt mængde" #: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" -msgstr "" +msgstr "Ekstra jobkortmængde" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Extra Large" -msgstr "" +msgstr "Ekstra stor" #. Label of the section_break_xhtl (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Extra Material Transfer" -msgstr "" +msgstr "Ekstra materialeoverførsel" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 msgid "Extra Small" -msgstr "" +msgstr "Ekstra lille" #. Label of the finished_good (Link) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "FG / Semi FG Item" -msgstr "" +msgstr "FG / Semi FG-vare" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 msgid "FG Items to Make" -msgstr "" +msgstr "FG-genstande at lave" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -20237,17 +20399,17 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "FIFO" -msgstr "" +msgstr "FIFO" #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "FIFO Queue" -msgstr "" +msgstr "FIFO-kø" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" -msgstr "" +msgstr "FIFO-kø vs. antal efter transaktionssammenligning" #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch #. Entry' @@ -20255,27 +20417,22 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "FIFO Stock Queue (qty, rate)" -msgstr "" +msgstr "FIFO-lagerkø (antal, sats)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" +msgstr "FIFO/LIFO-kø" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" -msgstr "" +msgstr "Fahrenheit" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" -msgstr "" +msgstr "Mislykkede indtastninger" #: erpnext/utilities/doctype/video_settings/video_settings.py:35 msgid "Failed to authenticate the API key. Please check the error logs." @@ -20284,323 +20441,323 @@ msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:45 #: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" -msgstr "" +msgstr "Demodata kunne ikke oprettes" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 msgid "Failed to delete closing balance." -msgstr "" +msgstr "Kunne ikke slette slutsaldo." #: banking/src/components/features/Settings/Rules/RuleList.tsx:150 msgid "Failed to delete rule." -msgstr "" +msgstr "Reglen kunne ikke slettes." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." -msgstr "" +msgstr "Demodataene kunne ikke slettes. Slet venligst demovirksomheden manuelt." #: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." -msgstr "" +msgstr "Kunne ikke igangsætte betaling med {0}. Prøv igen, eller kontakt support." #: erpnext/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" -msgstr "" +msgstr "Kunne ikke installere forudindstillinger" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163 msgid "Failed to parse MT940 format. Error: {0}" -msgstr "" +msgstr "Kunne ikke parse MT940-formatet. Fejl: {0}" #: erpnext/setup/setup_wizard/setup_wizard.py:34 #: erpnext/setup/setup_wizard/setup_wizard.py:36 msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" -msgstr "" +msgstr "Kunne ikke bogføre afskrivningsposter" #: banking/src/components/features/Settings/Rules/RuleList.tsx:58 msgid "Failed to run rules evaluation" -msgstr "" +msgstr "Kunne ikke køre regelevaluering" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 msgid "Failed to send email for campaign {0} to {1}" -msgstr "" +msgstr "Kunne ikke sende e-mail for kampagnen {0} til {1}" #: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" -msgstr "" +msgstr "Kunne ikke angive standardindstillinger" #: erpnext/setup/setup_wizard/setup_wizard.py:22 #: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" -msgstr "" +msgstr "Kunne ikke oprette virksomheden" #: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" -msgstr "" +msgstr "Kunne ikke konfigurere standardindstillinger" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." -msgstr "" +msgstr "Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt venligst support." #: banking/src/components/features/Settings/Rules/RuleList.tsx:116 msgid "Failed to update auto classify transactions settings" -msgstr "" +msgstr "Indstillinger for automatisk klassificering af transaktioner kunne ikke opdateres" #: banking/src/components/features/Settings/Rules/RuleList.tsx:177 msgid "Failed to update rule priorities" -msgstr "" +msgstr "Regelprioriteter kunne ikke opdateres" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" -msgstr "" +msgstr "Kunne ikke opdatere abonnementsstatus for {0} {1}" #. Label of the failure_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Failure Date" -msgstr "" +msgstr "Fejldato" #. Label of the failure_description_section (Section Break) field in DocType #. 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Failure Description" -msgstr "" +msgstr "Fejlbeskrivelse" #: erpnext/accounts/doctype/payment_request/payment_request.js:37 msgid "Failure: {0}" -msgstr "" +msgstr "Fejl: {0}" #. Label of the family_background (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Family Background" -msgstr "" +msgstr "Familiebaggrund" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Faraday" -msgstr "" +msgstr "Faraday" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fathom" -msgstr "" +msgstr "Fathom" #. Label of the document_name (Dynamic Link) field in DocType 'Quality #. Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json msgid "Feedback By" -msgstr "" +msgstr "Feedback fra" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/quality.json msgid "Feedback Template" -msgstr "" +msgstr "Feedbackskabelon" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Fees" -msgstr "" +msgstr "Gebyrer" #: erpnext/public/js/utils/serial_no_batch_selector.js:396 msgid "Fetch Based On" -msgstr "" +msgstr "Hent baseret på" #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Fetch Customers" -msgstr "" +msgstr "Hent kunder" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 msgid "Fetch Items from Warehouse" -msgstr "" +msgstr "Hent varer fra lageret" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" -msgstr "" +msgstr "Hent den seneste valutakurs" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" -msgstr "" +msgstr "Hent forfaldne betalinger" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch Payment Schedule in Payment Request" -msgstr "" +msgstr "Hent betalingsplan i betalingsanmodning" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Fetch Subscription Updates" -msgstr "" +msgstr "Hent abonnementsopdateringer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305 msgid "Fetch Timesheet" -msgstr "" +msgstr "Hent timeseddel" #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Fetch Timesheet in Sales Invoice" -msgstr "" +msgstr "Hent timeseddel i salgsfaktura" #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Fetch Value From" -msgstr "" +msgstr "Hent værdi fra" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" -msgstr "" +msgstr "Hent eksploderet stykliste (inklusive underenheder)" #. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch valuation rate for internal Transaction" -msgstr "" +msgstr "Hent værdiansættelsessats for intern transaktion" #. Description of the 'Price List' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Fetched automatically on sales orders and invoices for this customer." -msgstr "" +msgstr "Hentes automatisk på salgsordrer og fakturaer for denne kunde." #: erpnext/selling/page/point_of_sale/pos_item_details.js:459 msgid "Fetched only {0} available serial numbers." -msgstr "" +msgstr "Hentede kun {0} tilgængelige serienumre." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198 msgid "Fetching Material Requests..." -msgstr "" +msgstr "Henter materialeanmodninger..." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145 msgid "Fetching Sales Orders..." -msgstr "" +msgstr "Henter salgsordrer..." #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." -msgstr "" +msgstr "Henter valutakurser ..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." -msgstr "" +msgstr "Henter..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" -msgstr "" +msgstr "Feltet '{0}' er ikke et gyldigt firmalinkfelt for dokumenttypen {1}" #. Label of the field_mapping_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Field Mapping" -msgstr "" +msgstr "Feltkortlægning" #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" -msgstr "" +msgstr "Felt i banktransaktion" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname Conflict" -msgstr "" +msgstr "Feltnavnskonflikt" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." -msgstr "" +msgstr "Feltnavnet {0} findes allerede i følgende doktyper: {1}. Et separat dimensionsfelt vil ikke blive tilføjet til disse doktyper. GL-poster vil bruge værdien af det eksisterende felt som dimensionsværdi." #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields will be copied over only at time of creation." -msgstr "" +msgstr "Felter kopieres kun over på oprettelsestidspunktet." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" -msgstr "" +msgstr "Filen tilhører ikke denne transaktionsletning" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" -msgstr "" +msgstr "Filen blev ikke fundet" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" -msgstr "" +msgstr "Filen blev ikke fundet på serveren" #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "File to Rename" -msgstr "" +msgstr "Fil der skal omdøbes" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" -msgstr "" +msgstr "Filtrer baseret på" #. Label of the filter_duration (Int) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Filter Duration (Months)" -msgstr "" +msgstr "Filtervarighed (måneder)" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 msgid "Filter Total Zero Qty" -msgstr "" +msgstr "Filter Total nul Antal" #. Label of the filter_by_reference_date (Check) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "Filter by Reference Date" -msgstr "" +msgstr "Filtrer efter referencedato" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 msgid "Filter by amount" -msgstr "" +msgstr "Filtrer efter beløb" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" -msgstr "" +msgstr "Filtrer efter fakturastatus" #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" -msgstr "" +msgstr "Filtrer på faktura" #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Payment" -msgstr "" +msgstr "Filtrer på betaling" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158 msgid "Filters for Material Requests" -msgstr "" +msgstr "Filtre til materialeforespørgsler" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 msgid "Filters for Sales Orders" -msgstr "" +msgstr "Filtre til salgsordrer" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" -msgstr "" +msgstr "Manglende filtre" #. Label of the bom_no (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final BOM" -msgstr "" +msgstr "Endelig stykliste" #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the production_item (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final Product" -msgstr "" +msgstr "Slutprodukt" #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType @@ -20620,7 +20777,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20651,57 +20807,56 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" -msgstr "" +msgstr "Finansbog" #. Label of the finance_book_detail (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Book Detail" -msgstr "" +msgstr "Detaljer om finansbog" #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation #. Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Finance Book Id" -msgstr "" +msgstr "Finansbogs-ID" #. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Books" -msgstr "" +msgstr "Finansbøger" #: erpnext/setup/setup_wizard/data/designation.txt:17 msgid "Finance Manager" -msgstr "" +msgstr "Finanschef" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json msgid "Financial Ratios" -msgstr "" +msgstr "Finansielle nøgletal" #. Name of a DocType #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Financial Report Row" -msgstr "" +msgstr "Finansiel rapportrække" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" -msgstr "" +msgstr "Skabelon til finansiel rapport" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" -msgstr "" +msgstr "Skabelon til finansiel rapport {0} er deaktiveret" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" -msgstr "" +msgstr "Skabelon til finansiel rapport {0} ikke fundet" #. Name of a Workspace #. Label of a Desktop Icon @@ -20713,33 +20868,33 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Financial Reports" -msgstr "" +msgstr "Finansielle rapporter" #: erpnext/setup/setup_wizard/data/industry_type.txt:24 msgid "Financial Services" -msgstr "" +msgstr "Finansielle tjenester" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" -msgstr "" +msgstr "Regnskaber" #: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" -msgstr "" +msgstr "Regnskabsåret begynder den" #. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " -msgstr "" +msgstr "Finansielle rapporter genereres ved hjælp af GL Entry-dokumenttyper (bør aktiveres, hvis periodeafslutningsbilag ikke bogføres for alle år i rækkefølge eller mangler) " #: erpnext/manufacturing/doctype/work_order/work_order.js:909 #: erpnext/manufacturing/doctype/work_order/work_order.js:924 #: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" -msgstr "" +msgstr "Slutte" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' @@ -20757,12 +20912,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" -msgstr "" +msgstr "Færdig God" #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good BOM" -msgstr "" +msgstr "Færdigvare stykliste" #. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order #. Service Item' @@ -20772,18 +20927,18 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" -msgstr "" +msgstr "Færdig god vare" #. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:36 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Finished Good Item Code" -msgstr "" +msgstr "Færdigvare-varekode" #: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" -msgstr "" +msgstr "Færdigvare Antal" #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward #. Order Service Item' @@ -20792,19 +20947,19 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item Quantity" -msgstr "" +msgstr "Færdigvare Antal" #: erpnext/accounts/services/child_item_update.py:295 msgid "Finished Good Item is not specified for service item {0}" -msgstr "" +msgstr "Færdigvare er ikke angivet for servicevare {0}" #: erpnext/accounts/services/child_item_update.py:312 msgid "Finished Good Item {0} Qty can not be zero" -msgstr "" +msgstr "Færdigvare {0} Antal må ikke være nul" #: erpnext/accounts/services/child_item_update.py:306 msgid "Finished Good Item {0} must be a sub-contracted item" -msgstr "" +msgstr "Færdigvare {0} skal være en underleverandørvare" #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item' #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' @@ -20813,67 +20968,67 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" -msgstr "" +msgstr "Færdig god mængde" #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Finished Good Quantity " -msgstr "" +msgstr "Færdig god mængde " #. Label of the serial_no_and_batch_for_finished_good_section (Section Break) #. field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Finished Good Serial / Batch" -msgstr "" +msgstr "Færdig god serie/batch" #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good UOM" -msgstr "" +msgstr "Færdig god måleenhed" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." -msgstr "" +msgstr "Færdigvare {0} har ikke en standard stykliste." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46 msgid "Finished Good {0} is disabled." -msgstr "" +msgstr "Færdigvare {0} er deaktiveret." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} must be a stock item." -msgstr "" +msgstr "Færdigvare {0} skal være en lagervare." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55 msgid "Finished Good {0} must be a sub-contracted item." -msgstr "" +msgstr "Færdigvare {0} skal være en underleverandørvare." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" -msgstr "" +msgstr "Færdige varer" #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods Based Operating Cost" -msgstr "" +msgstr "Driftsomkostninger baseret på færdigvarer" #. Label of the fg_item (Link) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Item" -msgstr "" +msgstr "Færdigvarevare" #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Reference" -msgstr "" +msgstr "Reference for færdigvarer" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165 msgid "Finished Goods Return" -msgstr "" +msgstr "Returnering af færdigvarer" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" -msgstr "" +msgstr "Værdi af færdigvarer" #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation' #. Label of the warehouse (Link) field in DocType 'Production Plan Item' @@ -20882,45 +21037,45 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Finished Goods Warehouse" -msgstr "" +msgstr "Lager af færdigvarer" #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods based Operating Cost" -msgstr "" +msgstr "Driftsomkostninger baseret på færdigvarer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" -msgstr "" +msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." -msgstr "" +msgstr "Den færdigvaremængde, der forbruges ({0} på lager, skal være lig med den mængde, der skal skilles ad ({1}). Ændr ikke måleenheden, konverteringsfaktoren eller mængden af færdigvarerækken." #: erpnext/selling/doctype/sales_order/sales_order.js:615 msgid "First Delivery Date" -msgstr "" +msgstr "Første leveringsdato" #. Label of the first_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "First Email" -msgstr "" +msgstr "Første e-mail" #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Responded On" -msgstr "" +msgstr "Først svaret den" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Response Due" -msgstr "" +msgstr "Første svar forfalder" #: erpnext/support/doctype/issue/test_issue.py:238 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" -msgstr "" +msgstr "Første svar SLA mislykkedes af {}" #. Label of the first_response_time (Duration) field in DocType 'Opportunity' #. Label of the first_response_time (Duration) field in DocType 'Issue' @@ -20931,7 +21086,7 @@ msgstr "" #: erpnext/support/doctype/service_level_priority/service_level_priority.json #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" -msgstr "" +msgstr "Første responstid" #. Name of a report #. Label of a Link in the Support Workspace @@ -20940,7 +21095,7 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "First Response Time for Issues" -msgstr "" +msgstr "Første responstid for problemer" #. Name of a report #. Label of a Link in the CRM Workspace @@ -20948,11 +21103,11 @@ msgstr "" #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "First Response Time for Opportunity" -msgstr "" +msgstr "Første responstid for mulighed" #: erpnext/regional/italy/utils.py:236 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" -msgstr "" +msgstr "Finansregime er obligatorisk, angiv venligst det økonomiske system i virksomheden {0}" #. Name of a DocType #. Label of the fiscal_year (Link) field in DocType 'GL Entry' @@ -20963,7 +21118,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20984,52 +21138,51 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" -msgstr "" +msgstr "Regnskabsår" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" -msgstr "" +msgstr "Regnskabsår Selskab" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" -msgstr "" +msgstr "Detaljer om regnskabsåret" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" -msgstr "" +msgstr "Regnskabsårets slutdato skal være et år efter regnskabsårets startdato" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 #: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" -msgstr "" +msgstr "Regnskabsåret {0} findes ikke" #: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." -msgstr "" +msgstr "Regnskabsår {0} er ikke tilgængeligt for virksomhed {1}." #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" -msgstr "" +msgstr "Regnskabsår {0} er påkrævet" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" -msgstr "" +msgstr "Rettelse af SABB-indtastning" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" -msgstr "" +msgstr "Fast" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:52 #: erpnext/stock/doctype/item/item_list.js:20 msgid "Fixed Asset" -msgstr "" +msgstr "Anlægsaktiver" #. Label of the fixed_asset_account (Link) field in DocType 'Asset #. Capitalization Asset Item' @@ -21039,177 +21192,177 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" -msgstr "" +msgstr "Anlægskonto" #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Fixed Asset Defaults" -msgstr "" +msgstr "Misligholdelser af anlægsaktiver" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." -msgstr "" +msgstr "Anlægsaktivet skal ikke være en lagervare." #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json #: erpnext/workspace_sidebar/assets.json msgid "Fixed Asset Register" -msgstr "" +msgstr "Anlægsregister" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" -msgstr "" +msgstr "Omsætningshastighed for anlægsaktiver" #: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." -msgstr "" +msgstr "Anlægsaktivposten {0} kan ikke bruges i styklister." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 msgid "Fixed Assets" -msgstr "" +msgstr "Anlægsaktiver" #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Fixed Deposit Number" -msgstr "" +msgstr "Fast indbetalingsnummer" #. Label of the fixed_email (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Fixed Outgoing Email Account" -msgstr "" +msgstr "Rettet udgående e-mailkonto" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Fixed Rate" -msgstr "" +msgstr "Fast rente" #. Label of the fixed_time (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Fixed Time" -msgstr "" +msgstr "Fast tid" #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fleet Manager" -msgstr "" +msgstr "Flådechef" #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor" -msgstr "" +msgstr "Etage" #. Label of the floor_name (Data) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor Name" -msgstr "" +msgstr "Etagenavn" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (UK)" -msgstr "" +msgstr "Flydende ounce (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (US)" -msgstr "" +msgstr "Flydende ounce (US)" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" -msgstr "" +msgstr "Fokuser på varegruppefilter" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" -msgstr "" +msgstr "Fokuser på søgeinput" #. Label of the folio_no (Data) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Folio no." -msgstr "" +msgstr "Folio nr." #. Label of the follow_calendar_months (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Follow Calendar Months" -msgstr "" +msgstr "Følg kalendermåneder" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" -msgstr "" +msgstr "Følgende materialeanmodninger er blevet genereret automatisk baseret på varens genbestillingsniveau" #: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" -msgstr "" +msgstr "Følgende felter er obligatoriske for at oprette en adresse:" #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" -msgstr "" +msgstr "Mad, drikkevarer og tobak" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot" -msgstr "" +msgstr "Fod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot Of Water" -msgstr "" +msgstr "Fod af vand" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Minute" -msgstr "" +msgstr "Fod/Minut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Second" -msgstr "" +msgstr "Fod/sekund" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" -msgstr "" +msgstr "For" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." -msgstr "" +msgstr "For varer i 'Produktpakke' vil lager, serienummer og batchnummer blive taget i betragtning fra tabellen 'Pakkeliste'. Hvis lager og batchnummer er de samme for alle pakkevarer for en hvilken som helst 'Produktpakke'-vare, kan disse værdier indtastes i hovedtabellen for varer, og værdierne vil blive kopieret til tabellen 'Pakkeliste'." #. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "For All Stock Asset Accounts" -msgstr "" +msgstr "For alle aktiekonti" #. Label of the for_buying (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Buying" -msgstr "" +msgstr "Til køb" #. Label of the company (Link) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "For Company" -msgstr "" +msgstr "For virksomheden" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 msgid "For Item" -msgstr "" +msgstr "For vare" #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" -msgstr "" +msgstr "Til jobkort" #. Label of the for_operation (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" -msgstr "" +msgstr "Til drift" #: banking/src/pages/BankStatementImporter.tsx:172 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." -msgstr "" +msgstr "For PDF-udtog registrerer vi automatisk tabellerne på hver side. Du kan derefter bekræfte hver registreret tabel, tilknytte dens kolonner og udelade alt, der ikke er transaktioner (f.eks. annoncer eller resuméer). Adgangskodebeskyttede PDF'er understøttes - adgangskoden gemmes på bankkontoen og genbruges." #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme @@ -21217,7 +21370,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "For Price List" -msgstr "" +msgstr "For prisliste" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' @@ -21225,22 +21378,22 @@ msgstr "" #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "For Production" -msgstr "" +msgstr "Til produktion" #. Label of the material_request_planning (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "For Raw Materials" -msgstr "" +msgstr "Til råmaterialer" #: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" -msgstr "" +msgstr "For returfakturaer med lagereffekt er '0' antal varer ikke tilladt. Følgende rækker er berørt: {0}" #. Label of the for_selling (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Selling" -msgstr "" +msgstr "Til salg" #. Description of the 'Default Manufacturing Variance Account' (Link) field in #. DocType 'Company' @@ -21262,19 +21415,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" -msgstr "" +msgstr "Til leverandør" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" -msgstr "" +msgstr "Til lager" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 msgid "For Warehouse {0} must be a child of the group warehouse {1}." @@ -21282,7 +21435,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" -msgstr "" +msgstr "Til arbejdsordre" #: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" @@ -21295,32 +21448,32 @@ msgstr "" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "For dunning fee and interest" -msgstr "" +msgstr "For rykkergebyr og renter" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "For e.g. 2012, 2012-13" -msgstr "" +msgstr "For f.eks. 2012, 2012-13" #: banking/src/components/features/Settings/Preferences.tsx:154 msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Hvis den for eksempel er indstillet til 4, vil systemet forsøge at finde matchende transaktioner i andre banker 4 dage før og efter transaktionsdatoen. Dette skyldes, at transaktioner kan cleares på forskellige dage på forskellige bankkonti." #: banking/src/components/features/Settings/Preferences.tsx:60 msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Hvis den for eksempel er indstillet til 4, vil systemet forsøge at finde matchende overførselstransaktioner i andre banker 4 dage før og efter transaktionsdatoen. Dette skyldes, at transaktioner kan cleares på forskellige dage på forskellige bankkonti." #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "For how much spent = 1 Loyalty Point" -msgstr "" +msgstr "For hvor meget brugt = 1 loyalitetspoint" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "For individual supplier" -msgstr "" +msgstr "For den enkelte leverandør" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." @@ -21334,11 +21487,11 @@ msgstr "" #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" -msgstr "" +msgstr "For ældre serienumre skal du ikke hente den indgående sats fra serienummeret, men beregne den ud fra den indgående transaktion." #: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." -msgstr "" +msgstr "For operation {0} i række {1}skal du tilføje råvarer eller angive en stykliste mod den." #: erpnext/manufacturing/doctype/work_order/mapper.py:379 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" @@ -21346,7 +21499,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" -msgstr "" +msgstr "For projekt - {0}, opdater din status" #. Description of the 'Parent Warehouse' (Link) field in DocType 'Master #. Production Schedule' @@ -21355,36 +21508,36 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." -msgstr "" +msgstr "For forventede og prognosticerede mængder vil systemet tage alle underlagre under det valgte overordnede lager i betragtning." #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" -msgstr "" +msgstr "Til reference" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" -msgstr "" +msgstr "For række {0} i {1}. For at inkludere {2} i varesatsen, skal rækker {3} også inkluderes." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" -msgstr "" +msgstr "For række {0}: Indtast planlagt antal" #. Description of the 'Service Expense Account' (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "For service item" -msgstr "" +msgstr "For serviceartikel" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" -msgstr "" +msgstr "For betingelsen 'Anvend regel på andet' er feltet {0} obligatorisk" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" -msgstr "" +msgstr "For kundernes bekvemmelighed kan disse koder bruges i trykte formater som fakturaer og følgesedler." #: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." @@ -21392,66 +21545,66 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." -msgstr "" +msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}." #: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" -msgstr "" +msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." -msgstr "" +msgstr "For {0}er der ingen lagerbeholdning til returnering på lageret {1}." #: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" -msgstr "" +msgstr "For {0}kræves mængden for at foretage returposten" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 msgid "Force Clear" -msgstr "" +msgstr "Tving rydning" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 msgid "Force Clear Voucher" -msgstr "" +msgstr "Tving rydning af kupon" #: banking/src/components/features/Settings/Rules/RuleList.tsx:85 msgid "Force evaluate all" -msgstr "" +msgstr "Tving evaluering af alle" #: banking/src/components/features/Settings/Rules/RuleList.tsx:83 msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated" -msgstr "" +msgstr "Tving genvurdering af alle ikke-afstemte transaktioner, selvom de tidligere er blevet evalueret" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Force-Fetch Subscription Updates" -msgstr "" +msgstr "Opdateringer af tvungen hentning af abonnementer" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 msgid "Forecast" -msgstr "" +msgstr "Vejrudsigt" #. Label of the forecast_demand_section (Section Break) field in DocType #. 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Forecast Demand" -msgstr "" +msgstr "Prognose for efterspørgsel" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Forecasting" -msgstr "" +msgstr "Prognoser" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" -msgstr "" +msgstr "Valutaomregningsreserve" #. Label of the foreign_trade_details (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Foreign Trade Details" -msgstr "" +msgstr "Detaljer om udenrigshandel" #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality #. Inspection Parameter' @@ -21460,33 +21613,33 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Formula Based Criteria" -msgstr "" +msgstr "Formelbaserede kriterier" #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" -msgstr "" +msgstr "Formel- eller kontofilter" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" -msgstr "" +msgstr "Forumaktivitet" #. Label of the forum_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum Posts" -msgstr "" +msgstr "Forumindlæg" #. Label of the forum_url (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum URL" -msgstr "" +msgstr "Forum-URL" #. Label of the frappe_crm_section (Section Break) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Frappe CRM" -msgstr "" +msgstr "Frappe CRM" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json @@ -21499,17 +21652,17 @@ msgstr "" #: erpnext/setup/install.py:243 msgid "Frappe School" -msgstr "" +msgstr "Frappe Skole" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:4 msgid "Free Alongside Ship" -msgstr "" +msgstr "Gratis ved siden af skibet" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:3 msgid "Free Carrier" -msgstr "" +msgstr "Gratis transportør" #. Label of the free_item (Link) field in DocType 'Pricing Rule' #. Label of the section_break_6 (Section Break) field in DocType 'Promotional @@ -21517,40 +21670,40 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Free Item" -msgstr "" +msgstr "Gratis vare" #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Free Item Rate" -msgstr "" +msgstr "Gratis varepris" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:5 msgid "Free On Board" -msgstr "" +msgstr "Gratis ombord" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" -msgstr "" +msgstr "Gratis varekode er ikke valgt" #: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" -msgstr "" +msgstr "Gratis vare er ikke angivet i prisreglen {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" -msgstr "" +msgstr "Frys lagre ældre end (dage)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 msgid "Freight and Forwarding Charges" -msgstr "" +msgstr "Fragt- og speditionsomkostninger" #. Label of the frequency (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Frequency To Collect Progress" -msgstr "" +msgstr "Hyppighed for indsamling af fremskridt" #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset' #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset @@ -21561,150 +21714,150 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Frequency of Depreciation (Months)" -msgstr "" +msgstr "Afskrivningsfrekvens (måneder)" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" -msgstr "" +msgstr "Ofte læste artikler" #. Label of the from_bom (Link) field in DocType 'Material Request Plan Item' #. Label of the from_bom (Check) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" -msgstr "" +msgstr "Fra stykliste" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169 msgid "From BOM No" -msgstr "" +msgstr "Fra stykliste nr." #. Label of the from_company (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "From Company" -msgstr "" +msgstr "Fra virksomheden" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "From Corrective Job Card" -msgstr "" +msgstr "Fra korrigerende jobkort" #. Label of the from_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "From Currency" -msgstr "" +msgstr "Fra valuta" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" -msgstr "" +msgstr "Fra-valuta og til-valuta må ikke være den samme" #. Label of the customer (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "From Customer" -msgstr "" +msgstr "Fra kunde" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 msgid "From Date and To Date are Mandatory" -msgstr "" +msgstr "Fra-dato og Til-dato er obligatoriske" #: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" -msgstr "" +msgstr "Fra dato og Til dato er obligatoriske" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 msgid "From Date and To Date are required" -msgstr "" +msgstr "Fra dato og Til dato er obligatoriske" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" -msgstr "" +msgstr "Fra-dato og til-dato ligger i forskellige regnskabsår" #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" -msgstr "" +msgstr "Fra dato kan ikke være større end Til dato" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 msgid "From Date cannot be greater than To Date." -msgstr "" +msgstr "Fra dato kan ikke være større end Til dato." #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" -msgstr "" +msgstr "Fra dato er obligatorisk" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" -msgstr "" +msgstr "Fra-dato skal være før Til-dato" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" -msgstr "" +msgstr "Fra datoen skal være inden for regnskabsåret. Antages at fra datoen er {0}" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" -msgstr "" +msgstr "Fra dato: {0} kan ikke være større end Til dato: {1}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" -msgstr "" +msgstr "Fra dato og klokkeslæt" #. Label of the from_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "From Delivery Date" -msgstr "" +msgstr "Fra leveringsdato" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" -msgstr "" +msgstr "Fra leveringsseddel" #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "From Doctype" -msgstr "" +msgstr "Fra Doctype" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" -msgstr "" +msgstr "Fra forfaldsdato" #. Label of the from_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "From Employee" -msgstr "" +msgstr "Fra medarbejder" #: erpnext/assets/doctype/asset_movement/asset_movement.py:98 msgid "From Employee is required while issuing Asset {0}" -msgstr "" +msgstr "Fra medarbejder er påkrævet ved udstedelse af aktiv {0}" #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon #. Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "From External Ecomm Platform" -msgstr "" +msgstr "Fra ekstern e-handelsplatform" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" -msgstr "" +msgstr "Fra regnskabsår" #: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" -msgstr "" +msgstr "Fra regnskabsår kan ikke være større end Til regnskabsår" #. Label of the from_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Folio No" -msgstr "" +msgstr "Fra Folio nr." #. Label of the from_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -21713,19 +21866,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Invoice Date" -msgstr "" +msgstr "Fra fakturadato" #. Label of the from_no (Int) field in DocType 'Share Balance' #. Label of the from_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From No" -msgstr "" +msgstr "Fra nr." #. Label of the from_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "From Package No." -msgstr "" +msgstr "Fra pakke nr." #. Label of the from_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -21734,41 +21887,41 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Payment Date" -msgstr "" +msgstr "Fra betalingsdato" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" -msgstr "" +msgstr "Fra bogføringsdato" #. Label of the from_range (Float) field in DocType 'Item Attribute' #. Label of the from_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "From Range" -msgstr "" +msgstr "Fra rækkevidde" #: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" -msgstr "" +msgstr "Fra-område skal være mindre end Til-område" #. Label of the from_reference_date (Date) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "From Reference Date" -msgstr "" +msgstr "Fra referencedato" #. Label of the from_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Shareholder" -msgstr "" +msgstr "Fra aktionær" #. Label of the from_template (Link) field in DocType 'Journal Entry' #. Label of the project_template (Link) field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/projects/doctype/project/project.json msgid "From Template" -msgstr "" +msgstr "Fra skabelon" #. Label of the from_time (Time) field in DocType 'Cashier Closing' #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -21796,27 +21949,27 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" -msgstr "" +msgstr "Fra tiden" #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "From Time " -msgstr "" +msgstr "Fra tiden " #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" -msgstr "" +msgstr "Fra tid bør være mindre end til tid" #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "From Value" -msgstr "" +msgstr "Fra værdi" #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "From Voucher Detail No" -msgstr "" +msgstr "Fra bilagsdetalje nr." #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock #. Reservation Entry' @@ -21824,7 +21977,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164 msgid "From Voucher No" -msgstr "" +msgstr "Fra kupon nr." #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation #. Entry' @@ -21832,7 +21985,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158 msgid "From Voucher Type" -msgstr "" +msgstr "Fra kupontype" #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item' #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item' @@ -21846,46 +21999,46 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "From Warehouse" -msgstr "" +msgstr "Fra lager" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." -msgstr "" +msgstr "Fra- og til-datoer er påkrævet." #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" -msgstr "" +msgstr "Fra- og til-datoer er påkrævede" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 msgid "From date cannot be greater than To date" -msgstr "" +msgstr "Fra-datoen kan ikke være større end Til-datoen" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 msgid "From value must be less than to value in row {0}" -msgstr "" +msgstr "Fra-værdien skal være mindre end til-værdien i række {0}" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" -msgstr "" +msgstr "Frossen" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "" +msgstr "Indefrosne leverandører blokerer posteringer i finansbogholderi, indtil de er frigivet. Brug dette til midlertidigt at låse regnskabsaktivitet uden at deaktivere leverandøren." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" -msgstr "" +msgstr "Brændstoftype" #. Label of the uom (Link) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel UOM" -msgstr "" +msgstr "Brændstof-enhed" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment @@ -21896,56 +22049,56 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/support/doctype/issue/issue.json msgid "Fulfilled" -msgstr "" +msgstr "Opfyldt" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" -msgstr "" +msgstr "Opfyldelse" #. Name of a role #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Fulfillment User" -msgstr "" +msgstr "Opfyldelsesbruger" #. Label of the fulfilment_deadline (Date) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Deadline" -msgstr "" +msgstr "Opfyldelsesfrist" #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Details" -msgstr "" +msgstr "Opfyldelsesdetaljer" #. Label of the fulfilment_status (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Status" -msgstr "" +msgstr "Opfyldelsesstatus" #. Label of the fulfilment_terms (Table) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Terms" -msgstr "" +msgstr "Opfyldelsesbetingelser" #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Fulfilment Terms and Conditions" -msgstr "" +msgstr "Opfyldelsesvilkår og -betingelser" #: erpnext/stock/doctype/shipment/shipment.js:275 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." -msgstr "" +msgstr "Brugerens fulde navn, e-mail eller telefon/mobiltelefon er obligatorisk for at fortsætte." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Full and Final Statement" -msgstr "" +msgstr "Fuldstændig og endelig erklæring" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Billed" -msgstr "" +msgstr "Fuldt faktureret" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -21954,20 +22107,20 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Fully Completed" -msgstr "" +msgstr "Fuldt udfyldt" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Fully Delivered" -msgstr "" +msgstr "Fuldt leveret" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" -msgstr "" +msgstr "Fuldt afskrevet" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' @@ -21976,81 +22129,81 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Paid" -msgstr "" +msgstr "Fuldt betalt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Furlong" -msgstr "" +msgstr "Furlong" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Furniture and Fixtures" -msgstr "" +msgstr "Møbler og inventar" #: erpnext/accounts/doctype/account/account_tree.js:135 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" -msgstr "" +msgstr "Yderligere konti kan oprettes under Grupper, men posteringer kan foretages mod ikke-Grupper" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" -msgstr "" +msgstr "Yderligere omkostningssteder kan oprettes under Grupper, men posteringer kan foretages mod ikke-grupper." #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" -msgstr "" +msgstr "Yderligere noder kan kun oprettes under noder af typen 'Gruppe'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" -msgstr "" +msgstr "Fremtidig betalingsbeløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" -msgstr "" +msgstr "Fremtidig betalingsreference" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 msgid "Future Payments" -msgstr "" +msgstr "Fremtidige betalinger" #: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" -msgstr "" +msgstr "Fremtidig dato er ikke tilladt" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" -msgstr "" +msgstr "G - D" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" -msgstr "" +msgstr "GL-konto" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" -msgstr "" +msgstr "GL-saldo" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" -msgstr "" +msgstr "GL-indtastning" #. Label of the gle_processing_status (Select) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "GL Entry Processing Status" -msgstr "" +msgstr "Status for behandling af hovedbogspost" #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "GL reposting index" -msgstr "" +msgstr "GL-genposteringsindeks" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -22065,75 +22218,75 @@ msgstr "GTIN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GTIN-14" -msgstr "" +msgstr "GTIN-14" #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Gain/Loss" -msgstr "" +msgstr "Gevinst/tab" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Gain/Loss Account on Asset Disposal" -msgstr "" +msgstr "Gevinst-/tabskonto ved afhændelse af aktiver" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" -msgstr "" +msgstr "Gevinst/tab akkumuleret på valutakonto. Konti med '0' saldo i enten basis- eller kontovaluta" #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss already booked" -msgstr "" +msgstr "Gevinst/tab allerede bogført" #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss from Revaluation" -msgstr "" +msgstr "Gevinst/tab fra genvurdering" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" -msgstr "" +msgstr "Gevinst/tab ved afhændelse af aktiver" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon (UK)" -msgstr "" +msgstr "Gallon (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Dry (US)" -msgstr "" +msgstr "Gallon tør (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Liquid (US)" -msgstr "" +msgstr "Gallon væske (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gamma" -msgstr "" +msgstr "Gamma" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" -msgstr "" +msgstr "Gantt-diagram" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." -msgstr "" +msgstr "Gantt-diagram over alle opgaver." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gauss" -msgstr "" +msgstr "Gauss" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' @@ -22148,24 +22301,27 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "General Ledger" -msgstr "" +msgstr "Hovedbog" #: erpnext/stock/doctype/warehouse/warehouse.js:82 msgctxt "Warehouse" msgid "General Ledger" -msgstr "" +msgstr "Hovedbog" #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "General Ledger remarks length" -msgstr "" +msgstr "Længde på bemærkninger til hovedbogen" #: erpnext/accounts/report/general_ledger/general_ledger.py:829 msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Generelle Indstillinger" @@ -22173,101 +22329,101 @@ msgstr "Generelle Indstillinger" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json msgid "General and Payment Ledger Comparison" -msgstr "" +msgstr "Sammenligning af hoved- og betalingsreskontro" #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "General and Payment Ledger mismatch" -msgstr "" +msgstr "Uoverensstemmelse mellem hoved- og betalingsreskontro" #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "General information about your Supplier" -msgstr "" +msgstr "Generelle oplysninger om din leverandør" #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" -msgstr "" +msgstr "Generer efterspørgsel" #: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" -msgstr "" +msgstr "Generer demodata til udforskning" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" -msgstr "" +msgstr "Generer e-faktura" #. Label of the generate_invoice_at (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Generate Invoice At" -msgstr "" +msgstr "Generer faktura på" #. Label of the generate_schedule (Button) field in DocType 'Maintenance #. Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Generate Schedule" -msgstr "" +msgstr "Generer tidsplan" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 msgid "Generate Stock Closing Entry" -msgstr "" +msgstr "Generer lagerafslutningspost" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112 msgid "Generate To Delete List" -msgstr "" +msgstr "Generer for at slette liste" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 msgid "Generate To Delete list first" -msgstr "" +msgstr "Generer først en liste, der skal slettes" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." -msgstr "" +msgstr "Generer følgesedler for pakker, der skal leveres. Bruges til at angive pakkenummer, pakkeindhold og dens vægt." #. Label of the generated (Check) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Generated" -msgstr "" +msgstr "Genereret" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56 msgid "Generating Master Production Schedule..." -msgstr "" +msgstr "Genererer masterproduktionsplan..." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" -msgstr "" +msgstr "Generering af forhåndsvisning" #. Label of the get_actual_demand (Button) field in DocType 'Master Production #. Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Actual Demand" -msgstr "" +msgstr "Få den faktiske efterspørgsel" #. Label of the get_advances (Button) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Get Advances Paid" -msgstr "" +msgstr "Få forskud udbetalt" #. Label of the get_advances (Button) field in DocType 'POS Invoice' #. Label of the get_advances (Button) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Get Advances Received" -msgstr "" +msgstr "Få forskud modtaget" #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json msgid "Get Allocations" -msgstr "" +msgstr "Hent allokeringer" #. Label of the get_balance_for_periodic_accounting (Button) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Get Balance" -msgstr "" +msgstr "Få balance" #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt' #. Label of the get_current_stock (Button) field in DocType 'Subcontracting @@ -22275,46 +22431,46 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Current Stock" -msgstr "" +msgstr "Få aktuel lagerbeholdning" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" -msgstr "" +msgstr "Få kundegruppeoplysninger" #: erpnext/selling/doctype/sales_order/sales_order.js:646 msgid "Get Delivery Schedule" -msgstr "" +msgstr "Få leveringsplan" #. Label of the get_entries (Button) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Get Entries" -msgstr "" +msgstr "Få indlæg" #. Label of the get_items (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods" -msgstr "" +msgstr "Få færdige varer" #. Description of the 'Get Finished Goods' (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods for Manufacture" -msgstr "" +msgstr "Få færdigvarer til fremstilling" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invoices" -msgstr "" +msgstr "Få fakturaer" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" -msgstr "" +msgstr "Få fakturaer baseret på filtre" #. Label of the get_item_locations (Button) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Get Item Locations" -msgstr "" +msgstr "Hent vareplaceringer" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177 @@ -22341,15 +22497,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hent Artikler Fra" @@ -22357,37 +22513,37 @@ msgstr "Hent Artikler Fra" #. Label of the transfer_materials (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase / Transfer" -msgstr "" +msgstr "Hent varer til køb/overførsel" #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase Only" -msgstr "" +msgstr "Få kun varer til køb" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" -msgstr "" +msgstr "Hent varer fra stykliste" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419 msgid "Get Items from Material Requests against this Supplier" -msgstr "" +msgstr "Hent varer fra materialeanmodninger mod denne leverandør" #: erpnext/public/js/controllers/buying.js:602 msgid "Get Items from Product Bundle" -msgstr "" +msgstr "Hent varer fra produktpakken" #. Label of the get_latest_query (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Latest Query" -msgstr "" +msgstr "Hent den seneste forespørgsel" #. Label of the get_material_request (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Material Request" -msgstr "" +msgstr "Få materialeanmodning" #. Label of the get_material_requests (Button) field in DocType 'Master #. Production Schedule' @@ -22395,7 +22551,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Material Requests" -msgstr "" +msgstr "Få materialeanmodninger" #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' @@ -22404,30 +22560,30 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Invoices" -msgstr "" +msgstr "Få udestående fakturaer" #. Label of the get_outstanding_orders (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Orders" -msgstr "" +msgstr "Få udestående ordrer" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 msgid "Get Payment Entries" -msgstr "" +msgstr "Hent betalingsposter" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" -msgstr "" +msgstr "Få betalinger fra" #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Get Raw Materials Cost from Consumption Entry" -msgstr "" +msgstr "Hent råvareomkostninger fra forbrugspost" #. Label of the get_sales_orders (Button) field in DocType 'Master Production #. Schedule' @@ -22437,45 +22593,45 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" -msgstr "" +msgstr "Få salgsordrer" #. Label of the get_secondary_items (Button) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Secondary Items" -msgstr "" +msgstr "Hent sekundære elementer" #. Label of the get_started_sections (Code) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Started Sections" -msgstr "" +msgstr "Kom godt i gang-sektioner" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" -msgstr "" +msgstr "Få lager" #. Label of the get_sub_assembly_items (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sub Assembly Items" -msgstr "" +msgstr "Hent undermonteringselementer" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" -msgstr "" +msgstr "Få oplysninger om leverandørgruppe" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" -msgstr "" +msgstr "Få leverandører" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485 msgid "Get Suppliers By" -msgstr "" +msgstr "Få leverandører efter" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357 msgid "Get Timesheets" -msgstr "" +msgstr "Hent timesedler" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 @@ -22484,24 +22640,24 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" -msgstr "" +msgstr "Hent uafstemte poster" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73 msgid "Get around the system quickly with keyboard shortcuts" -msgstr "" +msgstr "Naviger hurtigt rundt i systemet med tastaturgenveje" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 msgid "Get stops from" -msgstr "" +msgstr "Få stop fra" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196 msgid "Getting Secondary Items" -msgstr "" +msgstr "Hentning af sekundære elementer" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Gift Card" -msgstr "" +msgstr "Gavekort" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' @@ -22510,7 +22666,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Give free item for every N quantity" -msgstr "" +msgstr "Giv en gratis vare for hver N mængde" #. Name of a DocType #. Label of a shortcut in the ERPNext Settings Workspace @@ -22519,117 +22675,117 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Global Defaults" -msgstr "" +msgstr "Globale standardindstillinger" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" -msgstr "" +msgstr "Gå tilbage" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 msgid "Go to Bank Statement Importer in the Banking module to use this importer." -msgstr "" +msgstr "Gå til Bankudskriftsimportør i Bankmodulet for at bruge denne importør." #: banking/src/pages/BankReconciliation.tsx:96 msgid "Go to Desktop" -msgstr "" +msgstr "Gå til skrivebordet" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 msgid "Go to the Banking module to setup this rule." -msgstr "" +msgstr "Gå til Bankmodulet for at opsætte denne regel." #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Goal and Procedure" -msgstr "" +msgstr "Mål og procedure" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Goals" -msgstr "" +msgstr "Mål" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Goods" -msgstr "" +msgstr "Gods" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" -msgstr "" +msgstr "Varer i transit" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" -msgstr "" +msgstr "Overførte varer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" -msgstr "" +msgstr "Varer er allerede modtaget mod den udgående post {0}" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 msgid "Government" -msgstr "" +msgstr "Regering" #. Option for the 'Status' (Select) field in DocType 'Subscription' #. Label of the grace_period (Int) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Grace Period" -msgstr "" +msgstr "Henstandsperiode" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Graduate" -msgstr "" +msgstr "Kandidat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain" -msgstr "" +msgstr "Korn" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Cubic Foot" -msgstr "" +msgstr "Korn/kubikfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (UK)" -msgstr "" +msgstr "Korn/gallon (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (US)" -msgstr "" +msgstr "Korn/gallon (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram" -msgstr "" +msgstr "Gram" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram-Force" -msgstr "" +msgstr "Gram-Force" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Centimeter" -msgstr "" +msgstr "Gram/kubikcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Meter" -msgstr "" +msgstr "Gram/Kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Millimeter" -msgstr "" +msgstr "Gram/Kubikmillimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Litre" -msgstr "" +msgstr "Gram/liter" #. Label of the grand_total (Currency) field in DocType 'Dunning' #. Label of the total_amount (Currency) field in DocType 'Payment Entry @@ -22712,7 +22868,7 @@ msgstr "" #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:58 msgid "Grand Total" -msgstr "" +msgstr "Samlet total" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier @@ -22721,15 +22877,15 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Grand Total (Company Currency)" -msgstr "" +msgstr "Samlet total (virksomhedsvaluta)" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 msgid "Grand Total (Transaction Currency)" -msgstr "" +msgstr "Samlet total (transaktionsvaluta)" #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" -msgstr "" +msgstr "Det samlede beløb skal stemme overens med summen af betalingsreferencer" #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' @@ -22742,11 +22898,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json msgid "Grant Commission" -msgstr "" +msgstr "Tilskudskommissionen" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" -msgstr "" +msgstr "Større end beløb" #. Label of the greeting_message (Data) field in DocType 'Incoming Call #. Settings' @@ -22754,37 +22910,37 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Greeting Message" -msgstr "" +msgstr "Hilsen" #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Subtitle" -msgstr "" +msgstr "Hilsen undertitel" #. Label of the greeting_title (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Title" -msgstr "" +msgstr "Hilsentitel" #. Label of the greetings_section_section (Section Break) field in DocType #. 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greetings Section" -msgstr "" +msgstr "Hilsen-sektion" #: erpnext/setup/setup_wizard/data/industry_type.txt:26 msgid "Grocery" -msgstr "" +msgstr "Købmand" #. Label of the gross_margin (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin" -msgstr "" +msgstr "Bruttomargin" #. Label of the per_gross_margin (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin %" -msgstr "" +msgstr "Bruttomargin %" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -22798,70 +22954,70 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Gross Profit" -msgstr "" +msgstr "Bruttofortjeneste" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" -msgstr "" +msgstr "Bruttofortjeneste / -tab" #: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" -msgstr "" +msgstr "Bruttofortjeneste i procent" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" -msgstr "" +msgstr "Bruttoavancegrad" #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Gross Total" -msgstr "" +msgstr "Bruttototal" #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight" -msgstr "" +msgstr "Bruttovægt" #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight UOM" -msgstr "" +msgstr "Bruttovægt Mængde" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json msgid "Gross and Net Profit Report" -msgstr "" +msgstr "Brutto- og nettoresultatrapport" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 msgid "Group By Customer" -msgstr "" +msgstr "Gruppér efter kunde" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 msgid "Group By Supplier" -msgstr "" +msgstr "Gruppér efter leverandør" #. Label of the group_name (Data) field in DocType 'Tax Withholding Group' #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json msgid "Group Name" -msgstr "" +msgstr "Gruppenavn" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" -msgstr "" +msgstr "Gruppenude" #. Label of the group_same_items (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Group Same Items" -msgstr "" +msgstr "Gruppér de samme elementer" #: erpnext/stock/doctype/stock_settings/stock_settings.py:157 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" -msgstr "" +msgstr "Gruppelagre kan ikke bruges i transaktioner. Rediger venligst værdien af {0}" #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" -msgstr "" +msgstr "Gruppér efter" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 @@ -22871,28 +23027,28 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" -msgstr "" +msgstr "Gruppér efter materialeanmodning" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" -msgstr "" +msgstr "Gruppér efter parti" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" -msgstr "" +msgstr "Gruppér efter indkøbsordre" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" -msgstr "" +msgstr "Gruppér efter salgsordre" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 msgid "Group by Voucher" -msgstr "" +msgstr "Gruppér efter kupon" #: erpnext/stock/utils.py:417 msgid "Group node warehouse is not allowed to select for transactions" -msgstr "" +msgstr "Gruppenodens lager må ikke vælges til transaktioner" #. Label of the group_same_items (Check) field in DocType 'POS Invoice' #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice' @@ -22913,21 +23069,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Group same items" -msgstr "" +msgstr "Gruppér de samme elementer" #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" -msgstr "" +msgstr "Grupper" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" -msgstr "" +msgstr "Vækstperspektiv" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" -msgstr "" +msgstr "H - F" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -22952,7 +23108,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:18 #: erpnext/support/doctype/issue/issue.json msgid "HR Manager" -msgstr "" +msgstr "HR-chef" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -22971,7 +23127,7 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/support/doctype/issue/issue.json msgid "HR User" -msgstr "" +msgstr "HR-bruger" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -22985,25 +23141,25 @@ msgstr "" #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" -msgstr "" +msgstr "Halvårligt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hand" -msgstr "" +msgstr "Hånd" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 msgid "Handle Employee Advances" -msgstr "" +msgstr "Håndter medarbejderforskud" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 msgid "Hardware" -msgstr "" +msgstr "Hardware" #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Has Alternative Item" -msgstr "" +msgstr "Har alternativ vare" #. Label of the has_batch_no (Check) field in DocType 'Work Order' #. Label of the has_batch_no (Check) field in DocType 'Item' @@ -23016,24 +23172,24 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Batch No" -msgstr "" +msgstr "Har batchnummer" #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Has Certificate " -msgstr "" +msgstr "Har certifikat " #. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes #. and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Has Corrective Cost" -msgstr "" +msgstr "Har korrigerende omkostninger" #. Label of the has_expiry_date (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Has Expiry Date" -msgstr "" +msgstr "Har udløbsdato" #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item' #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item' @@ -23050,24 +23206,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Has Item Scanned" -msgstr "" +msgstr "Har scannet varen" #. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes #. and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Has Operating Cost" -msgstr "" +msgstr "Har driftsomkostninger" #. Label of the has_print_format (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Has Print Format" -msgstr "" +msgstr "Har printformat" #. Label of the has_priority (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Has Priority" -msgstr "" +msgstr "Har prioritet" #. Label of the has_serial_no (Check) field in DocType 'Work Order' #. Label of the has_serial_no (Check) field in DocType 'Item' @@ -23082,12 +23238,12 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Serial No" -msgstr "" +msgstr "Har serienummer" #. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Has Subcontracted" -msgstr "" +msgstr "Har udliciteret" #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order' #. Label of the has_unit_price_items (Check) field in DocType 'Request for @@ -23102,7 +23258,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Has Unit Price Items" -msgstr "" +msgstr "Har varer med enhedspris" #. Label of the has_variants (Check) field in DocType 'BOM' #. Label of the has_variants (Check) field in DocType 'BOM Item' @@ -23111,117 +23267,117 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/item/item.json msgid "Has Variants" -msgstr "" +msgstr "Har varianter" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Have default Naming Series for Batch ID?" -msgstr "" +msgstr "Har du en standardnavngivningsserie for batch-ID?" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" -msgstr "" +msgstr "Chef for marketing og salg" #. Label of the header_text (Data) field in DocType 'Bank Statement Import Log #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Header Text" -msgstr "" +msgstr "Overskriftstekst" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." -msgstr "" +msgstr "Overskrifter (eller grupper), som regnskabsposteringer foretages mod, og saldi opretholdes." #: erpnext/setup/setup_wizard/data/industry_type.txt:27 msgid "Health Care" -msgstr "" +msgstr "Sundhedspleje" #. Label of the health_details (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Health Details" -msgstr "" +msgstr "Sundhedsoplysninger" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectare" -msgstr "" +msgstr "Hektar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectogram/Litre" -msgstr "" +msgstr "Hektogram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectometer" -msgstr "" +msgstr "Hektometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectopascal" -msgstr "" +msgstr "Hektopascal" #. Label of the height (Float) field in DocType 'Shipment Parcel' #. Label of the height (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Height (cm)" -msgstr "" +msgstr "Højde (cm)" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" -msgstr "" +msgstr "Hjælperesultater for" #. Label of the help_section (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Help Section" -msgstr "" +msgstr "Hjælp-sektion" #. Label of the help_text (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Help Text" -msgstr "" +msgstr "Hjælpetekst" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." -msgstr "" +msgstr "Hjælper dig med at fordele budgettet/målet på tværs af måneder, hvis du har sæsonudsving i din virksomhed." #: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" -msgstr "" +msgstr "Her er fejlloggene for de førnævnte mislykkede afskrivningsposter: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" -msgstr "" +msgstr "Her er mulighederne for at fortsætte:" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain family details like name and occupation of parent, spouse and children" -msgstr "" +msgstr "Her kan du gemme familieoplysninger som navn og erhverv på forældre, ægtefælle og børn" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain height, weight, allergies, medical concerns etc" -msgstr "" +msgstr "Her kan du registrere højde, vægt, allergier, medicinske problemer osv." #: erpnext/setup/doctype/employee/employee.js:258 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." -msgstr "" +msgstr "Her kan du vælge en af denne medarbejders overordnede medarbejdere. Organisationsdiagrammet vil blive udfyldt baseret på dette." #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." -msgstr "" +msgstr "Her er dine ugentlige fridage forudfyldt baseret på de tidligere valg. Du kan tilføje flere rækker for også at tilføje offentlige og nationale helligdage individuelt." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hertz" -msgstr "" +msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hej," @@ -23229,89 +23385,88 @@ msgstr "Hej," #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hidden Line (Internal Use Only)" -msgstr "" +msgstr "Skjult linje (kun til intern brug)" #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" -msgstr "" +msgstr "Skjult liste, der vedligeholder listen over kontakter knyttet til aktionæren" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" -msgstr "" +msgstr "Skjul valutasymbol" #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Hide Customer's Tax ID from sales transactions" -msgstr "" +msgstr "Skjul kundens skatte-ID fra salgstransaktioner" #. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide If Zero" -msgstr "" +msgstr "Skjul hvis nul" #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" -msgstr "" +msgstr "Skjul billeder" #: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" -msgstr "" +msgstr "Skjul seneste ordrer" #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" -msgstr "" +msgstr "Skjul utilgængelige elementer" #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide this line if amount is zero" -msgstr "" +msgstr "Skjul denne linje, hvis beløbet er nul" #. Label of the hide_timesheets (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Hide timesheets" -msgstr "" +msgstr "Skjul timesedler" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Higher the number, higher the priority" -msgstr "" +msgstr "Højere tal, højere prioritet" #. Label of the history_in_company (Section Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "History In Company" -msgstr "" +msgstr "Historie i virksomheden" #: erpnext/buying/doctype/purchase_order/purchase_order.js:314 #: erpnext/selling/doctype/sales_order/sales_order.js:1033 msgid "Hold" -msgstr "" +msgstr "Holde" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" -msgstr "" +msgstr "Tilbagehold faktura" #. Label of the hold_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Hold Type" -msgstr "" +msgstr "Holdtype" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json msgid "Holiday" -msgstr "" +msgstr "Ferie" #: erpnext/setup/doctype/holiday_list/holiday_list.py:162 msgid "Holiday Date {0} added multiple times" -msgstr "" +msgstr "Feriedato {0} tilføjet flere gange" #. Label of the holiday_list (Link) field in DocType 'Appointment Booking #. Settings' @@ -23328,34 +23483,34 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Holiday List" -msgstr "" +msgstr "Ferieliste" #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" -msgstr "" +msgstr "Navn på ferieliste" #. Label of the holidays_section (Section Break) field in DocType 'Holiday #. List' #. Label of the holidays (Table) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holidays" -msgstr "" +msgstr "Helligdage" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower" -msgstr "" +msgstr "Hestekræfter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower-Hours" -msgstr "" +msgstr "Hestekræfter-timer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hour" -msgstr "" +msgstr "Time" #. Label of the hour_rate (Currency) field in DocType 'BOM Operation' #. Label of the hour_rate (Currency) field in DocType 'Job Card' @@ -23365,22 +23520,22 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" -msgstr "" +msgstr "Timepris" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" -msgstr "" +msgstr "Timer" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" -msgstr "" +msgstr "Timer brugt" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67 msgid "How Pricing Rule is applied?" -msgstr "" +msgstr "Hvordan anvendes prisreglerne?" #: erpnext/public/js/setup_wizard.js:40 msgid "How big is the team?" @@ -23389,65 +23544,65 @@ msgstr "" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" -msgstr "" +msgstr "Hvor ofte?" #. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "How many units of the final product this BOM makes." -msgstr "" +msgstr "Hvor mange enheder af det endelige produkt denne stykliste producerer." #. Label of the project_update_frequency (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should project be updated of Total Purchase Cost ?" -msgstr "" +msgstr "Hvor ofte skal projektets samlede købspris opdateres?" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "How often should sales data be updated in Company/Project?" -msgstr "" +msgstr "Hvor ofte skal salgsdata opdateres i firma/projekt?" #. Description of the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How this line gets its data" -msgstr "" +msgstr "Hvordan denne linje får sine data" #. Description of the 'Value Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How to format and present values in the financial report (only if different from column fieldtype)" -msgstr "" +msgstr "Sådan formaterer og præsenterer du værdier i finansrapporten (kun hvis det er forskelligt fra kolonnefelttypen)" #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" -msgstr "" +msgstr "Timer" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" -msgstr "" +msgstr "Menneskelige ressourcer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (UK)" -msgstr "" +msgstr "Hundredevægt (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (US)" -msgstr "" +msgstr "Hundredevægt (USA)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" -msgstr "" +msgstr "I - J" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" -msgstr "" +msgstr "Jeg - K" #. Label of the iban (Data) field in DocType 'Bank Account' #. Label of the iban (Data) field in DocType 'Bank Guarantee' @@ -23458,16 +23613,16 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/setup/doctype/employee/employee.json msgid "IBAN" -msgstr "" +msgstr "IBAN-nummer" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93 msgid "IMPORTANT: Create a backup before proceeding!" -msgstr "" +msgstr "VIGTIGT: Opret en sikkerhedskopi, før du fortsætter!" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json msgid "IRS 1099" -msgstr "" +msgstr "IRS 1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -23492,7 +23647,7 @@ msgstr "ISSN" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Iches Of Water" -msgstr "" +msgstr "Is af vand" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 @@ -23501,85 +23656,86 @@ msgstr "" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152 msgid "Id" -msgstr "" +msgstr "Id" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Identification of the package for the delivery (for print)" -msgstr "" +msgstr "Identifikation af pakken til levering (til print)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Identifying Decision Makers" -msgstr "" +msgstr "Identificering af beslutningstagere" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Idle" -msgstr "" +msgstr "Ledig" #. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" -msgstr "" +msgstr "Hvis \"Måneder\" er valgt, bogføres et fast beløb som udskudt indtægt eller udgift for hver måned, uanset antallet af dage i en måned. Det vil blive forholdsmæssigt beregnet, hvis udskudt indtægt eller udgift ikke bogføres for en hel måned." #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
                                                                                                              \n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
                                                                                                              \n" -msgstr "" +msgstr "Hvis Aktiveret - Afstemning sker på bogføringsdatoen for forudbetaling
                                                                                                              \n" +"Hvis Deaktiveret - Afstemning sker på den ældste af 2 datoer: fakturadato eller bogføringsdatoen for forudbetaling
                                                                                                              \n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" -msgstr "" +msgstr "Hvis Automatisk tilmelding er markeret, vil kunderne automatisk blive knyttet til det pågældende loyalitetsprogram (ved gemning)." #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "If Income or Expense" -msgstr "" +msgstr "Hvis indtægter eller udgifter" #: banking/src/components/features/Settings/Preferences.tsx:127 msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description." -msgstr "" +msgstr "Hvis en part ikke kan matches med kontonummer eller IBAN, vil systemet forsøge fuzzy matching ved hjælp af partens navn og transaktionsbeskrivelse." #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." -msgstr "" +msgstr "Hvis en operation er opdelt i underoperationer, kan de tilføjes her." #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If blank, parent Warehouse Account or company default will be considered in transactions" -msgstr "" +msgstr "Hvis tom, vil den overordnede lagerkonto eller virksomhedens misligholdelse blive taget i betragtning i transaktioner" #. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." -msgstr "" +msgstr "Hvis markeret, vil afvist antal blive inkluderet ved oprettelse af købsfaktura fra købskvittering." #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "If checked, Stock will be reserved on Submit" -msgstr "" +msgstr "Hvis markeret, reserveres lager den Send" #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" -msgstr "" +msgstr "Hvis markeret, vil journalposteringer foretaget ved hjælp af bankafstemning være af typen \"Kreditkortpostering\"." #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." -msgstr "" +msgstr "Hvis markeret, vil plukket antal ikke automatisk blive opfyldt ved afsendelse af pluklisten." #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in #. DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." -msgstr "" +msgstr "Hvis markeret, allokeres hele beløbet (f.eks. fragt) til værdiansættelsen af lager- og aktivvarer. Hvis ikke markeret, fordeles beløbet på tværs af alle varer, og den del, der tilhører ikke-lagervarer, lægges ikke til værdiansættelsen." #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' @@ -23588,7 +23744,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" -msgstr "" +msgstr "Hvis markeret, vil skattebeløbet blive betragtet som allerede inkluderet i det betalte beløb i betalingsposten" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' @@ -23597,63 +23753,80 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" +msgstr "Hvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i udskriftssatsen/udskriftsbeløbet." + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." msgstr "" #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line." -msgstr "" +msgstr "Hvis markeret, behandles denne vare som standard som direkte leveret i salgsordrer, salgsfakturaer og indkøbsordrer. Flaget kan tilsidesættes på hver transaktionslinje." #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately." -msgstr "" +msgstr "Hvis markeret, opdateres lagerbeholdningen; lager- og regnskabsposteringer oprettes sammen. Lad være med at markere, hvis en følgeseddel oprettes separat." #. Description of the 'Update Stock' (Check) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." -msgstr "" +msgstr "Hvis markeret, opdateres lagerbeholdningen; lager- og regnskabsposteringer oprettes sammen. Lad være med at markere, hvis en købskvittering oprettes separat." #: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." -msgstr "" +msgstr "Hvis markeret, opretter vi demodata, så du kan udforske systemet. Disse demodata kan slettes senere." #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "If different than customer address" -msgstr "" +msgstr "Hvis forskellig fra kundens adresse" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'In Words' field will not be visible in any transaction" -msgstr "" +msgstr "Hvis deaktiveret, vil feltet 'Med ord' ikke være synligt i nogen transaktion" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'Rounded Total' field will not be visible in any transaction" -msgstr "" +msgstr "Hvis deaktiveret, vil feltet 'Afrundet total' ikke være synligt i nogen transaktion" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" -msgstr "" +msgstr "Hvis aktiveret, anvender systemet ikke prisreglen på følgesedlen, som oprettes fra pluklisten." #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." -msgstr "" +msgstr "Hvis aktiveret, tilsidesætter systemet ikke det plukkede antal/batcher/serienumre/lager." #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, a print of this document will be attached to each email" -msgstr "" +msgstr "Hvis aktiveret, vil en udskrift af dette dokument blive vedhæftet til hver e-mail" #. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' #. (Check) field in DocType 'Stock Reposting Settings' @@ -23665,129 +23838,132 @@ msgstr "" #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" -msgstr "" +msgstr "Hvis aktiveret, vil yderligere posteringer for rabatter blive foretaget på en separat rabatkonto" #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, all files attached to this document will be attached to each email" -msgstr "" +msgstr "Hvis aktiveret, vil alle filer, der er vedhæftet dette dokument, blive vedhæftet til hver e-mail" #. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " -msgstr "" +msgstr "Hvis aktiveret, opdateres serie-/batchværdier ikke i lagertransaktionerne ved oprettelse af automatisk serie \n" +" / batchbundt. " #. Description of the 'Consider Projected Qty in Calculation' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Qty to Order:
                                                                                                              \n" "Required Qty (BOM) - Projected Qty.
                                                                                                              This helps avoid over-ordering." -msgstr "" +msgstr "Hvis aktiveret, formel for Antal til ordre:
                                                                                                              \n" +"Påkrævet antal (BOM) - Forventet antal.
                                                                                                              Dette hjælper med at undgå overbestilling." #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Required Qty:
                                                                                                              \n" "Required Qty (BOM) - Projected Qty.
                                                                                                              This helps avoid over-ordering." -msgstr "" +msgstr "Hvis aktiveret, formel for Påkrævet antal:
                                                                                                              \n" +"Påkrævet antal (BOM) - Forventet antal.
                                                                                                              Dette hjælper med at undgå overbestilling." #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "If enabled, ledger entries will be posted for change amount in POS transactions" -msgstr "" +msgstr "Hvis aktiveret, bogføres posteringer for ændringsbeløb i POS-transaktioner" #. Description of the 'Automatically run rules on unreconciled transactions' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, rule matching algorithm will run every hour" -msgstr "" +msgstr "Hvis aktiveret, kører regelmatchningsalgoritmen hver time" #. Description of the 'Grant Commission' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" -msgstr "" +msgstr "Hvis aktiveret, vil salg fra denne vare inkluderes i beregningerne af provision for sælgere og salgspartnere" #. Description of the 'Allow delivery of overproduced quantity' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity." -msgstr "" +msgstr "Hvis aktiveret, tillader systemet brugeren at levere hele mængden af færdigvarer produceret i henhold til underleverandørindgående ordre. Hvis deaktiveret, tillader systemet kun levering af den bestilte mængde." #. Description of the 'Set incoming rate as zero for expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." -msgstr "" +msgstr "Hvis aktiveret, sætter systemet den indgående sats til nul for enkeltstående kreditnotaer med udløbne batchelementer." #. Description of the 'Deliver secondary Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, the Secondary Items generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good." -msgstr "" +msgstr "Hvis aktiveret, vil de sekundære varer, der er genereret mod en færdigvare, også blive tilføjet til lagerposten ved levering af den færdige vare." #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "If enabled, the consolidated invoices will have rounded total disabled" -msgstr "" +msgstr "Hvis aktiveret, vil afrundet total blive deaktiveret for konsoliderede fakturaer" #. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "" +msgstr "Hvis aktiveret, justeres varesatsen ikke til vurderingssatsen under interne overførsler, men regnskabet bruger stadig vurderingssatsen. Dette giver brugeren mulighed for at angive en anden sats til udskrivning eller beskatning." #. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." -msgstr "" +msgstr "Hvis aktiveret, skal kilde- og mållageret i lagerposten for materialeoverførsel være forskellige, ellers vil der blive udløst en fejl. Hvis lagerdimensioner er til stede, kan samme kilde- og mållager tillades, men mindst et af felterne for lagerdimension skal være forskelligt." #. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." -msgstr "" +msgstr "Hvis aktiveret, tillader systemet negative lagerposter for batchen. Dette kan dog føre til forkerte værdiansættelsessatser, så det anbefales at undgå at bruge denne indstilling. Systemet tillader kun negativ lagerbeholdning, når den skyldes tilbagevirkende posteringer, og vil validere og blokere negativ lagerbeholdning i alle andre tilfælde." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." -msgstr "" +msgstr "Hvis aktiveret, tillader systemet negative lagerposteringer for dette parti og tilsidesætter dermed indstillingen 'Tillad negativ lagerbeholdning for parti' i Lagerindstillinger. Dette kan føre til forkerte vurderingssatser, så det anbefales at undgå at bruge denne indstilling." #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." -msgstr "" +msgstr "Hvis aktiveret, tillader systemet kun valg af ME'er i salgs- og købstransaktioner, hvis konverteringskursen er angivet i varemasteren." #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." -msgstr "" +msgstr "Hvis aktiveret, vil systemet give brugerne mulighed for at redigere råmaterialerne og deres mængder i arbejdsordren. Systemet nulstiller ikke mængderne i henhold til styklisten, hvis brugeren har ændret dem." #. Description of the 'Set valuation rate for rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." -msgstr "" +msgstr "Hvis aktiveret, genererer systemet en regnskabspostering for materialer, der er afvist i købskvitteringen." #. Description of the 'Enable Item-wise Inventory Account' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." -msgstr "" +msgstr "Hvis aktiveret, bruger systemet den lagerkonto, der er angivet i varemasteren, varegruppen eller varemærket. Ellers bruger det den lagerkonto, der er angivet i lageret." #. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." -msgstr "" +msgstr "Hvis aktiveret, bruger systemet den glidende gennemsnitsvurderingsmetode til at beregne vurderingssatsen for de batcherede varer og tager ikke højde for den individuelle batchvise indgående sats." #. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in #. DocType 'Company' @@ -23799,231 +23975,231 @@ msgstr "" #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "" +msgstr "Hvis aktiveret, vil systemet kun validere prisreglen og ikke anvende den automatisk. Brugeren skal manuelt indstille rabatprocenten/marginen/gratis varer for at validere prisreglen." #. Description of the 'Include in Charts' (Check) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "If enabled, this row's values will be displayed on financial charts" -msgstr "" +msgstr "Hvis aktiveret, vises værdierne for denne række på økonomiske diagrammer" #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" -msgstr "" +msgstr "Hvis aktiveret, vil brugeren blive advaret, før bogføringsdatoen nulstilles til dags dato i relevante transaktioner." #. Description of the 'Disable Serial No and Batch selector' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." -msgstr "" +msgstr "Hvis aktiveret, skal brugerne indtaste serienummer/batchdata manuelt i stedet for at bruge vælgerdialogboksen." #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "" +msgstr "Hvis varen er en variant af en anden vare, vil beskrivelse, billede, pris, afgifter osv. blive angivet fra skabelonen, medmindre andet udtrykkeligt er angivet." #. Description of the 'Get Items for Purchase / Transfer' (Button) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If items in stock, proceed with Material Transfer or Purchase." -msgstr "" +msgstr "Hvis varerne er på lager, fortsæt med materialeoverførsel eller køb." #. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." -msgstr "" +msgstr "Hvis det er angivet, vil systemet kun tillade brugere med denne rolle at oprette eller ændre lagertransaktioner før den seneste lagertransaktion for en specifik vare og et bestemt lager. Hvis det er angivet som tomt, tillader det alle brugere at oprette/redigere tilbagedaterede transaktioner." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "If more than one package of the same type (for print)" -msgstr "" +msgstr "Hvis mere end én pakke af samme type (til print)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103 msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict." -msgstr "" +msgstr "Hvis flere prisregler fortsat er gældende, bliver brugerne bedt om at indstille prioritet manuelt for at løse konflikten." #. Description of the 'Use prices from Default Price List as fallback' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." -msgstr "" +msgstr "Hvis der ikke findes en varepris for en vare i den prisliste, der er angivet i transaktionen, hentes priser fra standardprislisten." #. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." -msgstr "" +msgstr "Hvis der ikke er angivet nogen skatter, og skabelonen for skatter og gebyrer er valgt, vil systemet automatisk anvende skatterne fra den valgte skabelon." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" -msgstr "" +msgstr "Hvis ikke, kan du annullere/indsende dette bidrag" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." -msgstr "" +msgstr "Hvis parten ikke findes, skal den oprettes ved hjælp af feltet Kundenavn." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." -msgstr "" +msgstr "Hvis parten ikke findes, skal den oprettes ved hjælp af feltet Leverandørnavn." #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If rate is zero then item will be treated as \"Free Item\"" -msgstr "" +msgstr "Hvis prisen er nul, vil varen blive behandlet som \"Gratis vare\"." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" -msgstr "" +msgstr "Hvis reglen stemmer overens, så:" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." -msgstr "" +msgstr "Hvis den valgte prisregel er angivet til 'Pris', overskrives prislisten. Prisregelens sats er den endelige sats, så der bør ikke anvendes yderligere rabat. Derfor hentes den i transaktioner som salgsordrer, indkøbsordrer osv. i feltet 'Pris' i stedet for feltet 'Prislistesats'." #. Description of the 'Default Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." -msgstr "" +msgstr "Hvis angivet, bogføres regnskabsposter for denne kunde på disse konti i stedet for virksomhedens standardkonti." #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." -msgstr "" +msgstr "Hvis denne er angivet, bruger systemet ikke brugerens e-mail eller den standard udgående e-mailkonto til at sende tilbudsanmodninger." #: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." -msgstr "" +msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "If the account is frozen, entries are allowed to restricted users." -msgstr "" +msgstr "Hvis kontoen er indespærret, er adgang tilladt for begrænsede brugere." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." -msgstr "" +msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal du aktivere 'Tillad nulvurderingssats' i tabellen {0}." #. Description of the 'Projected On Hand' (Float) field in DocType 'Material #. Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." -msgstr "" +msgstr "Hvis genbestillingskontrollen er indstillet på gruppelagerniveau, bliver den tilgængelige mængde summen af de planlagte mængder for alle dens underordnede lagre." #: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." -msgstr "" +msgstr "Hvis den valgte stykliste indeholder operationer, henter systemet alle operationer fra styklisten. Disse værdier kan ændres." #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "If there is no assigned timeslot, then communication will be handled by this group" -msgstr "" +msgstr "Hvis der ikke er et tildelt tidsrum, håndteres kommunikationen af denne gruppe" #: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." -msgstr "" +msgstr "Hvis der ikke er nogen titelkolonne, skal du bruge kodekolonnen til titlen." #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" -msgstr "" +msgstr "Hvis dette afkrydsningsfelt er markeret, vil det betalte beløb blive opdelt og fordelt i henhold til beløbene i betalingsplanen for hver betalingstermin." #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" -msgstr "" +msgstr "Hvis dette er markeret, oprettes efterfølgende nye fakturaer på startdatoer for kalendermåneder og -kvartaler uanset den aktuelle fakturastartdato" #. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" -msgstr "" +msgstr "Hvis dette ikke er markeret, gemmes journalposter i kladdetilstand og skal indsendes manuelt." #. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "" +msgstr "Hvis dette ikke er markeret, oprettes der direkte finansbogsposter for at bogføre udskudte indtægter eller udgifter." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." -msgstr "" +msgstr "Hvis dette ikke er ønskeligt, bedes du annullere den tilsvarende betalingspost." #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If this item has variants, then it cannot be selected in sales orders etc." -msgstr "" +msgstr "Hvis denne vare har varianter, kan den ikke vælges i salgsordrer osv." #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "" +msgstr "Hvis denne indstilling er konfigureret til 'Ja', forhindrer ERPNext dig i at oprette en købsfaktura eller kvittering uden først at oprette en købsordre. Denne konfiguration kan tilsidesættes for en bestemt leverandør ved at markere afkrydsningsfeltet 'Tillad oprettelse af købsfaktura uden købsordre' i leverandørmasteren." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "" +msgstr "Hvis denne indstilling er konfigureret til 'Ja', forhindrer ERPNext dig i at oprette en købsfaktura uden først at oprette en købskvittering. Denne konfiguration kan tilsidesættes for en bestemt leverandør ved at markere afkrydsningsfeltet 'Tillad oprettelse af købsfaktura uden købskvittering' i leverandørmasteren." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." -msgstr "" +msgstr "Hvis markeret, kan flere materialer bruges til en enkelt arbejdsordre. Dette er nyttigt, hvis der fremstilles et eller flere tidskrævende produkter." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "" +msgstr "Hvis markeret, opdateres styklisteomkostningerne automatisk baseret på vurderingssats/prislistesats/seneste købssats for råvarer." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." -msgstr "" +msgstr "Hvis der findes to eller flere prisregler baseret på ovenstående betingelser, anvendes prioritet. Prioritet er et tal mellem 0 og 20, mens standardværdien er nul (tom). Et højere tal betyder, at det har forrang, hvis der er flere prisregler med samme betingelser." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." -msgstr "" +msgstr "Hvis der er ubegrænset udløb for loyalitetspointene, skal udløbsvarigheden være tom eller 0." #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If yes, then this warehouse will be used to store rejected materials" -msgstr "" +msgstr "Hvis ja, så vil dette lager blive brugt til at opbevare afviste materialer" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." -msgstr "" +msgstr "Hvis du har lager af denne vare, vil ERPNext oprette en lagerpostering for hver transaktion af denne vare." #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." -msgstr "" +msgstr "Hvis du har brug for at afstemme bestemte transaktioner mod hinanden, skal du vælge i overensstemmelse hermed. Hvis ikke, vil alle transaktioner blive fordelt i FIFO-rækkefølge." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:92 msgid "If you still want to proceed, please disable {0} checkbox." -msgstr "" +msgstr "Hvis du stadig vil fortsætte, skal du deaktivere afkrydsningsfeltet {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." -msgstr "" +msgstr "Hvis du stadig vil fortsætte, skal du aktivere {0}." #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "If you want to run operations in parallel, keep the same sequence ID for them." -msgstr "" +msgstr "Hvis du vil køre operationer parallelt, skal du beholde det samme sekvens-ID for dem." #: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "Hvis du {0} {1} angiver mængderne af varen {2}, vil ordningen {3} blive anvendt på varen." #: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "Hvis du {0} {1} har en værdi på {2}, vil ordningen {3} blive anvendt på varen." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." -msgstr "" +msgstr "Hvis din bankudskrift viser en anden slutsaldo, skyldes det, at alle transaktioner ikke er afstemt endnu." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' @@ -24043,17 +24219,17 @@ msgstr "" #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" -msgstr "" +msgstr "Ignorere" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Account closing balance" -msgstr "" +msgstr "Ignorer kontoens slutsaldo" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" -msgstr "" +msgstr "Ignorer slutsaldo" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' @@ -24065,34 +24241,34 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Ignore Default Payment Terms Template" -msgstr "" +msgstr "Ignorer skabelonen for standardbetalingsbetingelser" #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" -msgstr "" +msgstr "Ignorer medarbejdernes tidsoverlap" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 msgid "Ignore Empty Stock" -msgstr "" +msgstr "Ignorer tomt lager" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:224 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" -msgstr "" +msgstr "Ignorer valutakursregulering og gevinst-/tabskladder" #: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Ignore Existing Ordered Qty" -msgstr "" +msgstr "Ignorer eksisterende bestilt antal" #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Is Opening check for reporting" -msgstr "" +msgstr "Ignorer åbningstjek for rapportering" #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' @@ -24118,11 +24294,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Ignore Pricing Rule" -msgstr "" +msgstr "Ignorer prisregel" #: erpnext/selling/page/point_of_sale/pos_payment.js:335 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." -msgstr "" +msgstr "Reglen for ignorering af prisfastsættelse er aktiveret. Kuponkoden kan ikke anvendes." #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' @@ -24130,7 +24306,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 #: erpnext/accounts/report/general_ledger/general_ledger.js:229 msgid "Ignore System Generated Credit / Debit Notes" -msgstr "" +msgstr "Ignorer systemgenererede kredit-/debetnotaer" #. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Journal Entry' @@ -24145,79 +24321,79 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Ignore Tax Withholding Threshold" -msgstr "" +msgstr "Ignorer tærsklen for skattefradrag" #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore User Time Overlap" -msgstr "" +msgstr "Ignorer brugertidsoverlap" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Ignore Voucher Type filter and Select Vouchers Manually" -msgstr "" +msgstr "Ignorer filteret for kupontype og vælg kuponer manuelt" #. Label of the ignore_workstation_time_overlap (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Workstation Time Overlap" -msgstr "" +msgstr "Ignorer arbejdsstationens tidsoverlap" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" -msgstr "" +msgstr "Ignorerer det ældre felt \"Er åbning\" i hovedbogsposten, der tillader tilføjelse af åbningssaldo, efter at systemet er i brug, mens der genereres rapporter" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." -msgstr "" +msgstr "Billedet i beskrivelsen er blevet fjernet. For at deaktivere denne funktionsmåde skal du fjerne markeringen i \"{0}\" i {1}." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234 msgid "Impairment" -msgstr "" +msgstr "Nedskrivning" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 msgid "Implementation Partner" -msgstr "" +msgstr "Implementeringspartner" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 msgid "Import Bank Statement" -msgstr "" +msgstr "Importér bankudtog" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" -msgstr "" +msgstr "Importer kontoplan fra en csv-fil" #. Label of a Link in the ERPNext Settings Workspace #. Label of a Link in the Home Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/setup/workspace/home/home.json msgid "Import Data" -msgstr "" +msgstr "Importér data" #: erpnext/setup/doctype/employee/employee_list.js:16 msgid "Import Employees" -msgstr "" +msgstr "Importér medarbejdere" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" -msgstr "" +msgstr "Importer Genericode-fil" #. Label of the import_invoices (Button) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Invoices" -msgstr "" +msgstr "Importér fakturaer" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' @@ -24227,97 +24403,97 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" -msgstr "" +msgstr "Importen er gennemført" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" -msgstr "" +msgstr "Importoversigt" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" -msgstr "" +msgstr "Importer leverandørfaktura" #: erpnext/public/js/utils/serial_no_batch_selector.js:228 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" -msgstr "" +msgstr "Importér ved hjælp af CSV-fil" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." -msgstr "" +msgstr "Importen er fuldført. {0} fælles koder er oprettet." #: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" -msgstr "" +msgstr "Importér i store mængder" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" -msgstr "" +msgstr "Importskabelonen skal være af typen .csv, .xlsx, .xls eller .pdf" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Import your bank statement to get started." -msgstr "" +msgstr "Importér dit bankudtog for at komme i gang." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Import {0} transactions" -msgstr "" +msgstr "Importér {0} transaktioner" #: banking/src/pages/BankStatementImporter.tsx:251 msgid "Imported On" -msgstr "" +msgstr "Importeret den" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" -msgstr "" +msgstr "Importerede {0} dokumenttyper" #: erpnext/edi/doctype/code_list/code_list_import.py:36 msgid "Importing Code Lists from remote URLs is not allowed." -msgstr "" +msgstr "Det er ikke tilladt at importere kodelister fra eksterne URL'er." #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" -msgstr "" +msgstr "Import af fælles koder" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 msgid "Importing {0} transactions" -msgstr "" +msgstr "Importerer {0} transaktioner" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Importing..." -msgstr "" +msgstr "Importerer..." #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "In House" -msgstr "" +msgstr "In-house" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" -msgstr "" +msgstr "Vedligeholdelse" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" -msgstr "" +msgstr "I minutter" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 msgid "In Party Currency" -msgstr "" +msgstr "I partiets valuta" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "In Percentage" -msgstr "" +msgstr "I procent" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' @@ -24329,18 +24505,18 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "In Process" -msgstr "" +msgstr "I gang" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" -msgstr "" +msgstr "I produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" -msgstr "" +msgstr "I antal" #: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" @@ -24348,7 +24524,7 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" -msgstr "" +msgstr "På lager" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -24358,19 +24534,19 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" -msgstr "" +msgstr "I transit" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" -msgstr "" +msgstr "Overførsel undervejs" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" -msgstr "" +msgstr "Transportlager" #: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" -msgstr "" +msgstr "I værdi" #. Label of the in_words (Small Text) field in DocType 'Payment Entry' #. Label of the in_words (Data) field in DocType 'POS Invoice' @@ -24402,7 +24578,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "In Words" -msgstr "" +msgstr "I ord" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' @@ -24411,17 +24587,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "In Words (Company Currency)" -msgstr "" +msgstr "I ord (virksomhedens valuta)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words (Export) will be visible once you save the Delivery Note." -msgstr "" +msgstr "I Words (Eksport) vil det være synligt, når du gemmer følgesedlen." #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words will be visible once you save the Delivery Note." -msgstr "" +msgstr "`In Words` vil være synligt, når du gemmer følgesedlen." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' @@ -24429,18 +24605,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "In Words will be visible once you save the Sales Invoice." -msgstr "" +msgstr "In Words vil være synligt, når du gemmer salgsfakturaen." #. Description of the 'In Words' (Data) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "In Words will be visible once you save the Sales Order." -msgstr "" +msgstr "I Words vil det være synligt, når du gemmer salgsordren." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "In mins" -msgstr "" +msgstr "I minutter" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType @@ -24448,11 +24624,11 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "In minutes" -msgstr "" +msgstr "På få minutter" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." -msgstr "" +msgstr "I række {0} af tidsrummene for aftalebooking: \"Til tidspunkt\" skal være senere end \"Fra tidspunkt\"." #: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" @@ -24460,20 +24636,20 @@ msgstr "" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" -msgstr "" +msgstr "På lager" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" -msgstr "" +msgstr "I tilfælde af et flerlagsprogram vil kunderne automatisk blive tildelt det pågældende niveau i henhold til deres forbrug." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 #, python-format msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." -msgstr "" +msgstr "I dette tilfælde beregnes beløbet som 25% af transaktionsbeløbet. Hvis transaktionsbeløbet er 200, beregnes dette som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "" +msgstr "I dette afsnit kan du definere virksomhedsdækkende transaktionsrelaterede standardværdier for denne vare. F.eks. standardlager, standardprisliste, leverandør osv." #. Label of a Link in the CRM Workspace #. Name of a report @@ -24484,72 +24660,72 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" -msgstr "" +msgstr "Inaktive kunder" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" -msgstr "" +msgstr "Inaktive salgsvarer" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" -msgstr "" +msgstr "Inaktiv status" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:92 msgid "Incentives" -msgstr "" +msgstr "Incitamenter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch" -msgstr "" +msgstr "tommer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch Pound-Force" -msgstr "" +msgstr "Tommer Pund-Kraft" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Minute" -msgstr "" +msgstr "Tommer/minut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Second" -msgstr "" +msgstr "Tommer/sekund" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inches Of Mercury" -msgstr "" +msgstr "Tommer af kviksølv" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 msgid "Include" -msgstr "" +msgstr "Omfatte" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" -msgstr "" +msgstr "Inkluder kontovaluta" #. Label of the include_ageing (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Include Ageing Summary" -msgstr "" +msgstr "Inkluder aldringsoversigt" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8 msgid "Include Closed Orders" -msgstr "" +msgstr "Inkluder lukkede ordrer" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" -msgstr "" +msgstr "Inkluder standard FB-aktiver" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 #: erpnext/accounts/report/cash_flow/cash_flow.js:44 @@ -24560,15 +24736,15 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" -msgstr "" +msgstr "Inkluder standard FB-indlæg" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 msgid "Include Expired" -msgstr "" +msgstr "Inkluder udløbet" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" -msgstr "" +msgstr "Inkluder udløbne batches" #. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Invoice Item' @@ -24587,7 +24763,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Include Exploded Items" -msgstr "" +msgstr "Inkluder eksploderede genstande" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' @@ -24601,81 +24777,81 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/item/item.json msgid "Include Item In Manufacturing" -msgstr "" +msgstr "Inkluder vare i produktionen" #. Label of the include_non_stock_items (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Non Stock Items" -msgstr "" +msgstr "Inkluder ikke-lagervarer" #. Label of the include_pos_transactions (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" -msgstr "" +msgstr "Inkluder POS-transaktioner" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "Include Payment" -msgstr "" +msgstr "Inkluder betaling" #. Label of the is_pos (Check) field in DocType 'POS Invoice' #. Label of the is_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Include Payment (POS)" -msgstr "" +msgstr "Inkluder betaling (POS)" #. Label of the include_reconciled_entries (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Include Reconciled Entries" -msgstr "" +msgstr "Inkluder afstemte poster" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" -msgstr "" +msgstr "Inkluder returnerede fakturaer (selvstændigt)" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Safety Stock in Required Qty Calculation" -msgstr "" +msgstr "Inkluder sikkerhedslager i beregning af krævet mængde" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" -msgstr "" +msgstr "Inkluder råmaterialer til undermontering" #. Label of the include_subcontracted_items (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Subcontracted Items" -msgstr "" +msgstr "Inkluder underleverandørvarer" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 msgid "Include Timesheets in Draft Status" -msgstr "" +msgstr "Medtag timesedler i kladdestatus" #: erpnext/stock/report/stock_balance/stock_balance.js:109 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" -msgstr "" +msgstr "Inkluder ME" #: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" -msgstr "" +msgstr "Inkluder ingen lagervarer" #. Label of the include_in_charts (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Include in Charts" -msgstr "" +msgstr "Medtag i diagrammer" #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" -msgstr "" +msgstr "Medtag i brutto" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -24683,22 +24859,22 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Included Fee" -msgstr "" +msgstr "Inkluderet gebyr" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." -msgstr "" +msgstr "Det inkluderede gebyr er større end selve udbetalingen." #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" -msgstr "" +msgstr "Inkluderet i bruttofortjenesten" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Including items for sub assemblies" -msgstr "" +msgstr "Inklusive varer til underenheder" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -24717,7 +24893,7 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" -msgstr "" +msgstr "Indkomst" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the income_account (Link) field in DocType 'Dunning' @@ -24738,38 +24914,46 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 #: erpnext/stock/doctype/item_default/item_default.json msgid "Income Account" +msgstr "Indkomstkonto" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" msgstr "" #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" -msgstr "" +msgstr "Indtægter og udgifter" #. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." -msgstr "" +msgstr "Indtægter fra denne post vil blive indregnes over en periode på måneder i stedet for det hele på én gang. F.eks.: årligt abonnement betalt forud." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" -msgstr "" +msgstr "Indgående regninger" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" -msgstr "" +msgstr "Tidsplan for håndtering af indgående opkald" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Incoming Call Settings" -msgstr "" +msgstr "Indstillinger for indgående opkald" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" -msgstr "" +msgstr "Indgående betaling" #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the incoming_rate (Currency) field in DocType 'Packed Item' @@ -24785,76 +24969,76 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" -msgstr "" +msgstr "Indgående sats" #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Incoming Rate (Costing)" -msgstr "" +msgstr "Indgående sats (omkostningsberegning)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" -msgstr "" +msgstr "Indgående opkald fra {0}" #: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" -msgstr "" +msgstr "Inkompatibel indstilling fundet" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" -msgstr "" +msgstr "Forkert konto" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json msgid "Incorrect Balance Qty After Transaction" -msgstr "" +msgstr "Forkert saldo antal efter transaktion" #: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" -msgstr "" +msgstr "Forkert batch forbrugt" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" -msgstr "" +msgstr "Forkert indtjekning (gruppe) lager til genbestilling" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" -msgstr "" +msgstr "Forkert firma" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" -msgstr "" +msgstr "Forkert komponentmængde" #: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" -msgstr "" +msgstr "Forkert dato" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" -msgstr "" +msgstr "Forkert faktura" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 msgid "Incorrect Payment Type" -msgstr "" +msgstr "Forkert betalingstype" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 msgid "Incorrect Reference Document (Purchase Receipt Item)" -msgstr "" +msgstr "Forkert referencedokument (købskvitteringsvare)" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json msgid "Incorrect Serial No Valuation" -msgstr "" +msgstr "Forkert serienummervurdering" #: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" -msgstr "" +msgstr "Forkert serienummer forbrugt" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json msgid "Incorrect Serial and Batch Bundle" -msgstr "" +msgstr "Forkert serie- og batchpakke" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 msgid "Incorrect Stock Asset Account in {0}" @@ -24863,29 +25047,29 @@ msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" -msgstr "" +msgstr "Forkert lagerværdirapport" #: erpnext/stock/serial_batch_bundle.py:173 msgid "Incorrect Type of Transaction" -msgstr "" +msgstr "Forkert transaktionstype" #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" -msgstr "" +msgstr "Forkert lager" #: erpnext/accounts/general_ledger.py:69 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." -msgstr "" +msgstr "Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto i transaktionen." #: banking/src/pages/BankReconciliation.tsx:120 msgid "Incorrectly Cleared Entries" -msgstr "" +msgstr "Forkert ryddede poster" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 msgid "Incorrectly cleared entries as per the report." -msgstr "" +msgstr "Forkert udregnede poster i henhold til rapporten." #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' @@ -24910,66 +25094,66 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Incoterm" -msgstr "" +msgstr "Incoterm" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Increase In Asset Life (Months)" -msgstr "" +msgstr "Forøgelse af aktivernes levetid (måneder)" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Increase In Asset Life(Months)" -msgstr "" +msgstr "Forøgelse af aktivernes levetid (måneder)" #. Label of the increment (Float) field in DocType 'Item Attribute' #. Label of the increment (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Increment" -msgstr "" +msgstr "Forøgelse" #: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" -msgstr "" +msgstr "Trinet må ikke være 0" #: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" -msgstr "" +msgstr "Trin for attribut {0} må ikke være 0" #. Label of the indentation_level (Int) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indent Level" -msgstr "" +msgstr "Indrykningsniveau" #. Description of the 'Indent Level' (Int) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc." -msgstr "" +msgstr "Indrykningsniveau: 0 = Hovedoverskrift, 1 = Underkategori, 2 = Individuelle konti osv." #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" -msgstr "" +msgstr "Angiver at pakken er en del af denne levering (Kun kladde)" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Indirect Expense" -msgstr "" +msgstr "Indirekte udgifter" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 msgid "Indirect Expenses" -msgstr "" +msgstr "Indirekte udgifter" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247 msgid "Indirect Income" -msgstr "" +msgstr "Indirekte indkomst" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' @@ -24977,15 +25161,15 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 msgid "Individual" -msgstr "" +msgstr "Individuel" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." -msgstr "" +msgstr "Individuel hovedbogspost kan ikke annulleres." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." -msgstr "" +msgstr "Individuel lagerpostering kan ikke annulleres." #. Label of the industry (Link) field in DocType 'Lead' #. Label of the industry (Link) field in DocType 'Opportunity' @@ -24998,30 +25182,30 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry" -msgstr "" +msgstr "Industri" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry Type" -msgstr "" +msgstr "Branchetype" #. Label of the column_break_general (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inherited Default" -msgstr "" +msgstr "Arvet misligholdelse" #. Label of the email_notification_sent (Check) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Initial Email Notification Sent" -msgstr "" +msgstr "Første e-mailnotifikation sendt" #. Label of the initialize_doctypes_table_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Initialize Summary Table" -msgstr "" +msgstr "Initialiser oversigtstabel" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -25032,7 +25216,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" -msgstr "" +msgstr "Initieret" #: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" @@ -25043,48 +25227,48 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspected By" -msgstr "" +msgstr "Inspiceret af" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 #: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" -msgstr "" +msgstr "Inspektion afvist" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/services/quality_inspection_service.py:117 #: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" -msgstr "" +msgstr "Inspektion påkrævet" #. Label of the inspection_required_before_delivery (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Delivery" -msgstr "" +msgstr "Inspektion påkrævet før levering" #. Label of the inspection_required_before_purchase (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Purchase" -msgstr "" +msgstr "Inspektion påkrævet før køb" #: erpnext/manufacturing/doctype/job_card/job_card.py:882 #: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" -msgstr "" +msgstr "Inspektionsindsendelse" #. Label of the inspection_type (Select) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspection Type" -msgstr "" +msgstr "Inspektionstype" #. Label of the inst_date (Date) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Date" -msgstr "" +msgstr "Installationsdato" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType @@ -25094,51 +25278,51 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json msgid "Installation Note" -msgstr "" +msgstr "Installationsbemærkning" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Installation Note Item" -msgstr "" +msgstr "Installationsbemærkning Punkt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" -msgstr "" +msgstr "Installationsnotat {0} er allerede indsendt" #. Label of the installation_status (Select) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Installation Status" -msgstr "" +msgstr "Installationsstatus" #. Label of the inst_time (Time) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Time" -msgstr "" +msgstr "Installationstid" #: erpnext/selling/doctype/installation_note/installation_note.py:115 msgid "Installation date cannot be before delivery date for Item {0}" -msgstr "" +msgstr "Installationsdatoen kan ikke være før leveringsdatoen for vare {0}" #. Label of the qty (Float) field in DocType 'Installation Note Item' #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Installed Qty" -msgstr "" +msgstr "Installeret antal" #: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" -msgstr "" +msgstr "Installation af forudindstillinger" #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Instruction" -msgstr "" +msgstr "Instruktion" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" -msgstr "" +msgstr "Utilstrækkelig kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 @@ -25146,74 +25330,74 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:1667 #: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" -msgstr "" +msgstr "Utilstrækkelige tilladelser" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" -msgstr "" +msgstr "Utilstrækkelig lagerbeholdning" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" -msgstr "" +msgstr "Utilstrækkelig lagerbeholdning til batch" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 msgid "Insufficient Stock for Product Bundle Items" -msgstr "" +msgstr "Utilstrækkelig lagerbeholdning til produktpakkevarer" #. Label of the insurance_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" -msgstr "" +msgstr "Forsikring" #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" -msgstr "" +msgstr "Forsikringsselskab" #. Label of the insurance_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Details" -msgstr "" +msgstr "Forsikringsoplysninger" #. Label of the insurance_end_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance End Date" -msgstr "" +msgstr "Forsikringens slutdato" #. Label of the insurance_start_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance Start Date" -msgstr "" +msgstr "Forsikringens startdato" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" -msgstr "" +msgstr "Forsikringens startdato skal være tidligere end forsikringens slutdato" #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" -msgstr "" +msgstr "Forsikret værdi" #. Label of the insurer (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurer" -msgstr "" +msgstr "Forsikringsselskab" #. Label of the integration_details_section (Section Break) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration Details" -msgstr "" +msgstr "Integrationsdetaljer" #. Label of the integration_id (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration ID" -msgstr "" +msgstr "Integrations-ID" #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS #. Invoice' @@ -25225,7 +25409,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Inter Company Invoice Reference" -msgstr "" +msgstr "Fakturareference for virksomhedsinternt firma" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -25233,13 +25417,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Inter Company Journal Entry" -msgstr "" +msgstr "Intern journalpostering" #. Label of the inter_company_journal_entry_reference (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Inter Company Journal Entry Reference" -msgstr "" +msgstr "Reference til intern journalpostering" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' @@ -25248,11 +25432,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" -msgstr "" +msgstr "Reference for intern ordre" #: erpnext/selling/doctype/sales_order/sales_order.js:1189 msgid "Inter Company Purchase Order" -msgstr "" +msgstr "Intern indkøbsordre" #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' #. Label of the inter_company_reference (Link) field in DocType 'Purchase @@ -25260,87 +25444,87 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Inter Company Reference" -msgstr "" +msgstr "Reference mellem virksomheder" #: erpnext/buying/doctype/purchase_order/purchase_order.js:418 msgid "Inter Company Sales Order" -msgstr "" +msgstr "Intern salgsordre" #. Label of the inter_transfer_reference_section (Section Break) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Inter Transfer Reference" -msgstr "" +msgstr "Reference til interoverførsel" #. Label of the interest (Currency) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Interest" -msgstr "" +msgstr "Interesse" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223 msgid "Interest Expense" -msgstr "" +msgstr "Renteudgifter" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 msgid "Interest Income" -msgstr "" +msgstr "Renteindtægter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" -msgstr "" +msgstr "Renter og/eller rykkergebyr" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 msgid "Interest on Fixed Deposits" -msgstr "" +msgstr "Renter på faste indlån" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" -msgstr "" +msgstr "Interesseret" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 msgid "Internal" -msgstr "" +msgstr "Indre" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal Customer Accounting" -msgstr "" +msgstr "Intern kunderegnskab" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" -msgstr "" +msgstr "Intern kunde for virksomheden {0} findes allerede" #: erpnext/selling/doctype/sales_order/sales_order.js:1188 msgid "Internal Purchase Order" -msgstr "" +msgstr "Intern indkøbsordre" #: erpnext/accounts/services/internal_transfer.py:88 msgid "Internal Sale or Delivery Reference missing." -msgstr "" +msgstr "Intern salgs- eller leveringsreference mangler." #: erpnext/buying/doctype/purchase_order/purchase_order.js:417 msgid "Internal Sales Order" -msgstr "" +msgstr "Intern salgsordre" #: erpnext/accounts/services/internal_transfer.py:90 msgid "Internal Sales Reference Missing" -msgstr "" +msgstr "Intern salgsreference mangler" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" -msgstr "" +msgstr "Interne leverandøroplysninger" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" -msgstr "" +msgstr "Intern leverandør til virksomhed {0} findes allerede" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25357,287 +25541,287 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" -msgstr "" +msgstr "Intern overførsel" #: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" -msgstr "" +msgstr "Intern overførselsreference mangler" #. Label of the internal_transfer_rules_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Internal Transfer Rules" -msgstr "" +msgstr "Interne overførselsregler" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" -msgstr "" +msgstr "Interne overførsler" #. Label of the internal_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Internal Work History" -msgstr "" +msgstr "Intern arbejdshistorik" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal notes about this customer. Not visible on transactions or the portal." -msgstr "" +msgstr "Interne noter om denne kunde. Ikke synlige på transaktioner eller portalen." #: erpnext/stock/services/internal_transfer.py:65 msgid "Internal transfers can only be done in company's default currency" -msgstr "" +msgstr "Interne overførsler kan kun foretages i virksomhedens standardvaluta" #: erpnext/setup/setup_wizard/data/industry_type.txt:28 msgid "Internet Publishing" -msgstr "" +msgstr "Internetudgivelse" #. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" -msgstr "" +msgstr "Intervallet skal være mellem 1 og 59 minutter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" -msgstr "" +msgstr "Ugyldig konto" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" -msgstr "" +msgstr "Ugyldig regnskabsdimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 #: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" -msgstr "" +msgstr "Ugyldigt tildelt beløb" #: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" -msgstr "" +msgstr "Ugyldigt beløb" #: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" -msgstr "" +msgstr "Ugyldig attribut" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" #: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" -msgstr "" +msgstr "Ugyldig automatisk gentagelsesdato" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 msgid "Invalid Bank Account" -msgstr "" +msgstr "Ugyldig bankkonto" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." -msgstr "" +msgstr "Ugyldig stregkode. Der er ingen vare knyttet til denne stregkode." #: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" -msgstr "" +msgstr "Ugyldig rammeordre for den valgte kunde og vare" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" -msgstr "" +msgstr "Ugyldigt CSV-format. Forventet kolonne: doctype_name" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" -msgstr "" +msgstr "Ugyldig underordnet procedure" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227 msgid "Invalid Company Field" -msgstr "" +msgstr "Ugyldigt virksomhedsfelt" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." -msgstr "" +msgstr "Ugyldig virksomhed til virksomhedsintern transaktion." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" -msgstr "" +msgstr "Ugyldig konfiguration" #: erpnext/accounts/services/taxes.py:294 #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" -msgstr "" +msgstr "Ugyldigt omkostningscenter" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" -msgstr "" +msgstr "Ugyldig kundegruppe" #: erpnext/selling/doctype/sales_order/sales_order.py:377 msgid "Invalid Delivery Date" -msgstr "" +msgstr "Ugyldig leveringsdato" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" -msgstr "" +msgstr "Ugyldig demonteringsvare" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" -msgstr "" +msgstr "Ugyldig demonteringsmængde" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" -msgstr "" +msgstr "Ugyldig rabat" #: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" -msgstr "" +msgstr "Ugyldigt rabatbeløb" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" -msgstr "" +msgstr "Ugyldigt dokument" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" -msgstr "" +msgstr "Ugyldig dokumenttype" #: erpnext/selling/report/sales_analytics/sales_analytics.py:529 msgid "Invalid Document Type {0}" -msgstr "" +msgstr "Ugyldig dokumenttype {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" -msgstr "" +msgstr "Ugyldig filtype" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" -msgstr "" +msgstr "Ugyldig formel" #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" -msgstr "" +msgstr "Ugyldig gruppering efter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 msgid "Invalid Item" -msgstr "" +msgstr "Ugyldig vare" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" -msgstr "" +msgstr "Ugyldige standardværdier for elementer" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" -msgstr "" +msgstr "Ugyldige finansposter" #: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" -msgstr "" +msgstr "Ugyldigt nettokøbsbeløb" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 #: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" -msgstr "" +msgstr "Ugyldig åbningsindtastning" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 msgid "Invalid POS Invoices" -msgstr "" +msgstr "Ugyldige POS-fakturaer" #: erpnext/accounts/doctype/account/account.py:391 msgid "Invalid Parent Account" -msgstr "" +msgstr "Ugyldig forældrekonto" #: erpnext/public/js/controllers/buying.js:424 msgid "Invalid Part Number" -msgstr "" +msgstr "Ugyldigt varenummer" #: erpnext/utilities/transaction_base.py:42 msgid "Invalid Posting Time" -msgstr "" +msgstr "Ugyldigt opslagstidspunkt" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" -msgstr "" +msgstr "Ugyldig primær rolle" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" -msgstr "" +msgstr "Ugyldigt udskriftsformat" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Invalid Priority" -msgstr "" +msgstr "Ugyldig prioritet" #: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" -msgstr "" +msgstr "Ugyldig procestabskonfiguration" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" -msgstr "" +msgstr "Ugyldig købsfaktura" #: erpnext/accounts/services/child_item_update.py:254 #: erpnext/accounts/services/child_item_update.py:267 msgid "Invalid Qty" -msgstr "" +msgstr "Ugyldigt antal" #: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" -msgstr "" +msgstr "Ugyldig mængde" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" -msgstr "" +msgstr "Ugyldig forespørgsel" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" -msgstr "" +msgstr "Ugyldig returnering" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209 msgid "Invalid Sales Invoices" -msgstr "" +msgstr "Ugyldige salgsfakturaer" #: erpnext/assets/doctype/asset/asset.py:663 #: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" -msgstr "" +msgstr "Ugyldig tidsplan" #: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" -msgstr "" +msgstr "Ugyldig salgspris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" -msgstr "" +msgstr "Ugyldig serie- og batchpakke" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" -msgstr "" +msgstr "Ugyldig kilde og mållager" #: erpnext/selling/report/sales_analytics/sales_analytics.py:507 msgid "Invalid Tree Type {0}" -msgstr "" +msgstr "Ugyldig trætype {0}" #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" -msgstr "" +msgstr "Ugyldig upload" #: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" -msgstr "" +msgstr "Ugyldig værdi" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 msgid "Invalid Warehouse" -msgstr "" +msgstr "Ugyldigt lager" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" @@ -25645,7 +25829,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" -msgstr "" +msgstr "Ugyldigt betingelsesudtryk" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 @@ -25656,80 +25840,80 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" -msgstr "" +msgstr "Ugyldig fil-URL" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87 msgid "Invalid filter formula. Please check the syntax." -msgstr "" +msgstr "Ugyldig filterformel. Kontroller venligst syntaksen." #: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" -msgstr "" +msgstr "Ugyldig årsag til tab {0}, opret venligst en ny årsag til tab" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" -msgstr "" +msgstr "Ugyldig navngivningsserie (. mangler) for {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" -msgstr "" +msgstr "Ugyldig parameter. 'dn' skal være af typen str" #: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" -msgstr "" +msgstr "Ugyldig reference {0} {1}" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." -msgstr "" +msgstr "Ugyldigt regex-mønster." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" -msgstr "" +msgstr "Ugyldig resultatnøgle. Svar:" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" -msgstr "" +msgstr "Ugyldig søgeforespørgsel" #: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" -msgstr "" +msgstr "Ugyldigt felt for underleverandørordre: {0}" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" -msgstr "" +msgstr "Ugyldig værdi {0} for 'Baseret på'" #: erpnext/selling/report/inactive_customers/inactive_customers.py:20 msgid "Invalid value {0} for 'Doctype'" -msgstr "" +msgstr "Ugyldig værdi {0} for 'Doctype'" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/services/gl_validator.py:166 #: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" -msgstr "" +msgstr "Ugyldig værdi {0} for {1} mod konto {2}" #: erpnext/accounts/doctype/pricing_rule/utils.py:196 msgid "Invalid {0}" -msgstr "" +msgstr "Ugyldig {0}" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." -msgstr "" +msgstr "Ugyldig {0} for virksomhedsintern transaktion." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 #: erpnext/controllers/sales_and_purchase_return.py:34 msgid "Invalid {0}: {1}" -msgstr "" +msgstr "Ugyldig {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' #: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" -msgstr "" +msgstr "Inventar" #. Label of the default_inventory_account (Link) field in DocType 'Item #. Default' @@ -25737,13 +25921,13 @@ msgstr "" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account" -msgstr "" +msgstr "Lagerkonto" #. Label of the inventory_account_currency (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account Currency" -msgstr "" +msgstr "Valuta på lagerkonto" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -25752,48 +25936,48 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" -msgstr "" +msgstr "Lagerdimension" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159 msgid "Inventory Dimension Negative Stock" -msgstr "" +msgstr "Lagerdimension Negativ lagerbeholdning" #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock #. Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Inventory Dimension key" -msgstr "" +msgstr "Nøgle til lagerdimension" #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Settings" -msgstr "" +msgstr "Lagerindstillinger" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" -msgstr "" +msgstr "Lageromsætningshastighed" #. Label of the inventory_valuation_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Valuation" -msgstr "" +msgstr "Lagervurdering" #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" -msgstr "" +msgstr "Investeringsbankvirksomhed" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129 msgid "Investments" -msgstr "" +msgstr "Investeringer" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Invite Users' #: erpnext/setup/onboarding_step/invite_users/invite_users.json msgid "Invite Users" -msgstr "" +msgstr "Inviter brugere" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -25814,13 +25998,13 @@ msgstr "Faktura" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice Cancellation" -msgstr "" +msgstr "Fakturaanmeldelse" #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation #. Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Invoice Date" -msgstr "" +msgstr "Fakturadato" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -25829,25 +26013,25 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148 msgid "Invoice Discounting" -msgstr "" +msgstr "Fakturadiskering" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 msgid "Invoice Document Type Selection Error" -msgstr "" +msgstr "Fejl ved valg af fakturadokumenttype" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" -msgstr "" +msgstr "Fakturaens samlede total" #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Invoice Limit" -msgstr "" +msgstr "Fakturagrænse" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 msgid "Invoice No" -msgstr "" +msgstr "Fakturanr." #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -25866,7 +26050,7 @@ msgstr "Faktura Nummer" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" -msgstr "" +msgstr "Faktura betalt" #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' @@ -25874,7 +26058,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" -msgstr "" +msgstr "Fakturadel" #. Label of the invoice_portion (Float) field in DocType 'Payment Term' #. Label of the invoice_portion (Float) field in DocType 'Payment Terms @@ -25882,21 +26066,21 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Invoice Portion (%)" -msgstr "" +msgstr "Fakturaandel (%)" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" -msgstr "" +msgstr "Fakturabogføringsdato" #. Label of the invoice_series (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Invoice Series" -msgstr "" +msgstr "Fakturaserie" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 msgid "Invoice Status" -msgstr "" +msgstr "Fakturastatus" #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry' #. Label of the invoice_type (Select) field in DocType 'Opening Invoice @@ -25916,26 +26100,26 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" -msgstr "" +msgstr "Fakturatype" #. Label of the invoice_type (Select) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Invoice Type Created via POS Screen" -msgstr "" +msgstr "Fakturatype oprettet via POS-skærmen" #: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" -msgstr "" +msgstr "Faktura allerede oprettet for alle faktureringstimer" #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice and Billing" -msgstr "" +msgstr "Faktura og fakturering" #: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" -msgstr "" +msgstr "Faktura kan ikke oprettes for nulfaktureringstime" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 @@ -25944,7 +26128,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" -msgstr "" +msgstr "Faktureret beløb" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" @@ -25961,18 +26145,18 @@ msgstr "Faktureret Antal" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" -msgstr "" +msgstr "Fakturaer" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Invoices and Payments have been Fetched and Allocated" -msgstr "" +msgstr "Fakturaer og betalinger er blevet hentet og fordelt" #. Name of a Workspace #. Label of a Desktop Icon @@ -25980,13 +26164,13 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. Label of the invoicing_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoicing Features" -msgstr "" +msgstr "Faktureringsfunktioner" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -25998,18 +26182,13 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Inward" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" +msgstr "Indadgående" #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Is Account Payable" -msgstr "" +msgstr "Er kontoen betales" #. Label of the is_additional_item (Check) field in DocType 'Work Order Item' #. Label of the is_additional_item (Check) field in DocType 'Subcontracting @@ -26023,13 +26202,13 @@ msgstr "Er Ekstra Artikel" #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Additional Transfer Entry" -msgstr "" +msgstr "Er en yderligere overførselspost" #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Is Adjustment Entry" -msgstr "" +msgstr "Er justeringspost" #. Label of the is_advance (Select) field in DocType 'GL Entry' #. Label of the is_advance (Select) field in DocType 'Journal Entry Account' @@ -26045,7 +26224,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Is Advance" -msgstr "" +msgstr "Er fremskreden" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:323 @@ -26056,11 +26235,11 @@ msgstr "Er Alternativ" #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" -msgstr "" +msgstr "Er fakturerbar" #: erpnext/setup/install.py:171 msgid "Is Billing Contact" -msgstr "" +msgstr "Er faktureringskontakt" #. Label of the is_cancelled (Check) field in DocType 'GL Entry' #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' @@ -26072,57 +26251,57 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" -msgstr "" +msgstr "Er annulleret" #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Cash or Non Trade Discount" -msgstr "" +msgstr "Er kontantrabat eller ikke-handelsrabat" #. Label of the is_company (Check) field in DocType 'Share Balance' #. Label of the is_company (Check) field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Is Company" -msgstr "" +msgstr "Er virksomheden" #. Label of the is_company_account (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Company Account" -msgstr "" +msgstr "Er virksomhedskonto" #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" -msgstr "" +msgstr "Er konsolideret" #. Label of the is_container (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Is Container" -msgstr "" +msgstr "Er container" #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Corrective Job Card" -msgstr "" +msgstr "Er et korrigerende jobkort" #. Label of the is_corrective_operation (Check) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Is Corrective Operation" -msgstr "" +msgstr "Er korrigerende operation" #. Label of the is_credit_card (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Credit Card" -msgstr "" +msgstr "Er kreditkort" #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Is Cumulative" -msgstr "" +msgstr "Er kumulativ" #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order #. Item' @@ -26133,51 +26312,51 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Customer Provided Item" -msgstr "" +msgstr "Er en kundeleveret vare" #. Label of the is_default (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Default Account" -msgstr "" +msgstr "Er standardkonto" #. Label of the is_default_language (Check) field in DocType 'Dunning Letter #. Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Is Default Language" -msgstr "" +msgstr "Er standardsprog" #. Label of the dn_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Delivery Note required to create Sales Invoice?" -msgstr "" +msgstr "Er en følgeseddel påkrævet for at oprette en salgsfaktura?" #. Label of the is_discounted (Check) field in DocType 'POS Invoice' #. Label of the is_discounted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Discounted" -msgstr "" +msgstr "Er nedsat" #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry #. Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Is Exchange Gain / Loss?" -msgstr "" +msgstr "Er valutakursgevinst/-tab?" #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" -msgstr "" +msgstr "Kan udvides" #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Is Final Finished Good" -msgstr "" +msgstr "Er den endelige færdiggørelse god" #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Is Finished Item" -msgstr "" +msgstr "Er færdig vare" #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' @@ -26194,7 +26373,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Fixed Asset" -msgstr "" +msgstr "Er et anlægsaktiv" #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' @@ -26215,7 +26394,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Free Item" -msgstr "" +msgstr "Er en gratis vare" #. Label of the is_frozen (Check) field in DocType 'Supplier' #. Label of the is_frozen (Check) field in DocType 'Customer' @@ -26223,24 +26402,24 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" -msgstr "" +msgstr "Er frossen" #. Label of the is_fully_depreciated (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Fully Depreciated" -msgstr "" +msgstr "Er fuldt afskrevet" #. Label of the is_group (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Group Warehouse" -msgstr "" +msgstr "Er gruppelager" #. Label of the is_half_day (Check) field in DocType 'Holiday' #. Label of the is_half_day (Check) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Is Half Day" -msgstr "" +msgstr "Er halvdag" #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' #. Label of the is_internal_customer (Check) field in DocType 'Customer' @@ -26251,7 +26430,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Is Internal Customer" -msgstr "" +msgstr "Er intern kunde" #. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Invoice' @@ -26264,12 +26443,12 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "" +msgstr "Er intern leverandør" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Is Legacy" -msgstr "" +msgstr "Er arv" #. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry #. Detail' @@ -26278,17 +26457,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Is Legacy Scrap Item" -msgstr "" +msgstr "Er et gammelt skrotelement" #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" -msgstr "" +msgstr "Er obligatorisk" #. Label of the is_milestone (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Milestone" -msgstr "" +msgstr "Er milepæl" #. Label of the is_opening (Select) field in DocType 'GL Entry' #. Label of the is_opening (Select) field in DocType 'Journal Entry' @@ -26301,7 +26480,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Opening" -msgstr "" +msgstr "Åbner" #. Label of the is_opening (Select) field in DocType 'POS Invoice' #. Label of the is_opening (Select) field in DocType 'Purchase Invoice' @@ -26310,43 +26489,43 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Opening Entry" -msgstr "" +msgstr "Åbner indgang" #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Is Outward" -msgstr "" +msgstr "Er udadvendt" #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Packed" -msgstr "" +msgstr "Er pakket" #: erpnext/selling/doctype/sales_order/sales_order.js:402 msgid "Is Packed Item" -msgstr "" +msgstr "Er pakket vare" #. Label of the is_paid (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Paid" -msgstr "" +msgstr "Er betalt" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Paused" -msgstr "" +msgstr "Er sat på pause" #. Label of the is_period_closing_voucher_entry (Check) field in DocType #. 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Is Period Closing Voucher Entry" -msgstr "" +msgstr "Er periodeafslutningsbilagspostering" #. Label of the is_phantom_bom (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 msgid "Is Phantom BOM" -msgstr "" +msgstr "Er Phantom BOM" #. Label of the is_phantom (Check) field in DocType 'BOM Creator' #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' @@ -26356,7 +26535,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" -msgstr "" +msgstr "Er et fantomelement" #. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item' #. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item' @@ -26369,22 +26548,22 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Is Product Bundle" -msgstr "" +msgstr "Er produktpakke" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "" +msgstr "Er en indkøbsordre påkrævet for oprettelse af købsfaktura og kvittering?" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "" +msgstr "Er der krav om en købskvittering for at oprette en købsfaktura?" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Rate Adjustment Entry (Debit Note)" -msgstr "" +msgstr "Er kursjusteringspost (debetnota)" #. Label of the is_recursive (Check) field in DocType 'Pricing Rule' #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme @@ -26392,17 +26571,17 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Is Recursive" -msgstr "" +msgstr "Er rekursiv" #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Rejected" -msgstr "" +msgstr "Er afvist" #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Rejected Warehouse" -msgstr "" +msgstr "Er afvist lager" #. Label of the is_return (Check) field in DocType 'POS Invoice Reference' #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' @@ -26419,41 +26598,41 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Is Return" -msgstr "" +msgstr "Er retur" #. Label of the is_return (Check) field in DocType 'POS Invoice' #. Label of the is_return (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Return (Credit Note)" -msgstr "" +msgstr "Er returnering (kreditnota)" #. Label of the is_return (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Return (Debit Note)" -msgstr "" +msgstr "Er retur (debetnota)" #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Is Rule Evaluated" -msgstr "" +msgstr "Er regel evalueret" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" -msgstr "" +msgstr "Er en salgsordre påkrævet for at oprette en salgsfaktura/følgeseddel?" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Is Short/Long Year" -msgstr "" +msgstr "Er kort/langt år" #. Label of the is_stock_item (Check) field in DocType 'BOM Item' #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Is Stock Item" -msgstr "" +msgstr "Er lagervare" #. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion #. Item' @@ -26461,7 +26640,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Is Sub Assembly Item" -msgstr "" +msgstr "Er en undermonteringsvare" #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' @@ -26481,12 +26660,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" -msgstr "" +msgstr "Er underleverandør" #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Is Subcontracted Item" -msgstr "" +msgstr "Er en underleverandørvare" #. Label of the is_tax_withholding_account (Check) field in DocType 'Advance #. Taxes and Charges' @@ -26501,31 +26680,31 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is Tax Withholding Account" -msgstr "" +msgstr "Er skatteindeholdelseskonto" #. Label of the is_template (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Template" -msgstr "" +msgstr "Er skabelon" #. Label of the is_transporter (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Is Transporter" -msgstr "" +msgstr "Er transportør" #: erpnext/setup/install.py:162 msgid "Is Your Company Address" -msgstr "" +msgstr "Er din virksomheds adresse" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Is a Subscription" -msgstr "" +msgstr "Er et abonnement" #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is created using POS" -msgstr "" +msgstr "Oprettes ved hjælp af POS" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' @@ -26534,7 +26713,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is this Tax included in Basic Rate?" -msgstr "" +msgstr "Er denne skat inkluderet i grundsatsen?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' @@ -26560,26 +26739,26 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue" -msgstr "" +msgstr "Spørgsmål" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" -msgstr "" +msgstr "Problemanalyse" #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Issue Credit Note" -msgstr "" +msgstr "Udsted kreditnota" #. Label of the complaint_date (Date) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Issue Date" -msgstr "" +msgstr "Udstedelsesdato" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" -msgstr "" +msgstr "Udgavemateriale" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -26592,17 +26771,17 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" -msgstr "" +msgstr "Problemprioritet" #. Label of the issue_split_from (Link) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Issue Split From" -msgstr "" +msgstr "Problem opdelt fra" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json msgid "Issue Summary" -msgstr "" +msgstr "Problemoversigt" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType @@ -26615,13 +26794,13 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" -msgstr "" +msgstr "Problemtype" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice." -msgstr "" +msgstr "Udsted en debetnota mod en eksisterende salgsfaktura for at justere satsen. Antallet vil blive bevaret fra den oprindelige faktura." #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -26629,12 +26808,12 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:44 msgid "Issued" -msgstr "" +msgstr "Udstedt" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json msgid "Issued Items Against Work Order" -msgstr "" +msgstr "Udstedte varer i henhold til arbejdsordre" #. Label of the issues_sb (Section Break) field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace @@ -26642,41 +26821,41 @@ msgstr "" #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Issues" -msgstr "" +msgstr "Problemer" #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Issuing Date" -msgstr "" +msgstr "Udstedelsesdato" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." -msgstr "" +msgstr "Det kan tage op til et par timer, før nøjagtige lagerværdier er synlige efter sammenlægning af varer." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." -msgstr "" +msgstr "Den tager højde for alle de transaktioner, der er blevet bogført, og trækker de transaktioner, der endnu ikke er clearet, fra." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 msgid "It's all good!" -msgstr "" +msgstr "Det er alt sammen godt!" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" -msgstr "" +msgstr "Det er ikke muligt at fordele gebyrer ligeligt, når det samlede beløb er nul. Angiv venligst 'Fordel gebyrer baseret på' som 'Mængde'." #. Label of the italic_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic Text" -msgstr "" +msgstr "Kursiv tekst" #. Description of the 'Italic Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic text for subtotals or notes" -msgstr "" +msgstr "Kursiv tekst til subtotaler eller noter" #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' @@ -26763,7 +26942,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26798,8 +26977,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikel" @@ -26844,40 +27021,40 @@ msgstr "Artikel Alternativ" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Attribute" -msgstr "" +msgstr "Vareattribut" #. Name of a DocType #. Label of the item_attribute_value (Data) field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Attribute Value" -msgstr "" +msgstr "Vareattributværdi" #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Item Attribute Values" -msgstr "" +msgstr "Elementattributværdier" #. Label of the section_break_zlmj (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Item Attributes" -msgstr "" +msgstr "Vareattributter" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json msgid "Item Balance (Simple)" -msgstr "" +msgstr "Varebalance (simpel)" #. Name of a DocType #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Barcode" -msgstr "" +msgstr "Varens stregkode" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" -msgstr "" +msgstr "Varekurv" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing @@ -27029,7 +27206,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27115,34 +27292,34 @@ msgstr "Artikel Kode" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61 msgid "Item Code (Final Product)" -msgstr "" +msgstr "Varekode (slutprodukt)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92 msgid "Item Code > Item Group > Brand" -msgstr "" +msgstr "Varekode > Varegruppe > Mærke" #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Item Code cannot be changed for Serial No." -msgstr "" +msgstr "Varekoden kan ikke ændres for serienummer." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448 msgid "Item Code required at Row No {0}" -msgstr "" +msgstr "Varekode kræves i række nr. {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278 msgid "Item Code: {0} is not available under warehouse {1}." -msgstr "" +msgstr "Varekode: {0} er ikke tilgængelig under lager {1}." #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Item Customer Detail" -msgstr "" +msgstr "Kundeoplysninger om varen" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Default" -msgstr "" +msgstr "Standardelement" #. Label of the item_defaults (Table) field in DocType 'Item' #. Label of the item_defaults_section (Section Break) field in DocType 'Stock @@ -27150,7 +27327,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Defaults" -msgstr "" +msgstr "Standardindstillinger for elementer" #. Label of the description (Small Text) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' @@ -27169,7 +27346,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Description" -msgstr "" +msgstr "Varebeskrivelse" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' @@ -27178,7 +27355,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_details.js:31 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Details" -msgstr "" +msgstr "Varedetaljer" #. Label of the item_group (Link) field in DocType 'POS Invoice Item' #. Label of the item_group (Link) field in DocType 'POS Item Group' @@ -27284,7 +27461,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27306,50 +27483,50 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" -msgstr "" +msgstr "Varegruppe" #. Label of the item_group_defaults (Table) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Defaults" -msgstr "" +msgstr "Standardindstillinger for varegruppe" #. Label of the item_group_name (Data) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Name" -msgstr "" +msgstr "Navn på varegruppe" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" -msgstr "" +msgstr "Tilsidesættelse af varegruppe" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" -msgstr "" +msgstr "Elementgruppetræ" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" -msgstr "" +msgstr "Varegruppe ikke nævnt i varemaster for vare {0}" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Item Group wise Discount" -msgstr "" +msgstr "Rabat efter varegruppe" #. Label of the item_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Item Groups" -msgstr "" +msgstr "Varegrupper" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item Image (if not slideshow)" -msgstr "" +msgstr "Elementbillede (hvis ikke et slideshow)" #. Label of the item_information_section (Section Break) field in DocType #. 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Item Information" -msgstr "" +msgstr "Vareinformation" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType @@ -27358,12 +27535,12 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" -msgstr "" +msgstr "Leveringstid for varen" #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" -msgstr "" +msgstr "Vareplaceringer" #. Name of a role #: erpnext/setup/doctype/brand/brand.json @@ -27380,14 +27557,14 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Item Manager" -msgstr "" +msgstr "Vareadministrator" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Manufacturer" -msgstr "" +msgstr "Vareproducent" #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -27551,7 +27728,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27576,26 +27753,26 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item Name" -msgstr "" +msgstr "Varenavn" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 msgid "Item Name is required." -msgstr "" +msgstr "Varenavn er påkrævet." #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Naming By" -msgstr "" +msgstr "Navngivning af elementer efter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 msgid "Item Out of Stock" -msgstr "" +msgstr "Vare udsolgt" #. Label of the column_break_njfg (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Override" -msgstr "" +msgstr "Tilsidesættelse af element" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace @@ -27608,13 +27785,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Item Price" -msgstr "" +msgstr "Varepris" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Item Price Settings" -msgstr "" +msgstr "Indstillinger for varepris" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27623,24 +27800,24 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" -msgstr "" +msgstr "Vare Pris Lager" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" -msgstr "" +msgstr "Varepris tilføjet for {0} i prisliste - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "" +msgstr "Vareprisen vises flere gange baseret på Prisliste, Leverandør/Kunde, Valuta, Vare, Batch, ME, Antal og Datoer." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" -msgstr "" +msgstr "Varepris oprettet til kurs {0}" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" -msgstr "" +msgstr "Varepris opdateret for {0} i prisliste {1}" #. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report @@ -27649,7 +27826,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" -msgstr "" +msgstr "Varepriser" #. Name of a DocType #. Label of the item_quality_inspection_parameter (Table) field in DocType @@ -27657,7 +27834,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Item Quality Inspection Parameter" -msgstr "" +msgstr "Parameter for inspektion af varekvalitet" #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule #. Detail' @@ -27668,7 +27845,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Item Reference" -msgstr "" +msgstr "Varereference" #. Name of a DocType #. Label of the item_reorder_section (Section Break) field in DocType 'Material @@ -27676,21 +27853,21 @@ msgstr "" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Item Reorder" -msgstr "" +msgstr "Genbestilling af varer" #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Row" -msgstr "" +msgstr "Varerække" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" -msgstr "" +msgstr "Elementrække {0}: {1} {2} findes ikke i ovenstående tabel '{1}'" #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Item Serial No" -msgstr "" +msgstr "Vare serienummer" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27699,7 +27876,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Shortage Report" -msgstr "" +msgstr "Rapport om mangel på varer" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -27717,14 +27894,14 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" -msgstr "" +msgstr "Vareleverandør" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Item Tax" -msgstr "" +msgstr "Vareafgift" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' @@ -27733,7 +27910,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" -msgstr "" +msgstr "Vareafgiftsbeløb inkluderet i værdi" #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' @@ -27756,15 +27933,15 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Rate" -msgstr "" +msgstr "Vareafgiftssats" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" -msgstr "" +msgstr "Vareafgiftsrække {0} skal have en konto af typen Skat eller Indtægt eller Udgift eller Afgiftspligtig" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55 msgid "Item Tax Row {0}: Account must belong to Company - {1}" -msgstr "" +msgstr "Vareafgiftsrække {0}: Kontoen skal tilhøre virksomheden - {1}" #. Name of a DocType #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' @@ -27781,7 +27958,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27794,30 +27970,29 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" -msgstr "" +msgstr "Skabelon til vareafgift" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" -msgstr "" +msgstr "Detaljer om skabelonen for vareafgift" #. Label of the production_item (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Item To Manufacture" -msgstr "" +msgstr "Vare til fremstilling" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" -msgstr "" +msgstr "Varevariant" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Item Variant Attribute" -msgstr "" +msgstr "Varevariantattribut" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27826,35 +28001,35 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Details" -msgstr "" +msgstr "Detaljer om varevariant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Settings" -msgstr "" +msgstr "Indstillinger for varevarianter" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" -msgstr "" +msgstr "Varevarianten {0} findes allerede med de samme attributter" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" -msgstr "" +msgstr "Varevarianter opdateret" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." -msgstr "" +msgstr "Ompostering baseret på varelager er blevet aktiveret." #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Item Website Specification" -msgstr "" +msgstr "Specifikation af varewebsted" #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice #. Item' @@ -27884,24 +28059,24 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Weight Details" -msgstr "" +msgstr "Detaljer om varevægt" #. Name of a report #: erpnext/stock/report/item_where_used/item_where_used.json msgid "Item Where Used" -msgstr "" +msgstr "Vare hvor brugt" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" -msgstr "" +msgstr "Varebevidst forbrug" #. Name of a DocType #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Wise Tax Detail" -msgstr "" +msgstr "Detaljer om varebesparende skatter" #. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice' #. Label of the item_wise_tax_details (Table) field in DocType 'Purchase @@ -27925,11 +28100,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Item Wise Tax Details" -msgstr "" +msgstr "Detaljer om vareskatte" #: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" -msgstr "" +msgstr "Item Wise-skatteoplysningerne stemmer ikke overens med skatter og gebyrer på følgende rækker:" #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales #. Forecast' @@ -27940,45 +28115,49 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" -msgstr "" +msgstr "Vare og lager" #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item and Warranty Details" -msgstr "" +msgstr "Vare- og garantioplysninger" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" -msgstr "" +msgstr "Elementet for række {0} matcher ikke materialeanmodningen" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." -msgstr "" +msgstr "Varen har varianter." #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 msgid "Item is mandatory in Raw Materials table." -msgstr "" +msgstr "Elementet er obligatorisk i råvaretabellen." #: erpnext/selling/page/point_of_sale/pos_item_details.js:111 msgid "Item is removed since no serial / batch no selected." -msgstr "" +msgstr "Varen er fjernet, da der ikke er valgt nogen serie/batch." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" -msgstr "" +msgstr "Varen skal tilføjes ved hjælp af knappen 'Hent varer fra købskvitteringer'" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Item name" -msgstr "" +msgstr "Varenavn" #. Label of the operation (Link) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Item operation" -msgstr "" +msgstr "Vareoperation" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" +msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for vare {0}" + +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" #. Label of the item (Link) field in DocType 'BOM' @@ -27986,154 +28165,154 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Item to Manufacture" -msgstr "" +msgstr "Vare til fremstilling" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27 msgid "Item valuation rate is recalculated considering landed cost voucher amount" -msgstr "" +msgstr "Varevurderingssatsen genberegnes under hensyntagen til beløbet på anskaffelsesværdibilag" #: erpnext/stock/utils.py:538 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." -msgstr "" +msgstr "Genopgørelse af varevurdering er i gang. Rapporten viser muligvis forkert varevurdering." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" -msgstr "" +msgstr "Varevarianten {0} findes med de samme attributter" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24 msgid "Item with name {0} not found in the Purchase Order" -msgstr "" +msgstr "Varen med navnet {0} blev ikke fundet i indkøbsordren" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" -msgstr "" +msgstr "Element {0} er tilføjet flere gange under det samme overordnede element {1} i rækkerne {2} og {3}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" -msgstr "" +msgstr "Element {0} kan ikke tilføjes som en underenhed af sig selv" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." -msgstr "" +msgstr "Varen {0} kan ikke bestilles mere end {1} mod rammeordre {2}." #: erpnext/stock/services/internal_transfer.py:104 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" -msgstr "" +msgstr "Element {0} findes ikke" #: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" -msgstr "" +msgstr "Element {0} findes ikke i systemet eller er udløbet" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." -msgstr "" +msgstr "Elementet {0} findes ikke." #: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." -msgstr "" +msgstr "Element {0} indtastet flere gange." #: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" -msgstr "" +msgstr "Varen {0} er allerede blevet returneret" #: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" -msgstr "" +msgstr "Element {0} er blevet deaktiveret" #: erpnext/selling/doctype/sales_order/sales_order.py:631 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" -msgstr "" +msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres baseret på serienummeret." #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." -msgstr "" +msgstr "Varen {0} har ingen ændringer i leveret mængde. Fjern venligst markeringen fra rækken, hvis du ikke ønsker at opdatere dens mængde." -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" -msgstr "" +msgstr "Varen {0} har nået slutningen af sin levetid den {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" -msgstr "" +msgstr "Vare {0} ignoreret, da det ikke er en lagervare" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." -msgstr "" +msgstr "Varen {0} er allerede reserveret/leveret i forhold til salgsordre {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" -msgstr "" +msgstr "Vare {0} er annulleret" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" -msgstr "" +msgstr "Element {0} er deaktiveret" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." -msgstr "" +msgstr "Varen {0} er ikke en dropship-vare. Kun dropship-varer kan få opdateret leveringsantal." #: erpnext/selling/doctype/installation_note/installation_note.py:79 msgid "Item {0} is not a serialized Item" -msgstr "" +msgstr "Varen {0} er ikke en serialiseret vare" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" -msgstr "" +msgstr "Varen {0} er ikke en lagervare" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51 msgid "Item {0} is not a subcontracted item" -msgstr "" +msgstr "Varen {0} er ikke en underleverandørvare" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." -msgstr "" +msgstr "Elementet {0} er ikke et skabelonelement." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" -msgstr "" +msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden" #: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" -msgstr "" +msgstr "Vare {0} skal være en anlægsaktivpost" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" -msgstr "" +msgstr "Varen {0} skal være en ikke-lagervare" #: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" -msgstr "" +msgstr "Varen {0} skal ikke være på lager" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" -msgstr "" +msgstr "Vare {0} findes ikke i tabellen 'Leverede råvarer' i {1} {2}" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." -msgstr "" +msgstr "Element {0} blev ikke fundet." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." -msgstr "" +msgstr "Vare {0}: Bestilt antal {1} kan ikke være mindre end minimumsbestillingsantal {2} (defineret i Vare)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " -msgstr "" +msgstr "Vare {0}: {1} produceret antal. " #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" -msgstr "" +msgstr "Varevis prislistepris" #. Name of a report #. Label of a Link in the Buying Workspace @@ -28142,14 +28321,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" -msgstr "" +msgstr "Varespecifik købshistorik" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" -msgstr "" +msgstr "Varespecifik indkøbsregister" #. Name of a report #. Label of a Link in the Selling Workspace @@ -28158,27 +28337,27 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" -msgstr "" +msgstr "Varevis salgshistorik" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" -msgstr "" +msgstr "Varespecifik salgsregister" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise sales Register" -msgstr "" +msgstr "Varespecifikt salgsregister" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." -msgstr "" +msgstr "Vare/varekode kræves for at få skabelonen til vareafgift." #: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" -msgstr "" +msgstr "Element: {0} findes ikke i systemet" #: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." @@ -28189,26 +28368,21 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" -msgstr "" +msgstr "Varer og priser" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Items Catalogue" -msgstr "" +msgstr "Varekatalog" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" -msgstr "" +msgstr "Varefilter" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" +msgstr "Nødvendige varer" #. Label of a Link in the Buying Workspace #. Name of a report @@ -28217,67 +28391,67 @@ msgstr "" #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json #: erpnext/workspace_sidebar/buying.json msgid "Items To Be Requested" -msgstr "" +msgstr "Varer, der skal anmodes om" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Items and Pricing" -msgstr "" +msgstr "Varer og priser" #: erpnext/accounts/services/child_item_update.py:170 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." -msgstr "" +msgstr "Varer kan ikke opdateres, da der findes indgående underleveranceordre(r) for denne underleverancesalgsordre." #: erpnext/accounts/services/child_item_update.py:162 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." -msgstr "" +msgstr "Varer kan ikke opdateres, da der er oprettet en underleverandørordre mod indkøbsordren {0}." #: erpnext/selling/doctype/sales_order/sales_order.js:1517 msgid "Items for Raw Material Request" -msgstr "" +msgstr "Varer til råvareanmodning" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:110 msgid "Items not found." -msgstr "" +msgstr "Elementer ikke fundet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "" +msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for følgende varer: {0}" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Items to Be Repost" -msgstr "" +msgstr "Elementer, der skal genpostes" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." -msgstr "" +msgstr "Varer, der skal fremstilles, skal trække de tilknyttede råmaterialer." #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Items to Order and Receive" -msgstr "" +msgstr "Varer at bestille og modtage" #: erpnext/public/js/stock_reservation.js:72 #: erpnext/selling/doctype/sales_order/sales_order.js:329 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225 msgid "Items to Reserve" -msgstr "" +msgstr "Elementer, der skal reserveres" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Items under this warehouse will be suggested" -msgstr "" +msgstr "Varer under dette lager vil blive foreslået" #: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." -msgstr "" +msgstr "Elementerne {0} findes ikke i elementmasteren." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Itemwise Discount" -msgstr "" +msgstr "Varespecifik rabat" #. Name of a report #. Label of a Link in the Stock Workspace @@ -28286,17 +28460,17 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" -msgstr "" +msgstr "Anbefalet genbestillingsniveau for varer" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "JAN" -msgstr "" +msgstr "JAN" #. Label of the production_capacity (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Capacity" -msgstr "" +msgstr "Jobkapacitet" #. Label of the job_card (Link) field in DocType 'Purchase Order Item' #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' @@ -28329,11 +28503,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card" -msgstr "" +msgstr "Jobkort" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" -msgstr "" +msgstr "Analyse af jobkort" #. Name of a DocType #. Label of the job_card_item (Data) field in DocType 'Material Request Item' @@ -28342,26 +28516,26 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Job Card Item" -msgstr "" +msgstr "Jobkortelement" #: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" -msgstr "" +msgstr "Jobkort på hold" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Job Card Operation" -msgstr "" +msgstr "Jobkortbetjening" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgid "Job Card Scheduled Time" -msgstr "" +msgstr "Planlagt tid for jobkort" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Job Card Secondary Item" -msgstr "" +msgstr "Sekundært element på jobkort" #: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" @@ -28374,22 +28548,22 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card Summary" -msgstr "" +msgstr "Oversigt over jobkort" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Job Card Time Log" -msgstr "" +msgstr "Tidslog for jobkort" #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Job Card and Capacity Planning" -msgstr "" +msgstr "Jobkort og kapacitetsplanlægning" #: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" -msgstr "" +msgstr "Jobkort {0} er blevet udfyldt" #: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." @@ -28414,56 +28588,56 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" -msgstr "" +msgstr "Job startet" #. Label of the job_title (Data) field in DocType 'Lead' #. Label of the job_title (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Job Title" -msgstr "" +msgstr "Jobtitel" #. Label of the supplier (Link) field in DocType 'Subcontracting Order' #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker" -msgstr "" +msgstr "Arbejdstager" #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address" -msgstr "" +msgstr "Arbejdstagerens adresse" #. Label of the address_display (Text Editor) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address Details" -msgstr "" +msgstr "Adresseoplysninger for arbejdstager" #. Label of the contact_person (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Contact" -msgstr "" +msgstr "Kontakt for jobmedarbejder" #. Label of the supplier_currency (Link) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Currency" -msgstr "" +msgstr "Jobmedarbejderens valuta" #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Delivery Note" -msgstr "" +msgstr "Leveringsnota for arbejdstager" #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Name" -msgstr "" +msgstr "Navn på arbejdstager" #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Order' @@ -28472,11 +28646,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Warehouse" -msgstr "" +msgstr "Jobmedarbejder Lager" #: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" -msgstr "" +msgstr "Jobkort {0} er oprettet" #: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." @@ -28496,30 +28670,30 @@ msgstr "" #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" -msgstr "" +msgstr "Job: {0} er blevet udløst for behandling af mislykkede transaktioner" #. Label of the employment_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Joining" -msgstr "" +msgstr "Tilmelding" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule" -msgstr "" +msgstr "Joule" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule/Meter" -msgstr "" +msgstr "Joule/meter" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" -msgstr "" +msgstr "Journalindlæg" #: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" -msgstr "" +msgstr "Journalposter {0} er ikke længere linket" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -28541,8 +28715,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28550,72 +28724,70 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Journal Entry" -msgstr "" +msgstr "Journalindtastning" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Journal Entry Account" -msgstr "" +msgstr "Konto til journalpostering" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" -msgstr "" +msgstr "Skabelon til journalindtastning" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgid "Journal Entry Template Account" -msgstr "" +msgstr "Skabelon til journalpostering Konto" #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Journal Entry Type" -msgstr "" +msgstr "Journalposteringstype" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." -msgstr "" +msgstr "Journalpostering for kassering af aktiver kan ikke annulleres. Gendan venligst aktivet." #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Journal Entry for Scrap" -msgstr "" +msgstr "Journalindtastning for scrap" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" -msgstr "" +msgstr "Kladdeposteringstypen skal indstilles som Afskrivningspost for afskrivning af aktiver" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" -msgstr "" +msgstr "Journalpostering {0} har ikke konto {1} eller er allerede matchet med et andet bilag" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" -msgstr "" +msgstr "Journalskabelonkonti" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" -msgstr "" +msgstr "Journalposter er blevet oprettet" #. Label of the journals_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Journals" -msgstr "" +msgstr "Tidsskrifter" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " -msgstr "" +msgstr "Hold styr på salgskampagner. Hold styr på kundeemner, tilbud, salgsordrer osv. fra kampagner for at måle investeringsafkastet. " #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kelvin" -msgstr "" +msgstr "Kelvin" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace @@ -28624,110 +28796,110 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Key Reports" -msgstr "" +msgstr "Nøglerapporter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kg" -msgstr "" +msgstr "kg" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kiloampere" -msgstr "" +msgstr "Kiloampere" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocalorie" -msgstr "" +msgstr "Kilokalorier" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocoulomb" -msgstr "" +msgstr "Kilocoulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram-Force" -msgstr "" +msgstr "Kilogram-kraft" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Centimeter" -msgstr "" +msgstr "Kilogram/kubikcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Meter" -msgstr "" +msgstr "Kilogram/kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Litre" -msgstr "" +msgstr "Kilogram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilohertz" -msgstr "" +msgstr "Kilohertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilojoule" -msgstr "" +msgstr "Kilojoule" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer" -msgstr "" +msgstr "Kilometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer/Hour" -msgstr "" +msgstr "Kilometer/time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopascal" -msgstr "" +msgstr "Kilopascal" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopond" -msgstr "" +msgstr "Kilopond" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopound-Force" -msgstr "" +msgstr "Kilopund-kraft" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt" -msgstr "" +msgstr "Kilowatt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt-Hour" -msgstr "" +msgstr "Kilowatt-time" #: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." -msgstr "" +msgstr "Annuller venligst først produktionsposterne mod arbejdsordren {0}." #: erpnext/public/js/utils/party.js:269 msgid "Kindly select the company first" -msgstr "" +msgstr "Vælg venligst virksomheden først" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" -msgstr "" +msgstr "Kip" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Knot" -msgstr "" +msgstr "Knude" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -28740,46 +28912,46 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "LIFO" -msgstr "" +msgstr "LIFO" #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost" -msgstr "" +msgstr "Landede omkostninger" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Help" -msgstr "" +msgstr "Hjælp med landede omkostninger" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" -msgstr "" +msgstr "Landet pris-id" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" -msgstr "" +msgstr "Landet omkostningspost" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Landed Cost Purchase Receipt" -msgstr "" +msgstr "Kvittering for køb af varer" #. Name of a report #: erpnext/stock/report/landed_cost_report/landed_cost_report.json msgid "Landed Cost Report" -msgstr "" +msgstr "Rapport om landede omkostninger" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" -msgstr "" +msgstr "Skatter og afgifter på landomkostninger" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json msgid "Landed Cost Vendor Invoice" -msgstr "" +msgstr "Faktura til leverandør af anskaffelsesomkostninger" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -28790,7 +28962,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" -msgstr "" +msgstr "Kvittering for indtjent pris" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' @@ -28805,61 +28977,61 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Landed Cost Voucher Amount" -msgstr "" +msgstr "Beløb for indtjent omkostningsbilag" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Lapsed" -msgstr "" +msgstr "Bortfaldet" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Large" -msgstr "" +msgstr "Stor" #. Label of the carbon_check_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Last Carbon Check" -msgstr "" +msgstr "Sidste CO2-tjek" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 msgid "Last Communication" -msgstr "" +msgstr "Sidste kommunikation" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 msgid "Last Communication Date" -msgstr "" +msgstr "Sidste kommunikationsdato" #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Last Completion Date" -msgstr "" +msgstr "Sidste færdiggørelsesdato" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 msgid "Last Fiscal Year" -msgstr "" +msgstr "Sidste regnskabsår" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Last Integration Date" -msgstr "" +msgstr "Sidste integrationsdato" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" -msgstr "" +msgstr "Analyse af nedetid sidste måned" #: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" -msgstr "" +msgstr "Sidste ordrebeløb" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 #: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" -msgstr "" +msgstr "Sidste bestillingsdato" #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -28874,7 +29046,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" -msgstr "" +msgstr "Sidste købsrate" #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase @@ -28903,38 +29075,38 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Last Scanned Warehouse" -msgstr "" +msgstr "Sidst scannede lager" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." -msgstr "" +msgstr "Sidste lagertransaktion for vare {0} under lager {1} var den {2}." #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 msgid "Last Synced Transaction" -msgstr "" +msgstr "Sidst synkroniserede transaktion" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" -msgstr "" +msgstr "Datoen for den sidste CO2-måling kan ikke være en fremtidig dato" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" -msgstr "" +msgstr "Sidst gennemført" #: erpnext/stock/report/stock_ageing/stock_ageing.py:224 msgid "Latest" -msgstr "" +msgstr "Seneste" #: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" -msgstr "" +msgstr "Seneste alder" #. Label of the latitude (Float) field in DocType 'Location' #. Label of the lat (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Latitude" -msgstr "" +msgstr "Breddegrad" #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email @@ -28961,21 +29133,21 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json msgid "Lead" -msgstr "" +msgstr "Føre" #: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" -msgstr "" +msgstr "Lead -> Prospect" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json msgid "Lead Conversion Time" -msgstr "" +msgstr "Leadkonverteringstid" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" -msgstr "" +msgstr "Antal kundeemner" #. Name of a report #. Label of a Link in the CRM Workspace @@ -28983,13 +29155,13 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Details" -msgstr "" +msgstr "Detaljer om kundeemner" #. Label of the lead_name (Data) field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" -msgstr "" +msgstr "Leadnavn" #. Label of the lead_owner (Link) field in DocType 'Lead' #. Label of the lead_owner (Data) field in DocType 'Prospect Lead' @@ -28998,7 +29170,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" -msgstr "" +msgstr "Ledende ejer" #. Name of a report #. Label of a Link in the CRM Workspace @@ -29006,17 +29178,17 @@ msgstr "" #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Owner Efficiency" -msgstr "" +msgstr "Effektivitet hos ledende ejere" #: erpnext/crm/doctype/lead/lead.py:174 msgid "Lead Owner cannot be same as the Lead Email Address" -msgstr "" +msgstr "Lead-ejeren må ikke være den samme som lead-e-mailadressen" #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Source" -msgstr "" +msgstr "Leadkilde" #. Label of the cumulative_lead_time (Int) field in DocType 'Master Production #. Schedule Item' @@ -29026,217 +29198,218 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" -msgstr "" +msgstr "Leveringstid" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 msgid "Lead Time (Days)" -msgstr "" +msgstr "Leveringstid (dage)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" -msgstr "" +msgstr "Leveringstid (i minutter)" #. Label of the lead_time_date (Date) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Lead Time Date" -msgstr "" +msgstr "Leveringstidsdato" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" -msgstr "" +msgstr "Leveringstid dage" #. Label of the lead_time_days (Int) field in DocType 'Item' #. Label of the lead_time_days (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Lead Time in days" -msgstr "" +msgstr "Leveringstid i dage" #. Label of the type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Lead Type" -msgstr "" +msgstr "Ledningstype" #: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." -msgstr "" +msgstr "Lead {0} er blevet tilføjet til prospektet {1}." #. Label of the leads_section (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Leads" -msgstr "" +msgstr "Leads" #: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" -msgstr "" +msgstr "Leads hjælper dig med at få forretning, tilføje alle dine kontakter og mere som dine leads" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Asset' #: erpnext/assets/onboarding_step/learn_asset/learn_asset.json msgid "Learn Asset" -msgstr "" +msgstr "Lær aktiv" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Subcontracting' #: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json msgid "Learn Subcontracting" -msgstr "" +msgstr "Lær underleverandørarbejde" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Learn about Common Party" -msgstr "" +msgstr "Lær om Fællespartiet" #. Label of the leave_encashed (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Leave Encashed?" -msgstr "" +msgstr "Forlade indløst?" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." -msgstr "" +msgstr "Lad være som 0 for at tillade en værdiansættelsessats på nul." #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" -msgstr "" +msgstr "Lad stå tomt for startside.\n" +"Dette er relativt til webstedets URL, for eksempel vil \"om\" omdirigere til \"https://ditwebstedsnavn.com/om\"" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Leave blank if the Supplier is blocked indefinitely" -msgstr "" +msgstr "Lad feltet stå tomt, hvis leverandøren er blokeret på ubestemt tid" #: banking/src/pages/BankStatementImporter.tsx:138 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." -msgstr "" +msgstr "Lad feltet stå tomt for at bruge den adgangskode, der allerede er gemt til denne bankkonto (hvis der er en). Den gemmes krypteret og genbruges til fremtidige kontoudtog." #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Leave blank to use the standard Delivery Note format" -msgstr "" +msgstr "Lad feltet stå tomt for at bruge standardformatet for følgeseddel" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Ledger Health" -msgstr "" +msgstr "Ledgersundhed" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Ledger Health Monitor" -msgstr "" +msgstr "Ledger-sundhedsovervågning" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json msgid "Ledger Health Monitor Company" -msgstr "" +msgstr "Ledger Health Monitor Company" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Ledger Merge" -msgstr "" +msgstr "Ledgersammenlægning" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Ledger Merge Accounts" -msgstr "" +msgstr "Finanssammenlægningskonti" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" -msgstr "" +msgstr "Finanstype" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Ledgers" -msgstr "" +msgstr "Regnskaber" #. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Ledgers Posted" -msgstr "" +msgstr "Bogførte regnskaber" #. Label of the left_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Left Child" -msgstr "" +msgstr "Venstre barn" #. Label of the lft (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Left Index" -msgstr "" +msgstr "Venstre indeks" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." -msgstr "" +msgstr "Venstre kolonne viser nedarvede standardindstillinger (Varegruppe → Firma / Lagerindstillinger). Højre kolonne er der, hvor du kun angiver tilsidesættelser for denne vare." -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." -msgstr "" +msgstr "Venstre kolonne viser standardindstillinger på systemniveau (Firma / Lagerindstillinger). Højre kolonne er der, hvor du angiver tilsidesættelser for denne varegruppe." #. Label of the legacy_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Legacy Fields" -msgstr "" +msgstr "Ældre felter" #. Description of a DocType #: erpnext/setup/doctype/company/company.json msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." -msgstr "" +msgstr "Juridisk enhed/datterselskab med en separat kontoplan, der tilhører organisationen." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195 msgid "Legal Expenses" -msgstr "" +msgstr "Advokatudgifter" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" -msgstr "" +msgstr "Legende" #. Label of the length (Float) field in DocType 'Shipment Parcel' #. Label of the length (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Length (cm)" -msgstr "" +msgstr "Længde (cm)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" -msgstr "" +msgstr "Mindre end beløb" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Body Text" -msgstr "" +msgstr "Brev- eller e-mail-brødtekst" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Closing Text" -msgstr "" +msgstr "Afsluttende tekst i brev eller e-mail" #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Level (BOM)" -msgstr "" +msgstr "Niveau (stykliste)" #. Label of the lft (Int) field in DocType 'Account' #. Label of the lft (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Lft" -msgstr "" +msgstr "Venstre" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" -msgstr "" +msgstr "Passiver" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -29247,150 +29420,150 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" -msgstr "" +msgstr "Ansvar" #. Label of the license_details (Section Break) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Details" -msgstr "" +msgstr "Licensoplysninger" #. Label of the license_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Number" -msgstr "" +msgstr "Licensnummer" #. Label of the license_plate (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "License Plate" -msgstr "" +msgstr "Nummerplade" #: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" -msgstr "" +msgstr "Grænse overskredet" #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limit timeslot for Stock Reposting" -msgstr "" +msgstr "Begræns tidsrum for ompostering af lagerbeholdning" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Limited to 12 characters" -msgstr "" +msgstr "Begrænset til 12 tegn" #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limits don't apply on" -msgstr "" +msgstr "Grænser gælder ikke for" #. Label of the reference_code (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Line Reference" -msgstr "" +msgstr "Linjereference" #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Line spacing for amount in words" -msgstr "" +msgstr "Linjeafstand for beløb i ord" #. Label of the link_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Link Options" -msgstr "" +msgstr "Linkindstillinger" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" -msgstr "" +msgstr "Tilknyt en ny bankkonto" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Link existing Quality Procedure." -msgstr "" +msgstr "Forbind eksisterende kvalitetsprocedure." #: erpnext/buying/doctype/purchase_order/purchase_order.js:556 msgid "Link to Material Request" -msgstr "" +msgstr "Link til materialeanmodning" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Link to Material Requests" -msgstr "" +msgstr "Link til materialeanmodninger" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" -msgstr "" +msgstr "Forbindelse med kunde" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" -msgstr "" +msgstr "Forbindelse med leverandør" #. Label of the linked_docs_section (Section Break) field in DocType #. 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Linked Documents" -msgstr "" +msgstr "Tilknyttede dokumenter" #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Linked Invoices" -msgstr "" +msgstr "Tilknyttede fakturaer" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json msgid "Linked Location" -msgstr "" +msgstr "Tilknyttet placering" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" -msgstr "" +msgstr "Forbundet med indsendte dokumenter" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" -msgstr "" +msgstr "Tilknytning mislykkedes" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." -msgstr "" +msgstr "Tilknytning til kunde mislykkedes. Prøv igen." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" -msgstr "" +msgstr "Likviditetsforhold" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "List items that form the package." -msgstr "" +msgstr "Angiv de elementer, der udgør pakken." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre" -msgstr "" +msgstr "Liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre-Atmosphere" -msgstr "" +msgstr "Liter-Atmosfære" #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Load All Criteria" -msgstr "" +msgstr "Indlæs alle kriterier" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68 msgid "Loading Invoices! Please Wait..." -msgstr "" +msgstr "Indlæser fakturaer! Vent venligst..." #: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." @@ -29400,84 +29573,84 @@ msgstr "" #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Loan" -msgstr "" +msgstr "Lån" #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan End Date" -msgstr "" +msgstr "Lånets slutdato" #. Label of the loan_period (Int) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Period (Days)" -msgstr "" +msgstr "Låneperiode (dage)" #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Start Date" -msgstr "" +msgstr "Lånets startdato" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" -msgstr "" +msgstr "Lånets startdato og låneperiode er obligatoriske for at gemme fakturadiskonteringen." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305 msgid "Loans (Liabilities)" -msgstr "" +msgstr "Lån (passiver)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36 msgid "Loans and Advances (Assets)" -msgstr "" +msgstr "Lån og forskud (aktiver)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 msgid "Local" -msgstr "" +msgstr "Lokal" #. Label of the sb_location_details (Section Break) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Details" -msgstr "" +msgstr "Placeringsoplysninger" #. Label of the location_name (Data) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Name" -msgstr "" +msgstr "Placeringsnavn" #. Label of the locked (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Locked" -msgstr "" +msgstr "Låst" #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Log Entries" -msgstr "" +msgstr "Logposter" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json msgid "Log the selling and buying rate of an Item" -msgstr "" +msgstr "Registrer salgs- og købskursen for en vare" #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Logo" -msgstr "" +msgstr "Logo" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323 msgid "Long-term Provisions" -msgstr "" +msgstr "Langfristede hensættelser" #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Longitude" -msgstr "" +msgstr "Længde" #: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" @@ -29492,40 +29665,40 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json msgid "Lost" -msgstr "" +msgstr "Tabt" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json msgid "Lost Opportunity" -msgstr "" +msgstr "Mistet mulighed" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" -msgstr "" +msgstr "Mistet citat" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:31 msgid "Lost Quotations" -msgstr "" +msgstr "Mistede citater" #: erpnext/selling/report/lost_quotations/lost_quotations.py:37 msgid "Lost Quotations %" -msgstr "" +msgstr "Tabte citater %" #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Lost Reason" -msgstr "" +msgstr "Mistet fornuft" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json msgid "Lost Reason Detail" -msgstr "" +msgstr "Detalje om mistet grund" #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity' #. Label of the lost_detail_section (Section Break) field in DocType @@ -29535,22 +29708,22 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" -msgstr "" +msgstr "Tabte grunde" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." -msgstr "" +msgstr "Tabte grunde er påkrævet, hvis muligheden er tabt." #: erpnext/selling/report/lost_quotations/lost_quotations.py:43 msgid "Lost Value" -msgstr "" +msgstr "Tabt værdi" #: erpnext/selling/report/lost_quotations/lost_quotations.py:49 msgid "Lost Value %" -msgstr "" +msgstr "Tabt værdi %" #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax #. Withholding Entry' @@ -29562,12 +29735,12 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" -msgstr "" +msgstr "Lavere fradragsbevis" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 msgid "Lower Income" -msgstr "" +msgstr "Lavere indkomst" #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice' #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice' @@ -29576,7 +29749,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Loyalty Amount" -msgstr "" +msgstr "Loyalitetsbeløb" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -29585,12 +29758,12 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Point Entry" -msgstr "" +msgstr "Loyalitetspointindtastning" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Loyalty Point Entry Redemption" -msgstr "" +msgstr "Indløsning af loyalitetspoint" #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry' #. Label of the loyalty_points (Int) field in DocType 'POS Invoice' @@ -29606,7 +29779,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" -msgstr "" +msgstr "Loyalitetspoint" #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS #. Invoice' @@ -29615,15 +29788,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Loyalty Points Redemption" -msgstr "" +msgstr "Indløsning af loyalitetspoint" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." -msgstr "" +msgstr "Loyalitetspoint beregnes ud fra det forbrugte beløb (via salgsfakturaen) baseret på den angivne opkrævningsfaktor." #: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" -msgstr "" +msgstr "Loyalitetspoint: {0}" #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry' #. Name of a DocType @@ -29642,22 +29815,22 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" -msgstr "" +msgstr "Loyalitetsprogram" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Loyalty Program Collection" -msgstr "" +msgstr "Loyalitetsprogramindsamling" #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Help" -msgstr "" +msgstr "Hjælp til loyalitetsprogram" #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Name" -msgstr "" +msgstr "Navn på loyalitetsprogram" #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point #. Entry' @@ -29665,18 +29838,18 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty Program Tier" -msgstr "" +msgstr "Loyalitetsprogramniveau" #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Type" -msgstr "" +msgstr "Loyalitetsprogramtype" #. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." -msgstr "" +msgstr "Loyalitetsprogram, som denne kunde optjener point under. Tildeles automatisk, hvis der findes et matchende program." #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' @@ -29685,91 +29858,91 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51 msgid "MPS" -msgstr "" +msgstr "MPS" #. Option for the 'Status' (Select) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9 msgid "MPS Generated" -msgstr "" +msgstr "MPS-genereret" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:445 msgid "MRP Log documents are being created in the background." -msgstr "" +msgstr "MRP-logdokumenter oprettes i baggrunden." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." -msgstr "" +msgstr "MT940-fil fundet. Aktiver venligst 'Importer MT940-format' for at fortsætte." #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 #: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" -msgstr "" +msgstr "Maskine" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" -msgstr "" +msgstr "Maskintype" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine malfunction" -msgstr "" +msgstr "Maskinfejl" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine operator errors" -msgstr "" +msgstr "Maskinoperatørfejl" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" -msgstr "" +msgstr "Hoved" #. Label of the main_cost_center (Link) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Main Cost Center" -msgstr "" +msgstr "Primært omkostningscenter" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" -msgstr "" +msgstr "Hovedomkostningscenter {0} kan ikke indtastes i undertabellen" #. Label of the main_item_code (Link) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Main Item Code" -msgstr "" +msgstr "Hovedartikelkode" #: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" -msgstr "" +msgstr "Vedligehold aktiv" #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" -msgstr "" +msgstr "Vedligehold lager" #. Label of the maintain_same_internal_transaction_rate (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Maintain same rate throughout internal Transaction" -msgstr "" +msgstr "Oprethold samme kurs gennem hele den interne transaktion" #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Maintain same rate throughout sales cycle" -msgstr "" +msgstr "Oprethold den samme sats gennem hele salgscyklussen" #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Maintain same rate throughout the purchase cycle" -msgstr "" +msgstr "Oprethold den samme pris gennem hele købsprocessen" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace @@ -29792,22 +29965,22 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json msgid "Maintenance" -msgstr "" +msgstr "Opretholdelse" #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Date" -msgstr "" +msgstr "Vedligeholdelsesdato" #. Label of the section_break_5 (Section Break) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Maintenance Details" -msgstr "" +msgstr "Vedligeholdelsesdetaljer" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" -msgstr "" +msgstr "Vedligeholdelseslog" #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' @@ -29816,18 +29989,18 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Manager Name" -msgstr "" +msgstr "Navn på vedligeholdelseschef" #. Label of the maintenance_required (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Maintenance Required" -msgstr "" +msgstr "Vedligeholdelse påkrævet" #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team #. Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Role" -msgstr "" +msgstr "Vedligeholdelsesrolle" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -29844,7 +30017,7 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" -msgstr "" +msgstr "Vedligeholdelsesplan" #. Name of a DocType #. Label of the maintenance_schedule_detail (Link) field in DocType @@ -29855,25 +30028,25 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Schedule Detail" -msgstr "" +msgstr "Detaljer om vedligeholdelsesplan" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Maintenance Schedule Item" -msgstr "" +msgstr "Vedligeholdelsesplanelement" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" -msgstr "" +msgstr "Vedligeholdelsesplanen genereres ikke for alle elementer. Klik venligst på 'Generer plan'." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" -msgstr "" +msgstr "Vedligeholdelsesplan {0} findes for {1}" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json msgid "Maintenance Schedules" -msgstr "" +msgstr "Vedligeholdelsesplaner" #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Log' @@ -29884,50 +30057,50 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Maintenance Status" -msgstr "" +msgstr "Vedligeholdelsesstatus" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" -msgstr "" +msgstr "Vedligeholdelsesstatus skal være Annulleret eller Færdiggjort for at kunne indsendes" #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Maintenance Task" -msgstr "" +msgstr "Vedligeholdelsesopgave" #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset #. Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Tasks" -msgstr "" +msgstr "Vedligeholdelsesopgaver" #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Team" -msgstr "" +msgstr "Vedligeholdelsesteam" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Team Member" -msgstr "" +msgstr "Medlem af vedligeholdelsesteamet" #. Label of the maintenance_team_members (Table) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Members" -msgstr "" +msgstr "Medlemmer af vedligeholdelsesteamet" #. Label of the maintenance_team_name (Data) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Name" -msgstr "" +msgstr "Navn på vedligeholdelsesteam" #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Time" -msgstr "" +msgstr "Vedligeholdelsestid" #. Label of the maintenance_type (Read Only) field in DocType 'Asset #. Maintenance Log' @@ -29938,7 +30111,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Type" -msgstr "" +msgstr "Vedligeholdelsestype" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -29953,21 +30126,21 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Visit" -msgstr "" +msgstr "Vedligeholdelsesbesøg" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Visit Purpose" -msgstr "" +msgstr "Formål med vedligeholdelsesbesøg" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 msgid "Maintenance start date can not be before delivery date for Serial No {0}" -msgstr "" +msgstr "Vedligeholdelsens startdato må ikke være før leveringsdatoen for serienummer {0}" #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Major/Optional Subjects" -msgstr "" +msgstr "Hovedfag/Valgfrie fag" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 @@ -29976,22 +30149,22 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" -msgstr "" +msgstr "Lave" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" -msgstr "" +msgstr "Foretag aktivbevægelse" #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation #. Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Make Depreciation Entry" -msgstr "" +msgstr "Foretag afskrivningspostering" #. Label of the get_balance (Button) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Make Difference Entry" -msgstr "" +msgstr "Gør en forskel-indgang" #: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" @@ -30001,130 +30174,130 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Make Payment via Journal Entry" -msgstr "" +msgstr "Foretag betaling via journalpostering" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130 msgid "Make Purchase / Work Order" -msgstr "" +msgstr "Foretag køb / arbejdsordre" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" -msgstr "" +msgstr "Lav købsfaktura" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" -msgstr "" +msgstr "Giv et tilbud" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128 msgid "Make Return Entry" -msgstr "" +msgstr "Foretag returpost" #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Make Sales Invoice" -msgstr "" +msgstr "Lav salgsfaktura" #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Make Serial No / Batch from Work Order" -msgstr "" +msgstr "Opret serienummer/batch fra arbejdsordre" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 #: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" -msgstr "" +msgstr "Foretag lagerregistrering" #: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" -msgstr "" +msgstr "Lav underleverandørindkøbsordre" #: erpnext/public/js/telephony.js:29 msgid "Make a call" -msgstr "" +msgstr "Foretag et opkald" #: erpnext/config/projects.py:34 msgid "Make project from a template." -msgstr "" +msgstr "Lav et projekt ud fra en skabelon." -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" -msgstr "" +msgstr "Lav {0} Variant" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" -msgstr "" +msgstr "Lav {0} Varianter" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." -msgstr "" +msgstr "Det anbefales ikke at lave journalposteringer mod forudgående konti: {0} . Disse journaler vil ikke være tilgængelige for afstemning." #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" -msgstr "" +msgstr "Administrer driftsomkostninger" #. Description of the 'Enable tracking sales commissions' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Manage sales partner's and sales team's commissions" -msgstr "" +msgstr "Administrer salgspartneres og salgsteamets provisioner" #: erpnext/utilities/activation.py:97 msgid "Manage your orders" -msgstr "" +msgstr "Administrer dine ordrer" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" -msgstr "" +msgstr "Ledelse" #: erpnext/setup/setup_wizard/data/designation.txt:20 msgid "Manager" -msgstr "" +msgstr "Leder" #: erpnext/setup/setup_wizard/data/designation.txt:21 msgid "Managing Director" -msgstr "" +msgstr "Administrerende direktør" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:101 msgid "Mandatory Accounting Dimension" -msgstr "" +msgstr "Obligatorisk regnskabsdimension" #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" -msgstr "" +msgstr "Obligatorisk felt" #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Balance Sheet" -msgstr "" +msgstr "Obligatorisk for balancen" #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Profit and Loss Account" -msgstr "" +msgstr "Obligatorisk for resultatopgørelse" #: erpnext/selling/doctype/quotation/mapper.py:267 msgid "Mandatory Missing" -msgstr "" +msgstr "Obligatorisk mangler" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475 msgid "Mandatory Purchase Order" -msgstr "" +msgstr "Obligatorisk indkøbsordre" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 msgid "Mandatory Purchase Receipt" -msgstr "" +msgstr "Obligatorisk købskvittering" #. Label of the conditional_mandatory_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Mandatory Section" -msgstr "" +msgstr "Obligatorisk afsnit" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -30140,7 +30313,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json msgid "Manual" -msgstr "" +msgstr "Manuel" #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection @@ -30148,11 +30321,11 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Manual Inspection" -msgstr "" +msgstr "Manuel inspektion" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" -msgstr "" +msgstr "Manuel indtastning kan ikke oprettes! Deaktiver automatisk indtastning for udskudt regnskabsføring i kontoindstillingerne, og prøv igen." #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -30191,23 +30364,23 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacture" -msgstr "" +msgstr "Fremstille" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Manufacture against Material Request" -msgstr "" +msgstr "Fremstilling efter materialeanmodning" #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Manufactured Items Value" -msgstr "" +msgstr "Værdi af fremstillede varer" #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' @@ -30215,7 +30388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" -msgstr "" +msgstr "Produceret antal" #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' @@ -30241,7 +30414,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer" -msgstr "" +msgstr "Fabrikant" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' @@ -30269,16 +30442,16 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer Part Number" -msgstr "" +msgstr "Producentens varenummer" #: erpnext/public/js/controllers/buying.js:421 msgid "Manufacturer Part Number {0} is invalid" -msgstr "" +msgstr "Producentens varenummer {0} er ugyldigt" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Manufacturers used in Items" -msgstr "" +msgstr "Producenter brugt i varer" #. Label of a Desktop Icon #. Label of the work_order_details_section (Section Break) field in DocType @@ -30306,17 +30479,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" -msgstr "" +msgstr "Produktion" #. Label of the semi_fg_bom (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Manufacturing BOM" -msgstr "" +msgstr "Produktionsstykliste" #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" -msgstr "" +msgstr "Produktionsdato" #. Name of a role #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -30340,13 +30513,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Manufacturing Manager" -msgstr "" +msgstr "Produktionschef" #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Manufacturing Section" -msgstr "" +msgstr "Produktionssektion" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -30355,12 +30528,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Manufacturing Settings" -msgstr "" +msgstr "Produktionsindstillinger" #. Title of the Module Onboarding 'Manufacturing Onboarding' #: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json msgid "Manufacturing Setup" -msgstr "" +msgstr "Produktionsopsætning" #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' @@ -30368,13 +30541,13 @@ msgstr "" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Manufacturing Time" -msgstr "" +msgstr "Produktionstid" #. Label of the type_of_manufacturing (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Manufacturing Type" -msgstr "" +msgstr "Produktionstype" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -30405,7 +30578,7 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Manufacturing User" -msgstr "" +msgstr "Produktionsbruger" #. Label of the manufacturing_variance_account (Link) field in DocType 'Item #. Default' @@ -30413,33 +30586,33 @@ msgstr "" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." -msgstr "" +msgstr "Kortlægning af underleverandørindgående ordrer ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:152 msgid "Mapping Subcontracting Order ..." -msgstr "" +msgstr "Kortlægning af underleverandørordre ..." #: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." -msgstr "" +msgstr "Kortlægning {0}..." #. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log #. Column Map' #: banking/src/pages/BankStatementImporter.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Maps To" -msgstr "" +msgstr "Kort til" #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" -msgstr "" +msgstr "Marginpenge" #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice #. Item' @@ -30470,7 +30643,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Rate or Amount" -msgstr "" +msgstr "Marginsats eller -beløb" #. Label of the margin_type (Select) field in DocType 'POS Invoice Item' #. Label of the margin_type (Select) field in DocType 'Pricing Rule' @@ -30495,27 +30668,27 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Type" -msgstr "" +msgstr "Margintype" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" -msgstr "" +msgstr "Marginvisning" #. Label of the marital_status (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Marital Status" -msgstr "" +msgstr "Civilstand" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:123 msgid "Mark As Closed" -msgstr "" +msgstr "Markér som lukket" #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Mark if this customer represents an internal company. Enables inter-company transactions." -msgstr "" +msgstr "Markér hvis denne kunde repræsenterer en intern virksomhed. Aktiverer interne transaktioner mellem virksomheder." #. Label of the market_segment (Link) field in DocType 'Lead' #. Name of a DocType @@ -30529,29 +30702,29 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json msgid "Market Segment" -msgstr "" +msgstr "Markedssegment" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" -msgstr "" +msgstr "Markedsføring" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 msgid "Marketing Expenses" -msgstr "" +msgstr "Marketingudgifter" #: erpnext/setup/setup_wizard/data/designation.txt:23 msgid "Marketing Specialist" -msgstr "" +msgstr "Marketingspecialist" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Married" -msgstr "" +msgstr "Gift" #: erpnext/setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" -msgstr "" +msgstr "Masseforsendelse" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -30560,76 +30733,76 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Master Production Schedule" -msgstr "" +msgstr "Hovedproduktionsplan" #. Name of a DocType #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json msgid "Master Production Schedule Item" -msgstr "" +msgstr "Hovedproduktionsplanelement" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" -msgstr "" +msgstr "Mestre" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" -msgstr "" +msgstr "Kamp" #: banking/src/pages/BankReconciliation.tsx:116 msgid "Match and Reconcile" -msgstr "" +msgstr "Match og afstem" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 msgid "Match or Create" -msgstr "" +msgstr "Match eller opret" #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Match transfers within 'N' days" -msgstr "" +msgstr "Kampoverførsler inden for 'N' dage" #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Transaction Payments' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Matched" -msgstr "" +msgstr "Matchet" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Matched Transaction Rule" -msgstr "" +msgstr "Regel for matchende transaktioner" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 msgid "Matched by rule" -msgstr "" +msgstr "Matchet af regel" #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 msgid "Matching Rules" -msgstr "" +msgstr "Matchende regler" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" -msgstr "" +msgstr "Materiale" #: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" -msgstr "" +msgstr "Materialeforbrug" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" -msgstr "" +msgstr "Materialeforbrug til fremstilling" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." -msgstr "" +msgstr "Materialeforbrug er ikke angivet i Produktionsindstillinger." #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -30647,21 +30820,21 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Issue" -msgstr "" +msgstr "Væsentligt problem" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Material Planning" -msgstr "" +msgstr "Materialeplanlægning" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" -msgstr "" +msgstr "Materialemodtagelse" #. Label of the material_request (Link) field in DocType 'Purchase Invoice #. Item' @@ -30716,13 +30889,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30730,20 +30903,20 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json msgid "Material Request" -msgstr "" +msgstr "Materialeanmodning" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" -msgstr "" +msgstr "Dato for materialeanmodning" #. Label of the material_request_detail (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Request Detail" -msgstr "" +msgstr "Detaljer om materialeanmodning" #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice #. Item' @@ -30782,11 +30955,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Material Request Item" -msgstr "" +msgstr "Materialeforespørgsel" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" -msgstr "" +msgstr "Materialeanmodningsnr." #. Name of a DocType #. Label of the material_request_plan_item (Data) field in DocType 'Material @@ -30794,44 +30967,44 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Material Request Plan Item" -msgstr "" +msgstr "Materialeanmodningsplanelement" #. Label of the material_request_type (Select) field in DocType 'Item Reorder' #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Material Request Type" -msgstr "" +msgstr "Materialeanmodningstype" #: erpnext/selling/doctype/sales_order/mapper.py:155 msgid "Material Request already created for the ordered quantity" -msgstr "" +msgstr "Materialeanmodning er allerede oprettet for den bestilte mængde" #: erpnext/selling/doctype/sales_order/mapper.py:929 msgid "Material Request not created, as quantity for Raw Materials already available." -msgstr "" +msgstr "Materialeanmodning ikke oprettet, da mængden af råvarer allerede er tilgængelig." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" -msgstr "" +msgstr "Materialeanmodning på maksimalt {0} kan foretages for vare {1} mod salgsordre {2}" #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Material Request used to make this Stock Entry" -msgstr "" +msgstr "Materialeanmodning brugt til at foretage denne lagerpostering" #: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" -msgstr "" +msgstr "Materialeanmodning {0} er annulleret eller stoppet" #: erpnext/selling/doctype/sales_order/sales_order.js:1533 msgid "Material Request {0} submitted." -msgstr "" +msgstr "Materialeanmodning {0} indsendt." #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requested" -msgstr "" +msgstr "Materiale efterspurgt" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' @@ -30840,32 +31013,32 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" -msgstr "" +msgstr "Materialeanmodninger" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 msgid "Material Requests Required" -msgstr "" +msgstr "Materialeanmodninger kræves" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" -msgstr "" +msgstr "Materialeforespørgsler, hvor der ikke oprettes leverandørtilbud" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Material Requirements Planning" -msgstr "" +msgstr "Planlægning af materialekrav" #. Name of a report #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json msgid "Material Requirements Planning Report" -msgstr "" +msgstr "Planlægningsrapport for materialekrav" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" -msgstr "" +msgstr "Materiale returneret fra WIP" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -30878,17 +31051,17 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer" -msgstr "" +msgstr "Materialeoverførsel" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" -msgstr "" +msgstr "Materialeoverførsel (under transport)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' @@ -30898,14 +31071,14 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer for Manufacture" -msgstr "" +msgstr "Materialeoverførsel til fremstilling" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Material Transferred" -msgstr "" +msgstr "Materiale overført" #. Option for the 'Based On' (Select) field in DocType 'BOM' #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType @@ -30913,27 +31086,27 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Material Transferred for Manufacture" -msgstr "" +msgstr "Materiale overført til fremstilling" #. Label of the material_transferred_for_manufacturing (Float) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Material Transferred for Manufacturing" -msgstr "" +msgstr "Materiale overført til fremstilling" #. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Material Transferred for Subcontract" -msgstr "" +msgstr "Materiale overført til underleverandør" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151 msgid "Material from Customer" -msgstr "" +msgstr "Materiale fra kunde" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 msgid "Material to Supplier" -msgstr "" +msgstr "Materiale til leverandør" #: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" @@ -30943,14 +31116,9 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" -msgstr "" +msgstr "Materialer er allerede modtaget mod {0} {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:190 #: erpnext/manufacturing/doctype/job_card/job_card.py:904 @@ -30966,17 +31134,17 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Amount" -msgstr "" +msgstr "Maks. beløb" #. Label of the max_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Amt" -msgstr "" +msgstr "Maks. beløb" #. Label of the max_discount (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Discount (%)" -msgstr "" +msgstr "Maks. rabat (%)" #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -30985,12 +31153,12 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Max Grade" -msgstr "" +msgstr "Maks. karakter" #. Label of the max_producible_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Max Producible Qty" -msgstr "" +msgstr "Maks. producerelig mængde" #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' @@ -30999,17 +31167,17 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" -msgstr "" +msgstr "Maks. antal" #. Label of the max_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Qty (As Per Stock UOM)" -msgstr "" +msgstr "Maks. antal (som på lager)" #. Label of the sample_quantity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Sample Quantity" -msgstr "" +msgstr "Maks. prøvemængde" #. Label of the max_score (Float) field in DocType 'Supplier Scorecard #. Criteria' @@ -31018,58 +31186,58 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Max Score" -msgstr "" +msgstr "Maks. score" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" -msgstr "" +msgstr "Maks. rabat tilladt for vare: {0} er {1}%" #: erpnext/manufacturing/doctype/work_order/work_order.js:1065 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" -msgstr "" +msgstr "Maks: {0}" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" -msgstr "" +msgstr "Maksimalt beløb" #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Invoice Amount" -msgstr "" +msgstr "Maksimalt fakturabeløb" #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Maximum Net Rate" -msgstr "" +msgstr "Maksimal nettosats" #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Payment Amount" -msgstr "" +msgstr "Maksimalt betalingsbeløb" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151 msgid "Maximum Producible Items" -msgstr "" +msgstr "Maksimalt antal producerbare varer" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." -msgstr "" +msgstr "Maksimalt antal prøver - {0} kan bevares for batch {1} og element {2}." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." -msgstr "" +msgstr "Maksimalt antal prøver - {0} er allerede blevet bevaret for batch {1} og element {2} i batch {3}." #. Label of the maximum_use (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Maximum Use" -msgstr "" +msgstr "Maksimal brug" #. Label of the max_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -31077,26 +31245,26 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Maximum Value" -msgstr "" +msgstr "Maksimal værdi" #. Description of the 'Max Discount (%)' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #, python-format msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." -msgstr "" +msgstr "Maksimal rabatprocent tilladt ved salg af denne vare. F.eks.: Hvis den er indstillet til 20%, kan en rabat på over 20% ikke anvendes i salgstransaktioner." #: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" -msgstr "" +msgstr "Maksimal rabat for vare {0} er {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." -msgstr "" +msgstr "Maksimal mængde scannet for element {0}." #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maximum sample quantity that can be retained" -msgstr "" +msgstr "Maksimal prøvemængde, der kan opbevares" #: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" @@ -31105,253 +31273,253 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" -msgstr "" +msgstr "Megacoulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megagram/Litre" -msgstr "" +msgstr "Megagram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megahertz" -msgstr "" +msgstr "Megahertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megajoule" -msgstr "" +msgstr "Megajoule" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megawatt" -msgstr "" +msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." -msgstr "" +msgstr "Angiv vurderingssats i varemasteren." #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Mention if non-standard receivable account applicable" -msgstr "" +msgstr "Angiv, hvis der er tale om en ikke-standardiseret debitorkonto" #: erpnext/accounts/doctype/account/account.js:169 msgid "Merge" -msgstr "" +msgstr "Flet" #: erpnext/accounts/doctype/account/account.js:55 msgid "Merge Account" -msgstr "" +msgstr "Sammenflette konto" #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Merge Invoices Based On" -msgstr "" +msgstr "Flet fakturaer baseret på" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" -msgstr "" +msgstr "Fremgang i sammenflettet" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Merge similar Account Heads" -msgstr "" +msgstr "Flet lignende kontooverskrifter" #: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" -msgstr "" +msgstr "Saml skatter fra flere dokumenter" #: erpnext/accounts/doctype/account/account.js:141 msgid "Merge with Existing Account" -msgstr "" +msgstr "Flet med eksisterende konto" #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Merged" -msgstr "" +msgstr "Sammenflettet" #: erpnext/accounts/doctype/account/account.py:616 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" -msgstr "" +msgstr "Fletning er kun mulig, hvis følgende egenskaber er de samme i begge poster. Er Gruppe, Rodtype, Firma og Kontovaluta" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" -msgstr "" +msgstr "Sammenlægning af {0} af {1}" #. Label of the message_for_supplier (Text Editor) field in DocType 'Request #. for Quotation' #. Label of the mfs_html (Code) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" -msgstr "" +msgstr "Besked til leverandør" #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Message to show" -msgstr "" +msgstr "Besked der skal vises" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Message will be sent to the users to get their status on the Project" -msgstr "" +msgstr "Der vil blive sendt en besked til brugerne for at få deres status på projektet" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Messages greater than 160 characters will be split into multiple messages" -msgstr "" +msgstr "Beskeder på mere end 160 tegn vil blive opdelt i flere beskeder" #: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" -msgstr "" +msgstr "CRM-kampagne for beskeder" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter" -msgstr "" +msgstr "Måler" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter Of Water" -msgstr "" +msgstr "Meter vand" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter/Second" -msgstr "" +msgstr "Meter/sekund" #: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." -msgstr "" +msgstr "Metoden {0} må ikke køres på et jobkort." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" -msgstr "" +msgstr "Mikrobar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram" -msgstr "" +msgstr "Mikrogram" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram/Litre" -msgstr "" +msgstr "Mikrogram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Micrometer" -msgstr "" +msgstr "Mikrometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microsecond" -msgstr "" +msgstr "Mikrosekund" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 msgid "Middle Income" -msgstr "" +msgstr "Mellemindkomst" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile" -msgstr "" +msgstr "Mil" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile (Nautical)" -msgstr "" +msgstr "Mil (Nautisk)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Hour" -msgstr "" +msgstr "Mil/time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Minute" -msgstr "" +msgstr "Mil/Minut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Second" -msgstr "" +msgstr "Mil/sekund" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milibar" -msgstr "" +msgstr "Milibar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milliampere" -msgstr "" +msgstr "Milliampere" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millicoulomb" -msgstr "" +msgstr "Millicoulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram" -msgstr "" +msgstr "Milligram" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Centimeter" -msgstr "" +msgstr "Milligram/kubikcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Meter" -msgstr "" +msgstr "Milligram/kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Millimeter" -msgstr "" +msgstr "Milligram/Kubikmillimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Litre" -msgstr "" +msgstr "Milligram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millihertz" -msgstr "" +msgstr "Millihertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millilitre" -msgstr "" +msgstr "Milliliter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter" -msgstr "" +msgstr "Millimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Mercury" -msgstr "" +msgstr "Millimeter af kviksølv" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Water" -msgstr "" +msgstr "Millimeter vand" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millisecond" -msgstr "" +msgstr "Millisekund" #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme @@ -31362,16 +31530,16 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Amount" -msgstr "" +msgstr "Minimumsbeløb" #. Label of the min_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Amt" -msgstr "" +msgstr "Min. beløb" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" -msgstr "" +msgstr "Min. beløb kan ikke være større end maks. beløb" #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -31380,13 +31548,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Min Grade" -msgstr "" +msgstr "Min. karakter" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" -msgstr "" +msgstr "Min. ordremængde" #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' @@ -31395,74 +31563,74 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" -msgstr "" +msgstr "Min. antal" #. Label of the min_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Qty (As Per Stock UOM)" -msgstr "" +msgstr "Min. antal (som på lager)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" -msgstr "" +msgstr "Min. antal kan ikke være større end maks. antal" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" -msgstr "" +msgstr "Min. antal skal være større end Rekursivt over antal" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" -msgstr "" +msgstr "Min. værdi: {0}, Maks. værdi: {1}, i trin på: {2}" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." -msgstr "" +msgstr "Minimumsbeløbet kan ikke være større end maksimumsbeløbet." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" -msgstr "" +msgstr "Minimumsbeløb" #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Invoice Amount" -msgstr "" +msgstr "Minimum fakturabeløb" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" -msgstr "" +msgstr "Minimumsalder for ledende medarbejdere (dage)" #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Minimum Net Rate" -msgstr "" +msgstr "Minimums nettosats" #. Label of the min_order_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum Order Qty" -msgstr "" +msgstr "Minimum ordremængde" #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Minimum Order Quantity" -msgstr "" +msgstr "Minimum ordremængde" #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Payment Amount" -msgstr "" +msgstr "Minimumsbeløb for betaling" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 msgid "Minimum Qty" -msgstr "" +msgstr "Minimum antal" #. Label of the min_spent (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Minimum Total Spent" -msgstr "" +msgstr "Minimumsbeløb i alt" #. Label of the min_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -31470,47 +31638,47 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Minimum Value" -msgstr "" +msgstr "Minimumsværdi" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum quantity should be as per Stock UOM\n\n" -msgstr "" +msgstr "Minimumsmængden skal være i henhold til lagerenhed\n\n" #. Description of the 'Safety Stock' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)." -msgstr "" +msgstr "Minimum lagerniveau, der skal opretholdes som buffer. Bruges til at beregne anbefalet genbestillingsniveau: Genbestillingsniveau = Sikkerhedslager + (Gennemsnitligt dagligt forbrug × Leveringstid)." #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' #. Name of a UOM #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Minute" -msgstr "" +msgstr "Minut" #. Label of the minutes (Table) field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json msgid "Minutes" -msgstr "" +msgstr "Minutter" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Miscellaneous" -msgstr "" +msgstr "Diverse" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Miscellaneous Expenses" -msgstr "" +msgstr "Diverse udgifter" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" -msgstr "" +msgstr "Uoverensstemmelse" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" -msgstr "" +msgstr "Manglende" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 @@ -31519,99 +31687,99 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" -msgstr "" +msgstr "Manglende konto" #: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" -msgstr "" +msgstr "Manglende konti" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" -msgstr "" +msgstr "Manglende aktiv" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" -msgstr "" +msgstr "Manglende omkostningscenter" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" -msgstr "" +msgstr "Manglende standard i virksomheden" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" -msgstr "" +msgstr "Manglende afhængighed" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" -msgstr "" +msgstr "Manglende filtre" #: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" -msgstr "" +msgstr "Manglende finansbog" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" -msgstr "" +msgstr "Mangler færdigt godt" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" -msgstr "" +msgstr "Manglende formel" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" -msgstr "" +msgstr "Manglende vare" #: erpnext/setup/doctype/employee/employee.py:583 msgid "Missing Parameter" -msgstr "" +msgstr "Manglende parameter" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" -msgstr "" +msgstr "Manglende betalingsapp" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" -msgstr "" +msgstr "Manglende påkrævet filter" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" -msgstr "" +msgstr "Manglende serienummerpakke" #: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" -msgstr "" +msgstr "Manglende lager" #: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." -msgstr "" +msgstr "Manglende kontokonfiguration for virksomhed {0}." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Missing email template for dispatch. Please set one in Delivery Settings." -msgstr "" +msgstr "Mangler e-mailskabelon til forsendelse. Angiv venligst en i leveringsindstillingerne." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" -msgstr "" +msgstr "Mangler påkrævet filter: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:920 #: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" -msgstr "" +msgstr "Manglende værdi" #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Mixed Conditions" -msgstr "" +msgstr "Blandede forhold" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:219 #: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" -msgstr "" +msgstr "Betalingsmåde" #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing #. Payments' @@ -31635,7 +31803,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31662,50 +31829,49 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" -msgstr "" +msgstr "Betalingsmåde" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Mode of Payment Account" -msgstr "" +msgstr "Betalingsmetode for konto" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" -msgstr "" +msgstr "Betalingsmåde" #. Label of the model (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Model" -msgstr "" +msgstr "Model" #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Modes of Payment" -msgstr "" +msgstr "Betalingsmetoder" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" -msgstr "" +msgstr "Ændret den" #. Label of the module (Link) field in DocType 'Financial Report Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Module (for Export)" -msgstr "" +msgstr "Modul (til eksport)" #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Monitor for Last 'X' days" -msgstr "" +msgstr "Overvåg de sidste 'X' dage" #. Label of the frequency (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Monitoring Frequency" -msgstr "" +msgstr "Overvågningsfrekvens" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -31722,11 +31888,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Month(s) after the end of the invoice month" -msgstr "" +msgstr "Måned(er) efter udgangen af fakturamåneden" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" -msgstr "" +msgstr "Månedlige færdige arbejdsordrer" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -31736,66 +31902,66 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Monthly Distribution" -msgstr "" +msgstr "Månedlig fordeling" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Monthly Distribution Percentage" -msgstr "" +msgstr "Månedlig fordelingsprocent" #. Label of the percentages (Table) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution Percentages" -msgstr "" +msgstr "Månedlige fordelingsprocenter" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" -msgstr "" +msgstr "Månedlige kvalitetsinspektioner" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Monthly Rate" -msgstr "" +msgstr "Månedlig pris" #. Label of the monthly_sales_target (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Monthly Sales Target" -msgstr "" +msgstr "Månedligt salgsmål" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" -msgstr "" +msgstr "Månedlige samlede arbejdsordrer" #. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" -msgstr "" +msgstr "Måneder" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "More/Less than 12 months." -msgstr "" +msgstr "Mere/Mindre end 12 måneder." #. Description of the 'Hide Customer's Tax ID from sales transactions' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions." -msgstr "" +msgstr "De fleste kunder har et unikt skatte-ID, der hentes i salgstransaktioner. Aktiver denne indstilling, hvis du ikke ønsker, at kundernes skatte-ID'er vises i salgstransaktioner." #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" -msgstr "" +msgstr "Film og video" #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Move Item" -msgstr "" +msgstr "Flyt element" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 msgid "Move Stock" -msgstr "" +msgstr "Flyt lager" #: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" @@ -31803,11 +31969,11 @@ msgstr "" #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" -msgstr "" +msgstr "Flyt til kurv" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" -msgstr "" +msgstr "Bevægelse" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -31818,11 +31984,11 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Moving Average" -msgstr "" +msgstr "Glidende gennemsnit" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." -msgstr "" +msgstr "Bevæger sig op i træet..." #. Label of the multi_currency (Check) field in DocType 'Journal Entry' #. Label of the multi_currency (Check) field in DocType 'Journal Entry @@ -31832,29 +31998,29 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Multi Currency" -msgstr "" +msgstr "Multivaluta" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42 msgid "Multi-level BOM Creator" -msgstr "" +msgstr "Styklisteopretter med flere niveauer" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Multiple Accounts" -msgstr "" +msgstr "Flere konti" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" -msgstr "" +msgstr "Flere konti (journalskabelon)" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" -msgstr "" +msgstr "Flere POS-åbningsposter" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" @@ -31864,27 +32030,27 @@ msgstr "" #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Multiple Tier Program" -msgstr "" +msgstr "Program med flere niveauer" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" -msgstr "" +msgstr "Flere varianter" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244 msgid "Multiple company fields available: {0}. Please select manually." -msgstr "" +msgstr "Flere virksomhedsfelter tilgængelige: {0}. Vælg venligst manuelt." #: erpnext/accounts/services/base_gl_composer.py:33 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -msgstr "" +msgstr "Der findes flere regnskabsår for datoen {0}. Angiv venligst virksomheden i Regnskabsår" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" -msgstr "" +msgstr "Flere varer kan ikke markeres som færdige varer" #: erpnext/setup/setup_wizard/data/industry_type.txt:33 msgid "Music" -msgstr "" +msgstr "Musik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:883 @@ -31892,44 +32058,44 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 msgid "Must be Whole Number" -msgstr "" +msgstr "Skal være et helt tal" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" -msgstr "" +msgstr "Det skal være en offentligt tilgængelig Google Sheets-URL, og det er nødvendigt at tilføje en bankkontokolonne for at importere via Google Sheets." #. Label of the mute_email (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Mute Email" -msgstr "" +msgstr "Ignorer e-mail" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "N/A" -msgstr "" +msgstr "Ikke tilgængelig" #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Name and Employee ID" -msgstr "" +msgstr "Navn og medarbejder-ID" #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Name of Beneficiary" -msgstr "" +msgstr "Navn på modtager" #: erpnext/accounts/doctype/account/account_tree.js:121 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" -msgstr "" +msgstr "Navn på ny konto. Bemærk: Opret venligst ikke konti til kunder og leverandører." #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Name of the Monthly Distribution" -msgstr "" +msgstr "Navn på den månedlige udbetaling" #. Label of the named_place (Data) field in DocType 'Purchase Invoice' #. Label of the named_place (Data) field in DocType 'Sales Invoice' @@ -31950,16 +32116,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Named Place" -msgstr "" +msgstr "Navngivet sted" #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series Prefix" -msgstr "" +msgstr "Præfiks for navngivningsserie" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" -msgstr "" +msgstr "Navneserie er obligatorisk" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' @@ -31973,75 +32139,75 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" -msgstr "" +msgstr "Valgmuligheder for navngivningsserie" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." -msgstr "" +msgstr "Navngivningsserien '{0}' for DocType '{1}' indeholder ikke standard '.'- eller '{{'-separator. Bruger fallback-ekstraktion." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanocoulomb" -msgstr "" +msgstr "Nanocoulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanogram/Litre" -msgstr "" +msgstr "Nanogram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanohertz" -msgstr "" +msgstr "Nanohertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanometer" -msgstr "" +msgstr "Nanometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanosecond" -msgstr "" +msgstr "Nanosekunder" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Natural Gas" -msgstr "" +msgstr "Naturgas" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 msgid "Needs Analysis" -msgstr "" +msgstr "Behovsanalyse" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json msgid "Negative Batch Report" -msgstr "" +msgstr "Negativ batchrapport" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" -msgstr "" +msgstr "Negativ mængde er ikke tilladt" #. Label of the negative_stock_section (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Negative Stock" -msgstr "" +msgstr "Negativ aktie" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 #: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" -msgstr "" +msgstr "Negativ lagerfejl" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" -msgstr "" +msgstr "Negativ vurderingssats er ikke tilladt" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Negotiation/Review" -msgstr "" +msgstr "Forhandling/gennemgang" #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -32074,7 +32240,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount" -msgstr "" +msgstr "Nettobeløb" #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -32110,70 +32276,70 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount (Company Currency)" -msgstr "" +msgstr "Nettobeløb (virksomhedens valuta)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" -msgstr "" +msgstr "Nettoformue pr." #: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" -msgstr "" +msgstr "Netto kontanter fra finansiering" #: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" -msgstr "" +msgstr "Netto kontanter fra investering" #: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" -msgstr "" +msgstr "Netto pengestrømme fra driften" #: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" -msgstr "" +msgstr "Nettoændring i leverandørgæld" #: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" -msgstr "" +msgstr "Nettoændring i tilgodehavender" #: erpnext/accounts/report/cash_flow/cash_flow.py:146 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" -msgstr "" +msgstr "Nettoændring i kontanter" #: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" -msgstr "" +msgstr "Nettoændring i egenkapital" #: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" -msgstr "" +msgstr "Nettoændring i anlægsaktiver" #: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" -msgstr "" +msgstr "Nettoændring i lagerbeholdning" #. Label of the hour_rate (Currency) field in DocType 'Workstation' #. Label of the hour_rate (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Net Hour Rate" -msgstr "" +msgstr "Netto timeløn" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" -msgstr "" +msgstr "Nettofortjeneste" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" -msgstr "" +msgstr "Nettoresultatforhold" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" -msgstr "" +msgstr "Nettoresultat/tab" #. Label of the net_purchase_amount (Currency) field in DocType 'Asset' #. Label of the net_purchase_amount (Currency) field in DocType 'Asset @@ -32183,19 +32349,19 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" -msgstr "" +msgstr "Nettokøbsbeløb" #: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" -msgstr "" +msgstr "Nettokøbsbeløb er obligatorisk" #: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." -msgstr "" +msgstr "Nettokøbsbeløbet skal være lig med til købsbeløbet for ét enkelt aktiv." #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:387 msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles." -msgstr "" +msgstr "Nettokøbsbeløb {0} kan ikke afskrives over {1} cyklusser." #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -32302,7 +32468,7 @@ msgstr "Netto Pris (Selskab Valuta)" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" -msgstr "" +msgstr "Nettototal" #. Label of the base_net_total (Currency) field in DocType 'POS Invoice' #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice' @@ -32323,7 +32489,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Net Total (Company Currency)" -msgstr "" +msgstr "Nettototal (virksomhedsvaluta)" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' @@ -32333,31 +32499,27 @@ msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Net Weight" -msgstr "" +msgstr "Nettovægt" #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Net Weight UOM" -msgstr "" +msgstr "Nettovægt M" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" -msgstr "" +msgstr "Netto samlet præcisionstab i beregningen" #: erpnext/accounts/doctype/account/account_tree.js:119 msgid "New Account Name" -msgstr "" +msgstr "Nyt kontonavn" #. Label of the new_asset_value (Currency) field in DocType 'Asset Value #. Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "New Asset Value" -msgstr "" - -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" +msgstr "Ny aktivværdi" #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' @@ -32365,151 +32527,157 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "New BOM" -msgstr "" +msgstr "Ny stykliste" #. Label of the new_balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Account Currency" -msgstr "" +msgstr "Ny saldo i kontovaluta" #. Label of the new_balance_in_base_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Base Currency" -msgstr "" +msgstr "Ny saldo i basisvaluta" #: erpnext/stock/doctype/batch/batch.js:169 msgid "New Batch ID (Optional)" -msgstr "" +msgstr "Nyt batch-ID (valgfrit)" #: erpnext/stock/doctype/batch/batch.js:163 msgid "New Batch Qty" -msgstr "" +msgstr "Ny batchmængde" #: erpnext/accounts/doctype/account/account_tree.js:108 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" -msgstr "" +msgstr "Nyt selskab" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" -msgstr "" +msgstr "Nyt omkostningscenternavn" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 msgid "New Customer Revenue" -msgstr "" +msgstr "Ny kundeindtægt" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 msgid "New Customers" -msgstr "" +msgstr "Nye kunder" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" -msgstr "" +msgstr "Ny afdeling" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" -msgstr "" +msgstr "Ny medarbejder" #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Exchange Rate" -msgstr "" +msgstr "Ny valutakurs" #. Label of the expenses_booked (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Expenses" -msgstr "" +msgstr "Nye udgifter" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" -msgstr "" +msgstr "Nyt regnskabsår - {0}" #. Label of the income (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Income" -msgstr "" +msgstr "Ny indkomst" #: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" -msgstr "" +msgstr "Ny faktura" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." -msgstr "" +msgstr "Der vil blive bogført en ny journalpostering for differencebeløbet. Bogføringsdatoen kan ændres." #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" -msgstr "" +msgstr "Ny placering" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" -msgstr "" +msgstr "Ny note" #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" -msgstr "" +msgstr "Ny købsfaktura" #. Label of the purchase_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Orders" -msgstr "" +msgstr "Nye indkøbsordrer" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" -msgstr "" +msgstr "Ny kvalitetsprocedure" #. Label of the new_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Quotations" -msgstr "" +msgstr "Nye citater" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 msgid "New Rule" -msgstr "" +msgstr "Ny regel" #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Invoice" +msgstr "Ny salgsfaktura" + +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." msgstr "" #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" -msgstr "" +msgstr "Nye salgsordrer" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" -msgstr "" +msgstr "Ny sælgers navn" #: erpnext/stock/doctype/serial_no/serial_no.py:70 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" -msgstr "" +msgstr "Nyt serienummer må ikke have et lager. Lager skal angives via lagerregistrering eller købskvittering." #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:69 msgid "New Task" -msgstr "" +msgstr "Ny opgave" #: erpnext/manufacturing/doctype/bom/bom.js:247 #: erpnext/selling/doctype/product_bundle/product_bundle.js:17 msgid "New Version" -msgstr "" +msgstr "Ny version" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" -msgstr "" +msgstr "Nyt lagernavn" #. Label of the new_workplace (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "New Workplace" -msgstr "" +msgstr "Ny arbejdsplads" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32517,7 +32685,7 @@ msgstr "" #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" -msgstr "" +msgstr "Nye fakturaer genereres efter planen, selvom nuværende fakturaer er ubetalte eller forfaldne." #: erpnext/support/doctype/issue/issue.js:126 msgid "New issue created: {0}" @@ -32525,88 +32693,88 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" -msgstr "" +msgstr "Ny udgivelsesdato bør være i fremtiden" #: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" -msgstr "" +msgstr "Nyt revideret budget er oprettet" #: erpnext/templates/pages/projects.html:37 msgid "New task" -msgstr "" +msgstr "Ny opgave" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" -msgstr "" +msgstr "Nye {0} prisregler er oprettet" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Newsletter" -msgstr "" +msgstr "Nyhedsbrev" #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" -msgstr "" +msgstr "Avisudgivere" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Newton" -msgstr "" +msgstr "Newton" #. Label of the next_billing_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period End" -msgstr "" +msgstr "Næste faktureringsperiode slutter" #. Label of the next_billing_period_start (Date) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period Start" -msgstr "" +msgstr "Næste faktureringsperiodes start" #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Next Depreciation Date" -msgstr "" +msgstr "Næste afskrivningsdato" #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Next Due Date" -msgstr "" +msgstr "Næste forfaldsdato" #. Label of the next_send (Data) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Next email will be sent on:" -msgstr "" +msgstr "Næste e-mail sendes den:" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155 msgid "No Account Data row found" -msgstr "" +msgstr "Ingen række Kontodata fundet" #: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" -msgstr "" +msgstr "Ingen konto matchede disse filtre: {}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" -msgstr "" +msgstr "Ingen handling" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "No Answer" -msgstr "" +msgstr "Intet svar" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" -msgstr "" +msgstr "Ingen virksomhed fundet" #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" -msgstr "" +msgstr "Ingen kunde fundet for virksomhedsinterne transaktioner, som repræsenterer virksomhed {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." -msgstr "" +msgstr "Ingen kunder fundet med valgte muligheder." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 msgid "No Delivery Note selected for Customer {0}" @@ -32614,66 +32782,66 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." -msgstr "" +msgstr "Ingen dokumenttyper på listen over slettede dokumenter. Generer eller importer venligst listen, før du sender den." #: erpnext/public/js/utils/ledger_preview.js:64 msgid "No Impact on Accounting Ledger" -msgstr "" +msgstr "Ingen indflydelse på regnskabsbogholderi" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" -msgstr "" +msgstr "Ingen vare med stregkode {0}" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" -msgstr "" +msgstr "Ingen vare med serienummer {0}" #: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." -msgstr "" +msgstr "Ingen elementer er valgt til overførsel." #: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" -msgstr "" +msgstr "Ingen varer med stykliste til fremstilling eller alle varer allerede fremstillet" #: erpnext/selling/doctype/sales_order/sales_order.js:1451 msgid "No Items with Bill of Materials." -msgstr "" +msgstr "Ingen varer med stykliste." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "No Match" -msgstr "" +msgstr "Ingen match" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" -msgstr "" +msgstr "Ingen matchende banktransaktioner fundet" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" -msgstr "" +msgstr "Ingen noter" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" -msgstr "" +msgstr "Ingen udestående fakturaer fundet for denne part" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" -msgstr "" +msgstr "Ingen POS-profil fundet. Opret venligst en ny POS-profil først." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" -msgstr "" +msgstr "Ingen tilladelse" #: erpnext/accounts/bulk_payment.py:24 msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" -msgstr "" +msgstr "Der blev ikke oprettet nogen indkøbsordrer" #: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." @@ -32681,81 +32849,81 @@ msgstr "" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" -msgstr "" +msgstr "Intet valg" #: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" -msgstr "" +msgstr "Ingen serienumre/batcher er tilgængelige til returnering" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" -msgstr "" +msgstr "Ingen lagerbeholdning tilgængelig i øjeblikket" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" -msgstr "" +msgstr "Intet resumé" #: erpnext/accounts/doctype/sales_invoice/mapper.py:99 msgid "No Supplier found for Inter Company Transactions which represents company {0}" -msgstr "" +msgstr "Ingen leverandør fundet for virksomhedsinterne transaktioner, som repræsenterer virksomhed {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" -msgstr "" +msgstr "Ingen tabeller fundet" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." -msgstr "" +msgstr "Ingen kildeskattedata fundet for den aktuelle bogføringsdato." #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." -msgstr "" +msgstr "Ingen skatteindeholdelseskonto angivet for virksomhed {0} i skatteindeholdelseskategori {1}." #: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" -msgstr "" +msgstr "Ingen vilkår" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" -msgstr "" +msgstr "Ingen uafstemte fakturaer og betalinger fundet for denne part og konto" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" -msgstr "" +msgstr "Ingen uafstemte betalinger fundet for denne part" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" -msgstr "" +msgstr "Der blev ikke oprettet nogen arbejdsordrer" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" -msgstr "" +msgstr "Ingen regnskabsposteringer for følgende lagre" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" -msgstr "" +msgstr "Ingen konti konfigureret" #: banking/src/components/common/AccountsDropdown.tsx:157 msgid "No accounts found." -msgstr "" +msgstr "Ingen konti fundet." #: erpnext/selling/doctype/sales_order/sales_order.py:637 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" -msgstr "" +msgstr "Ingen aktiv stykliste fundet for vare {0}. Levering med serienummer kan ikke garanteres." #: erpnext/stock/doctype/item/item_prices.html:135 msgid "No active item prices found." -msgstr "" +msgstr "Ingen priser på aktive varer fundet." #: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." @@ -32763,35 +32931,35 @@ msgstr "" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" -msgstr "" +msgstr "Ingen yderligere felter tilgængelige" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" -msgstr "" +msgstr "Ingen tilgængelig mængde at reservere for vare {0} på lager {1}" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 msgid "No bank accounts found" -msgstr "" +msgstr "Ingen bankkonti fundet" #: banking/src/pages/BankStatementImporter.tsx:285 msgid "No bank statements imported yet" -msgstr "" +msgstr "Ingen bankudtog er endnu importeret" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 msgid "No bank transactions found" -msgstr "" +msgstr "Ingen banktransaktioner fundet" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" -msgstr "" +msgstr "Ingen faktureringsmail fundet for kunden: {0}" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 msgid "No company found." -msgstr "" +msgstr "Ingen virksomhed fundet." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." -msgstr "" +msgstr "Der blev ikke fundet nogen kontakter med e-mail-id'er." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 msgid "No customers found with selected options." @@ -32799,128 +32967,128 @@ msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" -msgstr "" +msgstr "Ingen data for denne periode" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 msgid "No data found. Seems like you uploaded a blank file" -msgstr "" +msgstr "Ingen data fundet. Det ser ud til, at du har uploadet en tom fil." -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." -msgstr "" +msgstr "Der er ikke angivet et standardlager for denne virksomhed. Indtastningen vil bruge standardindstillingerne for lager." #: erpnext/templates/generators/bom.html:85 msgid "No description given" -msgstr "" +msgstr "Ingen beskrivelse angivet" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" -msgstr "" +msgstr "Ingen forskel fundet for aktiekonto {0}" #: erpnext/crm/doctype/email_campaign/email_campaign.py:150 msgid "No email found for {0} {1}" -msgstr "" +msgstr "Ingen e-mail fundet til {0} {1}" #: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" -msgstr "" +msgstr "Ingen medarbejder var planlagt til popup-opkald" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 msgid "No entries found" -msgstr "" +msgstr "Ingen poster fundet" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." -msgstr "" +msgstr "Ingen poster med et betalingsdokument på denne liste." #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." -msgstr "" +msgstr "Ingen fil uploadet eller URL angivet." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "No invoice linked" -msgstr "" +msgstr "Ingen faktura tilknyttet" #: erpnext/controllers/subcontracting_controller.py:1355 msgid "No item available for transfer." -msgstr "" +msgstr "Ingen vare tilgængelig til overførsel." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" -msgstr "" +msgstr "Ingen varer er tilgængelige i salgsordrer {0} til produktion" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" -msgstr "" +msgstr "Der er ingen varer tilgængelige i salgsordren {0} til produktion" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." -msgstr "" +msgstr "Ingen varer fundet. Scan stregkoden igen." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" -msgstr "" +msgstr "Ingen varer i kurven" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043 msgid "No matches occurred via auto reconciliation" -msgstr "" +msgstr "Der opstod ingen match via automatisk afstemning" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" -msgstr "" +msgstr "Ingen materialeanmodning oprettet" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 msgid "No more children on Left" -msgstr "" +msgstr "Ingen flere børn på venstre side" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 msgid "No more children on Right" -msgstr "" +msgstr "Ingen flere børn til højre" #: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "No of Deliveries" -msgstr "" +msgstr "Antal leverancer" #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record #. Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "No of Docs" -msgstr "" +msgstr "Antal dokumenter" #. Label of the no_of_employees (Select) field in DocType 'Lead' #. Label of the no_of_employees (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "No of Employees" -msgstr "" +msgstr "Antal medarbejdere" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" -msgstr "" +msgstr "Antal interaktioner" #. Label of the total_reposting_count (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "No of Items to Repost" -msgstr "" +msgstr "Antal elementer, der skal genpostes" #. Label of the no_of_months_exp (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Expense)" -msgstr "" +msgstr "Antal måneder (udgift)" #. Label of the no_of_months (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Revenue)" -msgstr "" +msgstr "Antal måneder (omsætning)" #. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "No of Parallel Reposting (Per Item)" -msgstr "" +msgstr "Antal parallelle genposteringer (pr. vare)" #. Label of the no_of_shares (Int) field in DocType 'Share Balance' #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' @@ -32929,47 +33097,47 @@ msgstr "" #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" -msgstr "" +msgstr "Antal aktier" #. Label of the no_of_shift (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Shift" -msgstr "" +msgstr "Antal skift" #. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Units Produced" -msgstr "" +msgstr "Antal producerede enheder" #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "No of Visits" -msgstr "" +msgstr "Antal besøg" #. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Workstations" -msgstr "" +msgstr "Antal arbejdsstationer" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:320 msgid "No open Material Requests found for the given criteria." -msgstr "" +msgstr "Ingen åbne materialeforespørgsler fundet for de givne kriterier." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." -msgstr "" +msgstr "Ingen åben POS-åbningspost fundet for POS-profil {0}." #: erpnext/public/js/templates/crm_activities.html:145 msgid "No open event" -msgstr "" +msgstr "Ingen åben begivenhed" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" -msgstr "" +msgstr "Ingen åben opgave" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" -msgstr "" +msgstr "Ingen udestående fakturaer fundet" #: erpnext/accounts/bulk_payment.py:62 msgid "No outstanding invoices found for the selected vouchers in account {0}" @@ -32977,45 +33145,45 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" -msgstr "" +msgstr "Ingen udestående fakturaer kræver valutakursregulering" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." -msgstr "" +msgstr "Ingen udestående {0} fundet for {1} {2} , som kvalificerer de filtre, du har angivet." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 msgid "No page image is available for this page." -msgstr "" +msgstr "Der er ikke noget sidebillede tilgængeligt for denne side." #: erpnext/public/js/controllers/buying.js:531 msgid "No pending Material Requests found to link for the given items." -msgstr "" +msgstr "Der blev ikke fundet nogen ventende materialeanmodninger at linke til for de givne elementer." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" -msgstr "" +msgstr "Ingen primær e-mail fundet for kunden: {0}" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." -msgstr "" +msgstr "Ingen produkter fundet." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" -msgstr "" +msgstr "Ingen nylige transaktioner fundet" #: erpnext/crm/doctype/email_campaign/email_campaign.py:158 msgid "No recipients found for campaign {0}" -msgstr "" +msgstr "Ingen modtagere fundet for kampagnen {0}" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 msgid "No reconciliation actions found" -msgstr "" +msgstr "Ingen afstemningshandlinger fundet" #: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" -msgstr "" +msgstr "Ingen registrering fundet" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 @@ -33024,81 +33192,81 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" -msgstr "" +msgstr "Ingen poster fundet i allokeringstabellen" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" -msgstr "" +msgstr "Ingen poster fundet i fakturatabellen" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" -msgstr "" +msgstr "Ingen poster fundet i Betalingstabellen" #: erpnext/public/js/stock_reservation.js:222 msgid "No reserved stock to unreserve." -msgstr "" +msgstr "Ingen reserveret lager at afreservere." #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "Ingen resultater fundet." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 msgid "No rows to display." -msgstr "" +msgstr "Ingen rækker at vise." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" -msgstr "" +msgstr "Ingen rækker med nul dokumentantal fundet" #: banking/src/components/features/Settings/Rules/RuleList.tsx:201 msgid "No rules setup yet" -msgstr "" +msgstr "Ingen regler opsat endnu" #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." -msgstr "" +msgstr "Ingen lagerbeholdning tilgængelig for dette parti." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." -msgstr "" +msgstr "Der blev ikke oprettet nogen lagerposteringer. Angiv venligst mængden eller vurderingssatsen for varerne korrekt, og prøv igen." #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." -msgstr "" +msgstr "Ingen aktietransaktioner kan oprettes eller ændres før denne dato." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 msgid "No tables were extracted from this PDF." -msgstr "" +msgstr "Der blev ikke udtrukket nogen tabeller fra denne PDF." #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" -msgstr "" +msgstr "Ingen transaktion valgt" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No transactions found for the given filters." -msgstr "" +msgstr "Der blev ikke fundet nogen transaktioner for de angivne filtre." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No unreconciled transactions found" -msgstr "" +msgstr "Ingen uafstemte transaktioner fundet" #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 msgid "No values" -msgstr "" +msgstr "Ingen værdier" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 msgid "No vouchers found for this transaction" -msgstr "" +msgstr "Der blev ikke fundet nogen værdikuponer til denne transaktion" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." -msgstr "" +msgstr "Intet lager fundet for virksomhed {0}. Angiv venligst et standardlager i varestandarder eller lagerindstillinger." #: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." @@ -33106,21 +33274,21 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." -msgstr "" +msgstr "Ingen {0} fundet for virksomhedsinterne transaktioner." #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" -msgstr "" +msgstr "Antal medarbejdere" #: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." -msgstr "" +msgstr "Antal parallelle jobkort, der kan tillades på denne arbejdsstation. Eksempel: 2 betyder, at denne arbejdsstation kan behandle produktion for to arbejdsordrer ad gangen." #. Label of a number card in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Non Completed Tasks" -msgstr "" +msgstr "Ikke-fuldførte opgaver" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -33129,51 +33297,51 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Non Conformance" -msgstr "" +msgstr "Manglende overholdelse" #. Label of the non_depreciable_category (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Non Depreciable Category" -msgstr "" +msgstr "Ikke-afskrivningsberettiget kategori" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 msgid "Non Profit" -msgstr "" +msgstr "Nonprofitorganisationer" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:36 msgid "Non stock items" -msgstr "" +msgstr "Ikke-lagervarer" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322 msgid "Non-Current Liabilities" -msgstr "" +msgstr "Langfristede forpligtelser" #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" -msgstr "" +msgstr "Ikke-nuller" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 msgid "Non-phantom BOM cannot be created for non-stock item {0}." -msgstr "" +msgstr "Ikke-fantomstykliste kan ikke oprettes for ikke-lagervare {0}." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." -msgstr "" +msgstr "Ingen af varerne har nogen ændring i mængde eller værdi." #. Label of the section_normal_balances (Tab Break) field in DocType 'Process #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Normal Balances" -msgstr "" +msgstr "Normale saldi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690 #: erpnext/stock/utils.py:692 msgid "Nos" -msgstr "" +msgstr "Nr." #. Label of the not_applicable (Check) field in DocType 'Item Tax Template #. Detail' @@ -33183,51 +33351,51 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Not Applicable" -msgstr "" +msgstr "Ikke relevant" #: erpnext/selling/page/point_of_sale/pos_controller.js:815 #: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" -msgstr "" +msgstr "Ikke tilgængelig" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Billed" -msgstr "" +msgstr "Ikke faktureret" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 msgid "Not Cleared" -msgstr "" +msgstr "Ikke ryddet" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Not Delivered" -msgstr "" +msgstr "Ikke leveret" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Not Initiated" -msgstr "" +msgstr "Ikke igangsat" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 msgid "Not Reconciled" -msgstr "" +msgstr "Ikke afstemt" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Requested" -msgstr "" +msgstr "Ikke anmodet" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" -msgstr "" +msgstr "Ikke specificeret" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import #. Log' @@ -33243,7 +33411,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" -msgstr "" +msgstr "Ikke startet" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 @@ -33254,73 +33422,73 @@ msgstr "" #: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." -msgstr "" +msgstr "Kan ikke finde det tidligste regnskabsår for den givne virksomhed." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" -msgstr "" +msgstr "Det er ikke tilladt at oprette regnskabsdimension for {0}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" -msgstr "" +msgstr "Det er ikke tilladt at opdatere lagertransaktioner ældre end {0}" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" -msgstr "" +msgstr "Ikke godkendt, da {0} overskrider grænserne" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" -msgstr "" +msgstr "Ikke autoriseret til at redigere den indespærrede konto {0}" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" -msgstr "" +msgstr "Ikke på lager" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" -msgstr "" +msgstr "Ikke på lager" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302 msgid "Not permitted to make Purchase Orders" -msgstr "" +msgstr "Det er ikke tilladt at lave indkøbsordrer" #: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" -msgstr "" +msgstr "Ikke tilladt at læse jobkort" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" -msgstr "" +msgstr "Bemærk: Automatisk sletning af logfiler gælder kun for logfiler af typen Opdateringsomkostninger" #: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" -msgstr "" +msgstr "Bemærk: Forfaldsdatoen overstiger den tilladte {0} kreditdage med {1} dag(e)" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Note: Email will not be sent to disabled users" -msgstr "" +msgstr "Bemærk: E-mails sendes ikke til deaktiverede brugere" #: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." -msgstr "" +msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, skal du markere afkrydsningsfeltet 'Må ikke eksplodere' i tabellen Varer ud for det samme råmateriale." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" -msgstr "" +msgstr "Bemærk: Element {0} er tilføjet flere gange" #: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" -msgstr "" +msgstr "Bemærk: Betalingspostering oprettes ikke, da 'Kontant eller bankkonto' ikke er angivet." #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." -msgstr "" +msgstr "Bemærk: Dette omkostningssted er en gruppe. Der kan ikke foretages regnskabsposteringer mod grupper." -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" -msgstr "" +msgstr "Bemærk: For at flette varerne sammen skal du oprette en separat lagerafstemning for den gamle vare {0}" #. Label of the notes (Small Text) field in DocType 'Asset Depreciation #. Schedule' @@ -33346,7 +33514,7 @@ msgstr "" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/www/book_appointment/index.html:55 msgid "Notes" -msgstr "" +msgstr "Noter" #. Label of the notes_html (HTML) field in DocType 'Lead' #. Label of the notes_html (HTML) field in DocType 'Opportunity' @@ -33355,29 +33523,29 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Notes HTML" -msgstr "" +msgstr "Noter HTML" #: erpnext/templates/pages/rfq.html:67 msgid "Notes: " -msgstr "" +msgstr "Noter: " #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" -msgstr "" +msgstr "Intet er inkluderet i brutto" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." -msgstr "" +msgstr "Intet mere at vise." #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" -msgstr "" +msgstr "Opsigelse (dage)" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47 msgid "Notify Customers via Email" -msgstr "" +msgstr "Giv kunder besked via e-mail" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard @@ -33385,19 +33553,19 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Notify Employee" -msgstr "" +msgstr "Underret medarbejder" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Other" -msgstr "" +msgstr "Underret andre" #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Notify Reposting Error to Role" -msgstr "" +msgstr "Giv besked om genpostningsfejl til rollen" #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard @@ -33408,43 +33576,43 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Supplier" -msgstr "" +msgstr "Underret leverandøren" #. Label of the email_reminders (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify Via Email" -msgstr "" +msgstr "Giv besked via e-mail" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Notify by email on creation of automatic Material Request" -msgstr "" +msgstr "Giv besked via e-mail ved oprettelse af automatisk materialeanmodning" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify customer and agent via email on the day of the appointment." -msgstr "" +msgstr "Giv kunden og agenten besked via e-mail på dagen for aftalen." #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of Concurrent Appointments" -msgstr "" +msgstr "Antal samtidige aftaler" #. Label of the number_of_days (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of Days" -msgstr "" +msgstr "Antal dage" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" -msgstr "" +msgstr "Antal interaktioner" #: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" -msgstr "" +msgstr "Ordrenummer" #. Label of the number_of_transactions (Int) field in DocType 'Bank Statement #. Import Log' @@ -33452,59 +33620,59 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:254 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Number of Transactions" -msgstr "" +msgstr "Antal transaktioner" #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Number of Weeks / Months" -msgstr "" +msgstr "Antal uger / måneder" #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" -msgstr "" +msgstr "Antal dage efter fakturadatoen er udløbet, før abonnementet annulleres eller abonnementet markeres som ubetalt" #. Label of the advance_booking_days (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of days appointments can be booked in advance" -msgstr "" +msgstr "Antal dage aftaler kan bookes på forhånd" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of days that the subscriber has to pay invoices generated by this subscription" -msgstr "" +msgstr "Antal dage, som abonnenten skal betale fakturaer genereret af dette abonnement" #. Description of the 'Match transfers within 'N' days' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Number of days to consider for matching transfers across bank accounts" -msgstr "" +msgstr "Antal dage, der skal tages i betragtning ved matchende overførsler på tværs af bankkonti" #: banking/src/components/features/Settings/Preferences.tsx:58 #: banking/src/components/features/Settings/Preferences.tsx:148 msgid "Number of days to match transfers" -msgstr "" +msgstr "Antal dage til at matche overførsler" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" -msgstr "" +msgstr "Antal intervaller for intervalfeltet, f.eks. hvis Interval er 'Dage' og Faktureringsintervalantal er 3, genereres fakturaer hver 3. dag." #: erpnext/accounts/doctype/account/account_tree.js:129 msgid "Number of new Account, it will be included in the account name as a prefix" -msgstr "" +msgstr "Nummer på ny konto, det vil blive inkluderet i kontonavnet som et præfiks" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" -msgstr "" +msgstr "Nummer på nyt omkostningssted, det vil blive inkluderet i omkostningsstedsnavnet som et præfiks" #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Numbers this customer uses to identify your company in their own system." -msgstr "" +msgstr "Numre, som denne kunde bruger til at identificere din virksomhed i sit eget system." #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' @@ -33512,13 +33680,13 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric" -msgstr "" +msgstr "Numerisk" #. Label of the section_break_14 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric Inspection" -msgstr "" +msgstr "Numerisk inspektion" #. Label of the numeric_values (Check) field in DocType 'Item Attribute' #. Label of the numeric_values (Check) field in DocType 'Item Variant @@ -33526,7 +33694,7 @@ msgstr "" #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Numeric Values" -msgstr "" +msgstr "Numeriske værdier" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 msgid "Numero has not been set in the XML file" @@ -33535,60 +33703,60 @@ msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O+" -msgstr "" +msgstr "O+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O-" -msgstr "" +msgstr "O-" #. Label of the objective (Text) field in DocType 'Quality Goal Objective' #. Label of the objective (Text) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Objective" -msgstr "" +msgstr "Objektiv" #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal' #. Label of the objectives (Table) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Objectives" -msgstr "" +msgstr "Målsætninger" #. Label of the last_odometer (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Odometer Value (Last)" -msgstr "" +msgstr "Kilometertællerværdi (sidste)" #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Offer Date" -msgstr "" +msgstr "Tilbudsdato" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 msgid "Office Equipment" -msgstr "" +msgstr "Kontorudstyr" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Office Maintenance Expenses" -msgstr "" +msgstr "Udgifter til kontorvedligeholdelse" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205 msgid "Office Rent" -msgstr "" +msgstr "Kontorleje" #. Label of the offsetting_account (Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Offsetting Account" -msgstr "" +msgstr "Modregningskonto" #: erpnext/accounts/general_ledger.py:99 msgid "Offsetting for Accounting Dimension" -msgstr "" +msgstr "Modregning for regnskabsdimension" #. Label of the old_parent (Data) field in DocType 'Account' #. Label of the old_parent (Data) field in DocType 'Location' @@ -33605,41 +33773,41 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Old Parent" -msgstr "" +msgstr "Gamle forælder" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Oldest Of Invoice Or Advance" -msgstr "" +msgstr "Ældste af faktura eller forskud" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037 msgid "On Hand" -msgstr "" +msgstr "Ved hånden" #. Label of the on_hold_since (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "On Hold Since" -msgstr "" +msgstr "På hold siden" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Item Quantity" -msgstr "" +msgstr "Antal på varen" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Net Total" -msgstr "" +msgstr "Nettototal" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "On Paid Amount" -msgstr "" +msgstr "På betalt beløb" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -33648,7 +33816,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Amount" -msgstr "" +msgstr "Beløb på forrige række" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -33657,37 +33825,43 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Total" -msgstr "" +msgstr "Total på forrige række" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" -msgstr "" +msgstr "På denne dato" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" -msgstr "" +msgstr "På sporet" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" -msgstr "" +msgstr "Når denne annullering aktiveres, vil posteringer blive offentliggjort på den faktiske annulleringsdato, og rapporterne vil også tage hensyn til annullerede posteringer." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." +msgstr "Når du udvider en række i tabellen Varer til fremstilling, vil du se en mulighed for at 'Inkluder eksploderede varer'. Hvis du markerer dette, inkluderes råmaterialer fra delmonteringsvarerne i produktionsprocessen." + +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" msgstr "" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "On save, the Excluded Fee will be converted to an Included Fee." -msgstr "" +msgstr "Når du gemmer, konverteres det ekskluderede gebyr til et inkluderet gebyr." #. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." -msgstr "" +msgstr "Ved afsendelse af lagertransaktionen opretter systemet automatisk serienummeret og batchpakken baseret på felterne serienummer/batch." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." @@ -33696,17 +33870,17 @@ msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" -msgstr "" +msgstr "Kontrol af presse på maskinen" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Onboarding for Stock!" -msgstr "" +msgstr "Onboarding for aktier!" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Once set, this invoice will be on hold till the set date" -msgstr "" +msgstr "Når denne faktura er angivet, vil den blive tilbageholdt indtil den angivne dato" #: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." @@ -33724,15 +33898,15 @@ msgstr "" #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Ongoing" -msgstr "" +msgstr "Løbende" #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" -msgstr "" +msgstr "Løbende jobkort" #: erpnext/setup/setup_wizard/data/industry_type.txt:35 msgid "Online Auctions" -msgstr "" +msgstr "Online Auktioner" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' @@ -33746,21 +33920,21 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/setup/doctype/company/company.json msgid "Only 'Payment Entries' made against this advance account are supported." -msgstr "" +msgstr "Kun 'Betalingsposteringer' foretaget mod denne forudbetalingskonto understøttes." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" -msgstr "" +msgstr "Kun CSV- og Excel-filer kan bruges til at importere data. Kontroller venligst det filformat, du forsøger at uploade." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" -msgstr "" +msgstr "Kun CSV-filer er tilladt" #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Only Deduct Tax On Excess Amount " -msgstr "" +msgstr "Fradrag kun skat af overskydende beløb " #. Label of the only_include_allocated_payments (Check) field in DocType #. 'Purchase Invoice' @@ -33769,29 +33943,29 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Only Include Allocated Payments" -msgstr "" +msgstr "Inkluder kun tildelte betalinger" #: erpnext/accounts/doctype/account/account.py:137 msgid "Only Parent can be of type {0}" -msgstr "" +msgstr "Kun forælder kan være af typen {0}" #: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" -msgstr "" +msgstr "Kun værdi tilgængelig for betalingsindtastning" #. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" -msgstr "" +msgstr "Gælder kun for normale betalinger" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" -msgstr "" +msgstr "Kun eksisterende aktiver" #: banking/src/pages/BankStatementImporter.tsx:134 msgid "Only if the PDF is password protected" -msgstr "" +msgstr "Kun hvis PDF-filen er beskyttet med adgangskode" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' @@ -33802,34 +33976,34 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/doctype/territory/territory.json msgid "Only leaf nodes are allowed in transaction" -msgstr "" +msgstr "Kun bladnoder er tilladt i transaktionen" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." -msgstr "" +msgstr "Kun én af Indbetaling eller Udbetaling må ikke være nul, når der anvendes et ekskluderet gebyr." #: erpnext/manufacturing/doctype/bom/bom.py:362 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." -msgstr "" +msgstr "Kun én operation kan have 'Er færdigvare' markeret, når 'Spor halvfabrikata' er aktiveret." #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." -msgstr "" +msgstr "Kun én version af en produktpakke kan være aktiv ad gangen for et givet overordnet element. Aktivering af en version deaktiverer den tidligere aktive version." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" -msgstr "" +msgstr "Kun én {0} post kan oprettes mod arbejdsordren {1}" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Customer of these Customer Groups" -msgstr "" +msgstr "Vis kun kunder fra disse kundegrupper" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Items from these Item Groups" -msgstr "" +msgstr "Vis kun varer fra disse varegrupper" #: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" @@ -33838,24 +34012,25 @@ msgstr "" #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." -msgstr "" +msgstr "Kun til brug for underentreprise indad." #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" -msgstr "" +msgstr "Kun værdier mellem [0,1) er tilladt. Som {0,00, 0,04, 0,09, ...}\n" +"F.eks.: Hvis godtgørelsen er sat til 0,07, vil konti med en saldo på 0,07 i en af valutaerne blive betragtet som konti med nul saldo." #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" -msgstr "" +msgstr "Fungerer kun for købskvitteringer, købsfakturaer og lagerregistrering" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" -msgstr "" +msgstr "Kun {0} understøttes" #. Label of the open_activities_html (HTML) field in DocType 'Lead' #. Label of the open_activities_html (HTML) field in DocType 'Opportunity' @@ -33864,115 +34039,115 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Open Activities HTML" -msgstr "" +msgstr "Åbn aktiviteter HTML" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24 msgid "Open BOM {0}" -msgstr "" +msgstr "Åbn stykliste {0}" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" -msgstr "" +msgstr "Åbn opkaldslog" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" -msgstr "" +msgstr "Åbn kontakt" #: erpnext/public/js/templates/crm_activities.html:117 #: erpnext/public/js/templates/crm_activities.html:164 msgid "Open Event" -msgstr "" +msgstr "Åben begivenhed" #: erpnext/public/js/templates/crm_activities.html:104 msgid "Open Events" -msgstr "" +msgstr "Åbne arrangementer" #: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" -msgstr "" +msgstr "Åbn formularvisning" #. Label of the issue (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Issues" -msgstr "" +msgstr "Åbne problemer" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " -msgstr "" +msgstr "Åbne problemer " #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" -msgstr "" +msgstr "Åbn element {0}" #. Label of the notifications (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" -msgstr "" +msgstr "Åbn notifikationer" #. Label of the open_orders_section (Section Break) field in DocType 'Master #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Open Orders" -msgstr "" +msgstr "Åbne ordrer" #. Label of a number card in the Projects Workspace #. Label of the project (Check) field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Projects" -msgstr "" +msgstr "Åbne projekter" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " -msgstr "" +msgstr "Åbne projekter " #. Label of the pending_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Quotations" -msgstr "" +msgstr "Åbne citater" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" -msgstr "" +msgstr "Åbne salgsordrer" #: erpnext/public/js/templates/crm_activities.html:33 #: erpnext/public/js/templates/crm_activities.html:92 msgid "Open Task" -msgstr "" +msgstr "Åbn opgave" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" -msgstr "" +msgstr "Åbne opgaver" #. Label of the todo_list (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open To Do" -msgstr "" +msgstr "Åben for at gøre" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " -msgstr "" +msgstr "Åben for at gøre " #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 msgid "Open Work Order {0}" -msgstr "" +msgstr "Åben arbejdsordre {0}" #. Name of a report #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Open Work Orders" -msgstr "" +msgstr "Åbne arbejdsordrer" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" -msgstr "" +msgstr "Åbn en ny sag" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 msgid "Open the settings dialog" -msgstr "" +msgstr "Åbn indstillingsdialogboksen" #: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" @@ -33980,31 +34155,29 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" -msgstr "" +msgstr "Åbn {0} i en ny fane" #: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" -msgstr "" +msgstr "Åbning" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" -msgstr "" +msgstr "Åbning og lukning" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 #: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" -msgstr "" +msgstr "Åbning (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 #: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" -msgstr "" +msgstr "Åbning (Dr.)" #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset' @@ -34016,7 +34189,7 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" -msgstr "" +msgstr "Åbnings akkumulerede afskrivninger" #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry #. Detail' @@ -34026,7 +34199,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/selling/page/point_of_sale/pos_controller.js:41 msgid "Opening Amount" -msgstr "" +msgstr "Åbningsbeløb" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' @@ -34034,24 +34207,24 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" -msgstr "" +msgstr "Åbningsbalance" #. Description of the 'Balance Type' (Select) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period" -msgstr "" +msgstr "Åbningsbalance = Start af perioden, Slutbalance = Slut på perioden, Periodebevægelse = Nettoændring i perioden" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" -msgstr "" +msgstr "Detaljer om åbningsbalance" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 msgid "Opening Balance Equity" -msgstr "" +msgstr "Åbningsbalance Egenkapital" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' @@ -34059,12 +34232,12 @@ msgstr "" #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" -msgstr "" +msgstr "Åbningsbalancer" #. Label of the opening_date (Date) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Date" -msgstr "" +msgstr "Åbningsdato" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -34072,11 +34245,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Opening Entry" -msgstr "" +msgstr "Åbningsindlæg" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" -msgstr "" +msgstr "Oprettelse af åbningsfaktura i gang" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -34086,34 +34259,29 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" -msgstr "" +msgstr "Værktøj til åbning af fakturaoprettelse" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Opening Invoice Creation Tool Item" -msgstr "" +msgstr "Element i værktøjet til åbning af fakturaoprettelse" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106 msgid "Opening Invoice Item" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" +msgstr "Åbningsfakturapost" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

                                                                                                              Eller '{3}' kan aktiveres for ikke at bogføre nogen afrundingsjustering." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" -msgstr "" +msgstr "Åbning af fakturaer" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" -msgstr "" +msgstr "Oversigt over åbning af fakturaer" #. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset' @@ -34122,16 +34290,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Opening Number of Booked Depreciations" -msgstr "" +msgstr "Åbningsnummer af bogførte afskrivninger" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" -msgstr "" +msgstr "Åbningsmængde" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 msgid "Opening Sales Invoice(s) have been created." @@ -34139,55 +34307,55 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" -msgstr "" +msgstr "Åbningslager" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." -msgstr "" +msgstr "Primolager kan kun indstilles for lagervarer." -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." -msgstr "" +msgstr "Primolager kan ikke oprettes, da der allerede findes lagertransaktioner for vare {0}." -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." -msgstr "" +msgstr "Primolager for serialiserede eller batchvarer skal indstilles via formularen Lagerafstemning." -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" -msgstr "" +msgstr "Afstemning af startlager oprettet med nul værdiansættelseskurs: {0}" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" -msgstr "" +msgstr "Afstemning af startlager oprettet: {0}" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" -msgstr "" +msgstr "Åbningstid" #: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" -msgstr "" +msgstr "Åbningsværdi" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Opening and Closing" -msgstr "" +msgstr "Åbning og lukning" #: erpnext/accounts/report/cash_flow/cash_flow.py:162 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." -msgstr "" +msgstr "Oprettelse af åbningslager er sat i kø og vil blive oprettet i baggrunden. Kontroller venligst lagerafstemningen senere." #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -34195,14 +34363,14 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operating Component" -msgstr "" +msgstr "Driftskomponent" #. Label of the workstation_costs (Table) field in DocType 'Workstation' #. Label of the workstation_costs (Table) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Components Cost" -msgstr "" +msgstr "Omkostninger til driftskomponenter" #. Label of the operating_cost (Currency) field in DocType 'BOM' #. Label of the operating_cost (Currency) field in DocType 'BOM Operation' @@ -34212,32 +34380,32 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" -msgstr "" +msgstr "Driftsomkostninger" #. Label of the base_operating_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost (Company Currency)" -msgstr "" +msgstr "Driftsomkostninger (virksomhedens valuta)" #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost Per BOM Quantity" -msgstr "" +msgstr "Driftsomkostninger pr. styklistemængde" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:176 msgid "Operating Cost as per Work Order / BOM" -msgstr "" +msgstr "Driftsomkostninger i henhold til arbejdsordre/stykliste" #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operating Cost(Company Currency)" -msgstr "" +msgstr "Driftsomkostninger (virksomhedens valuta)" #. Label of the over_heads (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Operating Costs" -msgstr "" +msgstr "Driftsomkostninger" #. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation' @@ -34246,17 +34414,17 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Costs (Per Hour)" -msgstr "" +msgstr "Driftsomkostninger (pr. time)" #. Label of the production_section (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation & Materials" -msgstr "" +msgstr "Drift og materialer" #. Label of the section_break_22 (Section Break) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Operation Cost" -msgstr "" +msgstr "Driftsomkostninger" #. Label of the section_break_4 (Section Break) field in DocType 'Operation' #. Label of the description (Text Editor) field in DocType 'Work Order @@ -34264,7 +34432,7 @@ msgstr "" #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation Description" -msgstr "" +msgstr "Handlingsbeskrivelse" #. Label of the operation_row_id (Int) field in DocType 'BOM Item' #. Label of the operation_id (Data) field in DocType 'Job Card' @@ -34275,22 +34443,22 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" -msgstr "" +msgstr "Operations-ID" #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" -msgstr "" +msgstr "Operationsrække-ID" #. Label of the operation_row_id (Int) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Operation Row Id" -msgstr "" +msgstr "Operationsrække-id" #. Label of the operation_row_number (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row Number" -msgstr "" +msgstr "Operationsrækkenummer" #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' @@ -34299,30 +34467,30 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Operation Time" -msgstr "" +msgstr "Driftstid" #: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" -msgstr "" +msgstr "Operationstiden skal være større end 0 for operation {0}" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation completed for how many finished goods?" -msgstr "" +msgstr "Operationen er fuldført for hvor mange færdigvarer?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operation time does not depend on quantity to produce" -msgstr "" +msgstr "Driftstiden afhænger ikke af produktionsmængden" #: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" -msgstr "" +msgstr "Handling {0} tilføjet flere gange i arbejdsordren {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" -msgstr "" +msgstr "Handling {0} tilhører ikke arbejdsordren {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" @@ -34339,28 +34507,28 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" -msgstr "" +msgstr "Operationer" #. Label of the section_break_xvld (Section Break) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Operations Routing" -msgstr "" +msgstr "Operationsrouting" #: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" -msgstr "" +msgstr "Handlinger kan ikke stå tomme" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 #: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" -msgstr "" +msgstr "Operatør" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 msgid "Operator Dashboard" @@ -34369,31 +34537,31 @@ msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" -msgstr "" +msgstr "Optælling" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" -msgstr "" +msgstr "Opp/bly %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" -msgstr "" +msgstr "Muligheder" #: erpnext/selling/page/sales_funnel/sales_funnel.js:52 msgid "Opportunities by Campaign" -msgstr "" +msgstr "Muligheder efter kampagne" #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Opportunities by Medium" -msgstr "" +msgstr "Muligheder efter medium" #: erpnext/selling/page/sales_funnel/sales_funnel.js:51 msgid "Opportunities by Source" -msgstr "" +msgstr "Muligheder efter kilde" #. Label of the opportunity (Link) field in DocType 'Request for Quotation' #. Label of the opportunity (Link) field in DocType 'Supplier Quotation' @@ -34423,38 +34591,38 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/workspace_sidebar/crm.json msgid "Opportunity" -msgstr "" +msgstr "Lejlighed" #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" -msgstr "" +msgstr "Mulighedsbeløb" #. Label of the base_opportunity_amount (Currency) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Amount (Company Currency)" -msgstr "" +msgstr "Mulighedsbeløb (virksomhedsvaluta)" #. Label of the transaction_date (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Date" -msgstr "" +msgstr "Mulighedsdato" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" -msgstr "" +msgstr "Mulighed fra" #. Name of a DocType #. Label of the enq_det (Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity Item" -msgstr "" +msgstr "Mulighedselement" #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail' #. Name of a DocType @@ -34464,35 +34632,35 @@ msgstr "" #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason" -msgstr "" +msgstr "Mulighed mistet grund" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason Detail" -msgstr "" +msgstr "Detaljer om årsag til tabt mulighed" #. Label of the opportunity_owner (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" -msgstr "" +msgstr "Mulighedsejer" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" -msgstr "" +msgstr "Mulighedskilde" #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" -msgstr "" +msgstr "Opsummering af muligheder efter salgsfase" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json msgid "Opportunity Summary by Sales Stage " -msgstr "" +msgstr "Opsummering af muligheder efter salgsfase " #. Label of the opportunity_type (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -34503,21 +34671,21 @@ msgstr "" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" -msgstr "" +msgstr "Mulighedstype" #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Value" -msgstr "" +msgstr "Mulighedsværdi" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" -msgstr "" +msgstr "Mulighed {0} oprettet" #. Label of the optimize_route (Button) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Optimize Route" -msgstr "" +msgstr "Optimer rute" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 msgid "Optimizing route" @@ -34531,66 +34699,66 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." -msgstr "" +msgstr "Valgfrit. Vælg en specifik produktionspost, der skal tilbageføres." #: erpnext/accounts/doctype/account/account_tree.js:178 msgid "Optional. Sets company's default currency, if not specified." -msgstr "" +msgstr "Valgfrit. Angiver virksomhedens standardvaluta, hvis ikke angivet." #: erpnext/accounts/doctype/account/account_tree.js:157 msgid "Optional. This setting will be used to filter in various transactions." -msgstr "" +msgstr "Valgfrit. Denne indstilling vil blive brugt til at filtrere forskellige transaktioner." #: erpnext/accounts/doctype/account/account_tree.js:165 msgid "Optional. Used with Financial Report Template" -msgstr "" +msgstr "Valgfrit. Bruges med skabelon til finansiel rapport" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" -msgstr "" +msgstr "Ordrebeløb" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" -msgstr "" +msgstr "Bestil efter" #. Label of the order_confirmation_date (Date) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation Date" -msgstr "" +msgstr "Ordrebekræftelsesdato" #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation No" -msgstr "" +msgstr "Ordrebekræftelse nr." #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" -msgstr "" +msgstr "Ordreoptælling" #. Label of the order_date (Date) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" -msgstr "" +msgstr "Ordredato" #. Label of the order_information_section (Section Break) field in DocType #. 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Order Information" -msgstr "" +msgstr "Ordreoplysninger" #. Label of the order_no (Data) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json msgid "Order No" -msgstr "" +msgstr "Ordre nr." #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" -msgstr "" +msgstr "Ordre antal" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Order' @@ -34605,11 +34773,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Order Status" -msgstr "" +msgstr "Ordrestatus" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 msgid "Order Summary" -msgstr "" +msgstr "Ordreoversigt" #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order' #. Label of the order_type (Select) field in DocType 'Quotation' @@ -34618,17 +34786,17 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Order Type" -msgstr "" +msgstr "Ordretype" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" -msgstr "" +msgstr "Ordreværdi" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" -msgstr "" +msgstr "Ordre/tilbud %" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -34638,7 +34806,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:40 msgid "Ordered" -msgstr "" +msgstr "Bestilt" #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -34661,51 +34829,47 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 msgid "Ordered Qty" -msgstr "" +msgstr "Bestilt antal" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." -msgstr "" +msgstr "Bestilt antal: Antal bestilt til køb, men ikke modtaget." #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" -msgstr "" +msgstr "Bestilt antal" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:700 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" -msgstr "" +msgstr "Ordrer" #. Label of the organization_section (Section Break) field in DocType 'Lead' #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" -msgstr "" +msgstr "Organisation" #. Label of the company_name (Data) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Organization Name" -msgstr "" +msgstr "Organisationsnavn" #. Label of the original_item (Link) field in DocType 'BOM Item' #. Label of the original_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Original Item" -msgstr "" +msgstr "Original vare" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' @@ -34718,7 +34882,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" -msgstr "" +msgstr "Andre detaljer" #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting @@ -34732,7 +34896,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Info" -msgstr "" +msgstr "Andre oplysninger" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace @@ -34745,7 +34909,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Other Reports" -msgstr "" +msgstr "Andre rapporter" #. Label of the other_settings_section (Section Break) field in DocType #. 'Manufacturing Settings' @@ -34753,7 +34917,7 @@ msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Other Settings" -msgstr "" +msgstr "Andre indstillinger" #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -34763,43 +34927,43 @@ msgstr "Andre" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce" -msgstr "" +msgstr "Ounce" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce-Force" -msgstr "" +msgstr "Ounce-Force" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Foot" -msgstr "" +msgstr "Ounce/Kubikfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Inch" -msgstr "" +msgstr "Ounce/kubiktomme" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (UK)" -msgstr "" +msgstr "Ounce/Gallon (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (US)" -msgstr "" +msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" -msgstr "" +msgstr "Udgående antal" #: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" -msgstr "" +msgstr "Udværdi" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -34807,17 +34971,17 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of AMC" -msgstr "" +msgstr "Ud af AMC" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" -msgstr "" +msgstr "Ude af drift" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" -msgstr "" +msgstr "Udsolgt" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -34825,26 +34989,30 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of Warranty" -msgstr "" +msgstr "Uden for garantien" #: erpnext/templates/includes/macros.html:173 msgid "Out of stock" -msgstr "" +msgstr "Udsolgt" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" -msgstr "" +msgstr "Forældet POS-åbningspost" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" -msgstr "" +msgstr "Udgående regninger" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" -msgstr "" +msgstr "Udgående betaling" #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' @@ -34852,7 +35020,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/stock_ledger/stock_ledger.py:378 msgid "Outgoing Rate" -msgstr "" +msgstr "Udgående sats" #. Label of the outstanding (Currency) field in DocType 'Overdue Payment' #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry @@ -34863,12 +35031,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding" -msgstr "" +msgstr "Udestående" #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding (Company Currency)" -msgstr "" +msgstr "Udestående (virksomhedsvaluta)" #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted @@ -34901,23 +35069,23 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" -msgstr "" +msgstr "Udestående beløb" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" -msgstr "" +msgstr "Udestående beløb" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 msgid "Outstanding Checks and Deposits to clear" -msgstr "" +msgstr "Udestående checks og indskud til afregning" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" -msgstr "" +msgstr "Udestående checks og indbetalinger til afregning" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" -msgstr "" +msgstr "Udestående for {0} kan ikke være mindre end nul ({1})" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -34929,12 +35097,7 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Outward" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" +msgstr "Udgående" #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' @@ -34942,11 +35105,11 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/stock/doctype/item/item.json msgid "Over Billing Allowance (%)" -msgstr "" +msgstr "Overfaktureringsgodtgørelse (%)" #: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" -msgstr "" +msgstr "Overfaktureringsgodtgørelse overskredet for købskvitteringsvare {0} ({1}) med {2}%" #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item' #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock @@ -34954,26 +35117,26 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Delivery/Receipt Allowance (%)" -msgstr "" +msgstr "Overleverings-/modtagelsesgodtgørelse (%)" #. Label of the over_order_allowance (Float) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Over Order Allowance (%)" -msgstr "" +msgstr "Overordretillæg (%)" #. Label of the over_picking_allowance (Percent) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Picking Allowance (%)" -msgstr "" +msgstr "Overplukningstillæg (%)" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" -msgstr "" +msgstr "Overmodtagelse" #: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "Overmodtagelse/levering af {0} {1} ignoreret for element {2} fordi du har rollen {3}." #. Label of the over_transfer_allowance (Float) field in DocType 'Buying #. Settings' @@ -34981,12 +35144,12 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Transfer Allowance (%)" -msgstr "" +msgstr "Overflytningstillæg (%)" #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Over Withheld" -msgstr "" +msgstr "Overtilbageholdt" #: erpnext/accounts/services/billing_validation.py:56 msgid "Overbilling of {0} ignored because you have {1} role." @@ -34994,7 +35157,7 @@ msgstr "" #: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "Overfakturering af {0} {1} ignoreret for element {2} fordi du har rollen {3}." #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -35016,68 +35179,78 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:30 msgid "Overdue" +msgstr "Forsinket" + +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" msgstr "" #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" -msgstr "" +msgstr "Forsinkede dage" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" -msgstr "" +msgstr "Forsinket betaling" #. Label of the overdue_payments (Table) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Overdue Payments" -msgstr "" +msgstr "Forfaldne betalinger" #: erpnext/projects/report/project_summary/project_summary.py:142 #: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" -msgstr "" +msgstr "Forsinkede opgaver" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Overdue and Discounted" -msgstr "" +msgstr "Forfaldne og med rabat" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" -msgstr "" +msgstr "Overlappende forhold fundet mellem:" #. Label of the overproduction_percentage_for_sales_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Sales Order" -msgstr "" +msgstr "Overproduktionsprocent for salgsordre" #. Label of the overproduction_percentage_for_work_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Work Order" -msgstr "" +msgstr "Overproduktionsprocent for arbejdsordre" #. Label of the over_production_for_sales_and_work_order_section (Section #. Break) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction for Sales and Work Order" -msgstr "" +msgstr "Overproduktion for salg og arbejdsordre" #. Description of the 'Per-Company Accounts' (Table) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." -msgstr "" +msgstr "Tilsidesæt standardkontiene for udbetaling/forskud på virksomhedsbasis. Lad feltet stå tomt for at bruge standardindstillingerne for hver virksomhed fra virksomhedsindstillingerne." #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Owned" -msgstr "" +msgstr "Ejet" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 @@ -35086,29 +35259,29 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" -msgstr "" +msgstr "Ejer" #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" -msgstr "" +msgstr "Ejendomsret" #. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "P&L Closing Balance" -msgstr "" +msgstr "Slutbalance for resultatopgørelse" #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "PAN No" -msgstr "" +msgstr "PAN-nr." #. Label of the parent_pcv (Link) field in DocType 'Process Period Closing #. Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "PCV" -msgstr "" +msgstr "PCV" #. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -35117,54 +35290,54 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" -msgstr "" +msgstr "PCV sat på pause" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" -msgstr "" +msgstr "PCV genoptaget" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "PDF Name" -msgstr "" +msgstr "PDF-navn" #: banking/src/pages/BankStatementImporter.tsx:127 msgid "PDF Password" -msgstr "" +msgstr "PDF-adgangskode" #. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "PDF Tables" -msgstr "" +msgstr "PDF-tabeller" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." -msgstr "" +msgstr "Understøttelse af PDF-opgørelser kræver, at biblioteket 'pdflumber' er installeret." #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "PIN" -msgstr "" +msgstr "STIFT" #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "PO Supplied Item" -msgstr "" +msgstr "Leveret vare i postordre" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "POS" -msgstr "" +msgstr "POS-nummer" #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Additional Fields" -msgstr "" +msgstr "Yderligere POS-felter" #: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" -msgstr "" +msgstr "POS lukket" #. Name of a DocType #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge @@ -35180,41 +35353,41 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Closing Entry" -msgstr "" +msgstr "POS-lukningspost" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "POS Closing Entry Detail" -msgstr "" +msgstr "Detaljer om POS-lukningspost" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgid "POS Closing Entry Taxes" -msgstr "" +msgstr "POS-lukningsafgifter" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18 msgid "POS Closing Failed" -msgstr "" +msgstr "POS-lukning mislykkedes" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." -msgstr "" +msgstr "POS-lukning mislykkedes under kørsel i en baggrundsproces. Du kan løse {0} og prøve processen igen." #. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Configurations" -msgstr "" +msgstr "POS-konfigurationer" #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" -msgstr "" +msgstr "POS-kundegruppe" #. Name of a DocType #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "POS Field" -msgstr "" +msgstr "POS-felt" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' @@ -35229,7 +35402,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" -msgstr "" +msgstr "POS-faktura" #. Name of a DocType #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' @@ -35237,27 +35410,27 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "POS Invoice Item" -msgstr "" +msgstr "POS-fakturaelement" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice Merge Log" -msgstr "" +msgstr "POS-fakturafletningslog" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgid "POS Invoice Reference" -msgstr "" +msgstr "POS-fakturareference" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:119 msgid "POS Invoice is already consolidated" -msgstr "" +msgstr "POS-fakturaen er allerede konsolideret" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127 msgid "POS Invoice is not submitted" -msgstr "" +msgstr "POS-faktura er ikke indsendt" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 msgid "POS Invoice isn't created by user {0}" @@ -35265,41 +35438,41 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." -msgstr "" +msgstr "POS-fakturaen skal have feltet {0} markeret." #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "POS Invoices" -msgstr "" +msgstr "POS-fakturaer" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:88 msgid "POS Invoices can't be added when Sales Invoice is enabled" -msgstr "" +msgstr "POS-fakturaer kan ikke tilføjes, når salgsfaktura er aktiveret" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672 msgid "POS Invoices will be consolidated in a background process" -msgstr "" +msgstr "POS-fakturaer vil blive konsolideret i en baggrundsproces" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674 msgid "POS Invoices will be unconsolidated in a background process" -msgstr "" +msgstr "POS-fakturaer vil blive ukonsolideret i en baggrundsproces" #. Label of the pos_item_details_section (Section Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Item Details" -msgstr "" +msgstr "POS-varedetaljer" #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" -msgstr "" +msgstr "POS-varegruppe" #. Label of the pos_item_selector_section (Section Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Item Selector" -msgstr "" +msgstr "POS-varevælger" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType @@ -35310,45 +35483,45 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Opening Entry" -msgstr "" +msgstr "POS-åbningspost" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." -msgstr "" +msgstr "POS-åbningspost - {0} er forældet. Luk venligst POS'en, og opret en ny POS-åbningspost." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 msgid "POS Opening Entry Cancellation Error" -msgstr "" +msgstr "Fejl ved annullering af åbning af POS-post" #: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" -msgstr "" +msgstr "POS-åbningspost annulleret" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "POS Opening Entry Detail" -msgstr "" +msgstr "Detaljer om åbning af POS-post" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 msgid "POS Opening Entry Exists" -msgstr "" +msgstr "POS-åbningspost findes" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" -msgstr "" +msgstr "POS-åbningspost mangler" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." -msgstr "" +msgstr "POS-åbningsposten kan ikke annulleres, da der findes ukonsoliderede fakturaer." #: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." -msgstr "" +msgstr "POS-åbningsposten er blevet annulleret. Opdater venligst siden." #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" -msgstr "" +msgstr "POS-betalingsmetode" #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry' #. Label of the pos_profile (Link) field in DocType 'POS Invoice' @@ -35367,20 +35540,20 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" -msgstr "" +msgstr "POS-profil" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." -msgstr "" +msgstr "POS-profil - {0} har flere åbne POS-åbningsposter. Luk eller annuller venligst de eksisterende poster, før du fortsætter." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." -msgstr "" +msgstr "POS-profil - {0} er i øjeblikket åben. Luk venligst POS'en eller annuller den eksisterende POS-åbningspost, før du annullerer denne POS-lukningspost." #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json msgid "POS Profile User" -msgstr "" +msgstr "POS-profilbruger" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 @@ -35389,11 +35562,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." -msgstr "" +msgstr "POS-profil er obligatorisk for at markere denne faktura som POS-transaktion." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." -msgstr "" +msgstr "POS-profil {0} kan ikke deaktiveres, da der er igangværende POS-sessioner." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." @@ -35414,14 +35587,14 @@ msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json msgid "POS Register" -msgstr "" +msgstr "POS-kasse" #. Name of a DocType #. Label of the pos_search_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Search Fields" -msgstr "" +msgstr "POS-søgefelter" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -35431,56 +35604,56 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/selling.json msgid "POS Settings" -msgstr "" +msgstr "POS-indstillinger" #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "POS Transactions" -msgstr "" +msgstr "POS-transaktioner" #: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." -msgstr "" +msgstr "POS er blevet lukket på {0}. Opdater venligst siden." #: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" -msgstr "" +msgstr "POS-faktura {0} er oprettet" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json msgid "PSOA Cost Center" -msgstr "" +msgstr "PSOA-omkostningscenter" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json msgid "PSOA Project" -msgstr "" +msgstr "PSOA-projektet" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "PZN" -msgstr "" +msgstr "PZN" #: erpnext/stock/doctype/packing_slip/packing_slip.py:114 msgid "Package No(s) already in use. Try from Package No {0}" -msgstr "" +msgstr "Paknummer(e) er allerede i brug. Prøv fra pakkenummer {0}" #. Label of the package_weight_details (Section Break) field in DocType #. 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Package Weight Details" -msgstr "" +msgstr "Detaljer om pakkevægt" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 msgid "Packaging Slip From Delivery Note" -msgstr "" +msgstr "Pakningsseddel fra følgeseddel" #. Label of the packed_item (Data) field in DocType 'Material Request Item' #. Name of a DocType #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Item" -msgstr "" +msgstr "Pakket vare" #. Label of the packed_items (Table) field in DocType 'POS Invoice' #. Label of the packed_items (Table) field in DocType 'Sales Invoice' @@ -35491,18 +35664,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packed Items" -msgstr "" +msgstr "Pakkede varer" #: erpnext/stock/services/internal_transfer.py:69 msgid "Packed Items cannot be transferred internally" -msgstr "" +msgstr "Pakkede varer kan ikke overføres internt" #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item' #. Label of the packed_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Qty" -msgstr "" +msgstr "Pakket antal" #. Label of the packing_list (Section Break) field in DocType 'POS Invoice' #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice' @@ -35513,7 +35686,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packing List" -msgstr "" +msgstr "Pakkeliste" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -35523,31 +35696,31 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Packing Slip" -msgstr "" +msgstr "Pakseddel" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Packing Slip Item" -msgstr "" +msgstr "Pakseddel vare" #: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" -msgstr "" +msgstr "Følgesedler annulleret" #. Label of the packing_unit (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Packing Unit" -msgstr "" +msgstr "Pakkeenhed" #. Label of the include_break (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Page Break After Each SoA" -msgstr "" +msgstr "Sideskift efter hver SoA" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 msgid "Page preview" -msgstr "" +msgstr "Forhåndsvisning af side" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' @@ -35559,7 +35732,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" -msgstr "" +msgstr "Betalt" #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' #. Label of the paid_amount (Currency) field in DocType 'Payment Entry' @@ -35583,7 +35756,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" -msgstr "" +msgstr "Betalt beløb" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' @@ -35596,68 +35769,68 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Paid Amount (Company Currency)" -msgstr "" +msgstr "Betalt beløb (virksomhedens valuta)" #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax" -msgstr "" +msgstr "Betalt beløb efter skat" #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax (Company Currency)" -msgstr "" +msgstr "Betalt beløb efter skat (virksomhedens valuta)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" -msgstr "" +msgstr "Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 msgid "Paid From" -msgstr "" +msgstr "Betalt fra" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 msgid "Paid From (GL Account)" -msgstr "" +msgstr "Betalt fra (GL-konto)" #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid From Account Type" -msgstr "" +msgstr "Betalt fra kontotype" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 msgid "Paid To" -msgstr "" +msgstr "Betalt til" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 msgid "Paid To (GL Account)" -msgstr "" +msgstr "Betalt til (GL-konto)" #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" -msgstr "" +msgstr "Betalt til kontotype" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" -msgstr "" +msgstr "Betalt beløb + Afskrivningsbeløb kan ikke være større end den samlede total" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Paid to" -msgstr "" +msgstr "Betalt til" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pair" -msgstr "" +msgstr "Par" #. Label of the pallets (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pallets" -msgstr "" +msgstr "Paller" #. Label of the parameter_group (Link) field in DocType 'Item Quality #. Inspection Parameter' @@ -35669,13 +35842,13 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Parameter Group" -msgstr "" +msgstr "Parametergruppe" #. Label of the group_name (Data) field in DocType 'Quality Inspection #. Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Parameter Group Name" -msgstr "" +msgstr "Parametergruppenavn" #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' @@ -35684,7 +35857,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Parameter Name" -msgstr "" +msgstr "Parameternavn" #. Label of the req_params (Table) field in DocType 'Currency Exchange #. Settings' @@ -35694,144 +35867,144 @@ msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Parameters" -msgstr "" +msgstr "Parametre" #. Label of the parcel_template (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcel Template" -msgstr "" +msgstr "Pakkeskabelon" #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel #. Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Parcel Template Name" -msgstr "" +msgstr "Navn på pakkeskabelon" #: erpnext/stock/doctype/shipment/shipment.py:97 msgid "Parcel weight cannot be 0" -msgstr "" +msgstr "Pakkevægten må ikke være 0" #. Label of the parcels_section (Section Break) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcels" -msgstr "" +msgstr "Pakker" #. Label of the parent_account (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Parent Account" -msgstr "" +msgstr "Forældrekonto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" -msgstr "" +msgstr "Forældrekonto mangler" #. Label of the parent_batch (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Parent Batch" -msgstr "" +msgstr "Overordnet batch" #. Label of the parent_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Parent Company" -msgstr "" +msgstr "Moderselskab" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" -msgstr "" +msgstr "Moderselskabet skal være et koncernselskab" #. Label of the parent_cost_center (Link) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Parent Cost Center" -msgstr "" +msgstr "Overordnet omkostningscenter" #. Label of the parent_customer_group (Link) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Parent Customer Group" -msgstr "" +msgstr "Overordnet kundegruppe" #. Label of the parent_department (Link) field in DocType 'Department' #: erpnext/setup/doctype/department/department.json msgid "Parent Department" -msgstr "" +msgstr "Moderafdeling" #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Detail docname" -msgstr "" +msgstr "Forælderdetaljer dokumentnavn" #. Label of the process_pr (Link) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Parent Document" -msgstr "" +msgstr "Overordnet dokument" #. Label of the new_item_code (Link) field in DocType 'Product Bundle' #. Label of the parent_item (Link) field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Item" -msgstr "" +msgstr "Overordnet element" #. Label of the parent_item_group (Link) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Parent Item Group" -msgstr "" +msgstr "Overordnet varegruppe" #: erpnext/selling/doctype/product_bundle/product_bundle.py:132 msgid "Parent Item {0} must not be a Fixed Asset" -msgstr "" +msgstr "Overordnet element {0} må ikke være et anlægsaktiv" #: erpnext/selling/doctype/product_bundle/product_bundle.py:130 msgid "Parent Item {0} must not be a Stock Item" -msgstr "" +msgstr "Overordnet vare {0} må ikke være en lagervare" #. Label of the parent_location (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Parent Location" -msgstr "" +msgstr "Forælderplacering" #. Label of the parent_quality_procedure (Link) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Parent Procedure" -msgstr "" +msgstr "Forældreprocedure" #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Parent Row No" -msgstr "" +msgstr "Overordnet række nr." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" -msgstr "" +msgstr "Overordnet række nr. ikke fundet for {0}" #. Label of the parent_sales_person (Link) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Parent Sales Person" -msgstr "" +msgstr "Forældresælger" #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Parent Supplier Group" -msgstr "" +msgstr "Moderleverandørgruppe" #. Label of the parent_task (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Parent Task" -msgstr "" +msgstr "Overordnet opgave" #: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" -msgstr "" +msgstr "Overordnet opgave {0} er ikke en skabelonopgave" #: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" -msgstr "" +msgstr "Overordnet opgave {0} skal være en gruppeopgave" #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Parent Territory" -msgstr "" +msgstr "Moderområde" #. Label of the parent_warehouse (Link) field in DocType 'Master Production #. Schedule' @@ -35842,39 +36015,39 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" -msgstr "" +msgstr "Overordnet lager" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166 msgid "Parsed file is not in valid MT940 format or contains no transactions." -msgstr "" +msgstr "Den analyserede fil er ikke i et gyldigt MT940-format eller indeholder ingen transaktioner." #: erpnext/edi/doctype/code_list/code_list_import.py:44 msgid "Parsing Error" -msgstr "" +msgstr "Parsningsfejl" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 msgid "Partial Match" -msgstr "" +msgstr "Delvis match" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" -msgstr "" +msgstr "Delvist materiale overført" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." -msgstr "" +msgstr "Delbetaling i POS-transaktioner er ikke tilladt." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" -msgstr "" +msgstr "Delvis lagerreservation" #. Description of the 'Allow partial reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " -msgstr "" +msgstr "Delvis lagerbeholdning kan reserveres. Hvis du for eksempel har en salgsordre på 100 enheder, og den tilgængelige lagerbeholdning er 90 enheder, oprettes der en lagerreservationspost for 90 enheder. " #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' @@ -35883,7 +36056,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" -msgstr "" +msgstr "Delvist faktureret" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -35892,23 +36065,23 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Partially Completed" -msgstr "" +msgstr "Delvist færdiggjort" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Delivered" -msgstr "" +msgstr "Delvist leveret" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" -msgstr "" +msgstr "Delvist afskrevet" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Partially Fulfilled" -msgstr "" +msgstr "Delvist opfyldt" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -35917,7 +36090,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Partially Ordered" -msgstr "" +msgstr "Delvist bestilt" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase @@ -35928,7 +36101,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" -msgstr "" +msgstr "Delvist betalt" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' @@ -35938,7 +36111,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:36 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" -msgstr "" +msgstr "Delvist modtaget" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -35949,24 +36122,24 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" -msgstr "" +msgstr "Delvist afstemt" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" -msgstr "" +msgstr "Delvist reserveret" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" -msgstr "" +msgstr "Delvist overført" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" -msgstr "" +msgstr "Delvist brugt" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -35974,7 +36147,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" -msgstr "" +msgstr "Delvist faktureret" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Pick List' @@ -35982,7 +36155,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partly Delivered" -msgstr "" +msgstr "Delvist leveret" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -35991,36 +36164,36 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid" -msgstr "" +msgstr "Delvist betalt" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid and Discounted" -msgstr "" +msgstr "Delvist betalt og med rabat" #. Label of the partner_type (Link) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner Type" -msgstr "" +msgstr "Partnertype" #. Label of the partner_website (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner website" -msgstr "" +msgstr "Partnerwebsted" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Partnership" -msgstr "" +msgstr "Partnerskab" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Parts Per Million" -msgstr "" +msgstr "Dele per million" #. Label of the party (Dynamic Link) field in DocType 'Bank Account' #. Group in Bank Account's connections @@ -36113,7 +36286,7 @@ msgstr "Parti" #: erpnext/accounts/doctype/party_account/party_account.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" -msgstr "" +msgstr "Partykonto" #. Label of the party_account_currency (Link) field in DocType 'Payment #. Request' @@ -36130,28 +36303,28 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Party Account Currency" -msgstr "" +msgstr "Valuta for partskonto" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Account No." -msgstr "" +msgstr "Festkontonummer" #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Account No. (Bank Statement)" -msgstr "" +msgstr "Partykontonummer (bankudtog)" #: erpnext/accounts/services/party_validation.py:126 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" -msgstr "" +msgstr "Partkonto {0} valuta ({1}) og dokumentvaluta ({2}) skal være den samme" #. Label of the party_bank_account (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Party Bank Account" -msgstr "" +msgstr "Party Bankkonto" #. Label of the section_break_11 (Section Break) field in DocType 'Bank #. Account' @@ -36160,29 +36333,29 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Party Details" -msgstr "" +msgstr "Festdetaljer" #. Label of the party_full_name (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party Full Name" -msgstr "" +msgstr "Partiets fulde navn" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party IBAN" -msgstr "" +msgstr "Partiets IBAN" #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party IBAN (Bank Statement)" -msgstr "" +msgstr "Parts IBAN (bankudtog)" #. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation #. Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Party ID" -msgstr "" +msgstr "Party-ID" #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule' #. Label of the section_break_8 (Section Break) field in DocType 'Promotional @@ -36190,21 +36363,21 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Party Information" -msgstr "" +msgstr "Festinformation" #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Party Item Code" -msgstr "" +msgstr "Festartikelkode" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json msgid "Party Link" -msgstr "" +msgstr "Festforbindelse" #: erpnext/controllers/sales_and_purchase_return.py:49 msgid "Party Mismatch" -msgstr "" +msgstr "Partiets uoverensstemmelse" #. Label of the party_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -36221,28 +36394,28 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" -msgstr "" +msgstr "Partiets navn" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Name/Account Holder" -msgstr "" +msgstr "Partsnavn/Kontohaver" #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Name/Account Holder (Bank Statement)" -msgstr "" +msgstr "Partsnavn/Kontohaver (Kontoudtog)" #. Label of the party_not_required (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Party Not Required" -msgstr "" +msgstr "Fest ikke påkrævet" #. Name of a DocType #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" -msgstr "" +msgstr "Festspecifik vare" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' @@ -36321,42 +36494,42 @@ msgstr "Parti Type" #: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                              {0}" -msgstr "" +msgstr "Parttype og part kan kun indstilles for tilgodehavende/betalbar konto

                                                                                                              {0}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" -msgstr "" +msgstr "Party Type og Party er obligatorisk for {0} konto" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:174 msgid "Party Type and Party is required for Receivable / Payable account {0}" -msgstr "" +msgstr "Parttype og part er påkrævet for tilgodehavende/betalbar konto {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 #: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" -msgstr "" +msgstr "Festtype er obligatorisk" #. Label of the party_user (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party User" -msgstr "" +msgstr "Partybruger" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." -msgstr "" +msgstr "En partskonto er påkrævet for at oprette en betalingspostering." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" -msgstr "" +msgstr "Gruppen kan kun være én af {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" -msgstr "" +msgstr "Fest er obligatorisk" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 msgid "Party is required" -msgstr "" +msgstr "Fest er påkrævet" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." @@ -36364,48 +36537,48 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." -msgstr "" +msgstr "Parttype er påkrævet for at oprette en betalingspostering." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" -msgstr "" +msgstr "Pascal" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Passed" -msgstr "" +msgstr "Bestået" #. Label of the passport_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Details" -msgstr "" +msgstr "Pasoplysninger" #. Label of the passport_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Number" -msgstr "" +msgstr "Pasnummer" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" -msgstr "" +msgstr "Adgangskode påkrævet" #. Description of the 'Statement PDF Password' (Password) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." -msgstr "" +msgstr "Adgangskode brugt til at åbne adgangskodebeskyttede PDF-udskrifter for denne konto. Gemt krypteret." #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" -msgstr "" +msgstr "Forfaldsdato" #: erpnext/public/js/templates/crm_activities.html:152 msgid "Past Events" -msgstr "" +msgstr "Tidligere begivenheder" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 @@ -36415,7 +36588,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1527 #: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" -msgstr "" +msgstr "Pause" #: erpnext/public/js/shop_floor/shop_floor.js:1412 msgid "Pause / Resume job" @@ -36423,12 +36596,12 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" -msgstr "" +msgstr "Pause job" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json msgid "Pause SLA On Status" -msgstr "" +msgstr "Pause SLA ved status" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -36443,22 +36616,22 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Paused" -msgstr "" +msgstr "Pausesat" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Pay" -msgstr "" +msgstr "Betale" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" -msgstr "" +msgstr "Betale" #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Pay To / Recd From" -msgstr "" +msgstr "Betal til / Modtag fra" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -36469,7 +36642,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json msgid "Payable" -msgstr "" +msgstr "Betales" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 @@ -36478,24 +36651,24 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" -msgstr "" +msgstr "Betalingskonto" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 msgid "Payable Amount" -msgstr "" +msgstr "Beløb, der skal betales" #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Payables" -msgstr "" +msgstr "Gæld" #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Payer Settings" -msgstr "" +msgstr "Betalerindstillinger" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -36517,7 +36690,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" -msgstr "" +msgstr "Betaling" #. Label of the payment_account (Link) field in DocType 'Payment Gateway #. Account' @@ -36525,7 +36698,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Account" -msgstr "" +msgstr "Betalingskonto" #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' @@ -36534,13 +36707,13 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" -msgstr "" +msgstr "Betalingsbeløb" #. Label of the base_payment_amount (Currency) field in DocType 'Payment #. Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Payment Amount (Company Currency)" -msgstr "" +msgstr "Betalingsbeløb (virksomhedens valuta)" #. Label of the payment_channel (Select) field in DocType 'Payment Gateway #. Account' @@ -36548,16 +36721,16 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Channel" -msgstr "" +msgstr "Betalingskanal" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" -msgstr "" +msgstr "Betalingsfradrag eller tab" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" -msgstr "" +msgstr "Betalingsoplysninger" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -36573,14 +36746,14 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" -msgstr "" +msgstr "Betalingsdokument" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" -msgstr "" +msgstr "Betalingsdokumenttype" #. Label of the due_date (Date) field in DocType 'POS Invoice' #. Label of the due_date (Date) field in DocType 'Sales Invoice' @@ -36588,18 +36761,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" -msgstr "" +msgstr "Betalingsfrist" #. Label of the payment_entries (Table) field in DocType 'Bank Clearance' #. Label of the payment_entries (Table) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Payment Entries" -msgstr "" +msgstr "Betalingsposteringer" #: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" -msgstr "" +msgstr "Betalingsposteringer {0} er ikke længere linket" #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance #. Detail' @@ -36630,42 +36803,42 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" -msgstr "" +msgstr "Betalingsindtastning" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 msgid "Payment Entry Created" -msgstr "" +msgstr "Betalingspost oprettet" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" -msgstr "" +msgstr "Fradrag ved betalingsindtastning" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Entry Reference" -msgstr "" +msgstr "Betalingsindtastningsreference" #: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" -msgstr "" +msgstr "Betalingspost findes allerede" #: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "Betalingsposten er blevet ændret, efter du hentede den. Hent den venligst igen." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 #: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" -msgstr "" +msgstr "Betalingspost er allerede oprettet" #: erpnext/accounts/services/advances.py:122 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." -msgstr "" +msgstr "Betalingspost {0} er knyttet til ordre {1}. Markér om den skal trækkes som forskud på denne faktura." #: erpnext/selling/page/point_of_sale/pos_payment.js:378 msgid "Payment Failed" -msgstr "" +msgstr "Betaling mislykkedes" #. Label of the party_section (Section Break) field in DocType 'Bank #. Transaction' @@ -36673,7 +36846,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment From / To" -msgstr "" +msgstr "Betaling fra / til" #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway #. Account' @@ -36683,7 +36856,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Gateway" -msgstr "" +msgstr "Betalingsgateway" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment @@ -36691,66 +36864,66 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Account" -msgstr "" +msgstr "Betalingsgateway-konto" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." -msgstr "" +msgstr "Betalingsgateway-konto ikke oprettet. Opret venligst en manuelt." #. Label of the section_break_7 (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Details" -msgstr "" +msgstr "Detaljer om betalingsgateway" #: erpnext/accounts/doctype/payment_request/payment_request.py:283 #: erpnext/accounts/doctype/payment_request/payment_request.py:290 #: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" -msgstr "" +msgstr "Betalingsinitialisering mislykkedes" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" -msgstr "" +msgstr "Betalingskonto" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" -msgstr "" +msgstr "Betalingskontosaldo" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "Payment Ledger Entry" -msgstr "" +msgstr "Betalingskontopostering" #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Payment Limit" -msgstr "" +msgstr "Betalingsgrænse" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:135 #: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" -msgstr "" +msgstr "Betalingsmetode" #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' #. Label of the payments (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Payment Methods" -msgstr "" +msgstr "Betalingsmetoder" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" -msgstr "" +msgstr "Betalingsmetode" #. Label of the payment_options_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Options" -msgstr "" +msgstr "Betalingsmuligheder" #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' @@ -36764,24 +36937,24 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Order" -msgstr "" +msgstr "Betalingsordre" #. Label of the references (Table) field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Order Reference" -msgstr "" +msgstr "Betalingsordrereference" #. Label of the payment_order_status (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Order Status" -msgstr "" +msgstr "Status for betalingsordre" #. Label of the payment_order_type (Select) field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json msgid "Payment Order Type" -msgstr "" +msgstr "Betalingsordretype" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -36789,7 +36962,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Ordered" -msgstr "" +msgstr "Betaling bestilt" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -36798,21 +36971,21 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Payment Period Based On Invoice Date" -msgstr "" +msgstr "Betalingsperiode baseret på fakturadato" #. Label of the payment_plan_section (Section Break) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Plan" -msgstr "" +msgstr "Betalingsplan" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" -msgstr "" +msgstr "Betalingskvittering" #: erpnext/selling/page/point_of_sale/pos_payment.js:359 msgid "Payment Received" -msgstr "" +msgstr "Betaling modtaget" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing @@ -36823,36 +36996,36 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Reconciliation" -msgstr "" +msgstr "Betalingsafstemning" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Payment Reconciliation Allocation" -msgstr "" +msgstr "Betalingsafstemningsallokering" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Payment Reconciliation Invoice" -msgstr "" +msgstr "Betalingsafstemningsfaktura" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." -msgstr "" +msgstr "Betalingsafstemningsjob: {0} kører for denne part. Kan ikke afstemme nu." #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgid "Payment Reconciliation Payment" -msgstr "" +msgstr "Betalingsafstemning Betaling" #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Reconciliation Settings" -msgstr "" +msgstr "Indstillinger for betalingsafstemning" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 msgid "Payment Recorded" -msgstr "" +msgstr "Betaling registreret" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' @@ -36862,12 +37035,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Reference" -msgstr "" +msgstr "Betalingsreference" #. Label of the references (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment References" -msgstr "" +msgstr "Betalingsreferencer" #. Label of the payment_request_section (Section Break) field in DocType #. 'Accounts Settings' @@ -36893,41 +37066,41 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" -msgstr "" +msgstr "Betalingsanmodning" #. Label of the payment_request_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Request Outstanding" -msgstr "" +msgstr "Betalingsanmodning udestående" #. Label of the payment_request_type (Select) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Request Type" -msgstr "" +msgstr "Betalingsanmodningstype" #: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" -msgstr "" +msgstr "Betalingsanmodning for {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" -msgstr "" +msgstr "Betalingsanmodning er allerede oprettet" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 msgid "Payment Request took too long to respond. Please try requesting for payment again." -msgstr "" +msgstr "Betalingsanmodningen tog for lang tid at svare. Prøv at anmode om betaling igen." #: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" -msgstr "" +msgstr "Betalingsanmodninger kan ikke oprettes mod: {0}" #. Description of the 'Create payment requests in Draft status' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly" -msgstr "" +msgstr "Betalingsanmodninger foretaget fra salgs-/købsfakturaer vil eksplicit blive sat i kladde." #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Label of the payment_schedule (Link) field in DocType 'Payment Reference' @@ -36949,15 +37122,15 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" -msgstr "" +msgstr "Betalingsplan" #: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." -msgstr "" +msgstr "Betalingsanmodninger baseret på betalingsplan kan ikke oprettes, da der allerede findes en betalingspost for dette dokument." #: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" -msgstr "" +msgstr "Betalingsplaner" #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' @@ -36967,7 +37140,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36979,20 +37151,19 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" -msgstr "" +msgstr "Betalingsbetingelse" #. Label of the payment_term_name (Data) field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json msgid "Payment Term Name" -msgstr "" +msgstr "Betalingsbetingelsens navn" #. Label of the payment_term_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Term Outstanding" -msgstr "" +msgstr "Betalingsfrist udestående" #. Label of the terms (Table) field in DocType 'Payment Terms Template' #. Label of the payment_schedule_section (Section Break) field in DocType 'POS @@ -37015,12 +37186,12 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms" -msgstr "" +msgstr "Betalingsbetingelser" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json msgid "Payment Terms Status for Sales Order" -msgstr "" +msgstr "Status for betalingsbetingelser for salgsordre" #. Name of a DocType #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' @@ -37051,22 +37222,22 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" -msgstr "" +msgstr "Skabelon til betalingsbetingelser" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" -msgstr "" +msgstr "Detaljer om skabelonen for betalingsbetingelser" #. Description of the 'Automatically fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Terms from orders will be fetched into the invoices as is" -msgstr "" +msgstr "Betalingsbetingelser fra ordrer hentes til fakturaerne, som de er" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" -msgstr "" +msgstr "Betalingsbetingelser:" #. Label of the payment_type (Select) field in DocType 'Payment Entry' #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' @@ -37074,7 +37245,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" -msgstr "" +msgstr "Betalingstype" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" @@ -37083,52 +37254,52 @@ msgstr "" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment URL" -msgstr "" +msgstr "Betalings-URL" #: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" -msgstr "" +msgstr "Fejl ved fjernelse af betalingslink" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" -msgstr "" +msgstr "Betaling mod {0} {1} kan ikke være større end det udestående beløb {2}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" -msgstr "" +msgstr "Betalingsbeløbet må ikke være mindre end eller lig med 0" #: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" -msgstr "" +msgstr "Betalingsgateway {0} kunne ikke oprette en betalingssession" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." -msgstr "" +msgstr "Betalingsmetoder er obligatoriske. Tilføj venligst mindst én betalingsmetode." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." -msgstr "" +msgstr "Betalingsmetoderne er opdateret. Gennemgå dem venligst, før du fortsætter." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 #: erpnext/selling/page/point_of_sale/pos_payment.js:366 msgid "Payment of {0} received successfully." -msgstr "" +msgstr "Betaling af {0} modtaget." #: erpnext/selling/page/point_of_sale/pos_payment.js:373 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." -msgstr "" +msgstr "Betaling af {0} modtaget. Venter på, at andre anmodninger fuldføres..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Payment related to {0} is not completed" -msgstr "" +msgstr "Betaling relateret til {0} er ikke gennemført" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 msgid "Payment request failed" -msgstr "" +msgstr "Betalingsanmodning mislykkedes" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" -msgstr "" +msgstr "Betalingsbetingelse {0} bruges ikke i {1}" #. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the payments (Table) field in DocType 'Cashier Closing' @@ -37166,58 +37337,58 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payments" -msgstr "" +msgstr "Betalinger" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 msgid "Payments could not be updated." -msgstr "" +msgstr "Betalingerne kunne ikke opdateres." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336 msgid "Payments updated." -msgstr "" +msgstr "Betalinger opdateret." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Payroll Entry" -msgstr "" +msgstr "Lønindtastning" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 msgid "Payroll Payable" -msgstr "" +msgstr "Lønudbetaling" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:13 msgid "Payslip" -msgstr "" +msgstr "Lønseddel" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (UK)" -msgstr "" +msgstr "Peck (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (US)" -msgstr "" +msgstr "Peck (USA)" #. Label of the pegged_against (Link) field in DocType 'Pegged Currency #. Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Against" -msgstr "" +msgstr "Fastgjort imod" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json msgid "Pegged Currencies" -msgstr "" +msgstr "Fastlåste valutaer" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Currency Details" -msgstr "" +msgstr "Detaljer om fastgjort valuta" #: erpnext/public/js/shop_floor/shop_floor.js:24 msgid "Pending / In Progress" @@ -37225,14 +37396,14 @@ msgstr "" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" -msgstr "" +msgstr "Afventende aktiviteter" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" -msgstr "" +msgstr "Afventende beløb" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' @@ -37246,29 +37417,29 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" -msgstr "" +msgstr "Afventende antal" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 #: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" -msgstr "" +msgstr "Afventende mængde" #: erpnext/manufacturing/doctype/job_card/job_card.js:70 msgid "Pending Quantity cannot be greater than {0}" -msgstr "" +msgstr "Afventende antal kan ikke være større end {0}" #: erpnext/manufacturing/doctype/job_card/job_card.js:62 msgid "Pending Quantity cannot be less than 0" -msgstr "" +msgstr "Afventende mængde kan ikke være mindre end 0" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Pending Review" -msgstr "" +msgstr "Afventer gennemgang" #. Name of a report #. Label of a Link in the Selling Workspace @@ -37277,182 +37448,181 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Pending SO Items For Purchase Request" -msgstr "" +msgstr "Afventende SO-varer til købsanmodning" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" -msgstr "" +msgstr "Afventende arbejdsordre" #: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" -msgstr "" +msgstr "Afventende aktiviteter for i dag" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" -msgstr "" +msgstr "Afventer behandling" #: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." -msgstr "" +msgstr "Den afventende mængde kan ikke være større end den angivne mængde." #: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." -msgstr "" +msgstr "Afventende mængde kan ikke være negativ." #: erpnext/setup/setup_wizard/data/industry_type.txt:36 msgid "Pension Funds" -msgstr "" +msgstr "Pensionsfonde" #. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day" -msgstr "" +msgstr "Pr. dag" #. Description of the 'Total Workstation Time (In Hours)' (Int) field in #. DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day\n" "Shift Time (In Hours) * No of Workstations * No of Shift" -msgstr "" +msgstr "Pr. dag\n" +"Vagttid (i timer) * Antal arbejdsstationer * Antal vagter" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Month" -msgstr "" +msgstr "Pr. måned" #. Label of the per_received (Percent) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Per Received" -msgstr "" +msgstr "Pr. modtaget" #. Label of the per_transferred (Percent) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Per Transferred" -msgstr "" +msgstr "Pr. overført" #. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Unit Time in Mins" -msgstr "" +msgstr "Pr. tidsenhed i minutter" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Week" -msgstr "" +msgstr "Pr. uge" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Year" -msgstr "" +msgstr "Pr. år" #. Label of the accounts (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Per-Company Accounts" -msgstr "" +msgstr "Pr. virksomhedskonti" #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." -msgstr "" +msgstr "Udtræksdata pr. tabel for PDF-opgørelser (rækker, konto, sidebillede, kolonnetilknytning). Redigeret via bankappen." #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Percentage (%)" -msgstr "" +msgstr "Procentdel (%)" #. Label of the percentage_allocation (Float) field in DocType 'Monthly #. Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Percentage Allocation" -msgstr "" +msgstr "Procentuel tildeling" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" -msgstr "" +msgstr "Procentuel tildeling skal være lig med 100%" #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used." -msgstr "" +msgstr "Procentdel, hvormed overfakturering er tilladt mod en salgs-/indkøbsordre for denne vare. Hvis ikke angivet, vil værdien fra kontoindstillinger blive brugt." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used." -msgstr "" +msgstr "Procentdel, hvormed overlevering eller overmodtagelse er tilladt i forhold til en salgs-/indkøbsordre for denne vare. Hvis ikke angivet, vil værdien fra lagerindstillinger blive brugt." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to order beyond the Blanket Order quantity." -msgstr "" +msgstr "Procentdel, du har tilladelse til at bestille ud over rammeordrekvantiteten." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." -msgstr "" +msgstr "Procentdel, du har tilladelse til at sælge ud over rammeordrekvantiteten." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." -msgstr "" +msgstr "Procentdel, du har lov til at overføre mere af den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder, og din fradragsprocent er 10%, har du lov til at overføre 110 enheder." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Perception Analysis" -msgstr "" +msgstr "Perceptionsanalyse" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:138 #: erpnext/accounts/report/cash_flow/cash_flow.html:138 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" -msgstr "" +msgstr "Periode baseret på" #: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" -msgstr "" +msgstr "Periode lukket" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69 #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" -msgstr "" +msgstr "Periodeafslutningspost for indeværende periode" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" -msgstr "" +msgstr "Periodeafslutningsbilag" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" -msgstr "" +msgstr "Periodeafslutningsbilag {0} Annullering af hovedbogspost mislykkedes" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" -msgstr "" +msgstr "Periodeafslutningsbilag {0} Behandling af hovedbogspost mislykkedes" #. Label of the period_details_section (Section Break) field in DocType 'POS #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Period Details" -msgstr "" +msgstr "Periodedetaljer" #. Label of the period_end_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37462,28 +37632,28 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period End Date" -msgstr "" +msgstr "Periodens slutdato" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68 msgid "Period End Date cannot be greater than Fiscal Year End Date" -msgstr "" +msgstr "Periodens slutdato kan ikke være senere end regnskabsårets slutdato" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Period Movement (Debits - Credits)" -msgstr "" +msgstr "Periodebevægelse (Debet - Kredit)" #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" -msgstr "" +msgstr "Periodenavn" #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard #. Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Period Score" -msgstr "" +msgstr "Periode Score" #. Label of the section_break_23 (Section Break) field in DocType 'Pricing #. Rule' @@ -37492,7 +37662,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Period Settings" -msgstr "" +msgstr "Periodeindstillinger" #. Label of the period_start_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37504,50 +37674,50 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period Start Date" -msgstr "" +msgstr "Periodens startdato" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65 msgid "Period Start Date cannot be greater than Period End Date" -msgstr "" +msgstr "Periodens startdato kan ikke være senere end periodens slutdato" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62 msgid "Period Start Date must be {0}" -msgstr "" +msgstr "Periodens startdato skal være {0}" #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period To Date" -msgstr "" +msgstr "Periode til dato" #: erpnext/public/js/purchase_trends_filters.js:35 msgid "Period based On" -msgstr "" +msgstr "Periode baseret på" #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period_from_date" -msgstr "" +msgstr "Periode_fra_dato" #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting" -msgstr "" +msgstr "Periodisk regnskab" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting Entry" -msgstr "" +msgstr "Periodisk regnskabspostering" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" -msgstr "" +msgstr "Periodisk regnskabspostering er ikke tilladt for virksomhed {0} med aktiveret løbende lagerbeholdning" #. Label of the periodic_entry_difference_account (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Entry Difference Account" -msgstr "" +msgstr "Periodisk posteringsdifferencekonto" #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log' #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task' @@ -37561,41 +37731,41 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 #: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" -msgstr "" +msgstr "Periodicitet" #. Label of the permanent_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address" -msgstr "" +msgstr "Permanent adresse" #. Label of the permanent_accommodation_type (Select) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address Is" -msgstr "" +msgstr "Permanent adresse er" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 msgid "Permission Denied" -msgstr "" +msgstr "Tilladelse nægtet" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." -msgstr "" +msgstr "Løbende lagerbeholdning er påkrævet for at virksomheden {0} kan se denne rapport." #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Details" -msgstr "" +msgstr "Personlige oplysninger" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" -msgstr "" +msgstr "Personlig e-mail" #: erpnext/setup/setup_wizard/setup_wizard.py:33 msgid "Personalizing your setup" @@ -37604,43 +37774,43 @@ msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" -msgstr "" +msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 msgid "Phantom BOM cannot be created for stock item {0}." -msgstr "" +msgstr "Fantomstykliste kan ikke oprettes for lagervare {0}." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Phantom Item" -msgstr "" +msgstr "Fantomgenstand" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Phantom Item is mandatory" -msgstr "" +msgstr "Fantomelement er obligatorisk" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" -msgstr "" +msgstr "Farmaceutisk" #: erpnext/setup/setup_wizard/data/industry_type.txt:37 msgid "Pharmaceuticals" -msgstr "" +msgstr "Lægemidler" #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Phone Ext." -msgstr "" +msgstr "Telefon lokalnummer" #. Label of the phone_no (Data) field in DocType 'Company' #. Label of the phone_no (Data) field in DocType 'Warehouse' #: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" -msgstr "" +msgstr "Telefonnummer" #. Label of the phone_number (Data) field in DocType 'Payment Request' #. Label of the customer_phone_number (Data) field in DocType 'Appointment' @@ -37648,7 +37818,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:957 msgid "Phone Number" -msgstr "" +msgstr "Telefonnummer" #. Name of a DocType #. Label of the pick_list (Link) field in DocType 'Stock Entry' @@ -37658,7 +37828,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37666,11 +37836,11 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" -msgstr "" +msgstr "Valgliste" #: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" -msgstr "" +msgstr "Valgliste ufuldstændig" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' @@ -37681,24 +37851,24 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" -msgstr "" +msgstr "Vælg listeelement" #. Label of the pick_manually (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Pick Manually" -msgstr "" +msgstr "Vælg manuelt" #. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Pick Serial / Batch" -msgstr "" +msgstr "Pick Serie/Batch" #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Pick Serial / Batch Based On" -msgstr "" +msgstr "Vælg serie/batch baseret på" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' @@ -37712,169 +37882,167 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Pick Serial / Batch No" -msgstr "" +msgstr "Pick Serie-/Batchnummer" #. Label of the picked_qty (Float) field in DocType 'Material Request Item' #. Label of the picked_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" -msgstr "" +msgstr "Valgt antal" #. Label of the picked_qty (Float) field in DocType 'Sales Order Item' #. Label of the picked_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Picked Qty (in Stock UOM)" -msgstr "" +msgstr "Plukket antal (på lager)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup" -msgstr "" +msgstr "Afhentning" #. Label of the pickup_contact_person (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Contact Person" -msgstr "" +msgstr "Kontaktperson for afhentning" #. Label of the pickup_date (Date) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Date" -msgstr "" +msgstr "Afhentningsdato" #: erpnext/stock/doctype/shipment/shipment.js:398 msgid "Pickup Date cannot be before this day" -msgstr "" +msgstr "Afhentningsdatoen kan ikke være før denne dag" #. Label of the pickup (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup From" -msgstr "" +msgstr "Afhentning fra" #: erpnext/stock/doctype/shipment/shipment.py:107 msgid "Pickup To time should be greater than Pickup From time" -msgstr "" +msgstr "Afhentningstidspunktet skal være større end afhentningstidspunktet" #. Label of the pickup_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Type" -msgstr "" +msgstr "Afhentningstype" #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' #. Label of the pickup_from_type (Select) field in DocType 'Shipment' #. Label of the pickup_from (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup from" -msgstr "" +msgstr "Afhentning fra" #. Label of the pickup_to (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup to" -msgstr "" +msgstr "Afhentning til" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (UK)" -msgstr "" +msgstr "Pint (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (US)" -msgstr "" +msgstr "Pint (USA)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Dry (US)" -msgstr "" +msgstr "Pint, tør (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Liquid (US)" -msgstr "" +msgstr "Pint, flydende (US)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "" +msgstr "Pipeline efter" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Place of Issue" -msgstr "" +msgstr "Udstedelsessted" #. Label of the plaid_access_token (Data) field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Plaid Access Token" -msgstr "" +msgstr "Plaid-adgangstoken" #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Client ID" -msgstr "" +msgstr "Plaid-klient-ID" #. Label of the plaid_env (Select) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Environment" -msgstr "" +msgstr "Plaid Miljø" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" -msgstr "" +msgstr "Plaid-link mislykkedes" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" -msgstr "" +msgstr "Opdatering af Plaid-link kræves" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" -msgstr "" +msgstr "Plaid-linket er opdateret" #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Secret" -msgstr "" +msgstr "Plaid Secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" -msgstr "" +msgstr "Plaid-indstillinger" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" -msgstr "" +msgstr "Synkroniseringsfejl for Plaid-transaktioner" #. Label of the plan (Link) field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Plan" -msgstr "" +msgstr "Plan" #. Label of the plan_name (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Plan Name" -msgstr "" +msgstr "Plannavn" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Plan material for sub-assemblies" -msgstr "" +msgstr "Planlæg materiale til delsamlinger" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan operations X days in advance" -msgstr "" +msgstr "Planlæg operationer X dage i forvejen" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan time logs outside Workstation working hours" -msgstr "" +msgstr "Planlæg tidslogge uden for arbejdsstationens arbejdstid" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' @@ -37886,13 +38054,13 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6 msgid "Planned" -msgstr "" +msgstr "Planlagt" #. Label of the planned_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" -msgstr "" +msgstr "Planlagt slutdato" #: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Planned End Date cannot be before Planned Start Date" @@ -37902,7 +38070,7 @@ msgstr "" #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned End Time" -msgstr "" +msgstr "Planlagt sluttidspunkt" #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order @@ -37910,11 +38078,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Operating Cost" -msgstr "" +msgstr "Planlagte driftsomkostninger" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043 msgid "Planned Purchase Order" -msgstr "" +msgstr "Planlagt indkøbsordre" #. Label of the planned_qty (Float) field in DocType 'Master Production #. Schedule Item' @@ -37926,17 +38094,17 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 msgid "Planned Qty" -msgstr "" +msgstr "Planlagt antal" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." -msgstr "" +msgstr "Planlagt antal: Antal, for hvilket der er oprettet en arbejdsordre, men som afventer produktion." #. Label of the planned_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" -msgstr "" +msgstr "Planlagt mængde" #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan #. Item' @@ -37945,17 +38113,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" -msgstr "" +msgstr "Planlagt startdato" #. Label of the planned_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Start Time" -msgstr "" +msgstr "Planlagt starttidspunkt" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048 msgid "Planned Work Order" -msgstr "" +msgstr "Planlagt arbejdsordre" #. Label of the mps_tab (Tab Break) field in DocType 'Master Production #. Schedule' @@ -37967,18 +38135,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Planning" -msgstr "" +msgstr "Planlægning" #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Plans" -msgstr "" +msgstr "Planer" #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" -msgstr "" +msgstr "Plante-dashboard" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' @@ -37988,74 +38156,74 @@ msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 #: erpnext/workspace_sidebar/manufacturing.json msgid "Plant Floor" -msgstr "" +msgstr "Plantegulv" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102 msgid "Plants and Machineries" -msgstr "" +msgstr "Planter og maskiner" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." -msgstr "" +msgstr "Genopfyld venligst lageret og opdater pluklisten for at fortsætte. Annuller pluklisten for at afbryde." #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" -msgstr "" +msgstr "Vælg venligst en kunde" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 msgid "Please Select a Supplier" -msgstr "" +msgstr "Vælg venligst en leverandør" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" -msgstr "" +msgstr "Angiv venligst prioritet" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." -msgstr "" +msgstr "Angiv venligst leverandørgruppe i købsindstillinger." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" -msgstr "" +msgstr "Angiv venligst konto" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." -msgstr "" +msgstr "Tilføj venligst rollen 'Leverandør' til bruger {0}." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." -msgstr "" +msgstr "Tilføj venligst betalingsmåde og detaljer om åbningssaldo." #: erpnext/manufacturing/doctype/bom/bom.js:39 msgid "Please add Operations first." -msgstr "" +msgstr "Tilføj venligst Operations først." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210 msgid "Please add Request for Quotation to the sidebar in Portal Settings." -msgstr "" +msgstr "Tilføj venligst Anmodning om tilbud til sidebjælken i portalindstillinger." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" -msgstr "" +msgstr "Tilføj venligst root-konto til - {0}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" -msgstr "" +msgstr "Tilføj venligst en midlertidig åbningskonto i kontoplanen" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." -msgstr "" +msgstr "Tilføj venligst en konto til bankposteringsreglen." #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." -msgstr "" +msgstr "Tilføj venligst mindst én række i Varestandarder med en virksomhed, før du indstiller startlager." #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." @@ -38063,83 +38231,83 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" -msgstr "" +msgstr "Tilføj venligst kolonnen Bankkonto" #: erpnext/accounts/doctype/account/account.py:237 #: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" -msgstr "" +msgstr "Tilføj venligst kontoen til rodniveau Firma - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." -msgstr "" +msgstr "Tilføj venligst rollen {1} til brugeren {0}." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." -msgstr "" +msgstr "Juster venligst antallet eller rediger {0} for at fortsætte." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" -msgstr "" +msgstr "Vedhæft venligst CSV-fil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" -msgstr "" +msgstr "Annuller og ret venligst betalingsposten" #: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" -msgstr "" +msgstr "Annuller venligst betalingsindtastningen manuelt først" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." -msgstr "" +msgstr "Annuller venligst den relateret transaktion." #: erpnext/assets/doctype/asset/asset.js:86 #: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." -msgstr "" +msgstr "Skriv venligst stort med stort bogstav i dette aktiv, inden du indsender det." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" -msgstr "" +msgstr "Markér venligst muligheden for flere valutaer for at tillade konti med andre valutaer" #: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." -msgstr "" +msgstr "Tjek venligst Behandl udskudt regnskab {0} og send manuelt efter at have rettet fejlene." #: erpnext/manufacturing/doctype/bom/bom.js:120 msgid "Please check either with operations or FG Based Operating Cost." -msgstr "" +msgstr "Tjek venligst enten med driften eller de FG-baserede driftsomkostninger." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." -msgstr "" +msgstr "Markér afkrydsningsfeltet 'Aktiver serie- og batchnummer for vare' i {0} for at oprette serie- og batchpakke for varen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." -msgstr "" +msgstr "Tjek venligst fejlmeddelelsen, og foretag de nødvendige handlinger for at rette fejlen, og genstart derefter genpostingen." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:64 msgid "Please check your Plaid client ID and secret values" -msgstr "" +msgstr "Tjek venligst dit Plaid-klient-ID og dine hemmelige værdier" #: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" -msgstr "" +msgstr "Tjek venligst din e-mail for at bekræfte aftalen" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 msgid "Please click on 'Generate Schedule'" -msgstr "" +msgstr "Klik venligst på 'Generer tidsplan'" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" -msgstr "" +msgstr "Klik venligst på 'Generer tidsplan' for at hente serienummeret tilføjet til vare {0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 msgid "Please click on 'Generate Schedule' to get schedule" -msgstr "" +msgstr "Klik venligst på 'Generer tidsplan' for at få tidsplanen" #: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Please complete every check before submitting the inspection." @@ -38147,83 +38315,83 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" -msgstr "" +msgstr "Færdiggør venligst jobbet, før du indtaster ventende antal" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." -msgstr "" +msgstr "Konfigurer venligst konti til bankposteringsreglen." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" -msgstr "" +msgstr "Kontakt venligst en af følgende brugere for at forlænge kreditgrænserne for {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." -msgstr "" +msgstr "Kontakt venligst din administrator for at forlænge kreditgrænserne for {0}." #: erpnext/accounts/doctype/account/account.py:388 msgid "Please convert the parent account in corresponding child company to a group account." -msgstr "" +msgstr "Konverter venligst den overordnede konto i det tilsvarende underselskab til en gruppekonto." #: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." -msgstr "" +msgstr "Opret venligst kunde fra lead {0}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "" +msgstr "Opret venligst indkøbsbilag mod fakturaer, der har 'Opdater lagerbeholdning' aktiveret." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 msgid "Please create a new Accounting Dimension if required." -msgstr "" +msgstr "Opret venligst en ny regnskabsdimension, hvis det er nødvendigt." #: erpnext/accounts/services/internal_transfer.py:89 msgid "Please create purchase from internal sale or delivery document itself" -msgstr "" +msgstr "Opret venligst et køb fra et internt salgs- eller leveringsdokument" #: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" -msgstr "" +msgstr "Opret venligst købskvittering eller købsfaktura for varen {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" -msgstr "" +msgstr "Slet venligst produktpakken {0}, før du fletter {1} ind i {2}" #: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" -msgstr "" +msgstr "Deaktiver venligst midlertidigt arbejdsgangen for journalindtastning {0}" #: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." -msgstr "" +msgstr "Bogfør venligst ikke udgifter til flere aktiver mod ét enkelt aktiv." #: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" -msgstr "" +msgstr "Opret venligst ikke mere end 500 elementer ad gangen" #: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Aktivér venligst Gældende ved booking Faktiske udgifter" #: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Aktivér venligst Gældende på indkøbsordre og Gældende ved booking af faktiske udgifter" #: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" -msgstr "" +msgstr "Aktivér venligst Brug gamle serielle/batchfelter for at make_bundle" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24 msgid "Please enable only if the understand the effects of enabling this." -msgstr "" +msgstr "Aktiver kun, hvis du forstår virkningerne af at aktivere dette." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 msgid "Please enable {0} in the {1}." -msgstr "" +msgstr "Aktiver venligst {0} i {1}." #: erpnext/controllers/selling_controller.py:872 msgid "Please enable {0} in {1} to allow same item in multiple rows" @@ -38231,222 +38399,222 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "Sørg for, at kontoen {0} er en balancekonto. Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." -msgstr "" +msgstr "Sørg venligst for, at kontoen {0} {1} er en betalingskonto. Du kan ændre kontotypen til betalingskonto eller vælge en anden konto." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" -msgstr "" +msgstr "Indtast venligst Differencekonto eller indstil standard Lagerreguleringskonto for virksomhed {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" -msgstr "" +msgstr "Indtast venligst konto for byttebeløb" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" -msgstr "" +msgstr "Indtast venligst godkendelsesrolle eller godkendelsesbruger" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" -msgstr "" +msgstr "Indtast venligst batchnummer" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" -msgstr "" +msgstr "Indtast venligst omkostningscenter" #: erpnext/selling/doctype/sales_order/sales_order.py:381 msgid "Please enter Delivery Date" -msgstr "" +msgstr "Indtast venligst leveringsdato" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" -msgstr "" +msgstr "Indtast venligst medarbejder-ID'et for denne sælger" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" -msgstr "" +msgstr "Indtast venligst udgiftskonto" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" -msgstr "" +msgstr "Indtast venligst varekode for at få batchnummeret" #: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" -msgstr "" +msgstr "Indtast venligst varekode for at få batchnummer" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" -msgstr "" +msgstr "Indtast venligst elementet først" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" -msgstr "" +msgstr "Indtast venligst vedligeholdelsesoplysninger først" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" -msgstr "" +msgstr "Indtast venligst planlagt antal for vare {0} i række {1}" #: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" -msgstr "" +msgstr "Indtast venligst produktionselementet først" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Please enter Purchase Receipt first" -msgstr "" +msgstr "Indtast venligst købskvitteringen først" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 msgid "Please enter Receipt Document" -msgstr "" +msgstr "Indtast venligst kvitteringsdokument" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" -msgstr "" +msgstr "Indtast venligst referencedato" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" -msgstr "" +msgstr "Indtast venligst rodtypen for kontoen - {0}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" -msgstr "" +msgstr "Indtast venligst serienummer" #: erpnext/public/js/utils/serial_no_batch_selector.js:320 msgid "Please enter Serial Nos" -msgstr "" +msgstr "Indtast venligst serienumre" #: erpnext/stock/doctype/shipment/shipment.py:86 msgid "Please enter Shipment Parcel information" -msgstr "" +msgstr "Indtast venligst forsendelsespakkeoplysninger" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" -msgstr "" +msgstr "Indtast venligst lager og dato" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" -msgstr "" +msgstr "Indtast venligst afskrivningskonto" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 msgid "Please enter a valid Write Off Account" -msgstr "" +msgstr "Indtast venligst en gyldig afskrivningskonto" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 msgid "Please enter a valid Write Off Cost Center" -msgstr "" +msgstr "Indtast venligst et gyldigt afskrivningsomkostningscenter" #: erpnext/selling/doctype/sales_order/sales_order.js:753 msgid "Please enter a valid number of deliveries" -msgstr "" +msgstr "Indtast venligst et gyldigt antal leverancer" #: erpnext/selling/doctype/sales_order/sales_order.js:696 msgid "Please enter a valid quantity" -msgstr "" +msgstr "Indtast venligst en gyldig mængde" #: erpnext/selling/doctype/sales_order/sales_order.js:690 msgid "Please enter at least one delivery date and quantity" -msgstr "" +msgstr "Angiv venligst mindst én leveringsdato og -mængde" #: erpnext/accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" -msgstr "" +msgstr "Indtast venligst firmanavnet først" #: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" -msgstr "" +msgstr "Indtast venligst standardvalutaen i virksomhedsstamdata" #: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" -msgstr "" +msgstr "Indtast venligst beskeden før afsendelse" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 msgid "Please enter mobile number first." -msgstr "" +msgstr "Indtast venligst mobilnummeret først." #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" -msgstr "" +msgstr "Indtast venligst overordnet omkostningscenter" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" -msgstr "" +msgstr "Indtast venligst antal for vare {0}" #: erpnext/setup/doctype/employee/employee.py:294 msgid "Please enter relieving date." -msgstr "" +msgstr "Indtast venligst aflastningsdato." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" -msgstr "" +msgstr "Indtast venligst serienumre" #: erpnext/setup/doctype/company/company.js:230 msgid "Please enter the company name to confirm" -msgstr "" +msgstr "Indtast venligst virksomhedsnavnet for at bekræfte" #: erpnext/selling/doctype/sales_order/sales_order.js:750 msgid "Please enter the first delivery date" -msgstr "" +msgstr "Indtast venligst den første leveringsdato" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" -msgstr "" +msgstr "Indtast venligst telefonnummeret først" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." -msgstr "" +msgstr "Indtast venligst {schedule_date}." #: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" -msgstr "" +msgstr "Indtast venligst gyldige start- og slutdatoer for regnskabsåret" #: erpnext/setup/doctype/employee/employee.py:341 msgid "Please enter {0}" -msgstr "" +msgstr "Indtast venligst {0}" #: erpnext/public/js/utils/party.js:344 msgid "Please enter {0} first" -msgstr "" +msgstr "Indtast venligst {0} først" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 msgid "Please fill the Material Requests table" -msgstr "" +msgstr "Udfyld venligst tabellen med materialeanmodninger" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 msgid "Please fill the Sales Orders table" -msgstr "" +msgstr "Udfyld venligst tabellen Salgsordrer" #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" -msgstr "" +msgstr "Angiv venligst først brugerens fulde navn, e-mail og telefonnummer" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" -msgstr "" +msgstr "Ret venligst overlappende tidsintervaller for {0}" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." -msgstr "" +msgstr "Ret venligst overlappende tidsintervaller for {0}." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272 msgid "Please generate To Delete list before submitting" -msgstr "" +msgstr "Generer venligst en liste over \"Slet\" inden indsendelse" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70 msgid "Please generate the To Delete list before submitting" -msgstr "" +msgstr "Generer venligst listen over slettede filer, inden du sender den." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {0} in company master." @@ -38454,96 +38622,96 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." -msgstr "" +msgstr "Sørg venligst for, at ovenstående medarbejdere rapporterer til en anden aktiv medarbejder." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." -msgstr "" +msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i headeren." #: erpnext/setup/doctype/company/company.js:234 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." -msgstr "" +msgstr "Sørg for, at du virkelig vil slette alle transaktioner for {0}. Dine stamdata forbliver som de er. Denne handling kan ikke fortrydes." -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." -msgstr "" +msgstr "Angiv venligst 'Vægt-måleenhed' sammen med vægt." #: erpnext/accounts/general_ledger.py:592 #: erpnext/accounts/general_ledger.py:599 msgid "Please mention '{0}' in Company: {1}" -msgstr "" +msgstr "Venligst angiv '{0}' i Virksomhed: {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" -msgstr "" +msgstr "Angiv venligst antallet af nødvendige besøg" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." -msgstr "" +msgstr "Angiv venligst den nuværende og nye stykliste ved udskiftning." #: erpnext/selling/doctype/installation_note/installation_note.py:120 msgid "Please pull items from Delivery Note" -msgstr "" +msgstr "Hent venligst varer fra følgesedlen" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." -msgstr "" +msgstr "Opdater eller nulstil venligst Plaid-tilknytningen af Bank {}." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 msgid "Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Gennemgå venligst nedenstående oplysninger, og klik på knappen 'Importer' for at fortsætte." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." -msgstr "" +msgstr "Gennemgå venligst konfigurationen {0} og fuldfør alle nødvendige økonomiske opsætningsaktiviteter." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." -msgstr "" +msgstr "Gem venligst før du fortsætter." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" -msgstr "" +msgstr "Gem venligst først" #: erpnext/selling/doctype/sales_order/sales_order.js:903 msgid "Please save the Sales Order before adding a delivery schedule." -msgstr "" +msgstr "Gem venligst salgsordren, før du tilføjer en leveringsplan." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" -msgstr "" +msgstr "Vælg venligst Skabelontype for at downloade skabelonen" #: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" -msgstr "" +msgstr "Vælg venligst Anvend rabat på" #: erpnext/selling/doctype/sales_order/mapper.py:851 msgid "Please select BOM against item {0}" -msgstr "" +msgstr "Vælg venligst stykliste for vare {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" -msgstr "" +msgstr "Vælg venligst stykliste for vare i række {0}" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" -msgstr "" +msgstr "Vælg venligst bankkonto" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" -msgstr "" +msgstr "Vælg venligst kategori først" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" -msgstr "" +msgstr "Vælg venligst først betalingstype" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" -msgstr "" +msgstr "Vælg venligst virksomhed" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 @@ -38553,31 +38721,31 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" -msgstr "" +msgstr "Vælg venligst virksomhed først" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" -msgstr "" +msgstr "Vælg venligst færdiggørelsesdato for fuldført vedligeholdelseslog for aktiver" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" -msgstr "" +msgstr "Vælg venligst Kunde først" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" -msgstr "" +msgstr "Vælg venligst eksisterende virksomhed for at oprette en kontoplan" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" -msgstr "" +msgstr "Vælg venligst færdigvare til servicevare {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" -msgstr "" +msgstr "Vælg venligst varekode først" #: erpnext/selling/doctype/sales_order/sales_order.js:1756 msgid "Please select Items from the Table" @@ -38585,7 +38753,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" -msgstr "" +msgstr "Vælg venligst Vedligeholdelsesstatus som Færdig eller fjern Færdiggørelsesdato" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31 @@ -38593,61 +38761,61 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 msgid "Please select Party Type first" -msgstr "" +msgstr "Vælg venligst først festtype" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" -msgstr "" +msgstr "Vælg venligst differencekonto for periodisk regnskabspostering" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" -msgstr "" +msgstr "Vælg venligst indsendelsesdato, før du vælger fest" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" -msgstr "" +msgstr "Vælg venligst indsendelsesdato først" #: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" -msgstr "" +msgstr "Vælg venligst prisliste" #: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select Qty against item {0}" -msgstr "" +msgstr "Vælg venligst antal ud for vare {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" -msgstr "" +msgstr "Vælg først Prøveopbevaringslager i Lagerindstillinger" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." -msgstr "" +msgstr "Vælg venligst serie-/batchnumre for at reservere, eller ændr reservation baseret på til antal." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" -msgstr "" +msgstr "Vælg venligst startdato og slutdato for element {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" -msgstr "" +msgstr "Vælg venligst aktiekonto" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" -msgstr "" +msgstr "Vælg venligst konto for urealiseret fortjeneste/tab, eller tilføj standardkonto for urealiseret fortjeneste/tab for virksomheden {0}" #: erpnext/manufacturing/doctype/bom/mapper.py:42 msgid "Please select a BOM" -msgstr "" +msgstr "Vælg venligst en stykliste" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" -msgstr "" +msgstr "Vælg venligst en virksomhed" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:734 @@ -38655,82 +38823,82 @@ msgstr "" #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." -msgstr "" +msgstr "Vælg venligst først en virksomhed." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" -msgstr "" +msgstr "Vælg venligst en kunde" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" -msgstr "" +msgstr "Vælg venligst en leveringsseddel" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." -msgstr "" +msgstr "Vælg venligst en underleverandørindkøbsordre." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 msgid "Please select a Supplier" -msgstr "" +msgstr "Vælg venligst en leverandør" #: erpnext/public/js/utils/serial_no_batch_selector.js:667 msgid "Please select a Warehouse" -msgstr "" +msgstr "Vælg venligst et lager" #: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." -msgstr "" +msgstr "Vælg venligst en arbejdsordre først." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 msgid "Please select a bank account to view the bank clearance summary." -msgstr "" +msgstr "Vælg venligst en bankkonto for at se bankgodkendelsesoversigten." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 msgid "Please select a bank account to view the bank reconciliation statement." -msgstr "" +msgstr "Vælg venligst en bankkonto for at se bankafstemningsopgørelsen." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 msgid "Please select a bank and set the date range" -msgstr "" +msgstr "Vælg venligst en bank og angiv datointervallet" #: erpnext/selling/page/sales_funnel/sales_funnel.js:114 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." -msgstr "" +msgstr "Vælg venligst en virksomhed." #: erpnext/setup/doctype/holiday_list/holiday_list.py:89 msgid "Please select a country" -msgstr "" +msgstr "Vælg venligst et land" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." -msgstr "" +msgstr "Vælg venligst en kunde til afhentning af betalinger." #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" -msgstr "" +msgstr "Vælg venligst en dato" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" -msgstr "" +msgstr "Vælg venligst en dato og et tidspunkt" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" -msgstr "" +msgstr "Vælg venligst en standardbetalingsmetode" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:827 msgid "Please select a field to edit from numpad" -msgstr "" +msgstr "Vælg venligst et felt, der skal redigeres, fra det numeriske tastatur" #: erpnext/selling/doctype/sales_order/sales_order.js:747 msgid "Please select a frequency for delivery schedule" -msgstr "" +msgstr "Vælg venligst en frekvens for leveringsplanen" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" -msgstr "" +msgstr "Vælg venligst en række for at oprette en genpostering" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please select a supplier" @@ -38738,11 +38906,11 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." -msgstr "" +msgstr "Vælg venligst en leverandør til at hente betalinger." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." -msgstr "" +msgstr "Vælg venligst en gyldig indkøbsordre, der er konfigureret til underleverandørvirksomhed." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select a valid document type." @@ -38750,19 +38918,19 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" -msgstr "" +msgstr "Vælg venligst en værdi for {0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." -msgstr "" +msgstr "Vælg venligst en varekode, før du indstiller lageret." #: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" -msgstr "" +msgstr "Vælg mindst én attributværdi" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43 msgid "Please select at least one filter: Item Code, Batch, or Serial No." -msgstr "" +msgstr "Vælg mindst ét filter: Varekode, Batch eller Serienr." #: erpnext/selling/doctype/sales_order/sales_order.js:1368 msgid "Please select at least one item to continue" @@ -38770,7 +38938,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." -msgstr "" +msgstr "Vælg venligst mindst én vare for at opdatere den leverede mængde." #: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" @@ -38778,127 +38946,127 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" -msgstr "" +msgstr "Vælg mindst én række at rette" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" -msgstr "" +msgstr "Vælg mindst én række med en forskelsværdi" #: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." -msgstr "" +msgstr "Vælg venligst mindst én tidsplan." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" -msgstr "" +msgstr "Vælg venligst den korrekte konto" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" -msgstr "" +msgstr "Vælg venligst dato" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 msgid "Please select dates to view the bank clearance summary." -msgstr "" +msgstr "Vælg venligst datoer for at se bankgodkendelsesoversigten." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 msgid "Please select dates to view the bank reconciliation statement." -msgstr "" +msgstr "Vælg venligst datoer for at se bankafstemningsopgørelsen." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." -msgstr "" +msgstr "Vælg enten filteret Vare eller Lager eller Lagertype for at generere rapporten." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" -msgstr "" +msgstr "Vælg venligst varekode" #: erpnext/public/js/stock_reservation.js:212 #: erpnext/selling/doctype/sales_order/sales_order.js:430 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300 msgid "Please select items to reserve." -msgstr "" +msgstr "Vælg venligst de varer, der skal reserveres." #: erpnext/public/js/stock_reservation.js:290 #: erpnext/selling/doctype/sales_order/sales_order.js:561 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398 msgid "Please select items to unreserve." -msgstr "" +msgstr "Vælg venligst varer, der skal afreserveres." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 msgid "Please select only one row to create a Reposting Entry" -msgstr "" +msgstr "Vælg kun én række for at oprette en genpostering" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 msgid "Please select rows to create Reposting Entries" -msgstr "" +msgstr "Vælg venligst rækker for at oprette genposteringsindlæg" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98 msgid "Please select the Company" -msgstr "" +msgstr "Vælg venligst virksomheden" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" -msgstr "" +msgstr "Vælg venligst lageret først" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 msgid "Please select the customer." -msgstr "" +msgstr "Vælg venligst kunden." #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 msgid "Please select the document type first" -msgstr "" +msgstr "Vælg venligst dokumenttypen først" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 msgid "Please select the document type first." -msgstr "" +msgstr "Vælg venligst dokumenttypen først." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 msgid "Please select the required filters" -msgstr "" +msgstr "Vælg venligst de nødvendige filtre" #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" -msgstr "" +msgstr "Vælg venligst ugentlig fridag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" -msgstr "" +msgstr "Vælg venligst {0} først" #: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" -msgstr "" +msgstr "Angiv venligst 'Anvend yderligere rabat på'" #: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" -msgstr "" +msgstr "Angiv venligst 'Omkostningscenter for afskrivning af aktiver' i virksomhed {0}" #: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" -msgstr "" +msgstr "Angiv venligst 'Gevinst-/tabskonto ved afhændelse af aktiver' i virksomhed {0}" #: erpnext/accounts/general_ledger.py:486 msgid "Please set '{0}' in Company: {1}" -msgstr "" +msgstr "Angiv venligst '{0}' i Firma: {1}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" -msgstr "" +msgstr "Angiv venligst konto" #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" -msgstr "" +msgstr "Angiv venligst konto for byttebeløb" #: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" -msgstr "" +msgstr "Angiv venligst konto i lager {0} eller standardlagerkonto i virksomhed {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 msgid "Please set Accounting Dimension {0} in {1}" @@ -38916,19 +39084,19 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905 msgid "Please set Company" -msgstr "" +msgstr "Angiv venligst virksomhed" #: erpnext/regional/united_arab_emirates/utils.py:26 msgid "Please set Customer Address to determine if the transaction is an export." -msgstr "" +msgstr "Angiv venligst kundeadresse for at afgøre, om transaktionen er en eksport." #: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" -msgstr "" +msgstr "Angiv venligst afskrivningsrelaterede konti i aktivkategori {0} eller virksomhed {1}" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" -msgstr "" +msgstr "Angiv venligst e-mail/telefonnummer for kontakten" #: erpnext/regional/italy/utils.py:257 msgid "Please set Fiscal Code for the customer '{0}'" @@ -38940,7 +39108,7 @@ msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" -msgstr "" +msgstr "Angiv venligst kontoen for anlægsaktiver i aktivkategori {0}" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {0} against {1}." @@ -38948,16 +39116,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" -msgstr "" - -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" +msgstr "Angiv venligst overordnet rækkenummer for element {0}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" -msgstr "" +msgstr "Angiv venligst rodtype" #: erpnext/regional/italy/utils.py:272 msgid "Please set Tax ID for the customer '{0}'" @@ -38965,19 +39129,19 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" -msgstr "" +msgstr "Angiv venligst konto for urealiseret valutakursgevinst/-tab i virksomhed {0}" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54 msgid "Please set VAT Accounts in {0}" -msgstr "" +msgstr "Angiv venligst momskonti i {0}" #: erpnext/regional/united_arab_emirates/utils.py:83 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" -msgstr "" +msgstr "Angiv venligst momskonti for virksomheden: \"{0}\" i momsindstillingerne i UAE" #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" -msgstr "" +msgstr "Angiv venligst et firma" #: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" @@ -38991,53 +39155,53 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." -msgstr "" +msgstr "Opret venligst en midlertidig åbningskonto for virksomhed {0} for at oprette en afstemning af åbningslager." -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" -msgstr "" +msgstr "Angiv venligst en standardliste over helligdage for virksomheden {0}" #: erpnext/setup/doctype/employee/employee.py:392 msgid "Please set a default Holiday List for Employee {0} or Company {1}" -msgstr "" +msgstr "Angiv venligst en standardferieliste for medarbejder {0} eller virksomhed {1}" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301 msgid "Please set account in Warehouse {0}" -msgstr "" +msgstr "Opret venligst konto i lageret {0}" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." -msgstr "" +msgstr "Angiv venligst den faktiske efterspørgsel eller salgsprognose for at generere en rapport om planlægning af materialebehov." #: erpnext/regional/italy/utils.py:227 msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" -msgstr "" +msgstr "Angiv venligst en udgiftskonto i tabellen over varer" #: erpnext/crm/doctype/email_campaign/email_campaign.py:57 msgid "Please set an email id for the Lead {0}" -msgstr "" +msgstr "Angiv venligst et e-mail-id for leaden {0}" #: erpnext/regional/italy/utils.py:283 msgid "Please set at least one row in the Taxes and Charges Table" -msgstr "" +msgstr "Angiv venligst mindst én række i tabellen over skatter og afgifter" #: erpnext/regional/italy/utils.py:247 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" -msgstr "" +msgstr "Angiv venligst både skatte-ID og skattekode for virksomhed {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "" +msgstr "Angiv venligst standardkonto for kontant eller bank i betalingsmetode {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 @@ -39045,144 +39209,149 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" -msgstr "" +msgstr "Angiv venligst standardudgiftskonto i virksomheden {0}" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40 msgid "Please set default UOM in Stock Settings" -msgstr "" +msgstr "Angiv venligst standard-måleenhed i lagerindstillinger" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" -msgstr "" +msgstr "Angiv venligst standardkontoen for vareforbrug i virksomhed {0} til bogføring af afrunding af gevinst og tab under lageroverførsel" #: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." -msgstr "" +msgstr "Angiv venligst standardlagerkonto for vare {0}, eller deres varegruppe eller mærke." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 #: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" -msgstr "" +msgstr "Angiv venligst standard {0} i virksomhed {1}" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114 msgid "Please set filter based on Item or Warehouse" -msgstr "" +msgstr "Indstil venligst filter baseret på vare eller lager" #: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" -msgstr "" +msgstr "Angiv venligst en af følgende:" #: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" -msgstr "" +msgstr "Angiv venligst åbningsnummeret for bogførte afskrivninger" #: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" -msgstr "" +msgstr "Angiv venligst tilbagevendende efter lagring" #: erpnext/regional/italy/utils.py:277 msgid "Please set the Customer Address" -msgstr "" +msgstr "Angiv venligst kundeadressen" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." -msgstr "" +msgstr "Angiv venligst standardomkostningscenteret i firmaet {0}." #: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" -msgstr "" +msgstr "Angiv venligst varekoden først" #: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" -msgstr "" +msgstr "Angiv venligst mållageret i jobkortet" #: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" -msgstr "" +msgstr "Angiv venligst IGVA-lageret i jobkortet" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." -msgstr "" +msgstr "Indstil venligst feltet for omkostningscenter i {0} eller opret et standardomkostningscenter for virksomheden." #: erpnext/crm/doctype/email_campaign/email_campaign.py:48 msgid "Please set up the Campaign Schedule in the Campaign {0}" -msgstr "" +msgstr "Opsæt venligst kampagneplanen i kampagnen {0}" #: erpnext/public/js/queries.js:67 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" -msgstr "" +msgstr "Angiv venligst {0}" #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 #: erpnext/public/js/queries.js:134 msgid "Please set {0} first." -msgstr "" +msgstr "Indstil venligst {0} først." #: erpnext/stock/doctype/batch/batch.py:214 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." -msgstr "" +msgstr "Angiv venligst {0} for batchvare {1}, som bruges til at indstille {2} ved afsendelse." #: erpnext/regional/italy/utils.py:429 msgid "Please set {0} for address {1}" -msgstr "" +msgstr "Angiv venligst {0} for adresse {1}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 msgid "Please set {0} in BOM Creator {1}" +msgstr "Angiv venligst {0} i BOM Creator {1}" + +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" -msgstr "" +msgstr "Angiv venligst {0} i virksomhed {1} for at tage højde for valutakursgevinst/-tab" #: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." -msgstr "" +msgstr "Indstil venligst {0} til {1}, den samme konto som blev brugt i den oprindelige faktura {2}." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" -msgstr "" +msgstr "Opret og aktiver en gruppekonto med kontotypen - {0} for virksomheden {1}" #: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." -msgstr "" +msgstr "Del venligst denne e-mail med dit supportteam, så de kan finde og løse problemet." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" -msgstr "" +msgstr "Angiv venligst virksomheden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638 msgid "Please specify Company to proceed" -msgstr "" +msgstr "Angiv venligst virksomheden for at fortsætte" #: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" -msgstr "" +msgstr "Angiv et gyldigt række-ID for række {0} i tabellen {1}" #: erpnext/public/js/queries.js:148 msgid "Please specify a {0} first." -msgstr "" +msgstr "Angiv venligst først en {0}." #: erpnext/controllers/item_variant.py:52 msgid "Please specify at least one attribute in the Attributes table" -msgstr "" +msgstr "Angiv mindst én attribut i attributtabellen" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" -msgstr "" +msgstr "Angiv venligst enten mængde eller vurderingssats eller begge dele" #: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" -msgstr "" +msgstr "Angiv venligst fra/til interval" #: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." @@ -39192,64 +39361,64 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." -msgstr "" +msgstr "Prøv igen om en time." #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139 msgid "Please uncheck 'Show in Bucket View' to create Orders" -msgstr "" +msgstr "Fjern markeringen i 'Vis i spandvisning' for at oprette ordrer" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." -msgstr "" +msgstr "Opdater venligst reparationsstatus." #. Label of a Card Break in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json msgid "Point of Sale" -msgstr "" +msgstr "Salgssted" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Point-of-Sale Profile" -msgstr "" +msgstr "Salgsstedsprofil" #. Label of the policy_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Policy No" -msgstr "" +msgstr "Politik nr." #. Label of the policy_number (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Policy number" -msgstr "" +msgstr "Policenummer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pond" -msgstr "" +msgstr "Dam" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pood" -msgstr "" +msgstr "Pood" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json msgid "Portal User" -msgstr "" +msgstr "Portalbruger" #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier' #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Portal Users" -msgstr "" +msgstr "Portalbrugere" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407 msgid "Possible Supplier" -msgstr "" +msgstr "Mulig leverandør" #. Label of the post_description_key (Data) field in DocType 'Support Search #. Source' @@ -39257,37 +39426,37 @@ msgstr "" #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Description Key" -msgstr "" +msgstr "Nøgle til beskrivelse af indlæg" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Post Graduate" -msgstr "" +msgstr "Kandidatgrad" #. Label of the post_route_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route Key" -msgstr "" +msgstr "Nøgle til postrute" #. Label of the post_route_key_list (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Post Route Key List" -msgstr "" +msgstr "Liste over nøgler til postruter" #. Label of the post_route (Data) field in DocType 'Support Search Source' #. Label of the post_route_string (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route String" -msgstr "" +msgstr "Streng til postrute" #. Label of the post_title_key (Data) field in DocType 'Support Search Source' #. Label of the post_title_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Title Key" -msgstr "" +msgstr "Nøgle til indlægstitel" #: erpnext/stock/stock_ledger.py:99 msgid "Post this entry on or after {0}." @@ -39296,11 +39465,11 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" -msgstr "" +msgstr "Postudgifter" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 msgid "Posted On" -msgstr "" +msgstr "Opslået den" #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate @@ -39423,7 +39592,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" -msgstr "" +msgstr "Bogføringsdato" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 @@ -39434,11 +39603,11 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" -msgstr "" +msgstr "Arv efter bogføringsdato for valutakursgevinst/-tab" #: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" -msgstr "" +msgstr "Datoen for indlæg ændres til dags dato, da Rediger dato og tidspunkt for indlæg ikke er markeret. Er du sikker på, at du vil fortsætte?" #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Bundle' @@ -39455,7 +39624,7 @@ msgstr "" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506 msgid "Posting Datetime" -msgstr "" +msgstr "Dato og klokkeslæt for bogføring" #. Label of the posting_time (Time) field in DocType 'Dunning' #. Label of the posting_time (Time) field in DocType 'POS Closing Entry' @@ -39497,78 +39666,78 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" -msgstr "" +msgstr "Tidspunkt for udsendelse" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" -msgstr "" +msgstr "Bogføringsdatoen stemmer ikke overens med den valgte transaktion" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" -msgstr "" +msgstr "Udgivelsesdato er påkrævet" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date matches the selected transaction" -msgstr "" +msgstr "Bogføringsdatoen matcher den valgte transaktion" #: erpnext/controllers/sales_and_purchase_return.py:66 msgid "Posting timestamp must be after {0}" -msgstr "" +msgstr "Tidsstemplet for opslag skal være efter {0}" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Postpaid (bill at period end)" -msgstr "" +msgstr "Efterbetalt (faktura ved periodens udgang)" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Potential Sales Deal" -msgstr "" +msgstr "Potentiel salgsaftale" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound" -msgstr "" +msgstr "Pund" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound-Force" -msgstr "" +msgstr "Pund-kraft" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Foot" -msgstr "" +msgstr "Pund/Kubikfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Inch" -msgstr "" +msgstr "Pund/kubiktomme" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Yard" -msgstr "" +msgstr "Pund/Kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (UK)" -msgstr "" +msgstr "Pund/Gallon (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (US)" -msgstr "" +msgstr "Pund/Gallon (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Poundal" -msgstr "" +msgstr "Poundal" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" -msgstr "" +msgstr "Drevet af {0}" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 @@ -39576,53 +39745,53 @@ msgstr "" #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" -msgstr "" +msgstr "Forsalg" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" -msgstr "" +msgstr "Advarsel før indsendelse" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" -msgstr "" +msgstr "Advarsel før indsendelse: Kreditgrænse" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" -msgstr "" +msgstr "Advarsel før indsendelse: Pakket antal" #. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Pre-filled on payment entries for this customer. Must be a company account." -msgstr "" +msgstr "Forudfyldte betalingsposter for denne kunde. Skal være en firmakonto." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" -msgstr "" +msgstr "Præference" #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" -msgstr "" +msgstr "Præferencer opdateret" #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" -msgstr "" +msgstr "Foretrukken kontakt-e-mail" #. Label of the prefered_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Email" -msgstr "" +msgstr "Foretrukken e-mail" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Prepaid (bill at period start)" -msgstr "" +msgstr "Forudbetalt (faktura ved periodens start)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 msgid "Prepaid Expenses" -msgstr "" +msgstr "Forudbetalte udgifter" #: erpnext/public/js/shop_floor/shop_floor.js:1114 msgid "Preparing stock entry..." @@ -39634,19 +39803,19 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" -msgstr "" +msgstr "Formand" #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Prevdoc DocType" -msgstr "" +msgstr "Forrigedoc Dokumenttype" #. Label of the prevent_pos (Check) field in DocType 'Supplier' #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Prevent POs" -msgstr "" +msgstr "Forhindr indkøbsordrer" #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -39655,7 +39824,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent Purchase Orders" -msgstr "" +msgstr "Forhindr indkøbsordrer" #. Label of the prevent_rfqs (Check) field in DocType 'Supplier' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' @@ -39668,81 +39837,81 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent RFQs" -msgstr "" +msgstr "Forhindr tilbudsanmodninger" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Preventive" -msgstr "" +msgstr "Forebyggende" #. Label of the preventive_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Preventive Action" -msgstr "" +msgstr "Forebyggende handling" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Preventive Maintenance" -msgstr "" +msgstr "Forebyggende vedligeholdelse" #. Description of the 'Don't reserve Sales Order qty on sales return' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns." -msgstr "" +msgstr "Forhindrer automatisk reservation af lagerbeholdninger fra salgsordrer ved behandling af salgsreturneringer." #. Description of the 'Disable last purchase rate' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." -msgstr "" +msgstr "Forhindrer systemet i automatisk at bruge kursen fra den seneste købstransaktion, når der oprettes nye købsordrer eller transaktioner." #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" -msgstr "" +msgstr "Forhåndsvisning af e-mail" #. Label of the download_materials_request_plan_section_section (Section Break) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Preview Required Materials" -msgstr "" +msgstr "Forhåndsvisning af nødvendige materialer" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 msgid "Preview Transactions" -msgstr "" +msgstr "Forhåndsvisning af transaktioner" #. Label of the preview_mode (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Preview mode" -msgstr "" +msgstr "Forhåndsvisningstilstand" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" -msgstr "" +msgstr "Forrige regnskabsår er ikke afsluttet" #: banking/src/pages/BankStatementImporter.tsx:242 msgid "Previous Imports" -msgstr "" +msgstr "Tidligere importer" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" -msgstr "" +msgstr "Forrige antal" #. Label of the previous_work_experience (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Previous Work Experience" -msgstr "" +msgstr "Tidligere erhvervserfaring" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" -msgstr "" +msgstr "Forrige år er ikke lukket, luk det venligst først" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' @@ -39750,23 +39919,23 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" -msgstr "" +msgstr "Pris" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price ({0})" -msgstr "" +msgstr "Pris ({0})" #. Label of the price_discount_scheme_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price Discount Scheme" -msgstr "" +msgstr "Prisrabatordning" #. Label of the section_break_14 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Price Discount Slabs" -msgstr "" +msgstr "Prisrabatplader" #. Label of the selling_price_list (Link) field in DocType 'POS Invoice' #. Label of the selling_price_list (Link) field in DocType 'POS Profile' @@ -39824,18 +39993,18 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" -msgstr "" +msgstr "Prisliste" #. Label of the price_list_and_currency_section (Section Break) field in #. DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Price List & Currency" -msgstr "" +msgstr "Prisliste og valuta" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" -msgstr "" +msgstr "Prisliste Land" #. Label of the price_list_currency (Link) field in DocType 'POS Invoice' #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' @@ -39861,17 +40030,17 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Currency" -msgstr "" +msgstr "Prislistevaluta" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" -msgstr "" +msgstr "Prislistevaluta ikke valgt" #. Label of the price_list_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Defaults" -msgstr "" +msgstr "Standardindstillinger for prislister" #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' @@ -39897,12 +40066,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Exchange Rate" -msgstr "" +msgstr "Prisliste Valutakurs" #. Label of the price_list_name (Data) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price List Name" -msgstr "" +msgstr "Prislistenavn" #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice @@ -39935,7 +40104,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Rate" -msgstr "" +msgstr "Prislistepris" #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice #. Item' @@ -39965,51 +40134,51 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate (Company Currency)" -msgstr "" +msgstr "Prislistepris (virksomhedens valuta)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" -msgstr "" +msgstr "Prislisten skal være gældende for køb eller salg" #: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" -msgstr "" +msgstr "Prislisten {0} er deaktiveret eller findes ikke" #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" -msgstr "" +msgstr "Prisen afhænger ikke af måleenhed" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price Per Unit ({0})" -msgstr "" +msgstr "Pris pr. enhed ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." -msgstr "" +msgstr "Prisen er ikke fastsat for varen." #: erpnext/manufacturing/doctype/bom/services/costing.py:59 msgid "Price not found for item {0} in price list {1}" -msgstr "" +msgstr "Prisen blev ikke fundet for vare {0} i prislisten {1}" #. Label of the price_or_product_discount (Select) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price or Product Discount" -msgstr "" +msgstr "Pris- eller produktrabat" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" -msgstr "" +msgstr "Pris- eller produktrabatplader er påkrævet" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 msgid "Price per Unit (Stock UOM)" -msgstr "" +msgstr "Pris pr. enhed (lagerenhed)" #. Label of the prices_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Prices HTML" -msgstr "" +msgstr "Priser HTML" #. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings' #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' @@ -40021,7 +40190,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" -msgstr "" +msgstr "Priser" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType @@ -40038,14 +40207,14 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" -msgstr "" +msgstr "Prisregel" #. Name of a DocType #. Label of the brands (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Brand" -msgstr "" +msgstr "Prisregelmærke" #. Label of the pricing_rules (Table) field in DocType 'POS Invoice' #. Name of a DocType @@ -40066,38 +40235,38 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Pricing Rule Detail" -msgstr "" +msgstr "Detaljer om prisregel" #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Pricing Rule Help" -msgstr "" +msgstr "Hjælp til prisregler" #. Name of a DocType #. Label of the items (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Code" -msgstr "" +msgstr "Prisregelens varekode" #. Name of a DocType #. Label of the item_groups (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Group" -msgstr "" +msgstr "Prisregel-elementgruppe" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." -msgstr "" +msgstr "Prisregel vælges først baseret på feltet 'Anvend på', som kan være Vare, Varegruppe eller Mærke." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." -msgstr "" +msgstr "Prisreglen er lavet til at overskrive prislisten/definere rabatprocent baseret på visse kriterier." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" -msgstr "" +msgstr "Prisregel {0} er opdateret" #. Label of the pricing_rule_details (Section Break) field in DocType 'POS #. Invoice' @@ -40151,20 +40320,20 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Pricing Rules" -msgstr "" +msgstr "Prisregler" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79 msgid "Pricing Rules are further filtered based on quantity." -msgstr "" +msgstr "Prisregler filtreres yderligere baseret på mængde." #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" -msgstr "" +msgstr "Oplysninger om primære adresse" #. Label of the primary_address (Text Editor) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Primary Address Preview" -msgstr "" +msgstr "Forhåndsvisning af primær adresse" #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' @@ -40173,97 +40342,97 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Primary Address and Contact" -msgstr "" +msgstr "Primær adresse og kontakt" #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" -msgstr "" +msgstr "Primære kontaktoplysninger" #. Label of the primary_email (Read Only) field in DocType 'Process Statement #. Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Primary Contact Email" -msgstr "" +msgstr "Primær kontakt-e-mail" #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Party" -msgstr "" +msgstr "Primært parti" #. Label of the primary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Role" -msgstr "" +msgstr "Primær rolle" #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Primary Settings" -msgstr "" +msgstr "Primære indstillinger" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." -msgstr "" +msgstr "Udskriftsformattypen skal være Jinja." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." -msgstr "" +msgstr "Udskriftsformat skal være et aktiveret rapportudskriftsformat, der matcher den valgte rapport." #: erpnext/regional/report/irs_1099/irs_1099.js:36 msgid "Print IRS 1099 Forms" -msgstr "" +msgstr "Udskriv IRS 1099-formularer" #. Label of the preferences (Section Break) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Print Preferences" -msgstr "" +msgstr "Udskriftsindstillinger" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274 msgid "Print Receipt" -msgstr "" +msgstr "Udskriv kvittering" #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Print Receipt on Order Complete" -msgstr "" +msgstr "Udskriv kvittering ved fuldført ordre" #: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" -msgstr "" +msgstr "Udskriv Mængde efter Antal" #. Label of the print_without_amount (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Print Without Amount" -msgstr "" +msgstr "Udskriv uden beløb" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207 msgid "Print and Stationery" -msgstr "" +msgstr "Tryk og papirvarer" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 msgid "Print settings updated in respective print format" -msgstr "" +msgstr "Udskriftsindstillinger opdateret i respektive udskriftsformat" #: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" -msgstr "" +msgstr "Udskriv skatter med nulbeløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:85 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" -msgstr "" +msgstr "Trykt den {0}" #. Label of the printing_details (Section Break) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Printing Details" -msgstr "" +msgstr "Udskrivningsdetaljer" #. Label of the printing_settings_section (Section Break) field in DocType #. 'Dunning' @@ -40295,12 +40464,12 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Printing Settings" -msgstr "" +msgstr "Udskrivningsindstillinger" #. Label of the priorities (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Priorities" -msgstr "" +msgstr "Prioriteter" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Priority cannot be less than 1." @@ -40308,29 +40477,29 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." -msgstr "" +msgstr "Prioriteten er blevet ændret til {0}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" -msgstr "" +msgstr "Prioritet er obligatorisk" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." -msgstr "" +msgstr "Prioritet {0} er blevet gentaget." #: erpnext/setup/setup_wizard/data/industry_type.txt:38 msgid "Private Equity" -msgstr "" +msgstr "Private Equity" #. Label of the probability (Percent) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Probability" -msgstr "" +msgstr "Sandsynlighed" #. Label of the probability (Percent) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Probability (%)" -msgstr "" +msgstr "Sandsynlighed (%)" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of the problem (Long Text) field in DocType 'Quality Action @@ -40338,7 +40507,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Problem" -msgstr "" +msgstr "Problem" #. Label of the procedure (Link) field in DocType 'Non Conformance' #. Label of the procedure (Link) field in DocType 'Quality Action' @@ -40349,7 +40518,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Procedure" -msgstr "" +msgstr "Procedure" #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' @@ -40357,19 +40526,19 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgid "Process Deferred Accounting" -msgstr "" +msgstr "Procesudskudt regnskabsføring" #. Label of the process_description (Text Editor) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Process Description" -msgstr "" +msgstr "Procesbeskrivelse" #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Process Loss" -msgstr "" +msgstr "Proces tab" #. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary #. Item' @@ -40379,7 +40548,7 @@ msgstr "Process Tab %" #: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" -msgstr "" +msgstr "Proces tabsprocenten kan ikke være større end 100" #. Label of the process_loss_qty (Float) field in DocType 'BOM' #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item' @@ -40402,121 +40571,120 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" -msgstr "" +msgstr "Proces tab mængde" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 #: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" -msgstr "" +msgstr "Proces tabsmængde" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" -msgstr "" +msgstr "Rapport om procestab" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" -msgstr "" +msgstr "Proces tabsværdi" #. Label of the process_owner (Data) field in DocType 'Non Conformance' #. Label of the process_owner (Link) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner" -msgstr "" +msgstr "Procesejer" #. Label of the process_owner_full_name (Data) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner Full Name" -msgstr "" +msgstr "Procesejerens fulde navn" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" -msgstr "" +msgstr "Behandl betalingsafstemning" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Process Payment Reconciliation Log" -msgstr "" +msgstr "Proces betalingsafstemningslog" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Process Payment Reconciliation Log Allocations" -msgstr "" +msgstr "Proces betalingsafstemningslogallokeringer" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Process Period Closing Voucher" -msgstr "" +msgstr "Behandling af periodeafslutningsbilag" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Process Period Closing Voucher Detail" -msgstr "" +msgstr "Detaljer om procesperiodeafslutningsbilag" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Process Statement Of Accounts" -msgstr "" +msgstr "Procesregnskab" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json msgid "Process Statement Of Accounts CC" -msgstr "" +msgstr "Procesregnskab CC" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Process Statement Of Accounts Customer" -msgstr "" +msgstr "Procesregnskab for kunde" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json msgid "Process Subscription" -msgstr "" +msgstr "Procesabonnement" #. Label of the process_in_single_transaction (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Process in Single Transaction" -msgstr "" +msgstr "Proces i enkelt transaktion" #: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." -msgstr "" +msgstr "Processtabsmængden kan ikke være negativ." #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Processed BOMs" -msgstr "" +msgstr "Behandlede styklister" #. Label of the processes (Table) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Processes" -msgstr "" +msgstr "Processer" #. Label of the processing_date (Date) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Processing Date" -msgstr "" +msgstr "Behandlingsdato" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" -msgstr "" +msgstr "Behandling af XML-filer" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188 msgid "Processing import..." -msgstr "" +msgstr "Behandler import..." #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" -msgstr "" +msgstr "Indkøb" #. Name of a report #. Label of a Link in the Buying Workspace @@ -40525,11 +40693,11 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Procurement Tracker" -msgstr "" +msgstr "Indkøbssporing" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" -msgstr "" +msgstr "Produktmængde" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' @@ -40539,7 +40707,7 @@ msgstr "Produceret" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" -msgstr "" +msgstr "Produceret/modtaget antal" #. Label of the produced_qty (Float) field in DocType 'Production Plan Item' #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub @@ -40558,7 +40726,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Produced Qty" -msgstr "" +msgstr "Produceret antal" #. Label of a chart in the Manufacturing Workspace #. Label of the produced_qty (Float) field in DocType 'Sales Order Item' @@ -40566,13 +40734,13 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Produced Quantity" -msgstr "" +msgstr "Produceret mængde" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product" -msgstr "" +msgstr "Produkt" #. Label of the product_bundle (Link) field in DocType 'POS Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' @@ -40605,16 +40773,16 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Product Bundle" -msgstr "" +msgstr "Produktpakke" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json msgid "Product Bundle Balance" -msgstr "" +msgstr "Produktpakkebalance" #: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" -msgstr "" +msgstr "Produktpakkekomponent" #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' @@ -40623,7 +40791,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Product Bundle Help" -msgstr "" +msgstr "Hjælp til produktpakker" #. Label of the product_bundle_item (Link) field in DocType 'Production Plan #. Item' @@ -40635,11 +40803,11 @@ msgstr "" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Product Bundle Item" -msgstr "" +msgstr "Produktpakkeelement" #: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" -msgstr "" +msgstr "Produktpakke Overordnet" #. Description of the 'Product Bundle' (Link) field in DocType 'Purchase #. Invoice Item' @@ -40653,49 +40821,49 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Product Bundle version this row was packed from" -msgstr "" +msgstr "Produktpakkeversion, som denne række blev pakket fra" #: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Produktpakken {0} er deaktiveret og kan ikke bruges i transaktioner." #: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" -msgstr "" +msgstr "Produktpakken {0} er ikke indsendt" #. Label of the product_discount_scheme_section (Section Break) field in #. DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product Discount Scheme" -msgstr "" +msgstr "Produktrabatordning" #. Label of the section_break_15 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Product Discount Slabs" -msgstr "" +msgstr "Produktrabatplader" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Product Enquiry" -msgstr "" +msgstr "Produktforespørgsel" #: erpnext/setup/setup_wizard/data/designation.txt:25 msgid "Product Manager" -msgstr "" +msgstr "Produktchef" #. Label of the product_price_id (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Product Price ID" -msgstr "" +msgstr "Produktpris-ID" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" -msgstr "" +msgstr "Produktion" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -40704,12 +40872,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Analytics" -msgstr "" +msgstr "Produktionsanalyse" #. Label of the production_capacity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Production Capacity" -msgstr "" +msgstr "Produktionskapacitet" #. Label of the production_item_tab (Tab Break) field in DocType 'BOM' #. Label of the item (Tab Break) field in DocType 'Work Order' @@ -40723,7 +40891,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" -msgstr "" +msgstr "Produktionsvare" #. Label of the production_item_info_section (Section Break) field in DocType #. 'BOM' @@ -40732,7 +40900,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Item Info" -msgstr "" +msgstr "Produktionsvareinfo" #. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -40756,11 +40924,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Plan" -msgstr "" +msgstr "Produktionsplan" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" -msgstr "" +msgstr "Produktionsplan allerede indsendt" #. Label of the production_plan_item (Data) field in DocType 'Purchase Order #. Item' @@ -40773,34 +40941,34 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Plan Item" -msgstr "" +msgstr "Produktionsplanelement" #. Label of the prod_plan_references (Table) field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Production Plan Item Reference" -msgstr "" +msgstr "Produktionsplanens varereference" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Production Plan Material Request" -msgstr "" +msgstr "Anmodning om materiale til produktionsplan" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json msgid "Production Plan Material Request Warehouse" -msgstr "" +msgstr "Produktionsplan Materialeanmodning Lager" #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Production Plan Qty" -msgstr "" +msgstr "Produktionsplan Antal" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgid "Production Plan Sales Order" -msgstr "" +msgstr "Produktionsplan Salgsordre" #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' @@ -40814,13 +40982,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Production Plan Sub Assembly Item" -msgstr "" +msgstr "Produktionsplan Delmonteringselement" #. Name of a report #: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" -msgstr "" +msgstr "Oversigt over produktionsplanen" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -40829,35 +40997,37 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Planning Report" -msgstr "" +msgstr "Produktionsplanlægningsrapport" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 msgid "Products" -msgstr "" +msgstr "Produkter" #. Label of the accounts_module (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Profit & Loss" -msgstr "" +msgstr "Overskud og tab" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" -msgstr "" +msgstr "Overskud i år" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" -msgstr "" +msgstr "Fortjeneste og tab" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -40867,7 +41037,7 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" -msgstr "" +msgstr "Resultatopgørelse" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" @@ -40879,19 +41049,19 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Profit and Loss Summary" -msgstr "" +msgstr "Oversigt over fortjeneste og tab" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" -msgstr "" +msgstr "Årets overskud" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability" -msgstr "" +msgstr "Rentabilitet" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -40900,24 +41070,24 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability Analysis" -msgstr "" +msgstr "Rentabilitetsanalyse" #: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." -msgstr "" +msgstr "Statusprocenten for en opgave kan ikke være mere end 100." #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" -msgstr "" +msgstr "Fremskridt (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" -msgstr "" +msgstr "Invitation til projektsamarbejde" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" -msgstr "" +msgstr "Projekt-ID" #: erpnext/public/js/setup_wizard.js:95 msgid "Project Management" @@ -40925,7 +41095,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" -msgstr "" +msgstr "Projektleder" #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet' #. Label of the project_name (Data) field in DocType 'Project' @@ -40936,32 +41106,32 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:54 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" -msgstr "" +msgstr "Projektnavn" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" -msgstr "" +msgstr "Projektets fremskridt:" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" -msgstr "" +msgstr "Projektets startdato" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" -msgstr "" +msgstr "Projektstatus" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/projects/report/project_summary/project_summary.json #: erpnext/workspace_sidebar/projects.json msgid "Project Summary" -msgstr "" +msgstr "Projektoversigt" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" -msgstr "" +msgstr "Projektoversigt for {0}" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40970,12 +41140,12 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Template" -msgstr "" +msgstr "Projektskabelon" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json msgid "Project Template Task" -msgstr "" +msgstr "Projektskabelonopgave" #. Label of the project_type (Link) field in DocType 'Project' #. Label of the project_type (Link) field in DocType 'Project Template' @@ -40990,7 +41160,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Type" -msgstr "" +msgstr "Projekttype" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40999,55 +41169,55 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Update" -msgstr "" +msgstr "Projektopdatering" #: erpnext/config/projects.py:44 msgid "Project Update." -msgstr "" +msgstr "Projektopdatering." #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json msgid "Project User" -msgstr "" +msgstr "Projektbruger" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" -msgstr "" +msgstr "Projektværdi" #: erpnext/config/projects.py:20 msgid "Project activity / task." -msgstr "" +msgstr "Projektaktivitet / opgave." #: erpnext/config/projects.py:13 msgid "Project master." -msgstr "" +msgstr "Projektmester." #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Project will be accessible on the website to these users" -msgstr "" +msgstr "Projektet vil være tilgængeligt på hjemmesiden for disse brugere" #. Label of a Link in the Projects Workspace #. Label of a Workspace Sidebar Item #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project wise Stock Tracking" -msgstr "" +msgstr "Projektorienteret lagerstyring" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json msgid "Project wise Stock Tracking " -msgstr "" +msgstr "Projektorienteret lagerstyring " #: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" -msgstr "" +msgstr "Projektspecifikke data er ikke tilgængelige til tilbud" #. Label of the projected_on_hand (Float) field in DocType 'Material Request #. Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Projected On Hand" -msgstr "" +msgstr "Projiceret på lager" #. Label of the projected_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -41071,40 +41241,40 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" -msgstr "" +msgstr "Forventet antal" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" -msgstr "" +msgstr "Projiceret mængde" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" -msgstr "" +msgstr "Formel for forventet mængde" #: erpnext/stock/page/stock_balance/stock_balance.js:51 msgid "Projected qty" -msgstr "" +msgstr "Forventet antal" #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 #: erpnext/workspace_sidebar/projects.json msgid "Projects" -msgstr "" +msgstr "Projekter" #. Name of a role #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Projects Manager" -msgstr "" +msgstr "Projektleder" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -41113,12 +41283,12 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Projects Settings" -msgstr "" +msgstr "Projektindstillinger" #. Title of the Module Onboarding 'Projects Onboarding' #: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json msgid "Projects Setup" -msgstr "" +msgstr "Projektopsætning" #. Name of a role #: erpnext/projects/doctype/activity_cost/activity_cost.json @@ -41131,12 +41301,12 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/company/company.json msgid "Projects User" -msgstr "" +msgstr "Projektbruger" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Promotional" -msgstr "" +msgstr "Reklame" #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' #. Name of a DocType @@ -41149,12 +41319,12 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Promotional Scheme" -msgstr "" +msgstr "Salgsfremmende ordning" #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Promotional Scheme Id" -msgstr "" +msgstr "Kampagneprogram-ID" #. Label of the price_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -41162,7 +41332,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Promotional Scheme Price Discount" -msgstr "" +msgstr "Rabat på kampagnetilbud" #. Label of the product_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -41170,21 +41340,21 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Promotional Scheme Product Discount" -msgstr "" +msgstr "Rabat på kampagneprodukt" #. Label of the prompt_qty (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Prompt Qty" -msgstr "" +msgstr "Spørgsmål Antal" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Proposal Writing" -msgstr "" +msgstr "Forslagsskrivning" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Proposal/Price Quote" -msgstr "" +msgstr "Forslag/Pristilbud" #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json @@ -41201,31 +41371,31 @@ msgstr "Proportionelt" #: erpnext/selling/doctype/customer/customer.json #: erpnext/workspace_sidebar/crm.json msgid "Prospect" -msgstr "" +msgstr "Udsigt" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json msgid "Prospect Lead" -msgstr "" +msgstr "Potentiel kundeemne" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Prospect Opportunity" -msgstr "" +msgstr "Mulighed for potentielle kunder" #. Label of the prospect_owner (Link) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Prospect Owner" -msgstr "" +msgstr "Kundeemnejer" #: erpnext/crm/doctype/lead/lead.py:308 msgid "Prospect {0} already exists" -msgstr "" +msgstr "Kundeemnet {0} findes allerede" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 msgid "Prospecting" -msgstr "" +msgstr "Prospektering" #. Name of a report #. Label of a Link in the CRM Workspace @@ -41233,27 +41403,27 @@ msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Prospects Engaged But Not Converted" -msgstr "" +msgstr "Kunder engagerede, men ikke konverterede" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" -msgstr "" +msgstr "Beskyttet dokumenttype" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Provide Email Address registered in company" -msgstr "" +msgstr "Angiv den e-mailadresse, der er registreret i virksomheden" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Providing" -msgstr "" +msgstr "Tilvejebringelse" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" -msgstr "" +msgstr "Foreløbig konto" #. Label of the default_provisional_account (Link) field in DocType 'Item #. Default' @@ -41261,53 +41431,53 @@ msgstr "" #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional Account (Service)" -msgstr "" +msgstr "Foreløbig konto (service)" #. Label of the provisional_expense_account (Link) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Provisional Expense Account" -msgstr "" +msgstr "Foreløbig udgiftskonto" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" -msgstr "" +msgstr "Foreløbig fortjeneste/tab (kredit)" #. Description of the 'Provisional Account (Service)' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional liability account used for service items before invoice is received" -msgstr "" +msgstr "Midlertidig ansvarskonto brugt til serviceartikler før faktura modtages" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Psi/1000 Feet" -msgstr "" +msgstr "Psi/1000 fod" #. Label of the publish_date (Date) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Publish Date" -msgstr "" +msgstr "Udgivelsesdato" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" -msgstr "" +msgstr "Udgivelsesdato" #. Label of the publisher (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher" -msgstr "" +msgstr "Forlægger" #. Label of the publisher_id (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher ID" -msgstr "" +msgstr "Udgiver-ID" #: erpnext/setup/setup_wizard/data/industry_type.txt:39 msgid "Publishing" -msgstr "" +msgstr "Forlagsvirksomhed" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -41331,14 +41501,14 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" -msgstr "" +msgstr "Køb" #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point #. Entry' @@ -41347,7 +41517,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" -msgstr "" +msgstr "Købsbeløb" #. Name of a report #. Label of a Link in the Buying Workspace @@ -41356,20 +41526,20 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Analytics" -msgstr "" +msgstr "Købsanalyse" #. Label of the purchase_date (Date) field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" -msgstr "" +msgstr "Købsdato" #. Label of the purchase_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Defaults" -msgstr "" +msgstr "Købsstandarder" #. Label of the purchase_details_section (Section Break) field in DocType #. 'Asset' @@ -41378,13 +41548,13 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Purchase Details" -msgstr "" +msgstr "Købsoplysninger" #. Label of the purchase_expense_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Purchase Expense" -msgstr "" +msgstr "Købsudgift" #. Label of the purchase_expense_account (Link) field in DocType 'Company' #. Label of the purchase_expense_account (Link) field in DocType 'Item Default' @@ -41393,7 +41563,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Expense Account" -msgstr "" +msgstr "Købsudgiftskonto" #. Label of the purchase_expense_contra_account (Link) field in DocType #. 'Company' @@ -41404,12 +41574,12 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Expense Contra Account" -msgstr "" +msgstr "Modkonto for købsudgifter" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" -msgstr "" +msgstr "Købsudgift for vare {0}" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -41454,16 +41624,16 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" -msgstr "" +msgstr "Købsfaktura" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgid "Purchase Invoice Advance" -msgstr "" +msgstr "Forudbetaling af købsfaktura" #. Name of a DocType #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice @@ -41475,13 +41645,13 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Invoice Item" -msgstr "" +msgstr "Købsfakturavare" #. Label of the purchase_invoice_settings_section (Section Break) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Invoice Settings" -msgstr "" +msgstr "Indstillinger for købsfaktura" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -41493,20 +41663,20 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Invoice Trends" -msgstr "" +msgstr "Tendenser for købsfakturaer" #: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" -msgstr "" +msgstr "Købsfaktura kan ikke oprettes mod et eksisterende aktiv {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 msgid "Purchase Invoice {0} is already submitted" -msgstr "" +msgstr "Købsfaktura {0} er allerede indsendt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" -msgstr "" +msgstr "Købsfakturaer" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -41526,7 +41696,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41545,7 +41714,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41554,24 +41723,22 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" -msgstr "" +msgstr "Indkøbsordre" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" -msgstr "" +msgstr "Købsordrebeløb" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 msgid "Purchase Order Amount(Company Currency)" -msgstr "" +msgstr "Købsordrebeløb (virksomhedsvaluta)" #. Name of a report #. Label of a Link in the Buying Workspace @@ -41582,11 +41749,11 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Analysis" -msgstr "" +msgstr "Analyse af indkøbsordre" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 msgid "Purchase Order Date" -msgstr "" +msgstr "Købsordredato" #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice @@ -41613,24 +41780,24 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Purchase Order Item" -msgstr "" +msgstr "Indkøbsordrevare" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:60 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" -msgstr "" +msgstr "Der mangler en varereference til indkøbsordren i underleverandørkvitteringen {0}" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" -msgstr "" +msgstr "Varer på indkøbsordren ikke modtaget til tiden" #. Label of the pricing_rules (Table) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Purchase Order Pricing Rule" -msgstr "" +msgstr "Regel for prisfastsættelse af indkøbsordrer" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471 msgid "Purchase Order Required" -msgstr "" +msgstr "Købsordre påkrævet" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 msgid "Purchase Order Required for item {0}" @@ -41644,53 +41811,53 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Trends" -msgstr "" +msgstr "Indkøbsordretrends" #: erpnext/selling/doctype/sales_order/sales_order.js:1670 msgid "Purchase Order already created for all Sales Order items" -msgstr "" +msgstr "Indkøbsordre er allerede oprettet for alle salgsordrevarer" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 msgid "Purchase Order number required for Item {0}" -msgstr "" +msgstr "Købsordrenummer kræves for vare {0}" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362 msgid "Purchase Order {0} created" -msgstr "" +msgstr "Indkøbsordre {0} oprettet" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" -msgstr "" +msgstr "Indkøbsordre {0} er ikke indsendt" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" -msgstr "" +msgstr "Indkøbsordrer" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Orders Count" -msgstr "" +msgstr "Antal indkøbsordrer" #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders Items Overdue" -msgstr "" +msgstr "Forfaldne varer i indkøbsordrer" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." -msgstr "" +msgstr "Indkøbsordrer er ikke tilladt for {0} på grund af en scorecard-status på {1}." #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Bill" -msgstr "" +msgstr "Indkøbsordrer til fakturering" #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Receive" -msgstr "" +msgstr "Indkøbsordrer, der skal modtages" #: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" @@ -41698,7 +41865,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" -msgstr "" +msgstr "Købsprisliste" #. Label of the purchase_price_variance_account (Link) field in DocType 'Item #. Default' @@ -41706,7 +41873,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41750,18 +41917,18 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt" -msgstr "" +msgstr "Købskvittering" #. Description of the 'Auto create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." -msgstr "" +msgstr "Købskvittering (kladde) oprettes automatisk ved indsendelse af underleverandørkvittering." #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Purchase Receipt Detail" -msgstr "" +msgstr "Detaljer om købskvittering" #. Label of the purchase_receipt_item (Data) field in DocType 'Asset' #. Label of the purchase_receipt_item (Data) field in DocType 'Asset @@ -41776,21 +41943,21 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Receipt Item" -msgstr "" +msgstr "Købskvitteringsvare" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Purchase Receipt Item Supplied" -msgstr "" +msgstr "Købskvittering Vare leveret" #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Purchase Receipt No" -msgstr "" +msgstr "Købskvittering nr." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493 msgid "Purchase Receipt Required" -msgstr "" +msgstr "Købskvittering påkrævet" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 msgid "Purchase Receipt Required for item {0}" @@ -41805,12 +41972,12 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt Trends" -msgstr "" +msgstr "Tendenser for købskvitteringer" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/buying.json msgid "Purchase Receipt Trends " -msgstr "" +msgstr "Tendenser for købskvitteringer " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." @@ -41818,36 +41985,34 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." -msgstr "" +msgstr "Købskvittering {0} oprettet." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" -msgstr "" +msgstr "Købskvittering {0} er ikke indsendt" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_register/purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Register" -msgstr "" +msgstr "Købsregister" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" -msgstr "" +msgstr "Købsreturnering" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" -msgstr "" +msgstr "Skabelon til købsafgift" #. Label of the purchase_tax_withholding_category (Link) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Purchase Tax Withholding Category" -msgstr "" +msgstr "Kategori for kildeskatteinddragelse" #. Label of the taxes (Table) field in DocType 'Purchase Invoice' #. Name of a DocType @@ -41863,7 +42028,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges" -msgstr "" +msgstr "Købsafgifter og -gebyrer" #. Label of the purchase_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -41885,39 +42050,39 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" -msgstr "" +msgstr "Skabelon til købsafgifter og -gebyrer" #. Label of the purchase_time (Int) field in DocType 'Item Lead Time' #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Purchase Time" -msgstr "" +msgstr "Købstidspunkt" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" -msgstr "" +msgstr "Købsværdi" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" -msgstr "" +msgstr "Købskupon nr." #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" -msgstr "" +msgstr "Købskupontype" #: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" -msgstr "" +msgstr "Indkøbsordrer hjælper dig med at planlægge og følge op på dine indkøb" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Purchased" -msgstr "" +msgstr "Købt" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 msgid "Purchases" -msgstr "" +msgstr "Køb" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' @@ -41925,7 +42090,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" -msgstr "" +msgstr "Indkøb" #. Label of the purpose (Select) field in DocType 'Asset Movement' #. Label of the material_request_type (Select) field in DocType 'Material @@ -41939,21 +42104,21 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" -msgstr "" +msgstr "Formål" #. Label of the purposes (Table) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Purposes" -msgstr "" +msgstr "Formål" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Purposes Required" -msgstr "" +msgstr "Nødvendige formål" #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item' #. Name of a DocType @@ -41962,27 +42127,27 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Putaway Rule" -msgstr "" +msgstr "Put-away-regel" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." -msgstr "" +msgstr "Der findes allerede en putaway-regel for vare {0} på lager {1}." #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" -msgstr "" +msgstr "Q1" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 msgid "Q2" -msgstr "" +msgstr "Q2" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 msgid "Q3" -msgstr "" +msgstr "3. kvartal" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 msgid "Q4" -msgstr "" +msgstr "4. kvartal" #: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" @@ -42087,17 +42252,17 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 msgid "Qty" -msgstr "" +msgstr "Antal" #: erpnext/templates/pages/order.html:178 msgid "Qty " -msgstr "" +msgstr "Antal " #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Qty (As per BOM)" -msgstr "" +msgstr "Antal (ifølge stykliste)" #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice #. Item' @@ -42112,7 +42277,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Company)" -msgstr "" +msgstr "Antal (Virksomhed)" #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #. Label of the actual_qty (Float) field in DocType 'Quotation Item' @@ -42125,19 +42290,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Warehouse)" -msgstr "" +msgstr "Antal (lager)" #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (in Stock UOM)" -msgstr "" +msgstr "Antal (på lager)" #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" -msgstr "" +msgstr "Antal efter transaktion" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' @@ -42148,7 +42313,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" -msgstr "" +msgstr "Antal Ændring" #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion #. Item' @@ -42156,7 +42321,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Qty Consumed Per Unit" -msgstr "" +msgstr "Forbrugt mængde pr. enhed" #: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" @@ -42166,12 +42331,12 @@ msgstr "" #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Qty In Stock" -msgstr "" +msgstr "Antal på lager" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174 msgid "Qty Per Unit" -msgstr "" +msgstr "Antal pr. enhed" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' @@ -42180,24 +42345,24 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" -msgstr "" +msgstr "Antal til fremstilling" #: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." -msgstr "" +msgstr "Antal til fremstilling ({0}) må ikke være en brøkdel for måleenheden {2}. For at tillade dette skal du deaktivere '{1}' i måleenheden {2}." #: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

                                                                                                              Løsning: Du kan enten reducere Antal til fremstilling på jobkortet eller indstille 'Overproduktionsprocent for arbejdsordre' i {1}." #. Label of the qty_to_produce (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Qty To Produce" -msgstr "" +msgstr "Antal at producere" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" -msgstr "" +msgstr "Mængdevis diagram" #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Service Item' @@ -42209,7 +42374,7 @@ msgstr "Antal og Pris" #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Qty as Per Stock UOM" -msgstr "" +msgstr "Antal pr. lagerbeholdning" #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item' #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item' @@ -42226,7 +42391,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Qty as per Stock UOM" -msgstr "" +msgstr "Antal i henhold til lagerbeholdning" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' @@ -42235,12 +42400,12 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Qty for which recursion isn't applicable." -msgstr "" +msgstr "Antal, for hvilket rekursion ikke er relevant." #: erpnext/manufacturing/doctype/work_order/work_order.js:1070 #: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" -msgstr "" +msgstr "Antal for {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' @@ -42248,56 +42413,56 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" -msgstr "" +msgstr "Antal på lager Mængde" #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" -msgstr "" +msgstr "Antal færdigvarer" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." -msgstr "" +msgstr "Mængden af færdigvarer skal være større end 0." #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" -msgstr "" +msgstr "Mængden af råvarer vil blive bestemt ud fra mængden af færdigvarer" #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Qty to Be Consumed" -msgstr "" +msgstr "Mængde der skal forbruges" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" -msgstr "" +msgstr "Antal til faktura" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" -msgstr "" +msgstr "Antal at bygge" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" -msgstr "" +msgstr "Antal at levere" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" -msgstr "" +msgstr "Antal at skille ad" #: erpnext/public/js/utils/serial_no_batch_selector.js:385 msgid "Qty to Fetch" -msgstr "" +msgstr "Antal at hente" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 #: erpnext/manufacturing/doctype/job_card/job_card.py:963 #: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" -msgstr "" +msgstr "Antal til fremstilling" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42305,19 +42470,19 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" -msgstr "" +msgstr "Antal at bestille" #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 msgid "Qty to Produce" -msgstr "" +msgstr "Antal at producere" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" -msgstr "" +msgstr "Antal at modtage" #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' @@ -42326,27 +42491,27 @@ msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 msgid "Qualification" -msgstr "" +msgstr "Kvalifikation" #. Label of the qualification_status (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualification Status" -msgstr "" +msgstr "Kvalifikationsstatus" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified" -msgstr "" +msgstr "Kvalificeret" #. Label of the qualified_by (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified By" -msgstr "" +msgstr "Kvalificeret af" #. Label of the qualified_on (Date) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified on" -msgstr "" +msgstr "Kvalificeret den" #. Label of a Desktop Icon #. Name of a Workspace @@ -42360,7 +42525,7 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/workspace_sidebar/quality.json msgid "Quality" -msgstr "" +msgstr "Kvalitet" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -42372,12 +42537,12 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Action" -msgstr "" +msgstr "Kvalitetshandling" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Quality Action Resolution" -msgstr "" +msgstr "Kvalitetshandlingsløsning" #: erpnext/public/js/shop_floor/shop_floor.js:993 msgid "Quality Check" @@ -42393,24 +42558,24 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Feedback" -msgstr "" +msgstr "Kvalitetsfeedback" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgid "Quality Feedback Parameter" -msgstr "" +msgstr "Kvalitetsfeedbackparameter" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback Template" -msgstr "" +msgstr "Skabelon til kvalitetsfeedback" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgid "Quality Feedback Template Parameter" -msgstr "" +msgstr "Parameter for skabelon til kvalitetsfeedback" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -42419,12 +42584,12 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Goal" -msgstr "" +msgstr "Kvalitetsmål" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgid "Quality Goal Objective" -msgstr "" +msgstr "Kvalitetsmål Målsætning" #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice @@ -42462,30 +42627,30 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection" -msgstr "" +msgstr "Kvalitetsinspektion" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" -msgstr "" +msgstr "Kvalitetsinspektionsanalyse" #: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" -msgstr "" +msgstr "Kvalitetsinspektion ikke konfigureret" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgid "Quality Inspection Parameter" -msgstr "" +msgstr "Kvalitetsinspektionsparameter" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Quality Inspection Parameter Group" -msgstr "" +msgstr "Kvalitetsinspektionsparametergruppe" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Quality Inspection Reading" -msgstr "" +msgstr "Kvalitetsinspektionslæsning" #. Label of the inspection_required (Check) field in DocType 'BOM' #. Label of the quality_inspection_required (Check) field in DocType 'BOM @@ -42496,7 +42661,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Quality Inspection Required" -msgstr "" +msgstr "Kvalitetsinspektion påkrævet" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -42505,7 +42670,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Quality Inspection Summary" -msgstr "" +msgstr "Oversigt over kvalitetsinspektion" #. Label of the quality_inspection_template (Link) field in DocType 'BOM' #. Label of the quality_inspection_template (Link) field in DocType 'Job Card' @@ -42525,7 +42690,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" -msgstr "" +msgstr "Skabelon til kvalitetsinspektion" #: erpnext/public/js/shop_floor/shop_floor.js:943 msgid "Quality Inspection Template Missing" @@ -42535,11 +42700,11 @@ msgstr "" #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" -msgstr "" +msgstr "Navn på skabelon til kvalitetsinspektion" #: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" -msgstr "" +msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyldes" #: erpnext/public/js/shop_floor/shop_floor.js:1040 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." @@ -42547,25 +42712,25 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" -msgstr "" +msgstr "Kvalitetsinspektion {0} er ikke indsendt for varen: {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" -msgstr "" +msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" -msgstr "" +msgstr "Kvalitetsinspektion(er)" #. Label of a chart in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Inspections" -msgstr "" +msgstr "Kvalitetsinspektioner" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" -msgstr "" +msgstr "Kvalitetsstyring" #. Name of a role #: erpnext/assets/doctype/asset/asset.json @@ -42581,7 +42746,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Manager" -msgstr "" +msgstr "Kvalitetschef" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -42590,17 +42755,17 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Meeting" -msgstr "" +msgstr "Kvalitetsmøde" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Quality Meeting Agenda" -msgstr "" +msgstr "Dagsorden for kvalitetsmøde" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgid "Quality Meeting Minutes" -msgstr "" +msgstr "Kvalitetsmødereferat" #. Name of a DocType #. Label of the quality_procedure_name (Data) field in DocType 'Quality @@ -42612,12 +42777,12 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Procedure" -msgstr "" +msgstr "Kvalitetsprocedure" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Quality Procedure Process" -msgstr "" +msgstr "Kvalitetsprocedureproces" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42629,16 +42794,16 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Review" -msgstr "" +msgstr "Kvalitetsgennemgang" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Quality Review Objective" -msgstr "" +msgstr "Målsætning for kvalitetskontrol" #: erpnext/buying/doctype/purchase_order/purchase_order.js:795 msgid "Quantities updated successfully." -msgstr "" +msgstr "Mængderne er opdateret." #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool #. Item' @@ -42706,11 +42871,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42726,55 +42891,55 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" -msgstr "" +msgstr "Mængde" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Quantity that must be bought or sold per UOM" -msgstr "" +msgstr "Mængde, der skal købes eller sælges pr. Mængdeenhed" #. Label of the quantity (Section Break) field in DocType 'Request for #. Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Quantity & Stock" -msgstr "" +msgstr "Antal og lagerbeholdning" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" -msgstr "" +msgstr "Mængde (A - B)" #. Label of the quantity (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Quantity (Output Qty)" -msgstr "" +msgstr "Antal (Outputmængde)" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:118 msgid "Quantity Available" -msgstr "" +msgstr "Tilgængelig mængde" #. Label of the quantity_difference (Read Only) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Quantity Difference" -msgstr "" +msgstr "Mængdeforskel" #. Label of the section_break_9 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Quantity Tolerance" -msgstr "" +msgstr "Mængde Tolerance" #. Label of the section_break_19 (Section Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Quantity and Amount" -msgstr "" +msgstr "Mængde og beløb" #. Label of the section_break_9 (Section Break) field in DocType 'Production #. Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "Quantity and Description" -msgstr "" +msgstr "Mængde og beskrivelse" #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -42818,103 +42983,103 @@ msgstr "Antal og Pris" #. 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Quantity and Warehouse" -msgstr "" +msgstr "Mængde og lager" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" -msgstr "" +msgstr "Mængden kan ikke være større end {0} for vare {1}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563 msgid "Quantity is mandatory for the selected items." -msgstr "" +msgstr "Antal er obligatorisk for de valgte varer." #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" -msgstr "" +msgstr "Mængde er påkrævet" #: erpnext/stock/dashboard/item_dashboard.js:285 msgid "Quantity must be greater than zero" -msgstr "" +msgstr "Mængden skal være større end nul" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." -msgstr "" +msgstr "Mængden skal være større end nul." #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" -msgstr "" +msgstr "Mængden skal være mindre end eller lig med {0}" #: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" -msgstr "" +msgstr "Mængden må ikke være større end {0}" #: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" -msgstr "" +msgstr "Nødvendig mængde for vare {0} i række {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 msgid "Quantity should be greater than 0" -msgstr "" +msgstr "Mængden skal være større end 0" #: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" -msgstr "" +msgstr "Mængde til fremstilling" #: erpnext/manufacturing/doctype/work_order/mapper.py:372 msgid "Quantity to Manufacture can not be zero for the operation {0}" -msgstr "" +msgstr "Mængden til fremstilling kan ikke være nul for operationen {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." -msgstr "" +msgstr "Mængde til fremstilling skal være større end 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" -msgstr "" +msgstr "Mængde at scanne" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" -msgstr "" +msgstr "Quart (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Dry (US)" -msgstr "" +msgstr "Quart Dry (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Liquid (US)" -msgstr "" +msgstr "Quart væske (US)" #: erpnext/selling/report/sales_analytics/sales_analytics.py:461 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" -msgstr "" +msgstr "Kvartal {0} {1}" #. Label of the query_route (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Query Route String" -msgstr "" +msgstr "Forespørgselsrutestreng" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" -msgstr "" +msgstr "Køstørrelsen skal være mellem 5 og 100" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" -msgstr "" +msgstr "Hurtig journalindtastning" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" -msgstr "" +msgstr "Hurtigt forhold" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -42923,22 +43088,22 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Quick Stock Balance" -msgstr "" +msgstr "Hurtig lagerbalance" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quintal" -msgstr "" +msgstr "Quintal" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" -msgstr "" +msgstr "Citat antal" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" -msgstr "" +msgstr "Kvote/lead %" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the quotation_section (Section Break) field in DocType 'CRM @@ -42968,16 +43133,16 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation" -msgstr "" +msgstr "Citat" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" -msgstr "" +msgstr "Tilbudsbeløb" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Quotation Item" -msgstr "" +msgstr "Tilbudsartikel" #. Name of a DocType #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost @@ -42987,22 +43152,22 @@ msgstr "" #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason" -msgstr "" +msgstr "Citat Mistet grund" #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason Detail" -msgstr "" +msgstr "Detalje om mistet årsag til tilbud" #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Quotation Number" -msgstr "" +msgstr "Tilbudsnummer" #. Label of the quotation_to (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Quotation To" -msgstr "" +msgstr "Citat til" #. Name of a report #. Label of a Link in the Selling Workspace @@ -43011,63 +43176,63 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation Trends" -msgstr "" +msgstr "Citattendenser" #: erpnext/selling/doctype/sales_order/sales_order.py:440 msgid "Quotation {0} is cancelled" -msgstr "" +msgstr "Tilbud {0} er annulleret" #: erpnext/selling/doctype/sales_order/sales_order.py:359 msgid "Quotation {0} not of type {1}" -msgstr "" +msgstr "Citat {0} er ikke af typen {1}" #: erpnext/selling/doctype/quotation/quotation.py:353 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" -msgstr "" +msgstr "Citater" #: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" -msgstr "" +msgstr "Tilbud er forslag, bud, du har sendt til dine kunder" #: erpnext/templates/pages/rfq.html:73 msgid "Quotations: " -msgstr "" +msgstr "Citater: " #. Label of the quote_status (Select) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Quote Status" -msgstr "" +msgstr "Tilbudsstatus" #: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" -msgstr "" +msgstr "Oplyst beløb" #. Label of the rfq_and_purchase_order_settings_section (Section Break) field #. in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "RFQ and Purchase Order Settings" -msgstr "" +msgstr "Indstillinger for tilbud og indkøbsordre" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" -msgstr "" +msgstr "Anmodninger om tilbud er ikke tilladt for {0} på grund af en scorecard-status på {1}" #. Label of the auto_indent (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Raise Material Request when stock reaches re-order level" -msgstr "" +msgstr "Fremsæt materialeanmodning, når lagerbeholdningen når genbestillingsniveauet" #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Raised By" -msgstr "" +msgstr "Opvokset af" #. Label of the raised_by (Data) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Raised By (Email)" -msgstr "" +msgstr "Opslået af (e-mail)" #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' @@ -43203,12 +43368,12 @@ msgstr "Pris (Selskab Valuta)" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Rate Of Materials Based On" -msgstr "" +msgstr "Materialehastighed baseret på" #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Rate Of TDS As Per Certificate" -msgstr "" +msgstr "TDS-sats i henhold til certifikat" #. Label of the section_break_6 (Section Break) field in DocType 'Serial and #. Batch Entry' @@ -43268,7 +43433,7 @@ msgstr "Pris Med Margen" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin (Company Currency)" -msgstr "" +msgstr "Sats med margin (virksomhedens valuta)" #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase #. Receipt Item' @@ -43284,7 +43449,7 @@ msgstr "Pris og Beløb" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Customer Currency is converted to customer's base currency" -msgstr "" +msgstr "Den kurs, hvormed kundens valuta konverteres til kundens basisvaluta" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' @@ -43296,7 +43461,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which Price list currency is converted to company's base currency" -msgstr "" +msgstr "Kurs, hvormed prislistevalutaen konverteres til virksomhedens basisvaluta" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' @@ -43305,7 +43470,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Price list currency is converted to customer's base currency" -msgstr "" +msgstr "Den kurs, hvormed prislistevalutaen konverteres til kundens basisvaluta" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' @@ -43314,18 +43479,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which customer's currency is converted to company's base currency" -msgstr "" +msgstr "Den kurs, hvormed kundens valuta konverteres til virksomhedens basisvaluta" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rate at which supplier's currency is converted to company's base currency" -msgstr "" +msgstr "Kurs, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" -msgstr "" +msgstr "Den sats, hvormed denne skat anvendes" #: erpnext/accounts/services/child_item_update.py:515 msgid "Rate of '{0}' items cannot be changed" @@ -43335,20 +43500,20 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Rate of Depreciation" -msgstr "" +msgstr "Afskrivningssats" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation (%)" -msgstr "" +msgstr "Afskrivningssats (%)" #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Rate of Interest (%) Yearly" -msgstr "" +msgstr "Rentesats (%) Årlig" #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice #. Item' @@ -43368,18 +43533,18 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate of Stock UOM" -msgstr "" +msgstr "Varelagerenhedssats" #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rate or Discount" -msgstr "" +msgstr "Pris eller rabat" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." -msgstr "" +msgstr "Sats eller Rabat er påkrævet for prisrabatten." #. Label of the rates (Table) field in DocType 'Tax Withholding Category' #. Label of the rates_section (Section Break) field in DocType 'Stock Entry @@ -43391,27 +43556,27 @@ msgstr "Priser" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" -msgstr "" +msgstr "Nøgletal" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 msgid "Raw Material" -msgstr "" +msgstr "Råmateriale" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" -msgstr "" +msgstr "Råmaterialekode" #. Label of the raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost" -msgstr "" +msgstr "Råvareomkostninger" #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost (Company Currency)" -msgstr "" +msgstr "Råvareomkostninger (virksomhedens valuta)" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' @@ -43420,7 +43585,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Material Cost Per Qty" -msgstr "" +msgstr "Råvareomkostninger pr. antal" #. Label of the raw_material_group_warehouse (Link) field in DocType #. 'Production Plan' @@ -43432,7 +43597,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" -msgstr "" +msgstr "Råmateriale" #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item #. Supplied' @@ -43447,27 +43612,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Raw Material Item Code" -msgstr "" +msgstr "Råmateriale varekode" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" -msgstr "" +msgstr "Råmaterialets navn" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" -msgstr "" +msgstr "Råmaterialeværdi" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36 msgid "Raw Material Voucher No" -msgstr "" +msgstr "Råvarekupon nr." #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30 msgid "Raw Material Voucher Type" -msgstr "" +msgstr "Råmaterialekupontype" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" -msgstr "" +msgstr "Råvarelager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' @@ -43477,13 +43642,13 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" -msgstr "" +msgstr "Råvarer" #. Label of the raw_materials_consumed_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Actions" -msgstr "" +msgstr "Råmaterialehandlinger" #. Label of the raw_material_details (Section Break) field in DocType 'Purchase #. Receipt' @@ -43492,23 +43657,23 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Consumed" -msgstr "" +msgstr "Forbrugte råvarer" #. Label of the raw_materials_consumption_section (Section Break) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Raw Materials Consumption" -msgstr "" +msgstr "Råvareforbrug" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" -msgstr "" +msgstr "Manglende råmaterialer" #. Label of the raw_materials_received_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Raw Materials Required" -msgstr "" +msgstr "Nødvendige råvarer" #. Label of the raw_materials_supplied (Section Break) field in DocType #. 'Purchase Invoice' @@ -43517,7 +43682,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Raw Materials Supplied" -msgstr "" +msgstr "Leverede råvarer" #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice #. Item' @@ -43529,115 +43694,115 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Materials Supplied Cost" -msgstr "" +msgstr "Omkostninger til levering af råvarer" #: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." -msgstr "" +msgstr "Råmaterialer kan ikke være tomme." #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136 msgid "Raw Materials to Customer" -msgstr "" +msgstr "Råvarer til kunden" #. Description of the 'Validate consumed quantity (as per BOM)' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Raw materials consumed qty will be validated based on FG BOM required qty" -msgstr "" +msgstr "Forbrugte råvarer i mængde vil blive valideret baseret på den krævede mængde i FG BOM" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 msgid "Re-extracting" -msgstr "" +msgstr "Genudvinding" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" -msgstr "" +msgstr "Genåbn" #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Level" -msgstr "" +msgstr "Genbestillingsniveau" #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Qty" -msgstr "" +msgstr "Genbestil antal" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 msgid "Reached Root" -msgstr "" +msgstr "Nåede rod" #: erpnext/accounts/services/gl_validator.py:127 msgid "Read the docs" -msgstr "" +msgstr "Læs dokumentationen" #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" -msgstr "" +msgstr "Læsning 1" #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 10" -msgstr "" +msgstr "Læsning 10" #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 2" -msgstr "" +msgstr "Læsning 2" #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 3" -msgstr "" +msgstr "Læsning 3" #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 4" -msgstr "" +msgstr "Læsning 4" #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 5" -msgstr "" +msgstr "Læsning 5" #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 6" -msgstr "" +msgstr "Læsning 6" #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 7" -msgstr "" +msgstr "Læsning 7" #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 8" -msgstr "" +msgstr "Læsning 8" #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 9" -msgstr "" +msgstr "Læsning 9" #. Label of the reading_value (Data) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading Value" -msgstr "" +msgstr "Læseværdi" #. Label of the readings (Table) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Readings" -msgstr "" +msgstr "Aflæsninger" #: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" @@ -43649,55 +43814,55 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" -msgstr "" +msgstr "Fast ejendom" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" -msgstr "" +msgstr "Årsag til udsættelse" #. Label of the failed_reason (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Reason for Failure" -msgstr "" +msgstr "Årsag til fiasko" #: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 msgid "Reason for Hold" -msgstr "" +msgstr "Årsag til tilbageholdelse" #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reason for Leaving" -msgstr "" +msgstr "Årsag til afgang" #: erpnext/selling/doctype/sales_order/sales_order.js:1856 msgid "Reason for hold:" -msgstr "" +msgstr "Årsag til tilbageholdelse:" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." -msgstr "" +msgstr "Genopbygning af BTree i en periode ..." #: erpnext/stock/doctype/batch/batch.js:26 msgid "Recalculate Batch Qty" -msgstr "" +msgstr "Genberegn batchmængde" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" -msgstr "" +msgstr "Genberegn beholderantal" #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" -msgstr "" +msgstr "Genberegn indgående/udgående sats" #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recalculate Valuation Rate" -msgstr "" +msgstr "Genberegn værdiansættelsessatsen" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -43707,7 +43872,7 @@ msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Receipt" -msgstr "" +msgstr "Modtagelse" #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Item' @@ -43716,7 +43881,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document" -msgstr "" +msgstr "Kvitteringsdokument" #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Item' @@ -43725,12 +43890,12 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document Type" -msgstr "" +msgstr "Kvitteringsdokumenttype" #. Label of the items (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Receipt Items" -msgstr "" +msgstr "Kvitteringselementer" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -43741,13 +43906,13 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json msgid "Receivable" -msgstr "" +msgstr "Tilgodehavende" #. Label of the receivable_payable_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Receivable / Payable Account" -msgstr "" +msgstr "Tilgodehavende / Betalingskonto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 @@ -43755,31 +43920,31 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" -msgstr "" +msgstr "Tilgodehavende konto" #. Label of the receivable_payable_account (Link) field in DocType 'Process #. Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Receivable/Payable Account" -msgstr "" +msgstr "Tilgodehavende/betalbar konto" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" -msgstr "" +msgstr "Tilgodehavende/betalbar konto: {0} tilhører ikke virksomheden {1}" #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Receivables" -msgstr "" +msgstr "Tilgodehavender" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171 msgid "Receive" -msgstr "" +msgstr "Modtage" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -43787,47 +43952,47 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" -msgstr "" +msgstr "Modtag fra kunde" #. Label of the received_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount" -msgstr "" +msgstr "Modtaget beløb" #. Label of the base_received_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount (Company Currency)" -msgstr "" +msgstr "Modtaget beløb (virksomhedens valuta)" #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax" -msgstr "" +msgstr "Modtaget beløb efter skat" #. Label of the base_received_amount_after_tax (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax (Company Currency)" -msgstr "" +msgstr "Modtaget beløb efter skat (virksomhedens valuta)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" -msgstr "" +msgstr "Modtaget beløb kan ikke være større end betalt beløb" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" -msgstr "" +msgstr "Modtaget fra" #. Name of a report #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json msgid "Received Items To Be Billed" -msgstr "" +msgstr "Modtagne varer, der skal faktureres" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" -msgstr "" +msgstr "Modtaget den" #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the received_qty (Float) field in DocType 'Purchase Order Item' @@ -43852,17 +44017,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Received Qty" -msgstr "" +msgstr "Modtaget antal" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" -msgstr "" +msgstr "Modtaget antal Beløb" #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt #. Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Qty in Stock UOM" -msgstr "" +msgstr "Modtaget antal på lager Mængde" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 @@ -43870,11 +44035,11 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Quantity" -msgstr "" +msgstr "Modtaget mængde" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" -msgstr "" +msgstr "Modtagne lagerposteringer" #. Label of the received_and_accepted (Section Break) field in DocType #. 'Purchase Receipt Item' @@ -43883,46 +44048,46 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Received and Accepted" -msgstr "" +msgstr "Modtaget og accepteret" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Received from" -msgstr "" +msgstr "Modtaget fra" #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Receiver List" -msgstr "" +msgstr "Modtagerliste" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" -msgstr "" +msgstr "Modtagerlisten er tom. Opret venligst modtagerlisten." #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Receiving" -msgstr "" +msgstr "Modtagelse" #: erpnext/selling/page/point_of_sale/pos_controller.js:251 #: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" -msgstr "" +msgstr "Seneste ordrer" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:924 msgid "Recent Transactions" -msgstr "" +msgstr "Seneste transaktioner" #. Label of the recipient_and_message (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Recipient Message And Payment Details" -msgstr "" +msgstr "Modtagerbesked og betalingsoplysninger" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 msgid "Recommended Action" -msgstr "" +msgstr "Anbefalet handling" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' @@ -43931,23 +44096,23 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" -msgstr "" +msgstr "Afstem" #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Reconcile All Serial Nos / Batches" -msgstr "" +msgstr "Afstem alle serienumre/batcher" #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry #. Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Reconcile Effect On" -msgstr "" +msgstr "Afstem effekt på" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 msgid "Reconcile Entries" -msgstr "" +msgstr "Afstem poster" #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Payment Entry' @@ -43956,11 +44121,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Reconcile on Advance Payment Date" -msgstr "" +msgstr "Afstem på forudbetalingsdato" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" -msgstr "" +msgstr "Afstem banktransaktionen" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of the reconciled (Check) field in DocType 'Process Payment @@ -43977,13 +44142,13 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Reconciled" -msgstr "" +msgstr "Afstemt" #. Label of the reconciled_entries (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciled Entries" -msgstr "" +msgstr "Afstemte posteringer" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -43992,81 +44157,76 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Date" -msgstr "" +msgstr "Afstemningsdato" #. Label of the error_log (Long Text) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciliation Error Log" -msgstr "" +msgstr "Log over afstemningsfejl" #: banking/src/components/features/ActionLog/ActionLog.tsx:32 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 msgid "Reconciliation History" -msgstr "" +msgstr "Afstemningshistorik" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" -msgstr "" +msgstr "Afstemningslogge" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" +msgstr "Afstemningsfremskridt" #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Takes Effect On" -msgstr "" +msgstr "Forsoning træder i kraft den" #. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction #. Payments' #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Reconciliation Type" -msgstr "" +msgstr "Afstemningstype" #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Reconciliation queue size" -msgstr "" +msgstr "Størrelse på afstemningskø" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 msgid "Reconciling" -msgstr "" +msgstr "Afstemning" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 msgid "Record Payment" -msgstr "" +msgstr "Registrer betaling" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 msgid "Record a bank journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Registrer en bankjournalpostering for udgifter, indtægter eller opdelte transaktioner" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 msgid "Record a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Registrer en journalpostering for udgifter, indtægter eller opdelte transaktioner" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 msgid "Record a journal entry for expenses, income or split transactions." -msgstr "" +msgstr "Registrer en journalpostering for udgifter, indtægter eller opdelte transaktioner." #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 msgid "Record a payment against a customer or supplier" -msgstr "" +msgstr "Registrer en betaling mod en kunde eller leverandør" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 @@ -44075,11 +44235,11 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 msgid "Record a payment entry against a customer or supplier" -msgstr "" +msgstr "Registrer en betalingspostering mod en kunde eller leverandør" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 msgid "Record a transfer between two bank accounts" -msgstr "" +msgstr "Registrer en overførsel mellem to bankkonti" #: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Record already exists for the item {0}" @@ -44091,21 +44251,21 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 msgid "Record an internal transfer to another bank/credit card/cash account" -msgstr "" +msgstr "Registrer en intern overførsel til en anden bank-/kreditkort-/kontantkonto" #: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 msgid "Record an internal transfer to another bank/credit card/cash account." -msgstr "" +msgstr "Registrer en intern overførsel til en anden bank-/kreditkort-/kontantkonto." #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording HTML" -msgstr "" +msgstr "Optagelse af HTML" #. Label of the recording_url (Data) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording URL" -msgstr "" +msgstr "Optagelses-URL" #: erpnext/public/js/shop_floor/shop_floor.js:1031 msgid "Recording inspection..." @@ -44114,17 +44274,17 @@ msgstr "" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" -msgstr "" +msgstr "Optegnelser" #: erpnext/regional/united_arab_emirates/utils.py:195 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" -msgstr "" +msgstr "Refusionsberettigede standardbedømte udgifter bør ikke fastsættes, når omvendt betalingspligt er gældende i Y" #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recreate Stock Ledgers" -msgstr "" +msgstr "Genskab lagerregnskaber" #. Label of the recurse_for (Float) field in DocType 'Pricing Rule' #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme @@ -44132,21 +44292,21 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Recurse Every (As Per Transaction UOM)" -msgstr "" +msgstr "Gentag hver (i henhold til transaktionsenhed)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" -msgstr "" +msgstr "Rekursivt antal kan ikke være mindre end 0" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" -msgstr "" +msgstr "Rekursive rabatter med blandet betingelse understøttes ikke af systemet." #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Redeem Against" -msgstr "" +msgstr "Indløs mod" #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice' #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' @@ -44154,18 +44314,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:614 msgid "Redeem Loyalty Points" -msgstr "" +msgstr "Indløs loyalitetspoint" #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redeemed Points" -msgstr "" +msgstr "Indløste point" #. Label of the redemption (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Redemption" -msgstr "" +msgstr "Forløsning" #. Label of the loyalty_redemption_account (Link) field in DocType 'POS #. Invoice' @@ -44174,7 +44334,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Account" -msgstr "" +msgstr "Indfrielseskonto" #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS #. Invoice' @@ -44183,65 +44343,65 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Cost Center" -msgstr "" +msgstr "Indfrielsesomkostningscenter" #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redemption Date" -msgstr "" +msgstr "Indfrielsesdato" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 msgid "Ref" -msgstr "" +msgstr "Ref." #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Ref Code" -msgstr "" +msgstr "Ref.kode" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Ref Date" -msgstr "" +msgstr "Ref.dato" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 msgid "Ref." -msgstr "" +msgstr "Ref." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 msgid "Reference #" -msgstr "" +msgstr "Referencenummer" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" -msgstr "" +msgstr "Reference #{0} dateret {1}" #: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" -msgstr "" +msgstr "Referencedato for rabat før tid" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" -msgstr "" +msgstr "Referencedato er påkrævet" #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Detail No" -msgstr "" +msgstr "Referencedetalje nr." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" -msgstr "" +msgstr "Referencedokumenttypen skal være en af {0}" #. Label of the reference_due_date (Date) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Due Date" -msgstr "" +msgstr "Referencefrist" #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice #. Advance' @@ -44250,28 +44410,28 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" -msgstr "" +msgstr "Referencekurs" #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Reference No" -msgstr "" +msgstr "Referencenummer" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" -msgstr "" +msgstr "Referencenummer og referencedato er påkrævet for {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" -msgstr "" +msgstr "Referencenummer og referencedato er obligatorisk for banktransaktioner" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" -msgstr "" +msgstr "Referencenummer er obligatorisk, hvis du har indtastet referencedato" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 msgid "Reference No." -msgstr "" +msgstr "Referencenummer" #. Label of the reference_number (Small Text) field in DocType 'Bank #. Transaction' @@ -44281,13 +44441,13 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" -msgstr "" +msgstr "Referencenummer" #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Reference Purchase Receipt" -msgstr "" +msgstr "Referencekøbskvittering" #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Allocation' @@ -44304,7 +44464,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Row" -msgstr "" +msgstr "Referencerække" #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges' #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges' @@ -44313,118 +44473,118 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Reference Row #" -msgstr "" +msgstr "Referencerække #" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date does not match the selected transaction" -msgstr "" +msgstr "Referencedatoen matcher ikke den valgte transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date matches the selected transaction" -msgstr "" +msgstr "Referencedatoen matcher den valgte transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference does not match the selected transaction" -msgstr "" +msgstr "Referencen matcher ikke den valgte transaktion" #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Reference for Reservation" -msgstr "" +msgstr "Reference til reservation" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" -msgstr "" +msgstr "Reference er påkrævet" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction" -msgstr "" +msgstr "Referencen matcher den valgte transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction partially" -msgstr "" +msgstr "Referencen matcher delvist den valgte transaktion" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Reference number of the invoice from the previous system" -msgstr "" +msgstr "Fakturaens referencenummer fra det tidligere system" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" -msgstr "" +msgstr "Reference: {0}, Varekode: {1} og Kunde: {2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" -msgstr "" +msgstr "Referencer til salgsfakturaer er ufuldstændige" #: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" -msgstr "" +msgstr "Referencer til salgsordrer er ufuldstændige" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." -msgstr "" +msgstr "Referencer {0} af typen {1} havde intet udestående beløb tilbage, før betalingsposten blev indsendt. Nu har de et negativt udestående beløb." #. Label of the referral_code (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Referral Code" -msgstr "" +msgstr "Henvisningskode" #. Label of the referral_sales_partner (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Referral Sales Partner" -msgstr "" +msgstr "Henvisningssalgspartner" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" -msgstr "" +msgstr "Opdater Plaid-linket" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Refunded" -msgstr "" +msgstr "Refunderet" #: erpnext/stock/reorder_item.py:385 msgid "Regards," -msgstr "" +msgstr "Med venlig hilsen," #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 msgid "Regenerate Stock Closing Entry" -msgstr "" +msgstr "Regenerer lagerafslutningspost" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" -msgstr "" +msgstr "Regex" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" -msgstr "" +msgstr "Regional" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Registers" -msgstr "" +msgstr "Registre" #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" -msgstr "" +msgstr "Registreringsoplysninger" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Regular" -msgstr "" +msgstr "Fast" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214 msgid "Rejected " -msgstr "" +msgstr "Afvist " #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt @@ -44432,12 +44592,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Qty" -msgstr "" +msgstr "Afvist antal" #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rejected Quantity" -msgstr "" +msgstr "Afvist mængde" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' @@ -44449,7 +44609,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial No" -msgstr "" +msgstr "Afvist serienummer" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' @@ -44461,7 +44621,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial and Batch Bundle" -msgstr "" +msgstr "Afvist serie- og batchpakke" #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice @@ -44480,7 +44640,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Warehouse" -msgstr "" +msgstr "Afvist lager" #: erpnext/public/js/utils/serial_no_batch_selector.js:671 msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." @@ -44491,16 +44651,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" -msgstr "" +msgstr "Relateret" #: erpnext/stock/report/item_where_used/item_where_used.py:50 msgid "Related Item" -msgstr "" +msgstr "Relateret vare" #. Label of the relation (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relation" -msgstr "" +msgstr "Forhold" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' @@ -44510,37 +44670,37 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" -msgstr "" +msgstr "Udgivelsesdato" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 msgid "Release date must be in the future" -msgstr "" +msgstr "Udgivelsesdatoen skal være i fremtiden" #. Label of the relieving_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relieving Date" -msgstr "" +msgstr "Lindringsdato" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" -msgstr "" +msgstr "Resterende" #: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Remaining Amount" -msgstr "" +msgstr "Resterende beløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" -msgstr "" +msgstr "Resterende saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" -msgstr "" +msgstr "Bemærkning" #. Label of the remarks (Text) field in DocType 'GL Entry' #. Label of the remarks (Small Text) field in DocType 'Payment Entry' @@ -44604,74 +44764,74 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Remarks" -msgstr "" +msgstr "Bemærkninger" #. Label of the remarks_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Remarks Column Length" -msgstr "" +msgstr "Bemærkninger Kolonnelængde" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" -msgstr "" +msgstr "Bemærkninger:" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 msgid "Remove Parent Row No in Items Table" -msgstr "" +msgstr "Fjern overordnet rækkenummer i elementtabellen" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140 msgid "Remove Zero Counts" -msgstr "" +msgstr "Fjern nul tællinger" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21 msgid "Remove item if charges is not applicable to that item" -msgstr "" +msgstr "Fjern varen, hvis der ikke er gebyrer for den pågældende vare" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." -msgstr "" +msgstr "Fjernede varer uden ændring i mængde eller værdi." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161 msgid "Removed {0} rows with zero document count. Please save to persist changes." -msgstr "" +msgstr "Fjernede {0} rækker med nul dokumentantal. Gem venligst for at bevare ændringerne." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88 msgid "Removing rows without exchange gain or loss" -msgstr "" +msgstr "Fjernelse af rækker uden valutakursgevinst eller -tab" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Rename Attribute Value in Item Attribute." -msgstr "" +msgstr "Omdøb attributværdi i elementattribut." #. Label of the rename_log (HTML) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Log" -msgstr "" +msgstr "Omdøb logfil" #: erpnext/accounts/doctype/account/account.py:569 msgid "Rename Not Allowed" -msgstr "" +msgstr "Omdøbning er ikke tilladt" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Tool" -msgstr "" +msgstr "Omdøb værktøj" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." -msgstr "" +msgstr "Omdøbningsjob for doctype {0} er blevet sat i kø." #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." -msgstr "" +msgstr "Omdøbningsjob for doctype {0} er ikke blevet sat i kø." #: erpnext/accounts/doctype/account/account.py:561 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." -msgstr "" +msgstr "Omdøbning er kun tilladt via moderselskabet {0}for at undgå uoverensstemmelse." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 @@ -44679,31 +44839,31 @@ msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" -msgstr "" +msgstr "Leje" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Rented" -msgstr "" +msgstr "Lejet" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 msgid "Reorder Level" -msgstr "" +msgstr "Genbestillingsniveau" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 msgid "Reorder Qty" -msgstr "" +msgstr "Genbestil antal" #. Label of the reorder_levels (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Reorder level based on Warehouse" -msgstr "" +msgstr "Genbestillingsniveau baseret på lager" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -44711,12 +44871,12 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" -msgstr "" +msgstr "Ompak" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json msgid "Repair" -msgstr "" +msgstr "Reparation" #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase @@ -44724,30 +44884,30 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Repair Cost" -msgstr "" +msgstr "Reparationsomkostninger" #. Label of the invoices (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Purchase Invoices" -msgstr "" +msgstr "Fakturaer for reparationskøb" #. Label of the repair_status (Select) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Status" -msgstr "" +msgstr "Reparationsstatus" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 msgid "Repeat Customer Revenue" -msgstr "" +msgstr "Omsætning fra tilbagevendende kunder" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 msgid "Repeat Customers" -msgstr "" +msgstr "Tilbagevendende kunder" #. Label of the replace (Button) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace" -msgstr "" +msgstr "Erstatte" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the replace_bom_section (Section Break) field in DocType 'BOM @@ -44755,13 +44915,14 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace BOM" -msgstr "" +msgstr "Erstat stykliste" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." -msgstr "" +msgstr "Erstat en bestemt stykliste i alle andre styklister, hvor den bruges. Den erstatter det gamle styklistelink, opdaterer omkostningerne og regenererer tabellen \"Styklisteeksplosionselement\" i henhold til den nye stykliste.\n" +"Den opdaterer også den seneste pris i alle styklisterne." #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 @@ -44769,16 +44930,16 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" -msgstr "" +msgstr "Rapportdato" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225 msgid "Report Error" -msgstr "" +msgstr "Rapportér fejl" #. Label of the rows (Table) field in DocType 'Financial Report Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Report Line Items" -msgstr "" +msgstr "Rapportlinjeposter" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 @@ -44786,25 +44947,25 @@ msgstr "" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" -msgstr "" +msgstr "Rapportskabelon" #: erpnext/accounts/doctype/account/account.py:462 msgid "Report Type is mandatory" -msgstr "" +msgstr "Rapporttype er obligatorisk" #: erpnext/setup/install.py:249 msgid "Report an Issue" -msgstr "" +msgstr "Rapportér et problem" #. Label of the reporting_currency (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reporting Currency" -msgstr "" +msgstr "Rapporteringsvaluta" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" -msgstr "" +msgstr "Rapporteringsvalutaveksling ikke fundet" #. Label of the reporting_currency_exchange_rate (Float) field in DocType #. 'Account Closing Balance' @@ -44813,18 +44974,18 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Reporting Currency Exchange Rate" -msgstr "" +msgstr "Rapportering af valutakurs" #. Label of the reports_to (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reports to" -msgstr "" +msgstr "Rapporterer til" #. Label of the repost_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Repost" -msgstr "" +msgstr "Genpost" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -44832,40 +44993,40 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Accounting Ledger" -msgstr "" +msgstr "Genpostér regnskabspost" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Repost Accounting Ledger Items" -msgstr "" +msgstr "Genpostér poster i regnskabsposter" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" -msgstr "" +msgstr "Tilladte typer af repost" #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Error Log" -msgstr "" +msgstr "Log over genpostfejl" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/workspace_sidebar/stock.json msgid "Repost Item Valuation" -msgstr "" +msgstr "Genopslå værdiansættelse af vare" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." -msgstr "" +msgstr "Genopslag af varevurdering genstartet for valgte mislykkede poster." #. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Repost Only Accounting Ledgers" -msgstr "" +msgstr "Genpostér kun regnskabsreskontroer" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -44873,35 +45034,35 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Payment Ledger" -msgstr "" +msgstr "Genpostér betalingsreskontro" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgid "Repost Payment Ledger Items" -msgstr "" +msgstr "Genpostér betalingsposter" #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Status" -msgstr "" +msgstr "Status for genindlæg" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149 msgid "Repost has started in the background" -msgstr "" +msgstr "Genpostingen er startet i baggrunden" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" -msgstr "" +msgstr "Genpost i baggrunden" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 msgid "Repost started in the background" -msgstr "" +msgstr "Genopslag startet i baggrunden" #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Data File" -msgstr "" +msgstr "Genopslag af datafil" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 @@ -44916,48 +45077,48 @@ msgstr "" #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Item and Warehouse" -msgstr "" +msgstr "Genpostering af vare og lager" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" -msgstr "" +msgstr "Genopslagningsstatus" #. Label of the reposting_reference (Data) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Reference" -msgstr "" +msgstr "Reference til genpostering" #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Vouchers" -msgstr "" +msgstr "Genpostering af værdikuponer" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" -msgstr "" +msgstr "Status for genpostering af værdikuponer" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" -msgstr "" +msgstr "Genopslag af indlæg oprettet: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" -msgstr "" +msgstr "Genopslag for vare-hvor fuldført {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" -msgstr "" +msgstr "Genopslag for værdikuponer gennemført {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." -msgstr "" +msgstr "Genpostning er startet i baggrunden." #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." -msgstr "" +msgstr "Genposter i baggrunden." #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' @@ -44979,51 +45140,51 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Represents Company" -msgstr "" +msgstr "Repræsenterer virksomheden" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." -msgstr "" +msgstr "Repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores i forhold til regnskabsåret." #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" -msgstr "" +msgstr "Anmodet inden dato" #. Label of the required_bom_qty (Float) field in DocType 'Material Request #. Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Reqd Qty (BOM)" -msgstr "" +msgstr "Ønsket antal (stykliste)" #: erpnext/public/js/utils.js:920 msgid "Reqd by date" -msgstr "" +msgstr "Anmodet efter dato" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" -msgstr "" +msgstr "Anmodning om tilbud" #. Label of the section_break_2 (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Request Parameters" -msgstr "" +msgstr "Anmodningsparametre" #. Label of the request_type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request Type" -msgstr "" +msgstr "Anmodningstype" #. Label of the warehouse (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Request for" -msgstr "" +msgstr "Anmodning om" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request for Information" -msgstr "" +msgstr "Anmodning om information" #. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying #. Settings' @@ -45042,10 +45203,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" -msgstr "" +msgstr "Anmodning om tilbud" #. Name of a DocType #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier @@ -45053,16 +45214,16 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Request for Quotation Item" -msgstr "" +msgstr "Anmodning om tilbudselement" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Request for Quotation Supplier" -msgstr "" +msgstr "Anmodning om tilbud Leverandør" #: erpnext/selling/doctype/sales_order/sales_order.js:1136 msgid "Request for Raw Materials" -msgstr "" +msgstr "Anmodning om råvarer" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales @@ -45070,7 +45231,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" -msgstr "" +msgstr "Anmodet" #. Name of a report #. Label of a Link in the Stock Workspace @@ -45079,14 +45240,14 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Requested Items To Be Transferred" -msgstr "" +msgstr "Anmodede varer, der skal overføres" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json #: erpnext/workspace_sidebar/buying.json msgid "Requested Items to Order and Receive" -msgstr "" +msgstr "Ønskede varer at bestille og modtage" #. Label of the requested_qty (Float) field in DocType 'Job Card' #. Label of the requested_qty (Float) field in DocType 'Material Request Plan @@ -45102,19 +45263,19 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 msgid "Requested Qty" -msgstr "" +msgstr "Ønsket antal" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." -msgstr "" +msgstr "Ønsket antal: Antal, der er anmodet om til køb, men ikke bestilt." #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 msgid "Requesting Site" -msgstr "" +msgstr "Anmodende websted" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 msgid "Requestor" -msgstr "" +msgstr "Anmoder" #. Label of the schedule_date (Date) field in DocType 'Purchase Order' #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item' @@ -45141,7 +45302,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Required By" -msgstr "" +msgstr "Påkrævet af" #. Label of the schedule_date (Date) field in DocType 'Request for Quotation' #. Label of the schedule_date (Date) field in DocType 'Request for Quotation @@ -45149,7 +45310,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Required Date" -msgstr "" +msgstr "Påkrævet dato" #. Label of the section_break_ndpq (Section Break) field in DocType 'Work #. Order' @@ -45158,11 +45319,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Required Items" -msgstr "" +msgstr "Nødvendige varer" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" -msgstr "" +msgstr "Påkrævet den" #. Label of the required_qty (Float) field in DocType 'Job Card Item' #. Label of the quantity (Float) field in DocType 'Material Request Plan Item' @@ -45189,12 +45350,12 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Required Qty" -msgstr "" +msgstr "Nødvendig mængde" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:43 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 msgid "Required Quantity" -msgstr "" +msgstr "Nødvendig mængde" #. Label of the requirement (Data) field in DocType 'Contract Fulfilment #. Checklist' @@ -45203,7 +45364,7 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Requirement" -msgstr "" +msgstr "Krav" #. Label of the requires_fulfilment (Check) field in DocType 'Contract' #. Label of the requires_fulfilment (Check) field in DocType 'Contract @@ -45211,19 +45372,19 @@ msgstr "" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Requires Fulfilment" -msgstr "" +msgstr "Kræver opfyldelse" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Research" -msgstr "" +msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" -msgstr "" +msgstr "Forskning og udvikling" #: erpnext/setup/setup_wizard/data/designation.txt:27 msgid "Researcher" -msgstr "" +msgstr "Forsker" #. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType @@ -45231,7 +45392,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen address is edited after save" -msgstr "" +msgstr "Vælg igen, hvis den valgte adresse redigeres efter lagring" #. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType @@ -45239,33 +45400,33 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen contact is edited after save" -msgstr "" +msgstr "Vælg igen, hvis den valgte kontakt redigeres efter lagring" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7 msgid "Reseller" -msgstr "" +msgstr "Forhandler" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 msgid "Resend Payment Email" -msgstr "" +msgstr "Send betalingsmail igen" #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13 msgid "Reservation" -msgstr "" +msgstr "Reservation" #. Label of the reservation_based_on (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" -msgstr "" +msgstr "Reservation baseret på" #: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" -msgstr "" +msgstr "Reservere" #. Label of the reserve_stock (Check) field in DocType 'Production Plan' #. Label of the reserve_stock (Check) field in DocType 'Work Order' @@ -45283,13 +45444,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Reserve Stock" -msgstr "" +msgstr "Reservelager" #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserve Warehouse" -msgstr "" +msgstr "Reservelager" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." @@ -45297,26 +45458,26 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" -msgstr "" +msgstr "Reserve for råvarer" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" -msgstr "" +msgstr "Reserver til undermontering" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Reserved" -msgstr "" +msgstr "Reserveret" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" -msgstr "" +msgstr "Konflikt med reserveret batch" #. Label of the reserved_inventory_section (Section Break) field in DocType #. 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Inventory" -msgstr "" +msgstr "Reserveret lagerbeholdning" #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' @@ -45330,7 +45491,7 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" -msgstr "" +msgstr "Reserveret antal" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." @@ -45342,45 +45503,45 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Production" -msgstr "" +msgstr "Reserveret antal til produktion" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Production Plan" -msgstr "" +msgstr "Reserveret antal til produktionsplan" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." -msgstr "" +msgstr "Reserveret mængde til produktion: Mængde råmaterialer til fremstilling af produktionsvarer." #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Subcontract" -msgstr "" +msgstr "Reserveret antal til underleverandør" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." -msgstr "" +msgstr "Reserveret mængde til underleverandør: Mængde råmaterialer til fremstilling af underleverandørvarer." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 msgid "Reserved Qty should be greater than Delivered Qty." -msgstr "" +msgstr "Reserveret antal skal være større end leveret antal." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." -msgstr "" +msgstr "Reserveret antal: Antal bestilt til salg, men ikke leveret." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" -msgstr "" +msgstr "Reserveret mængde" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" -msgstr "" +msgstr "Reserveret mængde til produktion" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." -msgstr "" +msgstr "Reserveret serienummer" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report @@ -45394,93 +45555,93 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" -msgstr "" +msgstr "Reserveret lager" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" -msgstr "" +msgstr "Reserveret lager til batch" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" -msgstr "" +msgstr "Reserveret lager til råvarer" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" -msgstr "" +msgstr "Reserveret lager til undermontering" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 msgid "Reserved for POS Transactions" -msgstr "" +msgstr "Reserveret til POS-transaktioner" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 msgid "Reserved for Production" -msgstr "" +msgstr "Reserveret til produktion" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 msgid "Reserved for Production Plan" -msgstr "" +msgstr "Reserveret til produktionsplan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 msgid "Reserved for Sub Contracting" -msgstr "" +msgstr "Reserveret til underleverandører" #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved for manufacturing" -msgstr "" +msgstr "Reserveret til fremstilling" #: erpnext/stock/page/stock_balance/stock_balance.js:52 msgid "Reserved for sale" -msgstr "" +msgstr "Reserveret til salg" #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved for sub contracting" -msgstr "" +msgstr "Reserveret til underentreprise" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." -msgstr "" +msgstr "Reserverer lager..." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 msgid "Reset Clearing Date" -msgstr "" +msgstr "Nulstil clearingdato" #. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Reset Company Default Values" -msgstr "" +msgstr "Nulstil virksomhedens standardværdier" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" -msgstr "" +msgstr "Nulstil Plaid-link" #. Label of the reset_raw_materials_table (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Reset Raw Materials Table" -msgstr "" +msgstr "Nulstil råmaterialetabel" #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json msgid "Reset Service Level Agreement" -msgstr "" +msgstr "Nulstil serviceniveauaftale" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." -msgstr "" +msgstr "Nulstilling af serviceniveauaftale." #. Label of the resignation_letter_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Resignation Letter Date" -msgstr "" +msgstr "Dato for opsigelsesbrev" #. Label of the sb_00 (Section Break) field in DocType 'Quality Action' #. Label of the resolution (Text Editor) field in DocType 'Quality Action @@ -45491,19 +45652,19 @@ msgstr "" #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution" -msgstr "" +msgstr "Opløsning" #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution By" -msgstr "" +msgstr "Løsning af" #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue' #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Date" -msgstr "" +msgstr "Løsningsdato" #. Label of the section_break_19 (Section Break) field in DocType 'Issue' #. Label of the resolution_details (Text Editor) field in DocType 'Issue' @@ -45511,13 +45672,13 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Details" -msgstr "" +msgstr "Opløsningsdetaljer" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution Due" -msgstr "" +msgstr "Forfalden løsning" #. Label of the resolution_time (Duration) field in DocType 'Issue' #. Label of the resolution_time (Duration) field in DocType 'Service Level @@ -45525,16 +45686,16 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Resolution Time" -msgstr "" +msgstr "Løsningstid" #. Label of the resolutions (Table) field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Resolutions" -msgstr "" +msgstr "Resolutioner" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" -msgstr "" +msgstr "Løs" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' @@ -45547,141 +45708,150 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" -msgstr "" +msgstr "Løst" #. Label of the resolved_by (Link) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolved By" -msgstr "" +msgstr "Løst af" #. Label of the response_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response By" -msgstr "" +msgstr "Svar fra" #. Label of the response (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response Details" -msgstr "" +msgstr "Svardetaljer" #. Label of the response_key_list (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Response Key List" -msgstr "" +msgstr "Liste over svarnøgler" #. Label of the response_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Options" -msgstr "" +msgstr "Svarmuligheder" #. Label of the response_result_key_path (Data) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Result Key Path" -msgstr "" +msgstr "Nøglesti for svarresultat" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." -msgstr "" +msgstr "Svartid for {0} prioritet i række {1} kan ikke være større end løsningstiden." #. Label of the response_and_resolution_time_section (Section Break) field in #. DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Response and Resolution" -msgstr "" +msgstr "Svar og løsning" #. Label of the responsible (Link) field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 msgid "Rest Of The World" -msgstr "" +msgstr "Resten af verden" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90 msgid "Restart" -msgstr "" +msgstr "Genstart" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23 msgid "Restart Failed Entries" -msgstr "" +msgstr "Genstart mislykkede indtastninger" #: erpnext/accounts/doctype/subscription/subscription.js:60 msgid "Restart Subscription" -msgstr "" +msgstr "Genstart abonnementet" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" -msgstr "" +msgstr "Gendan aktiv" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Restrict" -msgstr "" +msgstr "Begrænse" #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Restrict Items Based On" +msgstr "Begræns elementer baseret på" + +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" msgstr "" #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Restrict to Countries" -msgstr "" +msgstr "Begræns til lande" #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Result Key" -msgstr "" +msgstr "Resultatnøgle" #. Label of the result_preview_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Preview Field" -msgstr "" +msgstr "Felt for eksempel af resultat" #. Label of the result_route_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Route Field" -msgstr "" +msgstr "Resultatrutefelt" #. Label of the result_title_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Title Field" -msgstr "" +msgstr "Resultattitelfelt" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:320 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:998 msgid "Resume" -msgstr "" +msgstr "Genoptage" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 #: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" -msgstr "" +msgstr "Genoptag jobbet" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" -msgstr "" +msgstr "Genoptag timer" #: erpnext/setup/setup_wizard/data/industry_type.txt:41 msgid "Retail & Wholesale" -msgstr "" +msgstr "Detailhandel og engroshandel" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5 msgid "Retailer" -msgstr "" +msgstr "Forhandler" #. Label of the retain_sample (Check) field in DocType 'Item' #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item' @@ -45690,21 +45860,21 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Retain Sample" -msgstr "" +msgstr "Behold prøven" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 msgid "Retained Earnings" -msgstr "" +msgstr "Overført overskud" #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Retried" -msgstr "" +msgstr "Prøvet igen" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" -msgstr "" +msgstr "Gentag mislykkede transaktioner" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -45726,15 +45896,15 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return" -msgstr "" +msgstr "Retur" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111 msgid "Return / Credit Note" -msgstr "" +msgstr "Returnering / Kreditnota" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 msgid "Return / Debit Note" -msgstr "" +msgstr "Retur-/debetnota" #. Label of the return_against (Link) field in DocType 'POS Invoice' #. Label of the return_against (Link) field in DocType 'POS Invoice Reference' @@ -45746,31 +45916,31 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Return Against" -msgstr "" +msgstr "Retur mod" #. Label of the return_against (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Return Against Delivery Note" -msgstr "" +msgstr "Returnering mod følgeseddel" #. Label of the return_against (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Return Against Purchase Invoice" -msgstr "" +msgstr "Returnering mod købsfaktura" #. Label of the return_against (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Return Against Purchase Receipt" -msgstr "" +msgstr "Returnering mod købskvittering" #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Against Subcontracting Receipt" -msgstr "" +msgstr "Returnering mod underleverandørkvittering" #: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" -msgstr "" +msgstr "Returkomponenter" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -45781,12 +45951,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Issued" -msgstr "" +msgstr "Returnering udstedt" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" -msgstr "" +msgstr "Returantal" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' @@ -45794,7 +45964,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103 msgid "Return Qty from Rejected Warehouse" -msgstr "" +msgstr "Returantal fra afvist lager" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -45802,24 +45972,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" -msgstr "" +msgstr "Returner råmateriale til kunden" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" -msgstr "" +msgstr "Returfaktura for annulleret aktiv" #: erpnext/buying/doctype/purchase_order/purchase_order.js:82 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592 msgid "Return of Components" -msgstr "" +msgstr "Returnering af komponenter" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" -msgstr "" +msgstr "Afkastningsgrad på aktiver" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" -msgstr "" +msgstr "Egenkapitalforrentning" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward @@ -45828,18 +45998,18 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Returned" -msgstr "" +msgstr "Returneret" #. Label of the returned_against (Data) field in DocType 'Serial and Batch #. Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Returned Against" -msgstr "" +msgstr "Returneret imod" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" -msgstr "" +msgstr "Returneret beløb" #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item' #. Label of the returned_qty (Float) field in DocType 'Sales Order Item' @@ -45863,27 +46033,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Returned Qty" -msgstr "" +msgstr "Returneret antal" #. Label of the returned_qty (Float) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Returned Qty " -msgstr "" +msgstr "Returneret antal " #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item' #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Returned Qty in Stock UOM" -msgstr "" +msgstr "Returneret antal på lager Mængde" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:43 msgid "Returned Quantity" -msgstr "" +msgstr "Returneret mængde" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." -msgstr "" +msgstr "Den returnerede valutakurs er hverken et heltal eller et flydende tal." #. Label of the returns (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json @@ -45893,7 +46063,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" -msgstr "" +msgstr "Returneringer" #. Label of the revaluation_section (Section Break) field in DocType 'Item #. Standard Cost' @@ -45915,12 +46085,12 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 msgid "Revaluation Journals" -msgstr "" +msgstr "Genvurderingskladder" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 msgid "Revaluation Surplus" -msgstr "" +msgstr "Genvurderingsoverskud" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 msgid "Revaluation journal for {0} has been created: {1}" @@ -45928,12 +46098,12 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" -msgstr "" +msgstr "Omsætning" #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Revenue Account" -msgstr "" +msgstr "Indtægtskonto" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 msgid "Reversal Journal Entries" @@ -45942,7 +46112,7 @@ msgstr "" #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" -msgstr "" +msgstr "Tilbageførsel af" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 msgid "Reversal Of Exchange Rate Revaluation" @@ -45950,12 +46120,12 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" -msgstr "" +msgstr "Omvendt journalpostering" #. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Reverse Sign" -msgstr "" +msgstr "Omvendt fortegn" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." @@ -45976,143 +46146,149 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/quality_management/report/review/review.json msgid "Review" -msgstr "" +msgstr "Anmeldelse" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Accounts Settings' #: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json msgid "Review Accounts Settings" -msgstr "" +msgstr "Gennemgå kontoindstillinger" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Buying Settings' #: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json msgid "Review Buying Settings" -msgstr "" +msgstr "Gennemgå købsindstillinger" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Review Chart of Accounts" -msgstr "" +msgstr "Gennemgå kontoplanen" #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Review Date" -msgstr "" +msgstr "Gennemgangsdato" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json msgid "Review Manufacturing Settings" -msgstr "" +msgstr "Gennemgå produktionsindstillinger" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Selling Settings' #: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json msgid "Review Selling Settings" -msgstr "" +msgstr "Gennemgå salgsindstillinger" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json msgid "Review Stock Settings" -msgstr "" +msgstr "Gennemgå lagerindstillinger" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review System Settings' #: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json msgid "Review System Settings" -msgstr "" +msgstr "Gennemgå systemindstillinger" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Review and Action" -msgstr "" +msgstr "Gennemgang og handling" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." -msgstr "" +msgstr "Gennemgå hver side. I tabelvisningen skal du kortlægge hver kolonne, klikke på et rækkenummer for at indstille/rydde overskriftsrækken og udelade alt, der ikke er transaktioner (annoncer, oversigter)." #. Group in Quality Procedure's connections #. Label of the reviews (Table) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Reviews" -msgstr "" +msgstr "Anmeldelser" #: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" -msgstr "" +msgstr "Revider budgettet" #. Label of the revision_of (Data) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Revision Of" -msgstr "" +msgstr "Revision af" #: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" -msgstr "" +msgstr "Revision annulleret" #. Label of the rgt (Int) field in DocType 'Account' #. Label of the rgt (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Rgt" -msgstr "" +msgstr "Rgt" #. Label of the right_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Right Child" -msgstr "" +msgstr "Højre barn" #. Label of the rgt (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Right Index" -msgstr "" +msgstr "Højre indeks" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Ringing" -msgstr "" +msgstr "Ringer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Rod" -msgstr "" +msgstr "Stang" #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Over Deliver/Receive" -msgstr "" +msgstr "Rolle tilladt til at overlevere/modtage" #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role Allowed to over bill " -msgstr "" +msgstr "Rolle Tilladt at overfakturere " #. Label of the credit_controller (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role allowed to bypass credit limit" +msgstr "Rollen har tilladelse til at omgå kreditgrænsen" + +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" msgstr "" #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Role allowed to bypass period restrictions." -msgstr "" +msgstr "Rollen har tilladelse til at omgå periodebegrænsninger." #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to create/edit back-dated transactions" -msgstr "" +msgstr "Rolle med tilladelse til at oprette/redigere tilbagedaterede transaktioner" #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to edit frozen stock" -msgstr "" +msgstr "Rolle tilladt til at redigere frossen lagerbeholdning" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' @@ -46124,28 +46300,28 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Role allowed to override stop action" -msgstr "" +msgstr "Rollen har tilladelse til at tilsidesætte stophandlingen" #. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role to Notify on Depreciation Failure" -msgstr "" +msgstr "Rolle til at underrette ved afskrivningsfejl" #. Label of the role_allowed_for_frozen_entries (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Roles Allowed to Set and Edit Frozen Account Entries" -msgstr "" +msgstr "Roller, der har tilladelse til at indstille og redigere indespærrede kontoposter" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Root" -msgstr "" +msgstr "Rod" #: erpnext/accounts/doctype/account/account_tree.js:48 msgid "Root Company" -msgstr "" +msgstr "Rodfirma" #. Label of the root_type (Select) field in DocType 'Account' #. Label of the root_type (Select) field in DocType 'Account Category' @@ -46156,23 +46332,23 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" -msgstr "" +msgstr "Rodtype" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" -msgstr "" +msgstr "Rodtypen for {0} skal være en af følgende: Aktiv, Passiv, Indtægt, Udgift og Egenkapital" #: erpnext/accounts/doctype/account/account.py:459 msgid "Root Type is mandatory" -msgstr "" +msgstr "Rodtype er obligatorisk" #: erpnext/accounts/doctype/account/account.py:219 msgid "Root cannot be edited." -msgstr "" +msgstr "Roden kan ikke redigeres." #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" -msgstr "" +msgstr "Roden kan ikke have et overordnet omkostningscenter" #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme @@ -46180,7 +46356,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Round Free Qty" -msgstr "" +msgstr "Rund Gratis Antal" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_section (Section Break) field in DocType 'Company' @@ -46190,35 +46366,35 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json msgid "Round Off" -msgstr "" +msgstr "Afrunding" #. Label of the round_off_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Account" -msgstr "" +msgstr "Afrund konto" #. Label of the round_off_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Cost Center" -msgstr "" +msgstr "Afrunding af omkostningscenter" #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Round Off Tax Amount" -msgstr "" +msgstr "Afrund momsbeløbet" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_for_opening (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Round Off for Opening" -msgstr "" +msgstr "Afrunding til åbning" #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Round tax amount row-wise" -msgstr "" +msgstr "Afrund momsbeløb rækkevis" #. Label of the rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Purchase @@ -46250,7 +46426,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total" -msgstr "" +msgstr "Afrundet total" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Supplier @@ -46258,7 +46434,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounded Total (Company Currency)" -msgstr "" +msgstr "Afrundet total (virksomhedens valuta)" #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase @@ -46297,35 +46473,35 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment" -msgstr "" +msgstr "Afrundingsjustering" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounding Adjustment (Company Currency" -msgstr "" +msgstr "Afrundingsjustering (virksomhedsvaluta" #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json msgid "Rounding Adjustment (Company Currency)" -msgstr "" +msgstr "Afrundingsjustering (virksomhedens valuta)" #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Rounding Loss Allowance" -msgstr "" +msgstr "Afrundingstabsgodtgørelse" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" -msgstr "" +msgstr "Afrundingstabshenlæggelsen skal være mellem 0 og 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" -msgstr "" +msgstr "Afrunding af gevinst/tab ved aktieoverførsel" #. Label of the routing (Link) field in DocType 'BOM' #. Label of the routing (Link) field in DocType 'BOM Creator' @@ -46339,104 +46515,104 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Routing" -msgstr "" +msgstr "Rutningslinjer" #. Label of the routing_name (Data) field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json msgid "Routing Name" -msgstr "" +msgstr "Routingnavn" #: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" -msgstr "" +msgstr "Række # {0}: Kan ikke returnere mere end {1} for element {2}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" -msgstr "" +msgstr "Række # {0}: Tilføj venligst serienummer og batchpakke for vare {1}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." -msgstr "" +msgstr "Række # {0}: Indtast venligst mængden for vare {1} , da den ikke er nul." #: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" -msgstr "" +msgstr "Række # {0}: Hastigheden kan ikke være højere end den hastighed, der bruges i {1} {2}" #: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "Række # {0}: Returneret element {1} findes ikke i {2} {3}" #: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." -msgstr "" +msgstr "Række nr. 1: Sekvens-ID'et skal være 1 for operation {0}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" -msgstr "" +msgstr "Række #{0} (Betalingstabel): Beløbet skal være negativt" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" -msgstr "" +msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." -msgstr "" +msgstr "Række #{0}: Der findes allerede en genbestillingspost for lager {1} med genbestillingstypen {2}." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." -msgstr "" +msgstr "Række #{0}: Formlen for acceptkriterier er forkert." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." -msgstr "" +msgstr "Række #{0}: Formlen for acceptkriterier er påkrævet." #: erpnext/controllers/subcontracting_controller.py:116 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" -msgstr "" +msgstr "Række #{0}: Accepteret lager og afvist lager må ikke være det samme" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" -msgstr "" +msgstr "Række #{0}: Accepteret lager er obligatorisk for den accepterede vare {1}" #: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" -msgstr "" +msgstr "Række #{0}: Konto {1} tilhører ikke virksomheden {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" -msgstr "" +msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb for betalingsanmodning {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:375 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:480 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." -msgstr "" +msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:492 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" -msgstr "" +msgstr "Række #{0}: Tildelt beløb:{1} er større end udestående beløb:{2} for betalingsbetingelse {3}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Amount must be a positive number" -msgstr "" +msgstr "Række #{0}: Beløbet skal være et positivt tal" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" -msgstr "" +msgstr "Række #{0}: Aktivet {1} kan ikke sælges, det er allerede {2}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" -msgstr "" +msgstr "Række #{0}: Aktivet {1} er allerede solgt" #: erpnext/selling/doctype/sales_order/services/subcontracting.py:37 msgid "Row #{0}: BOM not found for FG Item {1}" -msgstr "" +msgstr "Række #{0}: Stykliste ikke fundet for FG-vare {1}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 msgid "Row #{0}: Batch No {1} is already selected." -msgstr "" +msgstr "Række #{0}: Batch nr. {1} er allerede valgt." #: erpnext/controllers/subcontracting_inward_controller.py:443 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." @@ -46444,91 +46620,91 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" -msgstr "" +msgstr "Række #{0}: Der kan ikke allokeres mere end {1} mod betalingsbetingelsen {2}" #: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." -msgstr "" +msgstr "Række #{0}: Denne lagerpost for produktion kan ikke annulleres, da den fakturerede mængde for vare {1} ikke kan være større end den forbrugte mængde." #: erpnext/controllers/subcontracting_inward_controller.py:623 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." -msgstr "" +msgstr "Række #{0}: Denne produktionslagerpost kan ikke annulleres, da mængden af den producerede sekundære vare {1} ikke må være mindre end den leverede mængde." #: erpnext/controllers/subcontracting_inward_controller.py:491 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" -msgstr "" +msgstr "Række #{0}: Denne lagerpostering kan ikke annulleres, da den returnerede mængde ikke kan være større end den leverede mængde for vare {1} i den tilknyttede underleverandørindgående ordre." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." -msgstr "" +msgstr "Række #{0}: Kan ikke oprette post med forskellige links til skattepligtige OG kildeskattedokumenter." #: erpnext/accounts/services/child_item_update.py:397 msgid "Row #{0}: Cannot delete item {1} which has already been billed." -msgstr "" +msgstr "Række #{0}: Varen {1} , som allerede er faktureret, kan ikke slettes." #: erpnext/accounts/services/child_item_update.py:371 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" -msgstr "" +msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er leveret" #: erpnext/accounts/services/child_item_update.py:390 msgid "Row #{0}: Cannot delete item {1} which has already been received" -msgstr "" +msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er modtaget." #: erpnext/accounts/services/child_item_update.py:377 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." -msgstr "" +msgstr "Række #{0}: Kan ikke slette elementet {1} , som har en tildelt arbejdsordre." #: erpnext/accounts/services/child_item_update.py:383 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." -msgstr "" +msgstr "Række #{0}: Varen {1} , som allerede er bestilt i henhold til denne salgsordre, kan ikke slettes." #: erpnext/accounts/services/child_item_update.py:525 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." -msgstr "" +msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er større end beløbet for vare {1}." #: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" -msgstr "" +msgstr "Række #{0}: Kan ikke overføre mere end det krævede antal {1} for vare {2} mod jobkort {3}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." -msgstr "" +msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførbar mængde er {4} {2}." #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" -msgstr "" +msgstr "Række #{0}: Underordnet element bør ikke være en produktpakke. Fjern venligst element {1} og gem." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være kladde" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke annulleres" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være det samme som målaktivet" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være {2}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} tilhører ikke virksomheden {2}" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" -msgstr "" +msgstr "Række #{0}: Omkostningssted {1} tilhører ikke virksomheden {2}" #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212 msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}" -msgstr "" +msgstr "Række #{0}: Kunne ikke finde nok {1} poster til at matche. Resterende beløb: {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" -msgstr "" +msgstr "Række #{0}: Kumulativ tærskel må ikke være mindre end tærsklen for enkelttransaktion" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{0}: Currency of {1} - {2} does not match company currency." @@ -46536,53 +46712,53 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} mod underleverandør af indgående ordrevare {2} ({3}) kan ikke tilføjes flere gange." #: erpnext/controllers/subcontracting_inward_controller.py:196 #: erpnext/controllers/subcontracting_inward_controller.py:372 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} kan ikke tilføjes flere gange i underleverandørprocessen." #: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." -msgstr "" +msgstr "Række #{0}: Kundeleveret element {1} kan ikke tilføjes flere gange." #: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} findes ikke i tabellen over nødvendige varer, der er knyttet til den indgående underleverandørordre." #: erpnext/controllers/subcontracting_inward_controller.py:297 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} overstiger den mængde, der er tilgængelig via underleverandørindgående ordrer" #: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." -msgstr "" +msgstr "Række #{0}: Kundeleverede vare {1} har utilstrækkelig mængde i underleverandørindgangen. Tilgængelig mængde er {2}." #: erpnext/controllers/subcontracting_inward_controller.py:286 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} er ikke en del af underleverandørindgående ordre {2}" #: erpnext/controllers/subcontracting_inward_controller.py:221 #: erpnext/controllers/subcontracting_inward_controller.py:331 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} er ikke en del af arbejdsordren {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61 msgid "Row #{0}: Dates overlapping with other row in group {1}" -msgstr "" +msgstr "Række #{0}: Datoer der overlapper med anden række i gruppen {1}" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34 msgid "Row #{0}: Default BOM not found for FG Item {1}" -msgstr "" +msgstr "Række #{0}: Standardstykliste ikke fundet for FG-vare {1}" #: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" -msgstr "" +msgstr "Række #{0}: Afskrivningsstartdato er påkrævet" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:336 msgid "Row #{0}: Duplicate entry in References {1} {2}" -msgstr "" +msgstr "Række #{0}: Duplikeret post i Referencer {1} {2}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{0}: Either Party ID or Party Name is required" @@ -46594,15 +46770,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" -msgstr "" +msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordredatoen" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" -msgstr "" +msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." -msgstr "" +msgstr "Række #{0}: Udgiftskonto {1} er ikke gyldig for købsfaktura {2}. Kun udgiftskonti fra ikke-lagerførte varer er tilladt." #: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." @@ -46610,7 +46786,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" -msgstr "" +msgstr "Række #{0}: Antal færdigvarer må ikke være nul" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 msgid "Row #{0}: Finished Good Item Qty cannot be zero" @@ -46619,106 +46795,106 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" -msgstr "" +msgstr "Række #{0}: Færdigvare er ikke angivet for servicevare {1}" #: erpnext/manufacturing/doctype/bom/bom.py:371 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." -msgstr "" +msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundære varer." #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:27 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" -msgstr "" +msgstr "Række #{0}: Færdigvare {1} skal være en underleverandørvare" #: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" -msgstr "" +msgstr "Række #{0}: Færdigvare skal være {1}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." -msgstr "" +msgstr "Række #{0}: Referencen Færdig God er obligatorisk for sekundært element {1}." #: erpnext/controllers/subcontracting_inward_controller.py:188 #: erpnext/controllers/subcontracting_inward_controller.py:305 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" -msgstr "" +msgstr "Række #{0}: For kundeleveret vare {1}skal kildelageret være {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" -msgstr "" +msgstr "Række #{0}: For {1}kan du kun vælge referencedokument, hvis kontoen krediteres" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" -msgstr "" +msgstr "Række #{0}: For {1}kan du kun vælge referencedokument, hvis kontoen debiteres" #: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" -msgstr "" +msgstr "Række #{0}: Afskrivningsfrekvensen skal være større end nul" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 msgid "Row #{0}: From Date cannot be before To Date" -msgstr "" +msgstr "Række #{0}: Fra-dato må ikke være før Til-dato" #: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" -msgstr "" +msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" -msgstr "" +msgstr "Række #{0}: Element tilføjet" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" -msgstr "" +msgstr "Række #{0}: Element {1} kan ikke overføres mere end {2} mod {3} {4}" #: erpnext/buying/utils.py:98 msgid "Row #{0}: Item {1} does not exist" -msgstr "" +msgstr "Række #{0}: Element {1} findes ikke" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." -msgstr "" +msgstr "Række #{0}: Varen {1} er blevet plukket. Reserver venligst lager fra pluklisten." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." -msgstr "" +msgstr "Række #{0}: Varen {1} har ingen lagerbeholdning {2}." #: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." -msgstr "" +msgstr "Række #{0}: Element {1} har en sats på nul, men '{2}' er ikke aktiveret." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." -msgstr "" +msgstr "Række #{0}: Vare {1} på lager {2}: Tilgængelig {3}, Nødvendig {4}." #: erpnext/controllers/subcontracting_inward_controller.py:66 msgid "Row #{0}: Item {1} is not a Customer Provided Item." -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en kundeleveret vare." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en serialiseret/batchet vare. Den kan ikke have et serienummer/batchnummer ud for sig." #: erpnext/controllers/subcontracting_inward_controller.py:116 #: erpnext/controllers/subcontracting_inward_controller.py:504 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" -msgstr "" +msgstr "Række #{0}: Punkt {1} er ikke en del af underleverandørindgående ordre {2}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267 msgid "Row #{0}: Item {1} is not a service item" -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en servicevare" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Row #{0}: Item {1} is not a stock item" -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en lagervare" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en del af kildeproduktionsposten og kan ikke tilføjes til denne adskillelse." #: erpnext/controllers/subcontracting_inward_controller.py:80 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." @@ -46734,40 +46910,40 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." -msgstr "" +msgstr "Række #{0}: Vare {1} antal ({2} på lager MÅLE) stemmer ikke overens med det antal, der er afledt af kilden ({3}). MÅLE, konverteringsfaktor eller antal af adskillelsesrækker må ikke ændres." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" -msgstr "" +msgstr "Række #{0}: Journalpostering {1} har ikke konto {2} eller er allerede matchet med et andet bilag" #: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." -msgstr "" +msgstr "Række #{0}: Mangler {1} for virksomhed {2}." #: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før tilgængelig-til-brug-datoen" #: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" -msgstr "" +msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før købsdatoen" #: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" -msgstr "" +msgstr "Række #{0}: Det er ikke tilladt at ændre leverandør, da indkøbsordren allerede findes" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" -msgstr "" +msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}" #: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" -msgstr "" +msgstr "Række #{0}: Åbnings akkumuleret afskrivning skal være mindre end eller lig med {1}" #: erpnext/controllers/subcontracting_inward_controller.py:209 #: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." -msgstr "" +msgstr "Række #{0}: Overforbrug af kundeleveret vare {1} i forhold til arbejdsordre {2} er ikke tilladt i underleverandørprocessen." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{0}: POS Invoice {1} has been {2}" @@ -46787,7 +46963,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" -msgstr "" +msgstr "Række #{0}: Vælg venligst varekode i montageelementer" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." @@ -46799,23 +46975,23 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" -msgstr "" +msgstr "Række #{0}: Vælg venligst styklistenummeret i montageelementer" #: erpnext/controllers/subcontracting_inward_controller.py:107 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." -msgstr "" +msgstr "Række #{0}: Vælg venligst den færdigvare, som denne kundeleverede vare skal bruges i forhold til." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:78 msgid "Row #{0}: Please select the Sub Assembly Warehouse" -msgstr "" +msgstr "Række #{0}: Vælg venligst undermonteringslageret" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" -msgstr "" +msgstr "Række #{0}: Angiv venligst genbestillingsmængde" #: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" -msgstr "" +msgstr "Række #{0}: Opdater venligst kontoen for udskudt indtægt/udgift i varelinjen eller standardkontoen i virksomhedens master" #: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." @@ -46824,20 +47000,20 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" -msgstr "" +msgstr "Række #{0}: Processtabsprocenten skal være mindre end 100 % for {1} Element {2}" #: erpnext/stock/doctype/packed_item/packed_item.py:213 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Række #{0}: Produktpakken {1} er deaktiveret og kan ikke bruges i transaktioner." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" -msgstr "" +msgstr "Række #{0}: Antal forøget med {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Qty must be a positive number" -msgstr "" +msgstr "Række #{0}: Antal skal være et positivt tal" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." @@ -46845,73 +47021,73 @@ msgstr "" #: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" -msgstr "" +msgstr "Række #{0}: Kvalitetsinspektion er påkrævet for vare {1}" #: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" -msgstr "" +msgstr "Række #{0}: Kvalitetsinspektion {1} er ikke indsendt for varen: {2}" #: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" -msgstr "" +msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}" #: erpnext/selling/doctype/product_bundle/product_bundle.py:147 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" -msgstr "" +msgstr "Række #{0}: Antal må ikke være et ikke-positivt tal. Forøg venligst mængden eller fjern varen {1}" #: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "Række #{0}: Mængden for vare {1} må ikke være nul." #: erpnext/controllers/subcontracting_inward_controller.py:544 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" -msgstr "" +msgstr "Række #{0}: Mængden af vare {1} må ikke være mere end {2} {3} mod underleverandørindgående ordre {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." -msgstr "" +msgstr "Række #{0}: Mængden, der skal reserveres for varen {1} , skal være større end 0." #: erpnext/accounts/services/internal_transfer.py:184 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" -msgstr "" +msgstr "Række #{0}: Hastigheden skal være den samme som {1}: {2} ({3} / {4})" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -msgstr "" +msgstr "Række #{0}: Referencedokumenttypen skal være en af indkøbsordre, købsfaktura eller journalpostering" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" -msgstr "" +msgstr "Række #{0}: Referencedokumenttypen skal være en af Salgsordre, Salgsfaktura, Journalpostering eller Rykker." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." -msgstr "" +msgstr "Række #{0}: Afvist antal kan ikke indstilles for sekundær vare {1}." #: erpnext/controllers/subcontracting_controller.py:109 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" -msgstr "" +msgstr "Række #{0}: Afvist lager er obligatorisk for den afviste vare {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" -msgstr "" +msgstr "Række #{0}: Reparationsomkostninger {1} overstiger det disponible beløb {2} for købsfaktura {3} og konto {4}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" -msgstr "" +msgstr "Række #{0}: Return Against er påkrævet for at returnere aktiv" #: erpnext/controllers/subcontracting_inward_controller.py:143 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" -msgstr "" +msgstr "Række #{0}: Den returnerede mængde kan ikke være større end den tilgængelige mængde for vare {1}" #: erpnext/controllers/subcontracting_inward_controller.py:156 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" -msgstr "" +msgstr "Række #{0}: Den returnerede mængde kan ikke være større end den tilgængelige mængde, der kan returneres for vare {1}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" -msgstr "" +msgstr "Række #{0}: Antal sekundære varer må ikke være nul" #: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" @@ -46922,124 +47098,124 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." -msgstr "" +msgstr "Række #{0}: Sekvens-ID'et skal være {1} eller {2} for handling {3}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" -msgstr "" +msgstr "Række #{0}: Serienummer {1} tilhører ikke batch {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." -msgstr "" +msgstr "Række #{0}: Serienummer {1} for vare {2} er ikke tilgængeligt i {3} {4} eller kan være reserveret i en anden {5}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 msgid "Row #{0}: Serial No {1} is already selected." -msgstr "" +msgstr "Række #{0}: Serienummer {1} er allerede valgt." #: erpnext/controllers/subcontracting_inward_controller.py:432 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." -msgstr "" +msgstr "Række #{0}: Serienummer(e) {1} er ikke en del af den tilknyttede underleverandørindgående ordre. Vælg venligst gyldigt(e) serienummer(e)." #: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" -msgstr "" +msgstr "Række #{0}: Slutdato for service må ikke være før fakturabogføringsdato" #: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" -msgstr "" +msgstr "Række #{0}: Servicestartdato må ikke være større end serviceslutdato" #: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" -msgstr "" +msgstr "Række #{0}: Start- og slutdato for tjenesteydelsen er påkrævet for udskudt regnskabsføring" #: erpnext/selling/doctype/sales_order/sales_order.py:448 msgid "Row #{0}: Set Supplier for item {1}" -msgstr "" +msgstr "Række #{0}: Angiv leverandør for vare {1}" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" -msgstr "" +msgstr "Række #{0}: Da 'Spor halvfabrikata' er aktiveret, kan styklisten {1} ikke bruges til delmonteringsartikler" #: erpnext/controllers/subcontracting_inward_controller.py:411 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" -msgstr "" +msgstr "Række #{0}: Kildelageret skal være det samme som kundelageret {1} fra den linkede underleverandørindgående ordre" #: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." -msgstr "" +msgstr "Række #{0}: Kildelager {1} for vare {2} må ikke være et kundelager." #: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." -msgstr "" +msgstr "Række #{0}: Kildelager {1} for vare {2} skal være det samme som kildelager {3} i arbejdsordren." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" -msgstr "" +msgstr "Række #{0}: Kilde og mållager må ikke være det samme for materialeoverførsel" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" -msgstr "" +msgstr "Række #{0}: Kilde-, mållager- og lagerdimensioner kan ikke være nøjagtig de samme for materialeoverførsel" #: erpnext/manufacturing/doctype/workstation/workstation.py:108 msgid "Row #{0}: Start Time must be before End Time" -msgstr "" +msgstr "Række #{0}: Starttidspunktet skal være før sluttidspunktet" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" -msgstr "" +msgstr "Række #{0}: Status er obligatorisk" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" -msgstr "" +msgstr "Række #{0}: Status skal være {1} for fakturarabatering {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" -msgstr "" +msgstr "Række #{0}: Kontoen \"Leveret, men ikke faktureret lager\" kan ikke bruges til varer, der er knyttet til en salgsfaktura." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." -msgstr "" +msgstr "Række #{0}: Lager kan ikke reserveres til vare {1} mod en deaktiveret batch {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" -msgstr "" +msgstr "Række #{0}: Lager kan ikke reserveres til en ikke-lagerført vare {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." -msgstr "" +msgstr "Række #{0}: Lager kan ikke reserveres i gruppelager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." -msgstr "" +msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." -msgstr "" +msgstr "Række #{0}: Lagerbeholdningen er reserveret til vare {1} på lager {2}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." -msgstr "" +msgstr "Række #{0}: Lagerbeholdning ikke tilgængelig til reservation for vare {1} mod batch {2} på lager {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." -msgstr "" +msgstr "Række #{0}: Der er ikke lager til reservation for varen {1} på lager {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" -msgstr "" +msgstr "Række #{0}: Lagermængde {1} ({2}) for vare {3} må ikke overstige {4}" #: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" -msgstr "" +msgstr "Række #{0}: Mållageret skal være det samme som Kundelageret {1} fra den linkede underleverandørindgående ordre" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." -msgstr "" +msgstr "Række #{0}: Batchen {1} er allerede udløbet." #: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." @@ -47049,9 +47225,9 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" -msgstr "" +msgstr "Række #{0}: Lagerstedet {1} er ikke et underlager til et gruppelager {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflict with row {1}" @@ -47059,27 +47235,27 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" -msgstr "" +msgstr "Række #{0}: Det samlede antal afskrivninger må ikke være mindre end eller lig med det indledende antal bogførte afskrivninger." #: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" -msgstr "" +msgstr "Række #{0}: Det samlede antal afskrivninger skal være større end nul" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." -msgstr "" +msgstr "Række #{0}: Lagersted {1} stemmer ikke overens med lagersted {2} i seriel og batchbundt {3}." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." -msgstr "" +msgstr "Række #{0}: Tilbageholdelsesbeløb {1} stemmer ikke overens med det beregnede beløb {2}." #: erpnext/controllers/subcontracting_inward_controller.py:584 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" -msgstr "" +msgstr "Række #{0}: Der findes en arbejdsordre for en hel eller delvis mængde af vare {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." @@ -47087,11 +47263,11 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." -msgstr "" +msgstr "Række #{0}: Du kan ikke bruge lagerdimensionen '{1}' i lagerafstemning til at ændre mængden eller værdiansættelsessatsen. Lagerafstemning med lagerdimensioner er udelukkende beregnet til at udføre åbningsposteringer." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." -msgstr "" +msgstr "Række #{0}: Du skal vælge et aktiv for element {1}." #: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." @@ -47108,21 +47284,21 @@ msgstr "" #: erpnext/public/js/controllers/buying.js:261 msgid "Row #{0}: {1} can not be negative for item {2}" -msgstr "" +msgstr "Række #{0}: {1} kan ikke være negativ for element {2}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." -msgstr "" +msgstr "Række #{0}: {1} er ikke et gyldigt læsefelt. Se venligst feltbeskrivelsen." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" -msgstr "" +msgstr "Række #{0}: {1} er påkrævet for at oprette åbningsfakturaerne {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." -msgstr "" +msgstr "Række #{0}: {1} af {2} skal være {3}. Opdater venligst {1} eller vælg en anden konto." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47132,67 +47308,67 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:251 msgid "Row #{0}:Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "Række #{0}: Antal for vare {1} må ikke være nul." #: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" -msgstr "" +msgstr "Række #{1}: Lager er obligatorisk for lagervare {0}" #: erpnext/controllers/buying_controller.py:314 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." -msgstr "" +msgstr "Række #{idx}: Leverandørlager kan ikke vælges, mens der leveres råvarer til underleverandører." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." -msgstr "" +msgstr "Række #{idx}: Vareprisen er blevet opdateret i henhold til værdiansættelseskursen, da det er en intern lageroverførsel." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." -msgstr "" +msgstr "Række #{idx}: Angiv venligst en placering for aktivelementet {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." -msgstr "" +msgstr "Række #{idx}: Modtaget antal skal være lig med Accepteret + Afvist antal for vare {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." -msgstr "" +msgstr "Række #{idx}: {field_label} kan ikke være negativ for element {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." -msgstr "" +msgstr "Række #{idx}: {field_label} er obligatorisk." #: erpnext/controllers/buying_controller.py:305 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." -msgstr "" +msgstr "Række #{idx}: {from_warehouse_field} og {to_warehouse_field} kan ikke være ens." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." -msgstr "" +msgstr "Række #{idx}: {schedule_date} må ikke komme før {transaction_date}." #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." -msgstr "" +msgstr "Række #{}: Tildel venligst opgaven til et medlem." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" -msgstr "" +msgstr "Række nr. {0}: Lager skal angives. Angiv et standardlager for vare {1} og firma {2}" #: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" -msgstr "" +msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}" #: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." -msgstr "" +msgstr "Den valgte mængde i række {0} er mindre end den nødvendige mængde, yderligere {1} {2} er påkrævet." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." -msgstr "" +msgstr "Række {0}: Accepteret antal og Afvist antal kan ikke være nul på samme tid." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" -msgstr "" +msgstr "Række {0}: Konto {1} og partstype {2} har forskellige kontotyper" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 msgid "Row {0}: Account {1} does not belong to company {2}" @@ -47200,112 +47376,112 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." -msgstr "" +msgstr "Række {0}: Aktivitetstype er obligatorisk." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" -msgstr "" +msgstr "Række {0}: Forskud mod kunden skal krediteres" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" -msgstr "" +msgstr "Række {0}: Forskud mod leverandør skal debiteres" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" -msgstr "" +msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det udestående fakturabeløb {2}" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" -msgstr "" +msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." -msgstr "" +msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" -msgstr "" +msgstr "Række {0}: Stykliste ikke fundet for varen {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" -msgstr "" +msgstr "Række {0}: Både Debet- og Kreditværdier må ikke være nul" #: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" -msgstr "" +msgstr "Række {0}: Varen {1} fra varelageret for prøveopbevaring {2} kan ikke sælges" #: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" -msgstr "" +msgstr "Række {0}: Konverteringsfaktor er obligatorisk" #: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" -msgstr "" +msgstr "Række {0}: Omkostningssted {1} tilhører ikke virksomhed {2}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 msgid "Row {0}: Cost center is required for an item {1}" -msgstr "" +msgstr "Række {0}: Omkostningscenter er påkrævet for en vare {1}" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75 msgid "Row {0}: Credit entry can not be linked with a {1}" -msgstr "" +msgstr "Række {0}: Kreditpostering kan ikke linkes til en {1}" #: erpnext/manufacturing/doctype/bom/services/costing.py:25 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" -msgstr "" +msgstr "Række {0}: Valutaen for styklisten #{1} skal være lig med den valgte valuta {2}" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71 msgid "Row {0}: Debit entry can not be linked with a {1}" -msgstr "" +msgstr "Række {0}: Debetpostering kan ikke knyttes til en {1}" #: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" -msgstr "" +msgstr "Række {0}: Leveringslager ({1}) og kundelager ({2}) må ikke være ens" #: erpnext/controllers/subcontracting_controller.py:149 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." -msgstr "" +msgstr "Række {0}: Leveringslager må ikke være det samme som kundelager for vare {1}." #: erpnext/accounts/services/payment_schedule.py:230 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" -msgstr "" +msgstr "Række {0}: Forfaldsdatoen i tabellen Betalingsbetingelser må ikke være før bogføringsdatoen" #: erpnext/stock/doctype/packing_slip/packing_slip.py:126 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." -msgstr "" +msgstr "Række {0}: Enten følgeseddelvare- eller pakkevarereference er obligatorisk." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" -msgstr "" +msgstr "Række {0}: Valutakurs er obligatorisk" #: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" -msgstr "" +msgstr "Række {0}: Forventet værdi efter brugstid kan ikke være negativ" #: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" -msgstr "" +msgstr "Række {0}: Forventet værdi efter brugstid skal være mindre end nettokøbsprisen" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." -msgstr "" +msgstr "Række {0}: Udgiftskonto {1} er knyttet til firma {2}. Vælg venligst en konto, der tilhører firma {3}." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." -msgstr "" +msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , da der ikke oprettes nogen købskvittering for vare {2}." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" -msgstr "" +msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , fordi udgiften er bogført mod denne konto i købskvitteringen {2}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" -msgstr "" +msgstr "Række {0}: For leverandør {1}kræves en e-mailadresse for at sende en e-mail" #: erpnext/projects/doctype/timesheet/timesheet.py:161 msgid "Row {0}: From Time and To Time is mandatory." -msgstr "" +msgstr "Række {0}: Fra tid og Til tid er obligatoriske." #: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" @@ -47313,23 +47489,23 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" -msgstr "" +msgstr "Række {0}: Fra tidspunkt og Til tidspunkt for {1} overlapper med {2}" #: erpnext/stock/services/internal_transfer.py:60 msgid "Row {0}: From Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "Række {0}: Fra lager er obligatorisk for interne overførsler" #: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" -msgstr "" +msgstr "Række {0}: Fra tidspunkt skal være mindre end til tidspunkt" #: erpnext/projects/doctype/timesheet/timesheet.py:167 msgid "Row {0}: Hours value must be greater than zero." -msgstr "" +msgstr "Række {0}: Værdien for timer skal være større end nul." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94 msgid "Row {0}: Invalid reference {1}" -msgstr "" +msgstr "Række {0}: Ugyldig reference {1}" #: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" @@ -47337,63 +47513,63 @@ msgstr "" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" -msgstr "" +msgstr "Række {0}: Vareprisen er blevet opdateret i henhold til vurderingskursen, da det er en intern lageroverførsel." #: erpnext/controllers/subcontracting_controller.py:142 msgid "Row {0}: Item {1} must be a stock item." -msgstr "" +msgstr "Række {0}: Vare {1} skal være en lagervare." #: erpnext/controllers/subcontracting_controller.py:157 msgid "Row {0}: Item {1} must be a subcontracted item." -msgstr "" +msgstr "Række {0}: Vare {1} skal være en underleverandørvare." #: erpnext/controllers/subcontracting_controller.py:174 msgid "Row {0}: Item {1} must be linked to a {2}." -msgstr "" +msgstr "Række {0}: Element {1} skal være linket til et {2}." #: erpnext/controllers/subcontracting_controller.py:195 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." -msgstr "" +msgstr "Række {0}: Antalet for vare {1}kan ikke være højere end det tilgængelige antal." #: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" -msgstr "" +msgstr "Række {0}: Operationstiden skal være større end 0 for operation {1}" #: erpnext/stock/doctype/delivery_note/services/packing.py:28 msgid "Row {0}: Packed Qty must be equal to {1} Qty." -msgstr "" +msgstr "Række {0}: Pakket antal skal være lig med {1} antal." #: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." -msgstr "" +msgstr "Række {0}: Følgesedlen er allerede oprettet for vare {1}." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" -msgstr "" +msgstr "Række {0}: Part/Konto stemmer ikke overens med {1} / {2} i {3} {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" -msgstr "" +msgstr "Række {0}: Parttype og part er påkrævet for debitor-/kreditorkonto {1}" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" -msgstr "" +msgstr "Række {0}: Betalingsbetingelse er obligatorisk" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" -msgstr "" +msgstr "Række {0}: Betaling mod salgs-/indkøbsordre skal altid markeres som forudbetaling" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." -msgstr "" +msgstr "Række {0}: Marker venligst 'Er forskud' ud for konto {1} , hvis dette er en forskudspostering." #: erpnext/stock/doctype/packing_slip/packing_slip.py:139 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." -msgstr "" +msgstr "Række {0}: Angiv venligst en gyldig leveringsseddel eller pakkevarereference." #: erpnext/controllers/subcontracting_controller.py:220 msgid "Row {0}: Please select a BOM for Item {1}." -msgstr "" +msgstr "Række {0}: Vælg venligst en stykliste for vare {1}." #: erpnext/controllers/subcontracting_controller.py:214 msgid "Row {0}: Please select a valid BOM for Item {1}." @@ -47401,71 +47577,71 @@ msgstr "" #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." -msgstr "" +msgstr "Række {0}: Vælg venligst en aktiv stykliste for vare {1}." #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" -msgstr "" +msgstr "Række {0}: Angiv venligst Årsag til skattefritagelse i Moms og afgifter" #: erpnext/regional/italy/utils.py:317 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" -msgstr "" +msgstr "Række {0}: Angiv venligst betalingsmåden i betalingsplanen" #: erpnext/regional/italy/utils.py:322 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" -msgstr "" +msgstr "Række {0}: Angiv venligst den korrekte kode for Betalingsmetode {1}" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." -msgstr "" +msgstr "Række {0}: Projektet skal være det samme som det, der er angivet i timesedlen: {1}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Row {0}: Purchase Invoice {1} has no stock impact." -msgstr "" +msgstr "Række {0}: Købsfaktura {1} har ingen indflydelse på lagerbeholdningen." #: erpnext/stock/doctype/packing_slip/packing_slip.py:151 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." -msgstr "" +msgstr "Række {0}: Antal kan ikke være større end {1} for varen {2}." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." -msgstr "" +msgstr "Række {0}: Antal på lager Måleenhed kan ikke være nul." #: erpnext/stock/doctype/packing_slip/packing_slip.py:122 msgid "Row {0}: Qty must be greater than 0." -msgstr "" +msgstr "Række {0}: Antal skal være større end 0." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 msgid "Row {0}: Quantity cannot be negative." -msgstr "" +msgstr "Række {0}: Mængden må ikke være negativ." #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 msgid "Row {0}: Sales Invoice {1} is already created for {2}" -msgstr "" +msgstr "Række {0}: Salgsfaktura {1} er allerede oprettet for {2}" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." -msgstr "" +msgstr "Række {0}: Serienummer/batchnummer er blevet nulstillet til værdier knyttet til arbejdsordre {1} , fordi det tidligere valgte serienummer/batchnummer ikke tilhører denne arbejdsordre." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:57 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" -msgstr "" +msgstr "Række {0}: Skift kan ikke ændres, da afskrivningen allerede er blevet behandlet" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" -msgstr "" +msgstr "Række {0}: Underleverandørvare er obligatorisk for råmaterialet {1}" #: erpnext/stock/services/internal_transfer.py:51 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "Række {0}: Mållager er obligatorisk for interne overførsler" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125 msgid "Row {0}: Task {1} does not belong to Project {2}" -msgstr "" +msgstr "Række {0}: Opgave {1} tilhører ikke Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." -msgstr "" +msgstr "Række {0}: Hele udgiftsbeløbet for konto {1} i {2} er allerede blevet allokeret." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" @@ -47473,60 +47649,60 @@ msgstr "" #: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" -msgstr "" +msgstr "Række {0}: Kontoen {3} {1} tilhører ikke virksomheden {2}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" -msgstr "" +msgstr "Række {0}: For at indstille {1} periodicitet skal forskellen mellem fra og til dato være større end eller lig med {2}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." -msgstr "" +msgstr "Række {0}: Den overførte mængde kan ikke være større end den ønskede mængde." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" -msgstr "" +msgstr "Række {0}: Måleenhedskonverteringsfaktor er obligatorisk" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." -msgstr "" +msgstr "Række {0}: Opdater lagerbeholdning skal kontrolleres for vare {1} , fordi den er imod plukliste {2}." #: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" -msgstr "" +msgstr "Række {0}: Lager er påkrævet" #: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." -msgstr "" +msgstr "Række {0}: Lager {1} er knyttet til virksomhed {2}. Vælg venligst et lager, der tilhører virksomhed {3}." #: erpnext/manufacturing/doctype/bom/bom.py:943 #: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" -msgstr "" +msgstr "Række {0}: Arbejdsstation eller arbejdsstationstype er obligatorisk for en handling {1}" #: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" -msgstr "" +msgstr "Række {0}: brugeren har ikke anvendt reglen {1} på elementet {2}" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" -msgstr "" +msgstr "Række {0}: {1} konto er allerede anvendt til regnskabsdimension {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:41 msgid "Row {0}: {1} must be greater than 0" -msgstr "" +msgstr "Række {0}: {1} skal være større end 0" #: erpnext/accounts/services/party_validation.py:73 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" -msgstr "" +msgstr "Række {0}: {1} {2} må ikke være den samme som {3} (Partkonto) {4}" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132 msgid "Row {0}: {1} {2} does not match with {3}" -msgstr "" +msgstr "Række {0}: {1} {2} matcher ikke med {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." -msgstr "" +msgstr "Række {0}: {1} {2} er knyttet til virksomheden {3}. Vælg venligst et dokument, der tilhører virksomheden {4}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 msgid "Row {0}: {1} {2} must be submitted" @@ -47534,45 +47710,45 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "Række {0}: {2} Element {1} findes ikke i {2} {3}" #: erpnext/utilities/transaction_base.py:622 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." -msgstr "" +msgstr "Række {1}: Antal ({0}) må ikke være en brøk. For at tillade dette skal du deaktivere '{2}' i MEJL {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "" +msgstr "Række {idx}: Aktivnavngivningsserien er obligatorisk for automatisk oprettelse af aktiver for element {item_code}." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" -msgstr "" +msgstr "Række({0}): Udestående beløb kan ikke være større end det faktiske udestående beløb {1} i {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" -msgstr "" +msgstr "Række({0}): {1} er allerede diskonteret i {2}" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" -msgstr "" +msgstr "Rækker tilføjet i {0}" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" -msgstr "" +msgstr "Rækker fjernet i {0}" #. Description of the 'Merge similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Rows with Same Account heads will be merged on Ledger" -msgstr "" +msgstr "Rækker med samme kontohoveder vil blive flettet sammen i Ledger" #: erpnext/accounts/services/payment_schedule.py:240 msgid "Rows with duplicate due dates in other rows were found: {0}" -msgstr "" +msgstr "Der blev fundet rækker med dubletter afleveringsdatoer i andre rækker: {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." -msgstr "" +msgstr "Rækker: {0} har 'Betalingsindtastning' som referencetype. Dette bør ikke indstilles manuelt." #: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." @@ -47581,7 +47757,7 @@ msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" -msgstr "" +msgstr "Anvendt regel" #. Label of the rule_description (Small Text) field in DocType 'Bank #. Transaction Rule' @@ -47596,62 +47772,62 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Rule Description" -msgstr "" +msgstr "Regelbeskrivelse" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" -msgstr "" +msgstr "Regelnavn" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" -msgstr "" +msgstr "Regel oprettet" #: banking/src/components/features/Settings/Rules/RuleList.tsx:149 msgid "Rule deleted." -msgstr "" +msgstr "Regel slettet." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 msgid "Rule matched based on transaction description and other criteria." -msgstr "" +msgstr "Regelmatchning baseret på transaktionsbeskrivelse og andre kriterier." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" -msgstr "" +msgstr "Regelnavn er påkrævet" #: banking/src/components/features/Settings/Rules/RuleList.tsx:174 msgid "Rule priorities updated" -msgstr "" +msgstr "Regelprioriteter opdateret" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 msgid "Rule updated." -msgstr "" +msgstr "Regel opdateret." #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation completed" -msgstr "" +msgstr "Regelevaluering afsluttet" #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation started" -msgstr "" +msgstr "Regelevaluering startet" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" -msgstr "" +msgstr "Regler, der skal matches med transaktionsbeskrivelsen" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Run Rules" -msgstr "" +msgstr "Kørselsregler" #: banking/src/components/features/Settings/Rules/RuleList.tsx:81 msgid "Run on new transactions" -msgstr "" +msgstr "Kør på nye transaktioner" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" -msgstr "" +msgstr "Kør parallelle jobkort på en arbejdsstation" #: erpnext/public/js/templates/shop_floor_template.html:761 #: erpnext/public/js/templates/shop_floor_template.html:763 @@ -47660,65 +47836,65 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" -msgstr "" +msgstr "Kør regler automatisk" #: banking/src/components/features/Settings/Rules/RuleList.tsx:79 msgid "Run rules on unreconciled transactions that haven't been evaluated yet" -msgstr "" +msgstr "Kør regler på ikke-afstemte transaktioner, der endnu ikke er blevet evalueret" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Running..." -msgstr "" +msgstr "Løber..." #. Description of the 'Preview mode' (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Runs a preview check on save before submission without making any actual changes." -msgstr "" +msgstr "Kører en forhåndsvisningskontrol ved lagring før afsendelse uden at foretage faktiske ændringer." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." -msgstr "" +msgstr "SÅ nej." #. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item' #. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCIO Detail" -msgstr "" +msgstr "SCIO-detaljer" #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCO Supplied Item" -msgstr "" +msgstr "SCO-leveret vare" #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Fulfilled On" -msgstr "" +msgstr "SLA opfyldt den" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json msgid "SLA Fulfilled On Status" -msgstr "" +msgstr "SLA opfyldt den-status" #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Paused On" -msgstr "" +msgstr "SLA sat på pause den" #: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" -msgstr "" +msgstr "SLA er sat på hold siden {0}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" -msgstr "" +msgstr "SLA vil blive anvendt, hvis {1} er indstillet til {2}{3}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" -msgstr "" +msgstr "SLA vil blive anvendt på alle {0}" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -47727,32 +47903,32 @@ msgstr "" #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" -msgstr "" +msgstr "SMS-center" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" -msgstr "" +msgstr "SO antal" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 msgid "SO Total Qty" -msgstr "" +msgstr "Total antal" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" -msgstr "" +msgstr "REGNSKABSOVERSIGT" #. Label of the swift_number (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "SWIFT Number" -msgstr "" +msgstr "SWIFT-nummer" #. Label of the swift_number (Data) field in DocType 'Bank' #. Label of the swift_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "SWIFT number" -msgstr "" +msgstr "SWIFT-nummer" #. Label of the safety_stock (Float) field in DocType 'Material Request Plan #. Item' @@ -47762,7 +47938,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" -msgstr "" +msgstr "Sikkerhedslager" #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work @@ -47772,17 +47948,17 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Salary" -msgstr "" +msgstr "Løn" #. Label of the salary_currency (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Currency" -msgstr "" +msgstr "Lønvaluta" #. Label of the salary_mode (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Mode" -msgstr "" +msgstr "Løntilstand" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -47805,8 +47981,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47815,15 +47991,15 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 msgid "Sales" -msgstr "" +msgstr "Salg" #: erpnext/stock/doctype/item/item_list.js:28 msgid "Sales & Purchase" -msgstr "" +msgstr "Salg og køb" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" -msgstr "" +msgstr "Salgskonto" #. Label of a shortcut in the CRM Workspace #. Name of a report @@ -47834,23 +48010,23 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" -msgstr "" +msgstr "Salgsanalyse" #. Label of the sales_team (Table) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Sales Contributions and Incentives" -msgstr "" +msgstr "Salgsbidrag og incitamenter" #. Label of the selling_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Sales Defaults" -msgstr "" +msgstr "Salgsstandarder" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 msgid "Sales Expenses" -msgstr "" +msgstr "Salgsudgifter" #. Label of the sales_forecast (Link) field in DocType 'Master Production #. Schedule' @@ -47862,12 +48038,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Sales Forecast" -msgstr "" +msgstr "Salgsprognose" #. Name of a DocType #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json msgid "Sales Forecast Item" -msgstr "" +msgstr "Salgsprognoseelement" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace @@ -47878,7 +48054,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Funnel" -msgstr "" +msgstr "Salgstragt" #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Invoice Item' @@ -47887,7 +48063,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Incoming Rate" -msgstr "" +msgstr "Salgsindgangsrate" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -47938,12 +48114,12 @@ msgstr "" #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice" -msgstr "" +msgstr "Salgsfaktura" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Sales Invoice Advance" -msgstr "" +msgstr "Forskud på salgsfaktura" #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice #. Item' @@ -47952,12 +48128,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Sales Invoice Item" -msgstr "" +msgstr "Salgsfakturavare" #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sales Invoice No" -msgstr "" +msgstr "Salgsfaktura nr." #. Label of the payments (Table) field in DocType 'POS Invoice' #. Label of the payments (Table) field in DocType 'Sales Invoice' @@ -47966,22 +48142,22 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Sales Invoice Payment" -msgstr "" +msgstr "Betaling af salgsfaktura" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Sales Invoice Reference" -msgstr "" +msgstr "Fakturareference" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Sales Invoice Timesheet" -msgstr "" +msgstr "Salgsfaktura timeseddel" #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Sales Invoice Transactions" -msgstr "" +msgstr "Salgsfakturatransaktioner" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -47993,23 +48169,23 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice Trends" -msgstr "" +msgstr "Tendenser for salgsfakturaer" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice does not have Payments" -msgstr "" +msgstr "Salgsfakturaen har ingen betalinger" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180 msgid "Sales Invoice is already consolidated" -msgstr "" +msgstr "Salgsfakturaen er allerede konsolideret" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186 msgid "Sales Invoice is not created using POS" -msgstr "" +msgstr "Salgsfakturaen oprettes ikke ved hjælp af POS" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192 msgid "Sales Invoice is not submitted" -msgstr "" +msgstr "Salgsfaktura er ikke indsendt" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 msgid "Sales Invoice isn't created by user {0}" @@ -48017,32 +48193,32 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." -msgstr "" +msgstr "Fakturatilstanden for salg er aktiveret i POS. Opret venligst en faktura for salg i stedet." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" -msgstr "" +msgstr "Salgsfaktura {0} er allerede blevet indsendt" #: erpnext/selling/doctype/sales_order/sales_order.py:536 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" -msgstr "" +msgstr "Salgsfaktura {0} skal slettes, før denne salgsordre annulleres" #. Label of the sales_monthly_history (Small Text) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Sales Monthly History" -msgstr "" +msgstr "Månedlig salgshistorik" #: erpnext/selling/page/sales_funnel/sales_funnel.js:153 msgid "Sales Opportunities by Campaign" -msgstr "" +msgstr "Salgsmuligheder efter kampagne" #: erpnext/selling/page/sales_funnel/sales_funnel.js:155 msgid "Sales Opportunities by Medium" -msgstr "" +msgstr "Salgsmuligheder efter medium" #: erpnext/selling/page/sales_funnel/sales_funnel.js:151 msgid "Sales Opportunities by Source" -msgstr "" +msgstr "Salgsmuligheder efter kilde" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -48071,7 +48247,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48111,7 +48286,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48120,11 +48295,9 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" -msgstr "" +msgstr "Salgsordre" #. Name of a report #. Label of a Link in the Selling Workspace @@ -48135,7 +48308,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Analysis" -msgstr "" +msgstr "Analyse af salgsordrer" #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales #. Order' @@ -48143,7 +48316,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Date" -msgstr "" +msgstr "Salgsordredato" #. Label of the so_detail (Data) field in DocType 'POS Invoice Item' #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' @@ -48182,30 +48355,30 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Sales Order Item" -msgstr "" +msgstr "Salgsordrevare" #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Sales Order Packed Item" -msgstr "" +msgstr "Salgsordre pakket vare" #. Label of the sales_order (Link) field in DocType 'Production Plan Item #. Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Sales Order Reference" -msgstr "" +msgstr "Salgsordrereference" #. Label of the sales_order_schedule_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Schedule" -msgstr "" +msgstr "Salgsordreplan" #. Label of the sales_order_status (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sales Order Status" -msgstr "" +msgstr "Status for salgsordre" #. Name of a report #. Label of a chart in the Selling Workspace @@ -48215,32 +48388,32 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" -msgstr "" +msgstr "Salgsordretrends" #: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" -msgstr "" +msgstr "Salgsordre kræves for vare {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:298 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" -msgstr "" +msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at tillade flere salgsordrer skal du aktivere {2} i {3}." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." -msgstr "" +msgstr "Salgsordren {0} er allerede linket til projekt {1}, og linket springes derfor over." #: erpnext/selling/doctype/sales_order/mapper.py:888 #: erpnext/selling/doctype/sales_order/mapper.py:901 msgid "Sales Order {0} is not available for production" -msgstr "" +msgstr "Salgsordre {0} er ikke tilgængelig til produktion" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" -msgstr "" +msgstr "Salgsordre {0} er ikke indsendt" #: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" -msgstr "" +msgstr "Salgsordren {0} er ikke gyldig" #. Label of the sales_orders (Table) field in DocType 'Master Production #. Schedule' @@ -48253,21 +48426,21 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 #: erpnext/selling/workspace/selling/selling.json msgid "Sales Orders" -msgstr "" +msgstr "Salgsordrer" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 msgid "Sales Orders Required" -msgstr "" +msgstr "Salgsordrer kræves" #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Bill" -msgstr "" +msgstr "Salgsordrer til fakturering" #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Deliver" -msgstr "" +msgstr "Salgsordrer, der skal leveres" #. Label of the sales_partner (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -48311,56 +48484,56 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partner" -msgstr "" +msgstr "Salgspartner" #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner " -msgstr "" +msgstr "Salgspartner " #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json msgid "Sales Partner Commission Summary" -msgstr "" +msgstr "Oversigt over salgspartnerprovision" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner Item" -msgstr "" +msgstr "Salgspartnerartikel" #. Label of the partner_name (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Name" -msgstr "" +msgstr "Navn på salgspartner" #. Label of the partner_target_details_section_break (Section Break) field in #. DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Target" -msgstr "" +msgstr "Salgspartnermål" #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partner Target Variance Based On Item Group" -msgstr "" +msgstr "Salgspartnermålvarians baseret på varegruppe" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json msgid "Sales Partner Target Variance based on Item Group" -msgstr "" +msgstr "Salgspartnermålvarians baseret på varegruppe" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json msgid "Sales Partner Transaction Summary" -msgstr "" +msgstr "Oversigt over transaktioner for salgspartnere" #. Name of a DocType #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json msgid "Sales Partner Type" -msgstr "" +msgstr "Salgspartnertype" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -48372,7 +48545,7 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partners Commission" -msgstr "" +msgstr "Salgspartneres provision" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -48381,7 +48554,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Sales Payment Summary" -msgstr "" +msgstr "Oversigt over salgsbetalinger" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' @@ -48420,21 +48593,21 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Person" -msgstr "" +msgstr "Sælger" #: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." -msgstr "" +msgstr "Sælger {0} er deaktiveret." #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json msgid "Sales Person Commission Summary" -msgstr "" +msgstr "Oversigt over salgspersonalets provision" #. Label of the sales_person_name (Data) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Name" -msgstr "" +msgstr "Sælgerens navn" #. Name of a report #. Label of a Link in the Selling Workspace @@ -48443,13 +48616,13 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person Target Variance Based On Item Group" -msgstr "" +msgstr "Sælgerens målvarians baseret på varegruppe" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Targets" -msgstr "" +msgstr "Mål for sælgere" #. Name of a report #. Label of a Link in the Selling Workspace @@ -48458,7 +48631,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person-wise Transaction Summary" -msgstr "" +msgstr "Transaktionsoversigt for sælgere" #. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -48466,7 +48639,7 @@ msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" -msgstr "" +msgstr "Salgspipeline" #. Name of a report #. Label of a Link in the CRM Workspace @@ -48474,15 +48647,15 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "" +msgstr "Analyse af salgspipeline" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" -msgstr "" +msgstr "Salgspipeline efter fase" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" -msgstr "" +msgstr "Salgsprisliste" #. Name of a report #. Label of a Workspace Sidebar Item @@ -48490,16 +48663,16 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Register" -msgstr "" +msgstr "Salgsregister" #: erpnext/setup/setup_wizard/data/designation.txt:28 msgid "Sales Representative" -msgstr "" +msgstr "Salgsrepræsentant" #: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" -msgstr "" +msgstr "Salgsreturnering" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -48511,29 +48684,22 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" -msgstr "" +msgstr "Salgsfasen" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" -msgstr "" +msgstr "Salgsoversigt" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" -msgstr "" +msgstr "Skabelon til salgsafgift" #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Sales Tax Withholding Category" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" +msgstr "Kategori for kildeskatteinddragelse" #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' @@ -48551,7 +48717,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges" -msgstr "" +msgstr "Moms og afgifter" #. Label of the sales_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -48575,7 +48741,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" -msgstr "" +msgstr "Skabelon til moms og afgifter" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' @@ -48596,36 +48762,36 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" -msgstr "" +msgstr "Salgsteam" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" -msgstr "" +msgstr "Salgsværdi" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" -msgstr "" +msgstr "Salg og returnering" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27 msgid "Sales orders are not available for production" -msgstr "" +msgstr "Salgsordrer er ikke tilgængelige til produktion" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value" -msgstr "" +msgstr "Bjærgningsværdi" #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value Percentage" -msgstr "" +msgstr "Procentdel af bjærgningsværdi" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" -msgstr "" +msgstr "Samme virksomhed er angivet mere end én gang" #. Label of the same_item (Check) field in DocType 'Pricing Rule' #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product @@ -48633,58 +48799,58 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Same Item" -msgstr "" +msgstr "Samme vare" #: banking/src/components/features/Settings/Preferences.tsx:69 msgid "Same day" -msgstr "" +msgstr "Samme dag" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." -msgstr "" +msgstr "Samme vare- og lagerkombination er allerede indtastet." #: erpnext/buying/utils.py:64 msgid "Same item cannot be entered multiple times." -msgstr "" +msgstr "Det samme element kan ikke indtastes flere gange." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121 msgid "Same supplier has been entered multiple times" -msgstr "" +msgstr "Samme leverandør er blevet indtastet flere gange" #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Sample Quantity" -msgstr "" +msgstr "Prøvemængde" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" -msgstr "" +msgstr "Prøveopbevaring af lagerbeholdning" #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Sample Retention Warehouse" -msgstr "" +msgstr "Prøveopbevaringslager" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" -msgstr "" +msgstr "Stikprøvestørrelse" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" -msgstr "" +msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" -msgstr "" +msgstr "Sanktioneret" #: erpnext/public/js/shop_floor/shop_floor.js:920 msgid "Save & Continue" @@ -48694,11 +48860,11 @@ msgstr "" #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Save Changes and Load New Invoice" -msgstr "" +msgstr "Gem ændringer og indlæs ny faktura" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 msgid "Save the currently opened form" -msgstr "" +msgstr "Gem den aktuelt åbne formular" #: erpnext/public/js/shop_floor/shop_floor.js:881 msgid "Saving job card..." @@ -48707,12 +48873,12 @@ msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" -msgstr "" +msgstr "Opsparing" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Sazhen" -msgstr "" +msgstr "Sazhen" #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' @@ -48730,7 +48896,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48740,11 +48906,11 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Barcode" -msgstr "" +msgstr "Scan stregkode" #: erpnext/public/js/utils/serial_no_batch_selector.js:171 msgid "Scan Batch No" -msgstr "" +msgstr "Scanningsbatch nr." #: erpnext/public/js/shop_floor/shop_floor.js:88 #: erpnext/public/js/shop_floor/shop_floor.js:1431 @@ -48756,15 +48922,15 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Mode" -msgstr "" +msgstr "Scanningstilstand" #: erpnext/public/js/utils/serial_no_batch_selector.js:156 msgid "Scan Serial No" -msgstr "" +msgstr "Scan serienummer" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" -msgstr "" +msgstr "Scan stregkoden for vare {0}" #: erpnext/public/js/shop_floor/shop_floor.js:1405 msgid "Scan job card" @@ -48772,7 +48938,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." -msgstr "" +msgstr "Scanningstilstand aktiveret, eksisterende mængde hentes ikke." #: erpnext/public/js/shop_floor/shop_floor.js:1434 msgid "Scan or enter Job Card" @@ -48782,35 +48948,35 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" -msgstr "" +msgstr "Scannet check" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" -msgstr "" +msgstr "Scannet antal" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" -msgstr "" +msgstr "Planlæg dato" #: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" -msgstr "" +msgstr "Navn på tidsplan" #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Scheduled Date" -msgstr "" +msgstr "Planlagt dato" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 msgid "Scheduled Date is required." -msgstr "" +msgstr "Planlagt dato er påkrævet." #. Label of the scheduled_time (Datetime) field in DocType 'Appointment' #. Label of the scheduled_time_section (Section Break) field in DocType 'Job @@ -48819,68 +48985,68 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time" -msgstr "" +msgstr "Planlagt tid" #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time Logs" -msgstr "" +msgstr "Planlagte tidslogge" #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job disabled. Transactions will not be auto classified." -msgstr "" +msgstr "Planlagt job deaktiveret. Transaktioner vil ikke blive automatisk klassificeret." #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job enabled. Transactions will be auto classified." -msgstr "" +msgstr "Planlagt job aktiveret. Transaktioner vil blive automatisk klassificeret." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." -msgstr "" +msgstr "Planlæggeren er inaktiv. Jobbet kan ikke udløses nu." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." -msgstr "" +msgstr "Planlæggeren er inaktiv. Job kan ikke udløses nu." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681 msgid "Scheduler is inactive. Cannot enqueue job." -msgstr "" +msgstr "Planlæggeren er inaktiv. Jobbet kan ikke sættes i kø." #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." -msgstr "" +msgstr "Planlæggeren er inaktiv. Konti kan ikke flettes." #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" -msgstr "" +msgstr "Tidsplaner" #. Label of the scheduling_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Scheduling" -msgstr "" +msgstr "Planlægning" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." -msgstr "" +msgstr "Planlægning..." #. Label of the school_univ (Small Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "School/University" -msgstr "" +msgstr "Skole/Universitet" #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring #. Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Score" -msgstr "" +msgstr "Score" #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scorecard Actions" -msgstr "" +msgstr "Scorecard-handlinger" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' @@ -48888,27 +49054,29 @@ msgstr "" msgid "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" -msgstr "" +msgstr "Scorecard-variabler kan bruges, såvel som:\n" +"{total_score} (den samlede score fra den periode),\n" +"{period_number} (antallet af perioder til i dag)\n" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" -msgstr "" +msgstr "Scorekort" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Criteria" -msgstr "" +msgstr "Scoringskriterier" #. Label of the scoring_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Setup" -msgstr "" +msgstr "Opsætning af pointgivning" #. Label of the standings (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Standings" -msgstr "" +msgstr "Pointstilling" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -48923,70 +49091,70 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Scrap" -msgstr "" +msgstr "Skrot" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" -msgstr "" +msgstr "Skrotaktiv" #. Label of the scrap_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Scrap Warehouse" -msgstr "" +msgstr "Skrotlager" #: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" -msgstr "" +msgstr "Skrotdatoen må ikke være før købsdatoen" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" -msgstr "" +msgstr "Skrotet" #. Label of the search_apis_sb (Section Break) field in DocType 'Support #. Settings' #. Label of the search_apis (Table) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Search APIs" -msgstr "" +msgstr "Søge-API'er" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" -msgstr "" +msgstr "Søg efter underenheder" #. Label of the search_term_param_name (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Search Term Param Name" -msgstr "" +msgstr "Søgeord Parameternavn" #: banking/src/components/common/AccountsDropdown.tsx:155 msgid "Search account..." -msgstr "" +msgstr "Søg i konto..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." -msgstr "" +msgstr "Søg efter kundenavn, telefon, e-mail." #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Search by invoice id or customer name" -msgstr "" +msgstr "Søg efter faktura-id eller kundenavn" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:229 msgid "Search by item code, serial number or barcode" -msgstr "" +msgstr "Søg efter varekode, serienummer eller stregkode" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 msgid "Search company..." -msgstr "" +msgstr "Søg efter virksomhed..." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 msgid "Search transactions" -msgstr "" +msgstr "Søg transaktioner" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49001,22 +49169,22 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" -msgstr "" +msgstr "Anden" #. Label of the second_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Second Email" -msgstr "" +msgstr "Anden e-mail" #. Label of the item_code (Link) field in DocType 'Job Card Secondary Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Secondary Item Code" -msgstr "" +msgstr "Sekundær varekode" #. Label of the item_name (Data) field in DocType 'Job Card Secondary Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Secondary Item Name" -msgstr "" +msgstr "Sekundært elementnavn" #. Label of the secondary_items (Table) field in DocType 'BOM' #. Label of the secondary_items (Table) field in DocType 'Job Card' @@ -49027,110 +49195,110 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Secondary Items" -msgstr "" +msgstr "Sekundære elementer" #. Label of the secondary_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.js:136 #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Secondary Items (as per BOM)" -msgstr "" +msgstr "Sekundære varer (ifølge stykliste)" #: erpnext/manufacturing/doctype/work_order/work_order.js:135 msgid "Secondary Items (as per Manufacture Entries)" -msgstr "" +msgstr "Sekundære varer (ifølge produktionsposter)" #. Label of the secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost" -msgstr "" +msgstr "Omkostninger til sekundære varer" #. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost (Company Currency)" -msgstr "" +msgstr "Omkostninger for sekundære varer (virksomhedsvaluta)" #. Label of the secondary_items_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Secondary Items Cost Per Qty" -msgstr "" +msgstr "Sekundære varer Pris pr. antal" #. Label of the scrap_items_generated_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Secondary Items Generated" -msgstr "" +msgstr "Genererede sekundære elementer" #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Party" -msgstr "" +msgstr "Sekundær part" #. Label of the secondary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Role" -msgstr "" +msgstr "Sekundær rolle" #: erpnext/setup/setup_wizard/data/designation.txt:29 msgid "Secretary" -msgstr "" +msgstr "Sekretær" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 msgid "Secured Loans" -msgstr "" +msgstr "Sikrede lån" #: erpnext/setup/setup_wizard/data/industry_type.txt:42 msgid "Securities & Commodity Exchanges" -msgstr "" +msgstr "Værdipapir- og råvarebørser" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Securities and Deposits" -msgstr "" +msgstr "Værdipapirer og indlån" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" -msgstr "" +msgstr "Se alle artikler" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" -msgstr "" +msgstr "Se alle åbne billetter" #: banking/src/components/common/AccountsDropdown.tsx:132 #: banking/src/components/common/AccountsDropdown.tsx:148 msgid "Select Account" -msgstr "" +msgstr "Vælg konto" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." -msgstr "" +msgstr "Vælg Regnskabsdimension." #: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" -msgstr "" +msgstr "Vælg alternativt element" #: erpnext/selling/doctype/quotation/quotation.js:341 msgid "Select Alternative Items for Sales Order" -msgstr "" +msgstr "Vælg alternative varer til salgsordre" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" -msgstr "" +msgstr "Vælg attributværdier" #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Select BOM" -msgstr "" +msgstr "Vælg stykliste" #: erpnext/selling/doctype/sales_order/sales_order.js:1311 msgid "Select BOM and Qty for Production" -msgstr "" +msgstr "Vælg stykliste og antal til produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" -msgstr "" +msgstr "Vælg batchnummer" #. Label of the billing_address (Link) field in DocType 'Purchase Invoice' #. Label of the billing_address (Link) field in DocType 'Subcontracting @@ -49138,68 +49306,68 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Billing Address" -msgstr "" +msgstr "Vælg faktureringsadresse" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." -msgstr "" +msgstr "Vælg mærke..." #: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" -msgstr "" +msgstr "Vælg kolonner og filtre" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" -msgstr "" +msgstr "Vælg virksomhed" #: erpnext/public/js/print.js:118 msgid "Select Company Address" -msgstr "" +msgstr "Vælg virksomhedsadresse" #: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" -msgstr "" +msgstr "Vælg korrigerende handling" #. Label of the customer_collection (Select) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Select Customers By" -msgstr "" +msgstr "Vælg kunder efter" #: erpnext/setup/doctype/employee/employee.js:244 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." -msgstr "" +msgstr "Vælg fødselsdato. Dette vil bekræfte medarbejdernes alder og forhindre ansættelse af mindreårige medarbejdere." #: erpnext/setup/doctype/employee/employee.js:251 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." -msgstr "" +msgstr "Vælg tiltrædelsesdato. Dette vil have indflydelse på den første lønberegning, orlovsfordeling på pro rata-basis." #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 msgid "Select Default Supplier" -msgstr "" +msgstr "Vælg standardleverandør" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" -msgstr "" +msgstr "Vælg differencekonto" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" -msgstr "" +msgstr "Vælg dimension" #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Dispatch Address " -msgstr "" +msgstr "Vælg afsendelsesadresse " #: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" -msgstr "" +msgstr "Vælg medarbejdere" #: erpnext/buying/doctype/purchase_order/purchase_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:862 msgid "Select Finished Good" -msgstr "" +msgstr "Vælg færdigvare" #. Label of the select_items (Table MultiSelect) field in DocType 'Master #. Production Schedule' @@ -49211,66 +49379,66 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1705 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492 msgid "Select Items" -msgstr "" +msgstr "Vælg elementer" #: erpnext/selling/doctype/sales_order/sales_order.js:1563 msgid "Select Items based on Delivery Date" -msgstr "" +msgstr "Vælg varer baseret på leveringsdato" #: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" -msgstr "" +msgstr "Vælg varer til kvalitetskontrol" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1363 msgid "Select Items to Manufacture" -msgstr "" +msgstr "Vælg varer til fremstilling" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499 msgid "Select Items to Receive" -msgstr "" +msgstr "Vælg varer, der skal modtages" #: erpnext/selling/doctype/sales_order/sales_order_list.js:87 msgid "Select Items up to Delivery Date" -msgstr "" +msgstr "Vælg varer frem til leveringsdatoen" #. Label of the supplier_address (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Job Worker Address" -msgstr "" +msgstr "Vælg jobmedarbejderadresse" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" -msgstr "" +msgstr "Vælg loyalitetsprogram" #: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" -msgstr "" +msgstr "Vælg betalingsplan" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411 msgid "Select Possible Supplier" -msgstr "" +msgstr "Vælg mulig leverandør" #: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" -msgstr "" +msgstr "Vælg antal" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" -msgstr "" +msgstr "Vælg serienummer" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" -msgstr "" +msgstr "Vælg serienummer og batchnummer" #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice' #. Label of the shipping_address (Link) field in DocType 'Subcontracting @@ -49278,69 +49446,69 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Shipping Address" -msgstr "" +msgstr "Vælg leveringsadresse" #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Supplier Address" -msgstr "" +msgstr "Vælg leverandøradresse" #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" -msgstr "" +msgstr "Vælg Target-lager" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" -msgstr "" +msgstr "Vælg tid" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" -msgstr "" +msgstr "Vælg Vis" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" -msgstr "" +msgstr "Vælg kuponer, der skal matches" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." -msgstr "" +msgstr "Vælg lager..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" -msgstr "" +msgstr "Vælg Lager for at få lagerbeholdning til materialeplanlægning" #: erpnext/public/js/communication.js:80 msgid "Select a Company" -msgstr "" +msgstr "Vælg en virksomhed" #: erpnext/setup/doctype/employee/employee.js:239 msgid "Select a Company this Employee belongs to." -msgstr "" +msgstr "Vælg en virksomhed, som denne medarbejder tilhører." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" -msgstr "" +msgstr "Vælg en kunde" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." -msgstr "" +msgstr "Vælg en standardprioritet." #: erpnext/selling/page/point_of_sale/pos_payment.js:146 msgid "Select a Payment Method." -msgstr "" +msgstr "Vælg en betalingsmetode." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" -msgstr "" +msgstr "Vælg en leverandør" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" -msgstr "" +msgstr "Vælg en bankkonto, der skal afstemmes" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" -msgstr "" +msgstr "Vælg en virksomhed" #: erpnext/public/js/shop_floor/shop_floor.js:449 msgid "Select a machine or work order to begin" @@ -49348,61 +49516,61 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" -msgstr "" +msgstr "Vælg en transaktion, der skal matches og afstemmes med bilag" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" -msgstr "" +msgstr "Vælg alle" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." -msgstr "" +msgstr "Vælg en varegruppe." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" -msgstr "" +msgstr "Vælg en konto, der skal udskrives i kontovaluta" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 msgid "Select an invoice to load summary data" -msgstr "" +msgstr "Vælg en faktura for at indlæse oversigtsdata" #: erpnext/selling/doctype/quotation/quotation.js:356 msgid "Select an item from each set to be used in the Sales Order." -msgstr "" +msgstr "Vælg en vare fra hvert sæt, der skal bruges i salgsordren." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." -msgstr "" +msgstr "Vælg mindst én attributværdi." #: erpnext/public/js/utils/party.js:379 msgid "Select company first" -msgstr "" +msgstr "Vælg først virksomhed" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Select company name first." -msgstr "" +msgstr "Vælg først firmanavn." #: banking/src/components/ui/form-elements.tsx:159 msgid "Select date" -msgstr "" +msgstr "Vælg dato" #: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" -msgstr "" +msgstr "Vælg finansbog for elementet {0} i række {1}" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:239 msgid "Select item group" -msgstr "" +msgstr "Vælg varegruppe" #: banking/src/components/features/Settings/Preferences.tsx:66 msgid "Select number of days" -msgstr "" +msgstr "Vælg antal dage" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 msgid "Select one or more Purchase Invoice rows" @@ -49413,51 +49581,51 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 msgid "Select row {0}" -msgstr "" +msgstr "Vælg række {0}" #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" -msgstr "" +msgstr "Vælg skabelonelement" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Select the Bank Account to reconcile." -msgstr "" +msgstr "Vælg den bankkonto, der skal afstemmes." #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." -msgstr "" +msgstr "Vælg den standardarbejdsstation, hvor operationen skal udføres. Dette hentes i styklister og arbejdsordrer." #: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." -msgstr "" +msgstr "Vælg den vare, der skal fremstilles." #: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." -msgstr "" +msgstr "Vælg den vare, der skal produceres. Varenavn, ME, firma og valuta hentes automatisk." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" -msgstr "" +msgstr "Vælg lageret" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." -msgstr "" +msgstr "Vælg kunden eller leverandøren." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" -msgstr "" +msgstr "Vælg datoen" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" -msgstr "" +msgstr "Vælg datoen og din tidszone" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select the group first to filter the applicable withholding categories below." -msgstr "" +msgstr "Vælg først gruppen for at filtrere de relevante kildeskattekategorier nedenfor." #: erpnext/public/js/setup_wizard.js:89 msgid "Select the modules that you plan to implement" @@ -49465,56 +49633,57 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" -msgstr "" +msgstr "Vælg de råmaterialer (varer), der kræves til fremstilling af varen" #: erpnext/manufacturing/doctype/bom/bom.js:531 msgid "Select variant item code for the template item {0}" -msgstr "" +msgstr "Vælg variantvarekode for skabelonvare {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." -msgstr "" +msgstr "Vælg, om du vil hente varer fra en salgsordre eller en materialeanmodning. Vælg nu Salgsordre.\n" +" En produktionsplan kan også oprettes manuelt, hvor du kan vælge de varer, der skal produceres." #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" -msgstr "" +msgstr "Vælg din ugentlige fridag" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select, to make the customer searchable with these fields" -msgstr "" +msgstr "Vælg for at gøre kunden søgbar med disse felter" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 msgid "Selected POS Opening Entry should be open." -msgstr "" +msgstr "Den valgte POS-åbningspost skal være åben." #: erpnext/accounts/doctype/sales_invoice/mapper.py:158 msgid "Selected Price List should have buying and selling fields checked." -msgstr "" +msgstr "Den valgte prisliste skal have købs- og salgsfelterne markeret." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." -msgstr "" +msgstr "Det valgte udskriftsformat findes ikke." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 msgid "Selected Serial and Batch Bundle entries have been fixed." -msgstr "" +msgstr "Udvalgte serielle og batchbundteposter er blevet rettet." #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Selected Vouchers" -msgstr "" +msgstr "Udvalgte værdikuponer" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" -msgstr "" +msgstr "Valgt dato er" #: erpnext/public/js/bulk_transaction_processing.js:33 msgid "Selected document must be in submitted state" -msgstr "" +msgstr "Det valgte dokument skal være i indsendt tilstand" #: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" @@ -49523,34 +49692,34 @@ msgstr "" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" -msgstr "" +msgstr "Selvlevering" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" -msgstr "" +msgstr "Sælge" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" -msgstr "" +msgstr "Sælg aktiv" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" -msgstr "" +msgstr "Sælg antal" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" -msgstr "" +msgstr "Salgsmængden må ikke overstige aktivmængden" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." -msgstr "" +msgstr "Salgsmængden må ikke overstige aktivmængden. Aktiv {0} har kun {1} vare(r)." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" -msgstr "" +msgstr "Salgsmængden skal være større end nul" #. Label of the selling (Check) field in DocType 'Pricing Rule' #. Label of the selling (Check) field in DocType 'Promotional Scheme' @@ -49580,27 +49749,27 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json msgid "Selling" -msgstr "" +msgstr "Salg" #: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" -msgstr "" +msgstr "Salgssum" #. Label of the selling_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_selling_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Selling Cost Center" -msgstr "" +msgstr "Salgsomkostningscenter" #: erpnext/stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" -msgstr "" +msgstr "Salgsprisliste" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Rate" -msgstr "" +msgstr "Salgspris" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -49612,81 +49781,81 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" -msgstr "" +msgstr "Salgsindstillinger" #. Title of the Module Onboarding 'Selling Onboarding' #: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json msgid "Selling Setup" -msgstr "" +msgstr "Salgsopsætning" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" -msgstr "" +msgstr "Salg skal markeres, hvis Gælder for er valgt som {0}" #. Label of the semi_finished_good__finished_good_section (Section Break) field #. in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Semi Finished Good / Finished Good" -msgstr "" +msgstr "Halvfabrikat / Færdigvare" #. Label of the finished_good (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Semi Finished Goods / Finished Goods" -msgstr "" +msgstr "Halvfabrikata / Færdigvarer" #. Label of the send_after_days (Int) field in DocType 'Campaign Email #. Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Send After (days)" -msgstr "" +msgstr "Send efter (dage)" #. Label of the send_attached_files (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Attached Files" -msgstr "" +msgstr "Send vedhæftede filer" #. Label of the send_document_print (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Document Print" -msgstr "" +msgstr "Send dokumentudskrift" #. Label of the send_email (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Send Email" -msgstr "" +msgstr "Send e-mail" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" -msgstr "" +msgstr "Send e-mails" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48 msgid "Send Emails to Suppliers" -msgstr "" +msgstr "Send e-mails til leverandører" #. Label of the send_sms (Button) field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" -msgstr "" +msgstr "Send SMS" #. Label of the send_to (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send To" -msgstr "" +msgstr "Send til" #. Label of the primary_mandatory (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Send To Primary Contact" -msgstr "" +msgstr "Send til primær kontaktperson" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Send regular summary reports via Email." -msgstr "" +msgstr "Send regelmæssige opsummerende rapporter via e-mail." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -49694,43 +49863,43 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" -msgstr "" +msgstr "Send til underleverandør" #. Label of the send_with_attachment (Check) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Send with Attachment" -msgstr "" +msgstr "Send med vedhæftet fil" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Separate columns for withdrawal and deposit" -msgstr "" +msgstr "Separate kolonner til udbetaling og indbetaling" #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Sequence ID" -msgstr "" +msgstr "Sekvens-ID" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Sequential" -msgstr "" +msgstr "Sekventiel" #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial & Batch Item" -msgstr "" +msgstr "Serie- og batchvare" #. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Serial / Batch" -msgstr "" +msgstr "Seriel / Batch" #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' @@ -49739,27 +49908,27 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Serial / Batch Bundle" -msgstr "" +msgstr "Seriel/Batch-pakke" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 msgid "Serial / Batch Bundle Missing" -msgstr "" +msgstr "Serie-/batchpakke mangler" #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType #. 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Serial / Batch No" -msgstr "" +msgstr "Serie-/batchnummer" #: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" -msgstr "" +msgstr "Serie-/batchnumre" #. Label of the section_break_7 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial Item settings" -msgstr "" +msgstr "Indstillinger for serienummer" #. Label of the serial_no (Text) field in DocType 'POS Invoice Item' #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item' @@ -49838,29 +50007,29 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No" -msgstr "" +msgstr "Serienummer" #: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" -msgstr "" +msgstr "Serienummer (ind/ud)" #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Serial No / Batch" -msgstr "" +msgstr "Serienummer / Batch" #: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" -msgstr "" +msgstr "Serienummer allerede tildelt" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" -msgstr "" +msgstr "Serienummer Antal" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49869,26 +50038,26 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Ledger" -msgstr "" +msgstr "Serienummer Ledger" #: erpnext/public/js/utils/serial_no_batch_selector.js:271 msgid "Serial No Range" -msgstr "" +msgstr "Serienummerområde" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" -msgstr "" +msgstr "Serienummer reserveret" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" -msgstr "" +msgstr "Serienummer Serieoverlap" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Service Contract Expiry" -msgstr "" +msgstr "Serienummer Servicekontraktudløb" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49897,7 +50066,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Status" -msgstr "" +msgstr "Serienummerstatus" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49906,7 +50075,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Warranty Expiry" -msgstr "" +msgstr "Serienummer Garantiudløb" #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Pick List Item' @@ -49917,7 +50086,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No and Batch" -msgstr "" +msgstr "Serienummer og batch" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." @@ -49930,53 +50099,53 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No and Batch Traceability" -msgstr "" +msgstr "Serienummer og batchsporbarhed" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" -msgstr "" +msgstr "Serienummer er obligatorisk" #: erpnext/selling/doctype/installation_note/installation_note.py:77 msgid "Serial No is mandatory for Item {0}" -msgstr "" +msgstr "Serienummer er obligatorisk for vare {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:604 msgid "Serial No {0} already exists" -msgstr "" +msgstr "Serienummer {0} findes allerede" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" -msgstr "" +msgstr "Serienummer {0} er allerede scannet" #: erpnext/selling/doctype/installation_note/installation_note.py:94 msgid "Serial No {0} does not belong to Delivery Note {1}" -msgstr "" +msgstr "Serienummer {0} tilhører ikke følgesedlen {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 msgid "Serial No {0} does not belong to Item {1}" -msgstr "" +msgstr "Serienummer {0} tilhører ikke vare {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" -msgstr "" +msgstr "Serienummer {0} findes ikke" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" -msgstr "" +msgstr "Serienummer {0} er allerede tilføjet" #: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" -msgstr "" +msgstr "Serienummer {0} er allerede tildelt kunde {1}. Kan kun returneres mod kunde {1}." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" +msgstr "Serienummer {0} findes ikke i {1} {2}, derfor kan du ikke returnere det mod {1} {2}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 msgid "Serial No {0} is under maintenance contract until {1}" @@ -49988,47 +50157,47 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} not found" -msgstr "" +msgstr "Serienummer {0} ikke fundet" #: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." -msgstr "" +msgstr "Serienummer: {0} er allerede blevet overført til en anden POS-faktura." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" -msgstr "" +msgstr "Serienumre" #: erpnext/public/js/utils/serial_no_batch_selector.js:20 #: erpnext/public/js/utils/serial_no_batch_selector.js:205 msgid "Serial Nos / Batch Nos" -msgstr "" +msgstr "Serienumre / Batchnumre" #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Nos / Batches" -msgstr "" +msgstr "Serienumre / Batcher" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" -msgstr "" +msgstr "Serienumre er oprettet" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." -msgstr "" +msgstr "Serienumre er reserveret i lagerreservationsposter. Du skal fjerne reservationen, før du fortsætter." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Serienumrene {0} er allerede leveret. Du kan ikke bruge dem igen i produktions-/ompakningsposten." #. Label of the serial_no_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Number Series" -msgstr "" +msgstr "Serienummerserie" #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch #. Bundle' @@ -50037,7 +50206,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Serial and Batch" -msgstr "" +msgstr "Seriel og batch" #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice #. Item' @@ -50096,31 +50265,31 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Seriel og batchpakke" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" -msgstr "" +msgstr "Seriel og batchpakke oprettet" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" -msgstr "" +msgstr "Seriel og batchpakke opdateret" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." -msgstr "" +msgstr "Seriel- og batchbundt {0} bruges allerede i {1} {2}." #: erpnext/stock/serial_batch_bundle.py:394 msgid "Serial and Batch Bundle {0} is not submitted" -msgstr "" +msgstr "Seriel og batchpakke {0} er ikke indsendt" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." -msgstr "" +msgstr "Seriel- og batchbundt {0} er indsendt, og dens poster kan ikke ændres." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" @@ -50130,12 +50299,12 @@ msgstr "" #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Serial and Batch Details" -msgstr "" +msgstr "Serie- og batchdetaljer" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Serial and Batch Entry" -msgstr "" +msgstr "Serie- og batchindtastning" #. Label of the section_break_40 (Section Break) field in DocType 'Delivery #. Note Item' @@ -50144,21 +50313,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Serial and Batch No" -msgstr "" +msgstr "Serie- og batchnummer" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" -msgstr "" +msgstr "Serie- og batchnummer for deaktiveret vare" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" -msgstr "" +msgstr "Serie- og batchnumre" #. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" -msgstr "" +msgstr "Serie- og batchnumre reserveres automatisk baseret på Vælg serienummer/batch baseret på" #. Label of the serial_and_batch_reservation_section (Tab Break) field in #. DocType 'Stock Reservation Entry' @@ -50167,34 +50336,34 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Reservation" -msgstr "" +msgstr "Serie- og batchreservation" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json msgid "Serial and Batch Summary" -msgstr "" +msgstr "Serie- og batchoversigt" #: erpnext/stock/utils.py:396 msgid "Serial number {0} entered more than once" -msgstr "" +msgstr "Serienummer {0} indtastet mere end én gang" #: erpnext/selling/page/point_of_sale/pos_item_details.js:453 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." -msgstr "" +msgstr "Serienumre er ikke tilgængelige for vare {0} under lager {1}. Prøv venligst at skifte lager." #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" -msgstr "" +msgstr "Serie for afskrivning af aktiver (journalpostering)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" -msgstr "" +msgstr "Serien er obligatorisk" #. Label of the service_address (Small Text) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Service Address" -msgstr "" +msgstr "Serviceadresse" #. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' @@ -50203,12 +50372,12 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Cost Per Qty" -msgstr "" +msgstr "Serviceomkostninger pr. antal" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json msgid "Service Day" -msgstr "" +msgstr "Gudstjenestedag" #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item' #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting' @@ -50221,7 +50390,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" -msgstr "" +msgstr "Slutdato for tjenesten" #. Label of the service_expense_account (Link) field in DocType 'Company' #. Label of the service_expense_account (Link) field in DocType 'Subcontracting @@ -50229,49 +50398,49 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Expense Account" -msgstr "" +msgstr "Serviceudgiftskonto" #. Label of the service_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expense Total Amount" -msgstr "" +msgstr "Samlet serviceudgift" #. Label of the service_expenses_section (Section Break) field in DocType #. 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expenses" -msgstr "" +msgstr "Serviceudgifter" #. Label of the service_item (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item" -msgstr "" +msgstr "Serviceartikel" #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty" -msgstr "" +msgstr "Serviceartikel Antal" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty / Finished Good Qty" -msgstr "" +msgstr "Antal servicevarer / Antal færdigvarer" #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item UOM" -msgstr "" +msgstr "Serviceartikel-enhed" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "Service Item {0} is disabled." -msgstr "" +msgstr "Serviceelement {0} er deaktiveret." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." -msgstr "" +msgstr "Serviceartikel {0} skal være en ikke-lagervare." #. Label of the service_items_section (Section Break) field in DocType #. 'Subcontracting Inward Order' @@ -50283,7 +50452,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Service Items" -msgstr "" +msgstr "Serviceartikler" #. Label of the service_level_agreement (Link) field in DocType 'Issue' #. Name of a DocType @@ -50296,50 +50465,50 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Service Level Agreement" -msgstr "" +msgstr "Serviceniveauaftale" #. Label of the service_level_agreement_creation (Datetime) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Creation" -msgstr "" +msgstr "Oprettelse af serviceniveauaftale" #. Label of the service_level_section (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Details" -msgstr "" +msgstr "Detaljer om serviceniveauaftalen" #. Label of the agreement_status (Select) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Status" -msgstr "" +msgstr "Status for serviceniveauaftale" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." -msgstr "" +msgstr "Serviceniveauaftalen for {0} {1} findes allerede." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." -msgstr "" +msgstr "Serviceniveauaftalen er blevet ændret til {0}." #: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." -msgstr "" +msgstr "Serviceniveauaftalen blev nulstillet." #. Label of the sb_00 (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Service Level Agreements" -msgstr "" +msgstr "Serviceniveauaftaler" #. Label of the service_level (Data) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Service Level Name" -msgstr "" +msgstr "Navn på serviceniveau" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Service Level Priority" -msgstr "" +msgstr "Prioritet af serviceniveau" #. Label of the service_provider (Select) field in DocType 'Currency Exchange #. Settings' @@ -50347,12 +50516,12 @@ msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Service Provider" -msgstr "" +msgstr "Tjenesteudbyder" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Service Received But Not Billed" -msgstr "" +msgstr "Tjeneste modtaget, men ikke faktureret" #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item' #. Label of the start_date (Date) field in DocType 'Process Deferred @@ -50366,7 +50535,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" -msgstr "" +msgstr "Startdato for tjenesten" #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item' #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice @@ -50376,61 +50545,61 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Service Stop Date" -msgstr "" +msgstr "Servicestopdato" #: erpnext/accounts/deferred_revenue.py:45 #: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" -msgstr "" +msgstr "Serviceslutdatoen må ikke være efter serviceslutdatoen" #: erpnext/accounts/deferred_revenue.py:42 #: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" -msgstr "" +msgstr "Servicestopdatoen kan ikke være før servicestartdatoen" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 msgid "Services" -msgstr "" +msgstr "Tjenester" #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Accepted Warehouse" -msgstr "" +msgstr "Angiv accepteret lager" #. Label of the allocate_advances_automatically (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Advances and Allocate (FIFO)" -msgstr "" +msgstr "Sæt forskud og alloker (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" -msgstr "" +msgstr "Indstil basispris manuelt" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 msgid "Set Default Supplier" -msgstr "" +msgstr "Angiv standardleverandør" #. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Set Delivery Warehouse" -msgstr "" +msgstr "Sæt leveringslager" #: erpnext/buying/doctype/purchase_order/purchase_order.js:716 msgid "Set Dropship Items Delivered Quantity" -msgstr "" +msgstr "Angiv leveringsmængde for dropship-varer" #: erpnext/manufacturing/doctype/job_card/job_card.js:362 #: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" -msgstr "" +msgstr "Sæt færdigt Godt antal" #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' @@ -50439,72 +50608,72 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Set From Warehouse" -msgstr "" +msgstr "Sæt fra lager" #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Set Grand Total to Default Payment Method" -msgstr "" +msgstr "Indstil totalbeløb til standardbetalingsmetode" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." -msgstr "" +msgstr "Angiv budgetter for varegrupper i dette område. Du kan også inkludere sæsonudsving ved at indstille fordelingen." #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" -msgstr "" +msgstr "Angiv anskaffelsespris baseret på købsfakturasats" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 msgid "Set Loyalty Program" -msgstr "" +msgstr "Indstil loyalitetsprogram" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315 msgid "Set New Release Date" -msgstr "" +msgstr "Angiv ny udgivelsesdato" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" -msgstr "" +msgstr "Sæt åbningslager" #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Set Operating Cost / Secondary Items From Sub-assemblies" -msgstr "" +msgstr "Sæt driftsomkostninger/sekundære varer fra underenheder" #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM #. Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Set Operating Cost Based On BOM Quantity" -msgstr "" +msgstr "Angiv driftsomkostninger baseret på styklistemængde" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 msgid "Set Parent Row No in Items Table" -msgstr "" +msgstr "Angiv overordnet rækkenummer i elementtabellen" #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Set Posting Date" -msgstr "" +msgstr "Angiv bogføringsdato" #: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" -msgstr "" +msgstr "Angiv antal procestabselementer" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:157 #: erpnext/projects/doctype/project/project.js:171 msgid "Set Project Status" -msgstr "" +msgstr "Angiv projektstatus" #: erpnext/projects/doctype/project/project.js:194 msgid "Set Project and all Tasks to status {0}?" -msgstr "" +msgstr "Sæt Projekt og alle Opgaver til status {0}?" #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting @@ -50512,32 +50681,32 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Reserve Warehouse" -msgstr "" +msgstr "Angiv reservelager" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." -msgstr "" +msgstr "Indstil svartid for prioritet {0} i række {1}." #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Set Serial and Batch Bundle Naming Based on Naming Series" -msgstr "" +msgstr "Angiv navngivning af serielle og batchbundter baseret på navngivningsserie" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Set Source Warehouse" -msgstr "" +msgstr "Angiv kildelager" #: erpnext/selling/doctype/sales_order/sales_order.js:1683 msgid "Set Supplier" -msgstr "" +msgstr "Sæt leverandør" #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' @@ -50546,42 +50715,42 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Target Warehouse" -msgstr "" +msgstr "Sæt mållager" #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Set Valuation Rate Based on Source Warehouse" -msgstr "" +msgstr "Angiv værdiansættelsessats baseret på kildelager" #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" -msgstr "" +msgstr "Sæt lager" #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" -msgstr "" +msgstr "Sæt som lukket" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" -msgstr "" +msgstr "Sæt som fuldført" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" -msgstr "" +msgstr "Sæt som Mistet" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" -msgstr "" +msgstr "Sæt som åben" #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance #. Taxes and Charges' @@ -50593,168 +50762,168 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Set by Item Tax Template" -msgstr "" +msgstr "Sæt efter vareafgiftsskabelon" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 msgid "Set closing balance as per bank statement" -msgstr "" +msgstr "Angiv slutsaldo i henhold til bankudtog" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" -msgstr "" +msgstr "Angiv standardlagerkonto for løbende lagerbeholdning" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" -msgstr "" +msgstr "Angiv standard {0} konto for ikke-lagervarer" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Set fieldname from which you want to fetch the data from the parent form." -msgstr "" +msgstr "Angiv det feltnavn, hvorfra du vil hente dataene fra den overordnede formular." #. Label of the set_zero_rate_for_expired_batch (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Set incoming rate as zero for expired Batch" -msgstr "" +msgstr "Sæt indgående sats til nul for udløbet batch" #: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" -msgstr "" +msgstr "Angiv mængde af procestabselement:" #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Set rate of sub-assembly item based on BOM" -msgstr "" +msgstr "Angiv sats for delmonteringsvare baseret på stykliste" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Set targets Item Group-wise for this Sales Person." -msgstr "" +msgstr "Sæt mål for denne sælger, hver for sig." #: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" -msgstr "" +msgstr "Angiv den planlagte startdato (en estimeret dato, hvor produktionen skal starte)" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 msgid "Set the clearance date for this voucher without reconciling with a bank transaction." -msgstr "" +msgstr "Angiv clearingdatoen for dette bilag uden at afstemme med en banktransaktion." #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Set the status manually." -msgstr "" +msgstr "Indstil status manuelt." #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." -msgstr "" +msgstr "Angiv dette, hvis kunden er en offentlig forvaltningsvirksomhed." #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Set this value to 0 to disable the feature." -msgstr "" +msgstr "Indstil denne værdi til 0 for at deaktivere funktionen." #: banking/src/components/features/Settings/MatchingRules.tsx:37 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." -msgstr "" +msgstr "Opsæt regler til automatisk at klassificere transaktioner. Træk og slip regler for at ændre deres prioritet." #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set valuation rate for rejected Materials" -msgstr "" +msgstr "Fastsæt vurderingssats for afviste materialer" #: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" -msgstr "" +msgstr "Sæt {0} i aktivkategori {1} for virksomhed {2}" #: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" -msgstr "" +msgstr "Sæt {0} i aktivkategori {1} eller virksomhed {2}" #: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" -msgstr "" +msgstr "Sæt {0} i virksomheden {1}" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Accepted Warehouse' in each row of the Items table." -msgstr "" +msgstr "Angiver 'Accepteret lager' i hver række i tabellen Varer." #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Rejected Warehouse' in each row of the Items table." -msgstr "" +msgstr "Angiver 'Afvist lager' i hver række i tabellen Varer." #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." -msgstr "" +msgstr "Angiver 'Reservelager' i hver række i tabellen Leverede varer." #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Source Warehouse' in each row of the items table." -msgstr "" +msgstr "Angiver 'Kildelager' i hver række i elementtabellen." #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Target Warehouse' in each row of the items table." -msgstr "" +msgstr "Angiver 'Mållager' i hver række i varetabellen." #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Warehouse' in each row of the Items table." -msgstr "" +msgstr "Angiver 'Lager' i hver række i tabellen Varer." #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Setting Account Type helps in selecting this Account in transactions." -msgstr "" +msgstr "Indstilling af kontotype hjælper med at vælge denne konto i transaktioner." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" -msgstr "" +msgstr "Indstilling af begivenheder til {0}, da medarbejderen tilknyttet nedenstående sælgere ikke har et bruger-ID{1}" #: erpnext/stock/doctype/pick_list/pick_list.js:98 msgid "Setting Item Locations..." -msgstr "" +msgstr "Indstilling af elementplaceringer..." #: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" -msgstr "" +msgstr "Indstilling af standardindstillinger" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" -msgstr "" +msgstr "Det er nødvendigt at indstille kontoen som en firmakonto for bankafstemning." #: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" -msgstr "" +msgstr "Oprettelse af virksomhed" #: erpnext/manufacturing/doctype/bom/bom.py:919 #: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" -msgstr "" +msgstr "Indstilling {0} er påkrævet" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Settings for Selling Module" -msgstr "" +msgstr "Indstillinger for salgsmodul" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' @@ -50764,99 +50933,89 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Settled" -msgstr "" +msgstr "Afgjort" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33 msgid "Settled with Credit Note" -msgstr "" +msgstr "Afregnet med kreditnota" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Company' #: erpnext/setup/onboarding_step/setup_company/setup_company.json msgid "Setup Company" -msgstr "" +msgstr "Opsætningsfirma" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Email Account' #: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json msgid "Setup Email Account" -msgstr "" +msgstr "Opsæt e-mailkonto" #. Title of the Module Onboarding 'Organization Onboarding' #: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json msgid "Setup Organization" -msgstr "" +msgstr "Opsætning af organisation" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Role Permissions' #: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json msgid "Setup Role Permissions" -msgstr "" +msgstr "Opsæt rolletilladelser" #. Label of an action in the Onboarding Step 'Setup Sales taxes' #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales Taxes" -msgstr "" +msgstr "Opsætning af moms" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales taxes" -msgstr "" +msgstr "Opsætning af moms" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Setup Warehouse" -msgstr "" +msgstr "Opsætning af lager" #: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" -msgstr "" +msgstr "Opsæt din organisation" #. Name of a DocType #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" -msgstr "" +msgstr "Delebalance" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" -msgstr "" +msgstr "Del hovedbog" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" -msgstr "" +msgstr "Aktiestyring" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" -msgstr "" +msgstr "Aktieoverførsel" #. Label of the share_type (Link) field in DocType 'Share Balance' #. Label of the share_type (Link) field in DocType 'Share Transfer' @@ -50867,111 +51026,109 @@ msgstr "" #: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" -msgstr "" +msgstr "Delingstype" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" -msgstr "" +msgstr "Aktionær" #. Label of the shelf_life_in_days (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Shelf Life In Days" -msgstr "" +msgstr "Holdbarhed i dage" #: erpnext/stock/doctype/batch/batch.py:215 msgid "Shelf Life in Days" -msgstr "" +msgstr "Holdbarhed i dage" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" -msgstr "" +msgstr "Flytte" #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Factor" -msgstr "" +msgstr "Skiftfaktor" #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Name" -msgstr "" +msgstr "Vagtnavn" #. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Shift Time (In Hours)" -msgstr "" +msgstr "Vagttid (i timer)" #. Name of a DocType #: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment" -msgstr "" +msgstr "Forsendelse" #. Label of the shipment_amount (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Amount" -msgstr "" +msgstr "Forsendelsesbeløb" #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json msgid "Shipment Delivery Note" -msgstr "" +msgstr "Forsendelsesleveringsseddel" #. Label of the shipment_id (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment ID" -msgstr "" +msgstr "Forsendelses-ID" #. Label of the shipment_information_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Information" -msgstr "" +msgstr "Forsendelsesoplysninger" #. Label of the shipment_parcel (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json msgid "Shipment Parcel" -msgstr "" +msgstr "Forsendelsespakke" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Shipment Parcel Template" -msgstr "" +msgstr "Skabelon til forsendelsespakke" #. Label of the shipment_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Type" -msgstr "" +msgstr "Forsendelsestype" #. Label of the shipment_details_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment details" -msgstr "" +msgstr "Forsendelsesoplysninger" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" -msgstr "" +msgstr "Forsendelser" #. Label of the account (Link) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Account" -msgstr "" +msgstr "Forsendelseskonto" #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -50986,7 +51143,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Shipping Address Details" -msgstr "" +msgstr "Leveringsadresseoplysninger" #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice' #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice' @@ -50995,20 +51152,20 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Shipping Address Name" -msgstr "" +msgstr "Leveringsadresse Navn" #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Shipping Address Template" -msgstr "" +msgstr "Skabelon til leveringsadresse" #: erpnext/accounts/services/party_validation.py:208 msgid "Shipping Address does not belong to the {0}" -msgstr "" +msgstr "Leveringsadressen tilhører ikke {0}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 msgid "Shipping Address does not have country, which is required for this Shipping Rule" -msgstr "" +msgstr "Leveringsadressen har ikke et land, hvilket er påkrævet for denne leveringsregel" #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule' #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule @@ -51016,22 +51173,22 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Amount" -msgstr "" +msgstr "Forsendelsesbeløb" #. Label of the shipping_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping City" -msgstr "" +msgstr "Forsendelsesby" #. Label of the shipping_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Country" -msgstr "" +msgstr "Forsendelsesland" #. Label of the shipping_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping County" -msgstr "" +msgstr "Shipping County" #. Label of the shipping_rule (Link) field in DocType 'POS Invoice' #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice' @@ -51060,56 +51217,56 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Shipping Rule" -msgstr "" +msgstr "Forsendelsesregel" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Rule Condition" -msgstr "" +msgstr "Forsendelsesregelbetingelse" #. Label of the rule_conditions_section (Section Break) field in DocType #. 'Shipping Rule' #. Label of the conditions (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Conditions" -msgstr "" +msgstr "Forsendelsesregler" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json msgid "Shipping Rule Country" -msgstr "" +msgstr "Forsendelsesregel Land" #. Label of the label (Data) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Label" -msgstr "" +msgstr "Forsendelsesregelmærke" #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Type" -msgstr "" +msgstr "Forsendelsesregeltype" #. Label of the shipping_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping State" -msgstr "" +msgstr "Forsendelsesstat" #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Zipcode" -msgstr "" +msgstr "Forsendelsespostnummer" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 msgid "Shipping rule not applicable for country {0} in Shipping Address" -msgstr "" +msgstr "Forsendelsesreglen gælder ikke for land {0} i leveringsadressen" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 msgid "Shipping rule only applicable for Buying" -msgstr "" +msgstr "Forsendelsesregler gælder kun ved køb" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 msgid "Shipping rule only applicable for Selling" -msgstr "" +msgstr "Forsendelsesregler gælder kun for salg" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 @@ -51131,7 +51288,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Shopping Cart" -msgstr "" +msgstr "Indkøbskurv" #: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" @@ -51140,80 +51297,80 @@ msgstr "" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" -msgstr "" +msgstr "Kort navn" #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Short Term Loan Account" -msgstr "" +msgstr "Kortfristet lånekonto" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Short biography for website and other publications." -msgstr "" +msgstr "Kort biografi til hjemmeside og andre publikationer." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Short-term Investments" -msgstr "" +msgstr "Kortfristede investeringer" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301 msgid "Short-term Provisions" -msgstr "" +msgstr "Kortfristede hensættelser" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227 msgid "Shortage Qty" -msgstr "" +msgstr "Mangel på mængde" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 msgid "Shortcut" -msgstr "" +msgstr "Genvej" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" -msgstr "" +msgstr "Vis samlet værdi fra datterselskaber" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Alternate UOM Balance" -msgstr "" +msgstr "Vis alternativ UOM-saldo" #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" -msgstr "" +msgstr "Vis annullerede poster" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" -msgstr "" +msgstr "Vis fuldført" #: erpnext/accounts/report/general_ledger/general_ledger.js:209 #: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Show Credit / Debit in Company Currency" -msgstr "" +msgstr "Vis kredit/debet i virksomhedens valuta" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109 msgid "Show Cumulative Amount" -msgstr "" +msgstr "Vis kumulativt beløb" #: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" -msgstr "" +msgstr "Vis Dimension Wise-lager" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 msgid "Show Disabled Items" -msgstr "" +msgstr "Vis deaktiverede elementer" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" -msgstr "" +msgstr "Vis deaktiverede lagre" #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Show Failed Logs" -msgstr "" +msgstr "Vis mislykkede logfiler" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' @@ -51222,87 +51379,87 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 msgid "Show Future Payments" -msgstr "" +msgstr "Vis fremtidige betalinger" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 msgid "Show GL Balance" -msgstr "" +msgstr "Vis hovedbogssaldo" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97 #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" -msgstr "" +msgstr "Vis gruppekonti" #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Show In Website" -msgstr "" +msgstr "Vis på hjemmeside" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" -msgstr "" +msgstr "Vis varenavn" #. Label of the show_items (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Items" -msgstr "" +msgstr "Vis elementer" #. Label of the show_latest_forum_posts (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Show Latest Forum Posts" -msgstr "" +msgstr "Vis seneste forumindlæg" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" -msgstr "" +msgstr "Vis finansvisning" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 msgid "Show Linked Delivery Notes" -msgstr "" +msgstr "Vis tilknyttede leveringssedler" #. Label of the show_net_values_in_party_account (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:204 msgid "Show Net Values in Party Account" -msgstr "" +msgstr "Vis nettoværdier i partskonto" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 msgid "Show Only Exact Amount" -msgstr "" +msgstr "Vis kun det nøjagtige beløb" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" -msgstr "" +msgstr "Vis åben" #. Label of the show_opening_entries (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" -msgstr "" +msgstr "Vis åbningsindlæg" #: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" -msgstr "" +msgstr "Vis åbnings- og slutsaldo" #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Operations" -msgstr "" +msgstr "Vis operationer" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" -msgstr "" +msgstr "Vis betalingsoplysninger" #. Label of the show_payment_schedule_in_print (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Payment Schedule in print" -msgstr "" +msgstr "Vis betalingsplan i trykt form" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' @@ -51311,96 +51468,96 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" -msgstr "" +msgstr "Vis bemærkninger" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" -msgstr "" +msgstr "Vis returposter" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 msgid "Show Sales Person" -msgstr "" +msgstr "Vis sælger" #: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" -msgstr "" +msgstr "Vis data om lagersalder" #: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" -msgstr "" +msgstr "Vis variantattributter" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" -msgstr "" +msgstr "Vis varianter" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" -msgstr "" +msgstr "Vis lagerbeholdning" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 msgid "Show availability of exploded items" -msgstr "" +msgstr "Vis tilgængelighed af eksploderede varer" #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show balances in Chart of Accounts" -msgstr "" +msgstr "Vis saldi i kontoplanen" #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Show barcode field in stock transactions" -msgstr "" +msgstr "Vis stregkodefelt i lagertransaktioner" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88 msgid "Show in Bucket View" -msgstr "" +msgstr "Vis i spandvisning" #. Label of the show_in_website (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show in Website" -msgstr "" +msgstr "Vis på hjemmeside" #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show inclusive tax in print" -msgstr "" +msgstr "Vis inklusive moms i trykt format" #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Show negative values as positive (for expenses in P&L)" -msgstr "" +msgstr "Vis negative værdier som positive (for udgifter i resultatopgørelsen)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91 #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" -msgstr "" +msgstr "Vis nettoværdier i åbnings- og slutkolonner" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" -msgstr "" +msgstr "Vis kun POS" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" -msgstr "" +msgstr "Vis kun den umiddelbart kommende periode" #. Label of the show_pay_button (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Show pay button in Purchase Order portal" -msgstr "" +msgstr "Vis betalingsknap i indkøbsordreportalen" #: erpnext/stock/utils.py:564 msgid "Show pending entries" -msgstr "" +msgstr "Vis ventende poster" #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show taxes as table in print" -msgstr "" +msgstr "Vis skatter som tabel i print" #: erpnext/public/js/shop_floor/shop_floor.js:1402 msgid "Show this help" @@ -51409,11 +51566,11 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" -msgstr "" +msgstr "Vis resultatopgørelser for ikke-afsluttede regnskabsår" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" -msgstr "" +msgstr "Vis med kommende indtægter/udgifter" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 @@ -51423,11 +51580,11 @@ msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" -msgstr "" +msgstr "Vis nulværdier" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" -msgstr "" +msgstr "Vis {0}" #: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" @@ -51443,54 +51600,54 @@ msgstr "" #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Signatory Position" -msgstr "" +msgstr "Underskriverposition" #. Label of the is_signed (Check) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed" -msgstr "" +msgstr "Underskrevet" #. Label of the signed_by_company (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed By (Company)" -msgstr "" +msgstr "Underskrevet af (Virksomhed)" #. Label of the signed_on (Datetime) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed On" -msgstr "" +msgstr "Tilmeldt" #. Label of the signee (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee" -msgstr "" +msgstr "Underskriver" #. Label of the signee_company (Signature) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee (Company)" -msgstr "" +msgstr "Underskriver (Virksomhed)" #. Label of the sb_signee (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee Details" -msgstr "" +msgstr "Underskrivers oplysninger" #. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Similar types of workstations where the same operations run in parallel." -msgstr "" +msgstr "Lignende typer arbejdsstationer, hvor de samme operationer kører parallelt." #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" -msgstr "" +msgstr "Simpelt Python-udtryk, eksempel: doc.status == 'Åben' og doc.issue_type == 'Fejl'" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Simple Python Expression, Example: territory != 'All Territories'" -msgstr "" +msgstr "Simpelt Python-udtryk, eksempel: territorium != 'Alle områder'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' @@ -51501,86 +51658,88 @@ msgstr "" msgid "Simple Python formula applied on Reading fields.
                                                                                                              Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
                                                                                                              \n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
                                                                                                              \n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" -msgstr "" +msgstr "Simpel Python-formel anvendt på læsefelter.
                                                                                                              Numerisk f.eks. 1: reading_1 > 0,2 og reading_1 < 0,5
                                                                                                              \n" +"Numerisk f.eks. 2: middelværdi > 3,5 (middelværdi af udfyldte felter)
                                                                                                              \n" +"Værdibaseret f.eks.: reading_value in (\"A\", \"B\", \"C\")" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Simultaneous" -msgstr "" +msgstr "Samtidig" #: erpnext/assets/doctype/asset_category/asset_category.py:184 msgid "Since there are active depreciable assets under this category, the following accounts are required.

                                                                                                              " -msgstr "" +msgstr "Da der er aktive afskrivningsberettigede aktiver under denne kategori, kræves følgende konti.

                                                                                                              " #: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." -msgstr "" +msgstr "Da der er et procestab på {0} enheder for færdigvaren {1}, bør du reducere mængden med {0} enheder for færdigvaren {1} i varetabellen." #: erpnext/manufacturing/doctype/bom/bom.py:355 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." -msgstr "" +msgstr "Da du har aktiveret 'Spor halvfærdigvarer', skal 'Er færdigvare' være markeret i mindst én operation. For at gøre dette skal du angive FG/halvfærdigvare som {0} for en operation." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." -msgstr "" +msgstr "Da {0} er serienummer-/batchnummer-varer, kan du ikke aktivere 'Genskab lagerreskontro' i Genpostér varevurdering." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" -msgstr "" +msgstr "Da 'Opdater lagerbeholdning' er deaktiveret for {0} , kan du ikke oprette en genposteringsværdi af varer mod den." #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" -msgstr "" +msgstr "Enkelt" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" -msgstr "" +msgstr "Enkelt konto" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Single Tier Program" -msgstr "" +msgstr "Program med ét niveau" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" -msgstr "" +msgstr "Enkelt variant" #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Skip Delivery Note" -msgstr "" +msgstr "Spring leveringsseddel over" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Skip Material Transfer" -msgstr "" +msgstr "Spring overførsel af materiale over" #. Label of the skip_material_transfer (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Skip Material Transfer to WIP" -msgstr "" +msgstr "Spring materialeoverførsel til IGV over" #. Label of the skip_transfer (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Skip Material Transfer to WIP Warehouse" -msgstr "" +msgstr "Spring materialeoverførsel til værkstedslager over" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 msgid "Skipped {0} DocType(s):
                                                                                                              {1}" -msgstr "" +msgstr "Springet over {0} Dokumenttype(r):
                                                                                                              {1}" #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" -msgstr "" +msgstr "Skype-ID" #: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." @@ -51589,48 +51748,48 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" -msgstr "" +msgstr "Snegl/kubikfod" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 msgid "Small" -msgstr "" +msgstr "Lille" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" -msgstr "" +msgstr "Udjævningskonstant" #: erpnext/setup/setup_wizard/data/industry_type.txt:44 msgid "Soap & Detergent" -msgstr "" +msgstr "Sæbe og vaskemiddel" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" -msgstr "" +msgstr "Software" #: erpnext/setup/setup_wizard/data/designation.txt:30 msgid "Software Developer" -msgstr "" +msgstr "Softwareudvikler" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" -msgstr "" +msgstr "Solgt" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93 msgid "Sold by" -msgstr "" +msgstr "Solgt af" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" -msgstr "" +msgstr "Solvensforhold" #: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." -msgstr "" +msgstr "Nogle nødvendige virksomhedsoplysninger mangler. Du har ikke tilladelse til at opdatere dem. Kontakt venligst din systemadministrator." #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong, please try again" @@ -51638,81 +51797,81 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" -msgstr "" +msgstr "Beklager, denne kuponkode er ikke længere gyldig" #: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" -msgstr "" +msgstr "Beklager, denne kuponkodes gyldighed er udløbet" #: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" -msgstr "" +msgstr "Beklager, denne kuponkode er ikke gyldig endnu" #. Label of the source_doctype (Link) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source DocType" -msgstr "" +msgstr "Kildedokumenttype" #. Label of the source_document_section (Section Break) field in DocType #. 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document" -msgstr "" +msgstr "Kildedokument" #. Label of the reference_name (Dynamic Link) field in DocType 'Batch' #. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Name" -msgstr "" +msgstr "Kildedokumentets navn" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" -msgstr "" +msgstr "Kildedokument nr." #. Label of the reference_doctype (Link) field in DocType 'Batch' #. Label of the reference_doctype (Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Type" -msgstr "" +msgstr "Kildedokumenttype" #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" -msgstr "" +msgstr "Kilde Valutakurs" #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Source Fieldname" -msgstr "" +msgstr "Kildefeltnavn" #. Label of the source_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Source Location" -msgstr "" +msgstr "Kildeplacering" #: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" -msgstr "" +msgstr "Kildeproducentindgang" #. Label of the source_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Stock Entry (Manufacture)" -msgstr "" +msgstr "Kildelagerindtastning (produktion)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." -msgstr "" +msgstr "Kildelagerpost {0} tilhører arbejdsordre {1}, ikke {2}. Brug venligst en produktionspost fra den samme arbejdsordre." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" -msgstr "" +msgstr "Kildelagerpost {0} har ingen færdigvaremængde" #. Label of the source_type (Select) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Type" -msgstr "" +msgstr "Kildetype" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' @@ -51739,60 +51898,60 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" -msgstr "" +msgstr "Kildelager" #. Label of the source_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address" -msgstr "" +msgstr "Kildelageradresse" #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address Link" -msgstr "" +msgstr "Kildelageradresselink" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." -msgstr "" +msgstr "Kildelager er obligatorisk for varen {0}." #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" -msgstr "" +msgstr "Kildelager er påkrævet for vare {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." -msgstr "" +msgstr "Kildelager {0} skal være det samme som kundelager {1} i underleverandørindgående ordre." #: erpnext/assets/doctype/asset_movement/asset_movement.py:85 msgid "Source and Target Location cannot be same" -msgstr "" +msgstr "Kilde og målplacering må ikke være de samme" #: erpnext/stock/dashboard/item_dashboard.js:295 msgid "Source and target warehouse must be different" -msgstr "" +msgstr "Kilde- og mållager skal være forskellige" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259 msgid "Source of Funds (Liabilities)" -msgstr "" +msgstr "Finansieringskilde (passiver)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" -msgstr "" +msgstr "Kilde- eller mållager er påkrævet for vare {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Source warehouse required for stock item {0}" -msgstr "" +msgstr "Kildelager kræves for lagervare {0}" #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion @@ -51802,85 +51961,85 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Sourced by Supplier" -msgstr "" +msgstr "Indkøbt af leverandør" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json msgid "South Africa VAT Account" -msgstr "" +msgstr "Sydafrikansk momskonto" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "South Africa VAT Settings" -msgstr "" +msgstr "Momsindstillinger i Sydafrika" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Specify Exchange Rate to convert one currency into another" -msgstr "" +msgstr "Angiv valutakurs for at konvertere én valuta til en anden" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Specify conditions to calculate shipping amount" -msgstr "" +msgstr "Angiv betingelser for at beregne forsendelsesbeløbet" #: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" -msgstr "" +msgstr "Udgifterne for konto {0} ({1}) mellem {2} og {3} har allerede overskredet det nye tildelte budget. Brugt: {4}, Budget: {5}" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 msgid "Spent" -msgstr "" +msgstr "Brugt" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" -msgstr "" +msgstr "Dele" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" -msgstr "" +msgstr "Opdelt aktiv" #: erpnext/stock/doctype/batch/batch.js:184 msgid "Split Batch" -msgstr "" +msgstr "Opdelt batch" #. Description of the 'Book tax loss on early payment discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Split Early Payment Discount Loss into Income and Tax Loss" -msgstr "" +msgstr "Opdel tab af rabat ved tidlig betaling i indkomst og skattetab" #. Label of the split_from (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Split From" -msgstr "" +msgstr "Opdel fra" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" -msgstr "" +msgstr "Opdelt problem" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" -msgstr "" +msgstr "Opdelt antal" #: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" -msgstr "" +msgstr "Opdelt mængde skal være mindre end aktivmængden" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 msgid "Split across {} accounts" -msgstr "" +msgstr "Opdelt på tværs af {} konti" #. Description of the 'Sales Team' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Split commission credit across multiple sales persons." -msgstr "" +msgstr "Opdel provisionskreditten på tværs af flere sælgere." #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 #: erpnext/public/js/controllers/buying.js:558 @@ -51889,66 +52048,66 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" -msgstr "" +msgstr "Opdeling af {0} {1} i {2} rækker i henhold til betalingsbetingelserne" #: erpnext/setup/setup_wizard/data/industry_type.txt:46 msgid "Sports" -msgstr "" +msgstr "Sport" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Centimeter" -msgstr "" +msgstr "Kvadratcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Foot" -msgstr "" +msgstr "Kvadratfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Inch" -msgstr "" +msgstr "Kvadrattomme" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Kilometer" -msgstr "" +msgstr "Kvadratkilometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Meter" -msgstr "" +msgstr "Kvadratmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Mile" -msgstr "" +msgstr "Kvadratmil" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Yard" -msgstr "" +msgstr "Kvadratmeter" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" -msgstr "" +msgstr "Scenenavn" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Stale Days" -msgstr "" +msgstr "Forældede dage" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." -msgstr "" +msgstr "Ubrugelige dage bør starte fra 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" -msgstr "" +msgstr "Standardkøb" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock @@ -51965,34 +52124,34 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" -msgstr "" +msgstr "Standardbeskrivelse" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" -msgstr "" +msgstr "Standardbedømte udgifter" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" -msgstr "" +msgstr "Standardsalg" #. Label of the standard_rate (Currency) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Standard Selling Rate" -msgstr "" +msgstr "Standard salgspris" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Standard Template" -msgstr "" +msgstr "Standardskabelon" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." -msgstr "" +msgstr "Standardvilkår, der kan tilføjes til salg og køb. Eksempler: Tilbuddets gyldighed, betalingsbetingelser, sikkerhed og brug osv." #. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json @@ -52006,17 +52165,17 @@ msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" -msgstr "" +msgstr "Standardbedømte forsyninger i {0}" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." -msgstr "" +msgstr "Standard skatteskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde en liste over skatteposter og også andre udgiftsposter som \"Forsendelse\", \"Forsikring\", \"Ekspedition\" osv." #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." -msgstr "" +msgstr "Standard skatteskabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde en liste over skatteposter og også andre udgifts-/indtægtsposter som \"Forsendelse\", \"Forsikring\", \"Ekspedition\" osv." #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -52025,7 +52184,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Standing Name" -msgstr "" +msgstr "Stående navn" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" @@ -52041,7 +52200,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" -msgstr "" +msgstr "Start / Genoptag" #: erpnext/public/js/shop_floor/shop_floor.js:1411 msgid "Start / Resume job" @@ -52053,33 +52212,33 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" -msgstr "" +msgstr "Startdatoen kan ikke være før den aktuelle dato" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" -msgstr "" +msgstr "Startdatoen skal være lavere end slutdatoen" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/public/js/shop_floor/shop_floor.js:710 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" -msgstr "" +msgstr "Start job" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" -msgstr "" +msgstr "Start sammenlægning" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" -msgstr "" +msgstr "Start med at genposte" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." -msgstr "" +msgstr "Starttidspunktet kan ikke være større end eller lig med sluttidspunktet for {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" -msgstr "" +msgstr "Starttimer" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 @@ -52091,24 +52250,24 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 #: erpnext/public/js/financial_statements.js:472 msgid "Start Year" -msgstr "" +msgstr "Startår" #: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" -msgstr "" +msgstr "Startår og slutår er obligatoriske" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Start date of current invoice's period" -msgstr "" +msgstr "Startdato for den aktuelle fakturaperiode" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" -msgstr "" +msgstr "Startdatoen skal være lavere end slutdatoen for element {0}" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39 msgid "Start date should be less than end date for task {0}" -msgstr "" +msgstr "Startdatoen skal være tidligere end slutdatoen for opgaven {0}" #: erpnext/accounts/bulk_payment.py:39 msgid "Started a background job to create {0} Grouped Payment Entries" @@ -52116,7 +52275,7 @@ msgstr "" #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" -msgstr "" +msgstr "Startede et baggrundsjob for at oprette {1} {0}. {2}" #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Starting a background job to create {0} {1}" @@ -52136,83 +52295,83 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" -msgstr "" +msgstr "Startplacering fra venstre kant" #. Label of the starting_position_from_top_edge (Float) field in DocType #. 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting position from top edge" -msgstr "" +msgstr "Startposition fra øverste kant" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Starts With" -msgstr "" +msgstr "Starter med" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" -msgstr "" +msgstr "Starter med" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 msgid "Statement Details" -msgstr "" +msgstr "Opgørelsesdetaljer" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 msgid "Statement File" -msgstr "" +msgstr "Opgørelsesfil" #. Label of the statement_format_section (Section Break) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Statement Format" -msgstr "" +msgstr "Opgørelsesformat" #: banking/src/pages/BankStatementImporter.tsx:168 msgid "Statement Import Instructions" -msgstr "" +msgstr "Instruktioner til import af opgørelse" #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" -msgstr "" +msgstr "Regnskabsopgørelse" #. Label of the statement_password (Password) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Statement PDF Password" -msgstr "" +msgstr "Erklæring PDF-adgangskode" #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" -msgstr "" +msgstr "Opgørelsesperiode" #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Status Details" -msgstr "" +msgstr "Statusdetaljer" #. Label of the illustration_section (Section Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Status Illustration" -msgstr "" +msgstr "Statusillustration" #. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Status and Reference" -msgstr "" +msgstr "Status og reference" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" -msgstr "" +msgstr "Status skal være Annulleret eller Færdig" #: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" -msgstr "" +msgstr "Status skal være en af {0}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." -msgstr "" +msgstr "Status indstillet til afvist, da der er en eller flere afviste aflæsninger." #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon @@ -52233,7 +52392,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock" -msgstr "" +msgstr "Lager" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -52243,12 +52402,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" -msgstr "" +msgstr "Lagerjustering" #. Label of the stock_adjustment_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock Adjustment Account" -msgstr "" +msgstr "Lagerjusteringskonto" #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock #. Closing Balance' @@ -52260,7 +52419,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Ageing" -msgstr "" +msgstr "Lagermodning" #. Name of a report #. Label of a Link in the Stock Workspace @@ -52270,53 +52429,53 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" -msgstr "" +msgstr "Aktieanalyse" #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Stock Asset Account" -msgstr "" +msgstr "Aktiekonto" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59 msgid "Stock Assets" -msgstr "" +msgstr "Aktieaktiver" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" -msgstr "" +msgstr "Lager tilgængelig" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Balance" -msgstr "" +msgstr "Lagerbalance" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" -msgstr "" +msgstr "Rapport om lagersaldo" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 msgid "Stock Capacity" -msgstr "" +msgstr "Lagerkapacitet" #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Closing" -msgstr "" +msgstr "Lagerlukning" #. Name of a DocType #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Stock Closing Balance" -msgstr "" +msgstr "Lagerbeholdning slutsaldo" #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing #. Balance' @@ -52324,11 +52483,11 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json msgid "Stock Closing Entry" -msgstr "" +msgstr "Lagerafslutningspost" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" -msgstr "" +msgstr "Lagerafslutningspost {0} findes allerede for det valgte datointerval" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." @@ -52336,7 +52495,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" -msgstr "" +msgstr "Lagerafslutningslog" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_delivered_but_not_billed (Link) field in DocType @@ -52346,9 +52505,9 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/setup/doctype/company/company.json msgid "Stock Delivered But Not Billed" -msgstr "" +msgstr "Lager leveret, men ikke faktureret" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52359,7 +52518,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Stock Details" -msgstr "" +msgstr "Lageroplysninger" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace @@ -52386,36 +52545,35 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" -msgstr "" +msgstr "Lagerindtastning" #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Stock Entry (Outward GIT)" -msgstr "" +msgstr "Lagerindtastning (udgående GIT)" #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Child" -msgstr "" +msgstr "Lagerindtastningsunderordnet" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Detail" -msgstr "" +msgstr "Detaljer om lagerindtastning" #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Stock Entry Item" -msgstr "" +msgstr "Lagerposteringsartikel" #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Stock Entry Type" -msgstr "" +msgstr "Lagerposteringstype" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 msgid "Stock Entry Type {0} cannot be set as standard" @@ -52423,7 +52581,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" -msgstr "" +msgstr "Lagerpost {0} oprettet" #: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" @@ -52431,42 +52589,54 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" +msgstr "Lagerpostering {0} er ikke indsendt" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" -msgstr "" +msgstr "Lageromkostninger" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" -msgstr "" +msgstr "Lagerbeholdning" #. Label of the stock_items (Table) field in DocType 'Asset Capitalization' #. Label of the stock_items (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Items" -msgstr "" +msgstr "Lagervarer" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36 #: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" -msgstr "" +msgstr "Lagerkonto" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" -msgstr "" +msgstr "Lagerposter og hovedbogsposter bogføres igen for de valgte købstilbagebetalinger." #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -52474,43 +52644,43 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" -msgstr "" +msgstr "Lagerpostering" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" -msgstr "" +msgstr "Lagerkonto-ID" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json msgid "Stock Ledger Invariant Check" -msgstr "" +msgstr "Invariant kontrol af lagerbeholdning" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json msgid "Stock Ledger Variance" -msgstr "" +msgstr "Varians i lagerbeholdning" #. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Stock Ledgers won’t be reposted." -msgstr "" +msgstr "Lagerregnskaber vil ikke blive bogført igen." #. Label of the stock_levels_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json msgid "Stock Levels" -msgstr "" +msgstr "Lagerniveauer" #. Label of the stock_levels_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Stock Levels HTML" -msgstr "" +msgstr "Lagerniveauer HTML" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 msgid "Stock Liabilities" -msgstr "" +msgstr "Aktier og passiver" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -52553,32 +52723,32 @@ msgstr "" #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" -msgstr "" +msgstr "Lagerchef" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" -msgstr "" +msgstr "Lagerbevægelse" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Partially Reserved" -msgstr "" +msgstr "Lager delvist reserveret" #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Planning" -msgstr "" +msgstr "Lagerplanlægning" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Projected Qty" -msgstr "" +msgstr "Lagerforventet antal" #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' @@ -52598,17 +52768,17 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" -msgstr "" +msgstr "Lagerbeholdning" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json msgid "Stock Qty vs Batch Qty" -msgstr "" +msgstr "Lagermængde vs. batchmængde" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json msgid "Stock Qty vs Serial No Count" -msgstr "" +msgstr "Lagerantal vs. serienummerantal" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' @@ -52618,7 +52788,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" -msgstr "" +msgstr "Lager modtaget, men ikke faktureret" #. Label of a Link in the Home Workspace #. Name of a DocType @@ -52626,18 +52796,18 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" -msgstr "" +msgstr "Lagerafstemning" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Stock Reconciliation Item" -msgstr "" +msgstr "Lagerafstemningspost" #. Description of the 'Revaluation Entry' (Link) field in DocType 'Item #. Standard Cost' @@ -52645,14 +52815,14 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" -msgstr "" +msgstr "Lagerafstemninger" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reports" -msgstr "" +msgstr "Aktierapporter" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -52660,7 +52830,7 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" -msgstr "" +msgstr "Indstillinger for ompostering af lagerbeholdning" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' @@ -52686,12 +52856,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52702,23 +52872,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 msgid "Stock Reservation" -msgstr "" +msgstr "Lagerreservation" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" -msgstr "" +msgstr "Lagerreservationsposter annulleret" #: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" -msgstr "" +msgstr "Lagerreservationsposter oprettet" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" -msgstr "" +msgstr "Lagerreservationsposter oprettet" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 @@ -52729,28 +52899,28 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" -msgstr "" +msgstr "Lagerreservationsindtastning" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 msgid "Stock Reservation Entry cannot be updated as it has been delivered." -msgstr "" +msgstr "Lagerreservationsposten kan ikke opdateres, da den er blevet leveret." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "Lagerreservationsposter oprettet mod en plukliste kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi at annullere den eksisterende post og oprette en ny." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" -msgstr "" +msgstr "Lagerreservation, uoverensstemmelse" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 msgid "Stock Reservation can only be created against {0}." -msgstr "" +msgstr "Lagerreservation kan kun oprettes mod {0}." #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Reserved" -msgstr "" +msgstr "Lager reserveret" #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request #. Plan Item' @@ -52761,14 +52931,14 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Stock Reserved Qty" -msgstr "" +msgstr "Lagerreserveret antal" #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Stock Reserved Qty (in Stock UOM)" -msgstr "" +msgstr "Lagerreserveret antal (på lager)" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' @@ -52779,19 +52949,19 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Settings" -msgstr "" +msgstr "Lagerindstillinger" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Stock Setup" -msgstr "" +msgstr "Opsætning af lager" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' @@ -52800,12 +52970,12 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json msgid "Stock Summary" -msgstr "" +msgstr "Aktieoversigt" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Transactions" -msgstr "" +msgstr "Aktietransaktioner" #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' @@ -52898,23 +53068,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" -msgstr "" +msgstr "Lagerenhed" #: erpnext/public/js/stock_reservation.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:489 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326 msgid "Stock Unreservation" -msgstr "" +msgstr "Afreservation af lager" #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Stock Uom" -msgstr "" +msgstr "Lagerstørrelse" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" -msgstr "" +msgstr "Lageropdatering ikke tilladt" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -52968,13 +53138,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock User" -msgstr "" +msgstr "Lagerbruger" #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Validations" -msgstr "" +msgstr "Lagervalideringer" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' @@ -52985,28 +53155,28 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" -msgstr "" +msgstr "Aktieværdi" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" -msgstr "" +msgstr "Lagerværdi efter varegruppe" #. Description of the 'Inventory Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Stock account where inventory value for this item will be tracked" -msgstr "" +msgstr "Lagerkonto, hvor lagerværdien for denne vare vil blive sporet" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" -msgstr "" +msgstr "Sammenligning af aktie- og kontoværdi" #. Label of the stock_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock and Manufacturing" -msgstr "" +msgstr "Lager og produktion" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Stock and accounting values could not be reconciled by reposting for {0}." @@ -53014,40 +53184,40 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." -msgstr "" +msgstr "Lager kan ikke reserveres i gruppelageret {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." -msgstr "" +msgstr "Lager kan ikke reserveres i gruppelageret {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" -msgstr "" +msgstr "Lagerbeholdningen kan ikke opdateres i forhold til følgende leveringssedler: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." -msgstr "" +msgstr "Lagerbeholdningen kan ikke opdateres, da fakturaen indeholder en dropshipping-vare. Deaktiver venligst 'Opdater lagerbeholdning', eller fjern dropshipping-varen." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." -msgstr "" +msgstr "Lagerbeholdningen kan ikke opdateres for købsfaktura {0} , fordi der allerede er oprettet en købskvittering {1} for denne transaktion. Deaktiver afkrydsningsfeltet 'Opdater lagerbeholdning' i købsfakturaen, og gem fakturaen." #: erpnext/stock/doctype/warehouse/warehouse.py:125 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." -msgstr "" +msgstr "Der er lagerposteringer på den gamle konto. Ændring af kontoen kan føre til en uoverensstemmelse mellem lagerets slutsaldo og kontoens slutsaldo. Den samlede slutsaldo vil stadig stemme overens, men ikke for den specifikke konto." #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock frozen up to" -msgstr "" +msgstr "Lager frosset op til" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." -msgstr "" +msgstr "Lagerreservationen er blevet afregistreret for arbejdsordre {0}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 msgid "Stock not available for Item {0} in Warehouse {1}." -msgstr "" +msgstr "Varen {0} er ikke på lager på lager {1}." #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." @@ -53055,46 +53225,46 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" -msgstr "" +msgstr "Aktietransaktioner før {0} er indefrosset" #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." -msgstr "" +msgstr "Aktietransaktioner, der er ældre end de nævnte dage, kan ikke ændres." #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." -msgstr "" +msgstr "Lagerbeholdningen reserveres ved indsendelse af købskvittering oprettet mod materialeanmodning til salgsordre." #: erpnext/stock/utils.py:555 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." -msgstr "" +msgstr "Lagerbeholdninger/konti kan ikke indefryses, da behandling af tilbagevirkende posteringer er i gang. Prøv igen senere." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Stone" -msgstr "" +msgstr "Sten" #. Label of the stop_reason (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" -msgstr "" +msgstr "Stop Årsag" #: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" -msgstr "" +msgstr "Stoppet arbejdsordre kan ikke annulleres. Ophæv først afbrydelsen for at annullere" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" -msgstr "" +msgstr "Butikker" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -53105,7 +53275,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Straight Line" -msgstr "" +msgstr "Lige linje" #: erpnext/public/js/templates/shop_floor_template.html:971 #: erpnext/public/js/templates/shop_floor_template.html:1021 @@ -53114,44 +53284,44 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" -msgstr "" +msgstr "Underenheder" #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Sub Assemblies & Raw Materials" -msgstr "" +msgstr "Delmonteringer og råmaterialer" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Sub Assembly Item" -msgstr "" +msgstr "Undermonteringselement" #. Label of the production_item (Link) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Sub Assembly Item Code" -msgstr "" +msgstr "Delmonterings varekode" #. Label of the sub_assembly_item_reference (Data) field in DocType 'Material #. Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Sub Assembly Item Reference" -msgstr "" +msgstr "Reference for underenhed" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Sub Assembly Item is mandatory" -msgstr "" +msgstr "Undermonteringselement er obligatorisk" #. Label of the section_break_24 (Section Break) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Items" -msgstr "" +msgstr "Undermonteringselementer" #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Warehouse" -msgstr "" +msgstr "Undermonteringslager" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType @@ -53159,7 +53329,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" -msgstr "" +msgstr "Underoperation" #. Label of the sub_operations (Table) field in DocType 'Job Card' #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' @@ -53168,24 +53338,24 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json msgid "Sub Operations" -msgstr "" +msgstr "Underoperationer" #. Label of the procedure (Link) field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Sub Procedure" -msgstr "" +msgstr "Underprocedure" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." -msgstr "" +msgstr "Der mangler referencer til delmonteringselementer. Hent venligst delmonteringerne og råmaterialerne igen." #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" -msgstr "" +msgstr "Styklisteantal for delmontering" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" -msgstr "" +msgstr "Underentreprise" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' @@ -53195,52 +53365,46 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:716 #: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" -msgstr "" +msgstr "Underentreprise" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" -msgstr "" +msgstr "Underleverandørordre" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" -msgstr "" +msgstr "Oversigt over underleverandørordre" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84 msgid "Subcontract Return" -msgstr "" +msgstr "Returnering af underleverandører" #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Subcontracted Item" -msgstr "" +msgstr "Underleverandørvare" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" -msgstr "" +msgstr "Underleverandørvare, der skal modtages" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" -msgstr "" +msgstr "Underleverandørindkøbsordre" #. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order #. Item' @@ -53248,20 +53412,18 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Subcontracted Quantity" -msgstr "" +msgstr "Underleverandørmængde" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" -msgstr "" +msgstr "Underleverandørråvarer, der skal overføres" #. Label of a Desktop Icon #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' @@ -53269,27 +53431,21 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" -msgstr "" +msgstr "Underentreprise" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" -msgstr "" +msgstr "Underleverandørstykliste" #. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Inward Order Item' @@ -53298,31 +53454,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Subcontracting Conversion Factor" -msgstr "" +msgstr "Underleverandørkonverteringsfaktor" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" -msgstr "" +msgstr "Levering via underleverandør" #: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" -msgstr "" +msgstr "Underleverandørarbejde Færdigvarer" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Subcontracting Inward" -msgstr "" +msgstr "Underleverandørvirksomheder" #. Label of the subcontracting_inward_order (Link) field in DocType 'Work #. Order' @@ -53333,23 +53485,13 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" +msgstr "Underleverandørindgående ordre" #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' @@ -53357,22 +53499,22 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Subcontracting Inward Order Item" -msgstr "" +msgstr "Underleverandør af indgående ordrevare" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Subcontracting Inward Order Received Item" -msgstr "" +msgstr "Underleverandør af indgående ordre modtaget vare" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Subcontracting Inward Order Secondary Item" -msgstr "" +msgstr "Underleverandør af indgående ordre, sekundær vare" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Subcontracting Inward Order Service Item" -msgstr "" +msgstr "Underleverandør af indgående ordreserviceartikel" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' @@ -53383,7 +53525,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53393,15 +53534,14 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" -msgstr "" +msgstr "Underleverandørordre" #. Description of the 'Auto create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." -msgstr "" +msgstr "Underleverandørordre (kladde) oprettes automatisk ved afsendelse af indkøbsordren." #. Name of a DocType #. Label of the subcontracting_order_item (Data) field in DocType @@ -53410,39 +53550,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Order Item" -msgstr "" +msgstr "Underleverandørordreartikel" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Subcontracting Order Service Item" -msgstr "" +msgstr "Serviceartikel for underleverandørordre" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" -msgstr "" +msgstr "Leveret vare fra underleverandørordre" #: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." -msgstr "" - -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" +msgstr "Underleverandørordre {0} oprettet." #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" -msgstr "" +msgstr "Underleverandørindkøbsordre" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -53454,8 +53582,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53463,10 +53589,8 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" -msgstr "" +msgstr "Kvittering for underleverandører" #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase #. Receipt Item' @@ -53476,12 +53600,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Receipt Item" -msgstr "" +msgstr "Underleverandørkvitteringsvare" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Receipt Supplied Item" -msgstr "" +msgstr "Underleverandørkvittering for leveret vare" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -53489,47 +53613,47 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" -msgstr "" +msgstr "Underleverandørreturnering" #. Label of the sales_order (Link) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Subcontracting Sales Order" -msgstr "" +msgstr "Underleverandørsalgsordre" #: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" -msgstr "" +msgstr "Underleverandørserviceartikel" #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Settings" -msgstr "" +msgstr "Indstillinger for underleverandører" #. Title of the Module Onboarding 'Subcontracting Onboarding' #: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json msgid "Subcontracting Setup" -msgstr "" +msgstr "Opsætning af underleverandører" #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Subdivision" -msgstr "" +msgstr "Underafdeling" #: erpnext/buying/doctype/purchase_order/mapper.py:240 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" -msgstr "" +msgstr "Afsendelseshandling mislykkedes" #. Label of the submit_err_jv (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Submit ERR Journals?" -msgstr "" +msgstr "Indsend ERR-journaler?" #. Label of the submit_invoice (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Submit Generated Invoices" -msgstr "" +msgstr "Indsend genererede fakturaer" #: erpnext/public/js/shop_floor/shop_floor.js:1004 msgid "Submit Inspection" @@ -53539,7 +53663,7 @@ msgstr "" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" -msgstr "" +msgstr "Indsend journalposter" #: erpnext/public/js/shop_floor/shop_floor.js:1415 msgid "Submit focused job card" @@ -53551,15 +53675,15 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." -msgstr "" +msgstr "Indsend denne arbejdsordre til videre behandling." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314 msgid "Submit your Quotation" -msgstr "" +msgstr "Indsend dit tilbud" #: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." -msgstr "" +msgstr "Det indsendte jobkort kan ikke behandles." #: erpnext/public/js/shop_floor/shop_floor.js:891 #: erpnext/public/js/shop_floor/shop_floor.js:1103 @@ -53580,7 +53704,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53595,63 +53718,60 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" -msgstr "" +msgstr "Abonnement" #. Label of the end_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription End Date" -msgstr "" +msgstr "Slutdato for abonnement" #: erpnext/accounts/doctype/subscription/subscription.py:442 msgid "Subscription End Date is mandatory to follow calendar months" -msgstr "" +msgstr "Abonnementets slutdato er obligatorisk for at følge kalendermåneder" #: erpnext/accounts/doctype/subscription/subscription.py:432 msgid "Subscription End Date must be after {0} as per the subscription plan" -msgstr "" +msgstr "Abonnementets slutdato skal være efter {0} i henhold til abonnementsplanen" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Subscription Invoice" -msgstr "" +msgstr "Abonnementsfaktura" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Management" -msgstr "" +msgstr "Abonnementsadministration" #. Label of the subscription_period (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Period" -msgstr "" +msgstr "Abonnementsperiode" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" -msgstr "" +msgstr "Abonnementsplan" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Subscription Plan Detail" -msgstr "" +msgstr "Detaljer om abonnementsplanen" #. Label of the subscription_plans (Table) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Subscription Plans" -msgstr "" +msgstr "Abonnementsplaner" #. Label of the price_determination (Select) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Subscription Price Based On" -msgstr "" +msgstr "Abonnementspris baseret på" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -53659,152 +53779,147 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" -msgstr "" +msgstr "Abonnementsindstillinger" #. Label of the start_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Start Date" -msgstr "" +msgstr "Abonnementets startdato" #: erpnext/accounts/doctype/subscription/subscription.py:848 msgid "Subscription for Future dates cannot be processed." -msgstr "" +msgstr "Abonnement til fremtidige datoer kan ikke behandles." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" -msgstr "" +msgstr "Abonnementer" #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Succeeded" -msgstr "" +msgstr "Lykkedes" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" -msgstr "" +msgstr "Gennemførte indlæg" #. Label of the success_redirect_url (Data) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Redirect URL" -msgstr "" +msgstr "URL for omdirigering med succes" #. Label of the success_details (Section Break) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Settings" -msgstr "" +msgstr "Indstillinger for succes" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Successful" -msgstr "" +msgstr "Vellykket" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" -msgstr "" +msgstr "Afstemt med succes" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 msgid "Successfully Set Supplier" -msgstr "" +msgstr "Leverandør indstillet" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." -msgstr "" +msgstr "Lager-ME er ændret. Omregningsfaktorer for den nye ME er nu omdefineret." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "Importen af {0} post ud af {1}er fuldført. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157 msgid "Successfully imported {0} record." -msgstr "" +msgstr "{0} post blev importeret." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{0} poster ud af {1}blev importeret. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} records." -msgstr "" +msgstr "{0} poster blev importeret." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" -msgstr "" +msgstr "Forbundet med kunde" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" -msgstr "" +msgstr "Succesfuldt forbundet med leverandør" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." -msgstr "" +msgstr "Flettet {0} ud af {1}." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "Opdateret {0} post ud af {1}. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162 msgid "Successfully updated {0} record." -msgstr "" +msgstr "{0} post blev opdateret." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "Opdateret {0} poster ud af {1}. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} records." -msgstr "" +msgstr "{0} poster er blevet opdateret." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" -msgstr "" +msgstr "Foreslå at oprette en" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 msgid "Suggested" -msgstr "" +msgstr "Foreslået" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 msgid "Suggested Transfer to {0}" -msgstr "" +msgstr "Foreslået overførsel til {0}" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Suggestions" -msgstr "" +msgstr "Forslag" #: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" -msgstr "" +msgstr "Oversigt for denne måned og ventende aktiviteter" #: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" -msgstr "" +msgstr "Opsummering for denne uge og kommende aktiviteter" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:137 msgid "Supplied Item" -msgstr "" +msgstr "Leveret vare" #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice' #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Supplied Items" -msgstr "" +msgstr "Medfølgende varer" #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Supplied Qty" -msgstr "" +msgstr "Leveret antal" #. Label of the supplier (Link) field in DocType 'Bank Guarantee' #. Label of the party (Link) field in DocType 'Payment Order' @@ -53902,7 +54017,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53921,13 +54036,12 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" -msgstr "" +msgstr "Leverandør" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98 msgid "Supplier > Supplier Type" -msgstr "" +msgstr "Leverandør > Leverandørtype" #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' @@ -53947,36 +54061,36 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Address" -msgstr "" +msgstr "Leverandørens adresse" #. Label of the address_display (Text Editor) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Address Details" -msgstr "" +msgstr "Leverandørens adresseoplysninger" #. Label of a Link in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Addresses And Contacts" -msgstr "" +msgstr "Leverandøradresser og kontakter" #. Label of the contact_person (Link) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Contact" -msgstr "" +msgstr "Leverandørkontakt" #. Label of the supplier_defaults_section (Section Break) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Defaults" -msgstr "" +msgstr "Leverandørstandarder" #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Delivery Note" -msgstr "" +msgstr "Leverandørens leveringsseddel" #. Label of the supplier_details (Text) field in DocType 'Supplier' #. Label of the supplier_details (Section Break) field in DocType 'Item' @@ -53985,7 +54099,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Details" -msgstr "" +msgstr "Leverandøroplysninger" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the supplier_group (Link) field in DocType 'Pricing Rule' @@ -54031,28 +54145,28 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" -msgstr "" +msgstr "Leverandørgruppe" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" -msgstr "" +msgstr "Leverandørgruppe Vare" #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group Name" -msgstr "" +msgstr "Leverandørgruppenavn" #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Info" -msgstr "" +msgstr "Leverandørinfo" #. Label of the supplier_invoice_details (Section Break) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Supplier Invoice" -msgstr "" +msgstr "Leverandørfaktura" #. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -54061,7 +54175,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 msgid "Supplier Invoice Date" -msgstr "" +msgstr "Leverandørfakturadato" #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' @@ -54072,33 +54186,33 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" -msgstr "" +msgstr "Leverandørfaktura nr." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" -msgstr "" +msgstr "Leverandørfakturanr. findes i købsfaktura {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json msgid "Supplier Item" -msgstr "" +msgstr "Leverandørvare" #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Lead Time (days)" -msgstr "" +msgstr "Leverandørens leveringstid (dage)" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Supplier Ledger" -msgstr "" +msgstr "Leverandørreskontro" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Supplier Ledger Summary" -msgstr "" +msgstr "Leverandørreskontrooversigt" #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying @@ -54129,28 +54243,28 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Name" -msgstr "" +msgstr "Leverandørnavn" #. Label of the supp_master_name (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Naming By" -msgstr "" +msgstr "Leverandørnavngivning efter" #. Label of the supplier_number (Data) field in DocType 'Supplier Number At #. Customer' #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number" -msgstr "" +msgstr "Leverandørnummer" #. Name of a DocType #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number At Customer" -msgstr "" +msgstr "Leverandørnummer hos kunden" #. Label of the supplier_numbers (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" -msgstr "" +msgstr "Leverandørnumre" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 msgid "Supplier Overview" @@ -54161,7 +54275,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" -msgstr "" +msgstr "Leverandørens varenummer" #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation @@ -54174,12 +54288,12 @@ msgstr "" #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Supplier Part Number" -msgstr "" +msgstr "Leverandørens varenummer" #. Label of the portal_users (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Portal Users" -msgstr "" +msgstr "Brugere af leverandørportalen" #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order @@ -54199,10 +54313,10 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" -msgstr "" +msgstr "Leverandørtilbud" #. Name of a report #. Label of a Link in the Buying Workspace @@ -54212,7 +54326,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation Comparison" -msgstr "" +msgstr "Sammenligning af leverandørtilbud" #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order #. Item' @@ -54220,24 +54334,24 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Quotation Item" -msgstr "" +msgstr "Leverandørtilbudsartikel" #: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" -msgstr "" +msgstr "Leverandørtilbud {0} Oprettet" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" -msgstr "" +msgstr "Leverandørreference" #: erpnext/selling/doctype/sales_order/sales_order.js:1765 msgid "Supplier Required" -msgstr "" +msgstr "Leverandør påkrævet" #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Supplier Score" -msgstr "" +msgstr "Leverandørscore" #. Name of a DocType #. Label of a Card Break in the Buying Workspace @@ -54247,7 +54361,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" -msgstr "" +msgstr "Leverandør Scorecard" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -54256,32 +54370,32 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" -msgstr "" +msgstr "Kriterier for leverandørscorecard" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Period" -msgstr "" +msgstr "Leverandørens scorekortperiode" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Supplier Scorecard Scoring Criteria" -msgstr "" +msgstr "Kriterier for leverandørscorekort" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Supplier Scorecard Scoring Standing" -msgstr "" +msgstr "Leverandørens scorekort-pointstatus" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgid "Supplier Scorecard Scoring Variable" -msgstr "" +msgstr "Leverandørens scorekort-scoringsvariabel" #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Setup" -msgstr "" +msgstr "Opsætning af leverandørscorecard" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -54290,7 +54404,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" -msgstr "" +msgstr "Leverandørens scorekortstatus" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -54299,12 +54413,12 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" -msgstr "" +msgstr "Leverandørens scorecardvariabel" #. Label of the supplier_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Type" -msgstr "" +msgstr "Leverandørtype" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' @@ -54314,7 +54428,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:91 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" -msgstr "" +msgstr "Leverandørlager" #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' @@ -54322,44 +54436,44 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Supplier delivers to Customer" -msgstr "" +msgstr "Leverandør leverer til kunde" #: erpnext/selling/doctype/sales_order/sales_order.js:1764 msgid "Supplier is required for all selected Items" -msgstr "" +msgstr "Leverandør er påkrævet for alle valgte varer" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." -msgstr "" +msgstr "Leverandør af varer eller tjenester." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 msgid "Supplier {0} not found in {1}" -msgstr "" +msgstr "Leverandør {0} ikke fundet i {1}" #. Description of the 'Tax ID' (Data) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" -msgstr "" +msgstr "Leverandørens skatteidentifikationsnummer (f.eks. PAN, moms, GST)" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" -msgstr "" +msgstr "Leverandør(er)" #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Suppliers" -msgstr "" +msgstr "Leverandører" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" -msgstr "" +msgstr "Leverancer underlagt bestemmelsen om omvendt betalingspligt" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381 msgid "Supply" -msgstr "" +msgstr "Levere" #. Label of a Desktop Icon #. Name of a Workspace @@ -54371,22 +54485,22 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" -msgstr "" +msgstr "Støtte" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json msgid "Support Hour Distribution" -msgstr "" +msgstr "Fordeling af supporttimer" #. Label of the portal_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Support Portal" -msgstr "" +msgstr "Supportportal" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Support Search Source" -msgstr "" +msgstr "Support Søgekilde" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -54395,32 +54509,32 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Support Settings" -msgstr "" +msgstr "Supportindstillinger" #. Name of a role #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json msgid "Support Team" -msgstr "" +msgstr "Supportteam" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" -msgstr "" +msgstr "Supportsager" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" -msgstr "" +msgstr "Mistænkelig rabatbeløb" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "Suspended" -msgstr "" +msgstr "Suspenderet" #: erpnext/selling/page/point_of_sale/pos_payment.js:442 msgid "Switch Between Payment Modes" -msgstr "" +msgstr "Skift mellem betalingsmetoder" #: erpnext/public/js/shop_floor/shop_floor.js:1406 msgid "Switch Board / Operator view" @@ -54428,7 +54542,7 @@ msgstr "" #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" -msgstr "" +msgstr "Skift mellem lyst, mørkt eller systemtema" #: erpnext/public/js/shop_floor/shop_floor.js:1407 msgid "Switch board tab" @@ -54444,38 +54558,39 @@ msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" -msgstr "" +msgstr "Synkroniser nu" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" -msgstr "" +msgstr "Synkronisering startet" #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Synchronize all accounts every hour" -msgstr "" +msgstr "Synkroniser alle konti hver time" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" -msgstr "" +msgstr "System i brug" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "System User (login) ID. If set, it will become default for all HR forms." -msgstr "" +msgstr "Systembruger (login)-ID. Hvis det er angivet, bliver det standard for alle HR-formularer." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" -msgstr "" +msgstr "Systemet opretter automatisk serienumre/batch for det færdige produkt ved afsendelse af arbejdsordre." #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "System will do an implicit conversion using the pegged currency.
                                                                                                              \n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." -msgstr "" +msgstr "Systemet vil foretage en implicit konvertering ved hjælp af den fastlagte valuta.
                                                                                                              \n" +"F.eks.: I stedet for AED -> INR, vil systemet foretage AED -> USD -> INR ved hjælp af den fastlagte valutakurs for AED i forhold til USD." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' @@ -54483,90 +54598,88 @@ msgstr "" #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." -msgstr "" +msgstr "Systemet henter alle poster, hvis grænseværdien er nul." #: erpnext/accounts/services/billing_validation.py:85 msgid "System will not check over billing since amount for Item {0} in {1} is zero" -msgstr "" +msgstr "Systemet kontrollerer ikke faktureringen, da beløbet for vare {0} i {1} er nul" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "System will notify to increase or decrease quantity or amount " -msgstr "" +msgstr "Systemet vil give besked om at øge eller mindske mængden eller beløbet " #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "TDS / withholding tax category applied when paying this supplier" -msgstr "" +msgstr "TDS/kildeskatkategori anvendt ved betaling til denne leverandør" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" -msgstr "" +msgstr "TDS-beregningsoversigt" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" -msgstr "" +msgstr "TDS fratrukket" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292 msgid "TDS Payable" -msgstr "" +msgstr "TDS-betaling" #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." -msgstr "" +msgstr "TDS/TCS beregnes med den sats, der er defineret her, på hver betaling fra denne kunde." #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" -msgstr "" +msgstr "Tabel for element, der skal vises på webstedet" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 msgid "Table {0}" -msgstr "" +msgstr "Tabel {0}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tablespoon (US)" -msgstr "" +msgstr "Spiseskefuld (US)" #. Label of the target_amount (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Amount" -msgstr "" +msgstr "Målbeløb" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" -msgstr "" +msgstr "Mål ({})" #. Label of the target_asset (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Asset" -msgstr "" +msgstr "Målaktiv" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be cancelled" -msgstr "" +msgstr "Målaktiv {0} kan ikke annulleres" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204 msgid "Target Asset {0} cannot be submitted" -msgstr "" +msgstr "Målaktiv {0} kan ikke indsendes" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200 msgid "Target Asset {0} cannot be {1}" -msgstr "" +msgstr "Målaktiv {0} kan ikke være {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 msgid "Target Asset {0} does not belong to company {1}" -msgstr "" +msgstr "Målaktivet {0} tilhører ikke virksomheden {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 msgid "Target Asset {0} needs to be a composite asset" @@ -54575,72 +54688,72 @@ msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" -msgstr "" +msgstr "Måldetaljer" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" -msgstr "" +msgstr "Måldetaljer" #. Label of the distribution_id (Link) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Distribution" -msgstr "" +msgstr "Målfordeling" #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Target Exchange Rate" -msgstr "" +msgstr "Målkurs" #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Target Fieldname (Stock Ledger Entry)" -msgstr "" +msgstr "Målfeltnavn (lagerpostering)" #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Fixed Asset Account" -msgstr "" +msgstr "Målkonto for anlægsaktiver" #. Label of the target_incoming_rate (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" -msgstr "" +msgstr "Målindgående sats" #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Item Code" -msgstr "" +msgstr "Målvarekode" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180 msgid "Target Item {0} must be a Fixed Asset item" -msgstr "" +msgstr "Målpost {0} skal være en anlægsaktivpost" #. Label of the target_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Target Location" -msgstr "" +msgstr "Målplacering" #: erpnext/assets/doctype/asset_movement/asset_movement.py:83 msgid "Target Location is required for transferring Asset {0}" -msgstr "" +msgstr "Målplacering er påkrævet for overførsel af aktiv {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:89 msgid "Target Location is required while receiving Asset {0}" -msgstr "" +msgstr "Målplacering er påkrævet ved modtagelse af aktiv {0}" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" -msgstr "" +msgstr "Mål på" #. Label of the target_qty (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Qty" -msgstr "" +msgstr "Målmængde" #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' #. Label of the warehouse (Link) field in DocType 'Purchase Order Item' @@ -54659,25 +54772,25 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" -msgstr "" +msgstr "Target Warehouse" #. Label of the target_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address" -msgstr "" +msgstr "Target-lageradresse" #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address Link" -msgstr "" +msgstr "Adresselink til Target Warehouse" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:80 msgid "Target Warehouse Reservation Error" -msgstr "" +msgstr "Fejl i reservation af mållager" #: erpnext/controllers/subcontracting_inward_controller.py:233 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." @@ -54685,20 +54798,20 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" -msgstr "" +msgstr "Target Warehouse er påkrævet før indsendelse" #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" -msgstr "" +msgstr "Target Warehouse er påkrævet for vare {0}" #: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." -msgstr "" +msgstr "Target Warehouse er indstillet for nogle varer, men kunden er ikke en intern kunde." #: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." -msgstr "" +msgstr "Mållager {0} skal være det samme som Leveringslager {1} i underleverandørindgående ordrepost." #. Label of the targets (Table) field in DocType 'Sales Partner' #. Label of the targets (Table) field in DocType 'Sales Person' @@ -54707,55 +54820,55 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json msgid "Targets" -msgstr "" +msgstr "Mål" #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json msgid "Tariff Number" -msgstr "" +msgstr "Toldnummer" #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Task Assignee Email" -msgstr "" +msgstr "Opgavetildelers e-mail" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Completion" -msgstr "" +msgstr "Opgavefuldførelse" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json msgid "Task Depends On" -msgstr "" +msgstr "Opgaven afhænger af" #. Label of the description (Text Editor) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Task Description" -msgstr "" +msgstr "Opgavebeskrivelse" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json msgid "Task Type" -msgstr "" +msgstr "Opgavetype" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Weight" -msgstr "" +msgstr "Opgavevægt" #: erpnext/projects/doctype/project_template/project_template.py:41 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." -msgstr "" +msgstr "Opgave {0} afhænger af opgave {1}. Tilføj venligst opgave {1} til opgavelisten." #: erpnext/projects/report/project_summary/project_summary.py:68 msgid "Tasks Completed" -msgstr "" +msgstr "Opgaver udført" #: erpnext/projects/report/project_summary/project_summary.py:72 msgid "Tasks Overdue" -msgstr "" +msgstr "Forfaldne opgaver" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail' @@ -54769,19 +54882,19 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Tax" -msgstr "" +msgstr "Skat" #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Tax Account" -msgstr "" +msgstr "Skattekonto" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" -msgstr "" +msgstr "Skattebeløb" #. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Purchase Taxes and Charges' @@ -54792,25 +54905,25 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount" -msgstr "" +msgstr "Momsbeløb efter rabatbeløb" #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount (Company Currency)" -msgstr "" +msgstr "Momsbeløb efter rabatbeløb (virksomhedens valuta)" #. Description of the 'Round tax amount row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Amount will be rounded on a row(items) level" -msgstr "" +msgstr "Momsbeløbet afrundes på række- (vare-) niveau" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" -msgstr "" +msgstr "Skatteaktiver" #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase @@ -54837,7 +54950,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Breakup" -msgstr "" +msgstr "Skatteopdeling" #. Label of the tax_category (Link) field in DocType 'POS Invoice' #. Label of the tax_category (Link) field in DocType 'POS Profile' @@ -54859,7 +54972,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54879,18 +54991,17 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" -msgstr "" +msgstr "Skattekategori" #: erpnext/controllers/buying_controller.py:261 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" -msgstr "" +msgstr "Momskategorien er blevet ændret til \"Total\", da alle varerne ikke er lagervarer." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 msgid "Tax Expense" -msgstr "" +msgstr "Skatteudgift" #. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry' #. Label of the tax_id (Data) field in DocType 'Supplier' @@ -54902,7 +55013,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" -msgstr "" +msgstr "Skatte-ID" #. Label of the tax_id (Data) field in DocType 'POS Invoice' #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' @@ -54918,25 +55029,25 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" -msgstr "" +msgstr "Skatte-ID" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" -msgstr "" +msgstr "Skatte-ID: {0}" #. Label of the taxation_section (Section Break) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Tax Identification" -msgstr "" +msgstr "Skatteidentifikation" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" -msgstr "" +msgstr "Skattemestre" #. Label of the tax_rate (Float) field in DocType 'Account' #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' @@ -54958,7 +55069,7 @@ msgid "Tax Rate" msgstr "Momssats" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Momssats %" @@ -54969,60 +55080,58 @@ msgstr "Momssatser" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" -msgstr "" +msgstr "Skatterefusioner ydet til turister under ordningen for skatterefusioner for turister" #. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Tax Row" -msgstr "" +msgstr "Skatterække" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" -msgstr "" +msgstr "Skatteregel" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:138 msgid "Tax Rule Conflicts with {0}" -msgstr "" +msgstr "Skatteregelkonflikter med {0}" #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Settings" -msgstr "" +msgstr "Skatteindstillinger" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "Tax Template" -msgstr "" +msgstr "Skatteskabelon" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86 msgid "Tax Template is mandatory." -msgstr "" +msgstr "Skatteskabelonen er obligatorisk." #: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" -msgstr "" +msgstr "Skattetotal" #. Label of the tax_type (Select) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Tax Type" -msgstr "" +msgstr "Skattetype" #. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Tax Withholding" -msgstr "" +msgstr "Skattefradrag" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" -msgstr "" +msgstr "Skatteindeholdelseskonto" #. Label of the tax_withholding_category (Link) field in DocType 'Journal #. Entry' @@ -55040,7 +55149,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55048,21 +55156,18 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" -msgstr "" +msgstr "Skattefradragskategori" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" -msgstr "" +msgstr "Detaljer om skattefradrag" #. Label of the tax_withholding_entries (Table) field in DocType 'Journal #. Entry' @@ -55077,7 +55182,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Tax Withholding Entries" -msgstr "" +msgstr "Skattefradragsposter" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' @@ -55091,7 +55196,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Tax Withholding Entry" -msgstr "" +msgstr "Skattefradragspostering" #. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry' #. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry' @@ -55105,7 +55210,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55115,22 +55219,21 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" -msgstr "" +msgstr "Skattefradragsgruppe" #. Name of a DocType #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Tax Withholding Rate" -msgstr "" +msgstr "Skattefradragssats" #. Label of the section_break_8 (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax Withholding Rates" -msgstr "" +msgstr "Skattefradragssatser" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' @@ -55146,13 +55249,14 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" -msgstr "" +msgstr "Skatteoplysningstabel hentet fra varemaster som en streng og gemt i dette felt.\n" +"Bruges til skatter og afgifter" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax withheld only for amount exceeding cumulative threshold" -msgstr "" +msgstr "Skat tilbageholdt kun for beløb, der overstiger den kumulative grænse" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' @@ -55160,33 +55264,31 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 #: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" -msgstr "" +msgstr "Skattepligtigt beløb" #. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Date" -msgstr "" +msgstr "Skattepligtig dato" #. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Name" -msgstr "" +msgstr "Navn på skattepligtigt dokument" #. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Type" -msgstr "" +msgstr "Skattepligtig dokumenttype" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55194,12 +55296,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" -msgstr "" +msgstr "Skatter" #. Label of the taxes_and_charges_section (Section Break) field in DocType #. 'Payment Entry' @@ -55228,7 +55330,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges" -msgstr "" +msgstr "Skatter og afgifter" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' @@ -55243,7 +55345,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added" -msgstr "" +msgstr "Skatter og gebyrer tilføjet" #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Invoice' @@ -55258,7 +55360,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added (Company Currency)" -msgstr "" +msgstr "Tilføjede skatter og afgifter (virksomhedens valuta)" #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS #. Invoice' @@ -55288,7 +55390,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Calculation" -msgstr "" +msgstr "Beregning af skatter og afgifter" #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -55303,7 +55405,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted" -msgstr "" +msgstr "Fratrukket skatter og afgifter" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -55318,103 +55420,103 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted (Company Currency)" -msgstr "" +msgstr "Fratrukket skatter og afgifter (virksomhedens valuta)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" -msgstr "" +msgstr "Skatterække #{0}: {1} må ikke være mindre end {2}" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Team" -msgstr "" +msgstr "Hold" #. Label of the team_member (Link) field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Team Member" -msgstr "" +msgstr "Teammedlem" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Teaspoon" -msgstr "" +msgstr "Teskefuld" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Technical Atmosphere" -msgstr "" +msgstr "Teknisk atmosfære" #: erpnext/setup/setup_wizard/data/industry_type.txt:47 msgid "Technology" -msgstr "" +msgstr "Teknologi" #: erpnext/setup/setup_wizard/data/industry_type.txt:48 msgid "Telecommunications" -msgstr "" +msgstr "Telekommunikation" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 msgid "Telephone Expenses" -msgstr "" +msgstr "Telefonudgifter" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Telephony Call Type" -msgstr "" +msgstr "Telefoniopkaldstype" #: erpnext/setup/setup_wizard/data/industry_type.txt:49 msgid "Television" -msgstr "" +msgstr "Television" #: erpnext/manufacturing/doctype/bom/bom.js:455 msgid "Template Item" -msgstr "" +msgstr "Skabelonelement" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" -msgstr "" +msgstr "Skabelonelement valgt" #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" -msgstr "" +msgstr "Skabelonopgave" #. Label of the template_title (Data) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Template Title" -msgstr "" +msgstr "Skabelontitel" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" -msgstr "" +msgstr "Midlertidigt på hold" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" -msgstr "" +msgstr "Midlertidig" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "Temporary Accounts" -msgstr "" +msgstr "Midlertidige konti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135 msgid "Temporary Opening" -msgstr "" +msgstr "Midlertidig åbning" #. Label of the temporary_opening_account (Link) field in DocType 'Opening #. Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Temporary Opening Account" -msgstr "" +msgstr "Midlertidig åbningskonto" #. Label of the terms (Text Editor) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Term Details" -msgstr "" +msgstr "Detaljer om termin" #. Label of the tc_name (Link) field in DocType 'POS Invoice' #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice' @@ -55451,7 +55553,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms" -msgstr "" +msgstr "Vilkår" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' @@ -55460,14 +55562,14 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/workspace_sidebar/selling.json msgid "Terms Template" -msgstr "" +msgstr "Skabelon til vilkår" #. Label of the terms_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -55494,7 +55596,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55509,14 +55610,13 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. Label of the terms (Text Editor) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Terms and Conditions Content" -msgstr "" +msgstr "Vilkår og betingelser Indhold" #. Label of the terms (Text Editor) field in DocType 'POS Invoice' #. Label of the terms (Text Editor) field in DocType 'Sales Invoice' @@ -55529,20 +55629,20 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Terms and Conditions Details" -msgstr "" +msgstr "Detaljer om vilkår og betingelser" #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and #. Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions Help" -msgstr "" +msgstr "Hjælp til vilkår og betingelser" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Terms and Conditions Template" -msgstr "" +msgstr "Skabelon til vilkår og betingelser" #. Label of the territory (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -55631,22 +55731,22 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Territory" -msgstr "" +msgstr "Territorium" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json msgid "Territory Item" -msgstr "" +msgstr "Områdeelement" #. Label of the territory_manager (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Manager" -msgstr "" +msgstr "Områdechef" #. Label of the territory_name (Data) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Name" -msgstr "" +msgstr "Områdets navn" #. Name of a report #. Label of a Link in the Selling Workspace @@ -55655,13 +55755,13 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Territory Target Variance Based On Item Group" -msgstr "" +msgstr "Varians i områdemål baseret på varegruppe" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Targets" -msgstr "" +msgstr "Territoriumsmål" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json @@ -55671,18 +55771,18 @@ msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" -msgstr "" +msgstr "Salg efter område" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tesla" -msgstr "" +msgstr "Tesla" #. Description of the 'Display Name' (Data) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" -msgstr "" +msgstr "Tekst vist på regnskabet (f.eks. 'Samlet omsætning', 'Likvide beholdninger')" #: erpnext/stock/doctype/packing_slip/packing_slip.py:89 msgid "The 'From Package No.' field must not be empty or have a value less than 1." @@ -55691,7 +55791,7 @@ msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" -msgstr "" +msgstr "Den stykliste, der vil blive erstattet" #: erpnext/controllers/subcontracting_controller.py:1056 msgid "The Batch No {0} has not been supplied against the {1} {2}" @@ -55699,7 +55799,7 @@ msgstr "" #: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." -msgstr "" +msgstr "Batchen {0} har en negativ batchmængde {1}. For at rette dette skal du gå til batchen og klikke på Genberegn batchmængde. Hvis problemet stadig vedvarer, skal du oprette en indgående post." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." @@ -55707,27 +55807,27 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" -msgstr "" +msgstr "Kampagnen '{0}' findes allerede for {1} '{2}'" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:71 msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}." -msgstr "" +msgstr "Virksomheden {0} i salgsprognosen {1} stemmer ikke overens med virksomheden {2} i hovedproduktionsplanen {3}." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" -msgstr "" +msgstr "Dokumenttypen {0} skal have et statusfelt for at konfigurere serviceniveauaftalen" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." -msgstr "" +msgstr "Det fratrukket gebyr er større end det depositum, det fratrækkes." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." -msgstr "" +msgstr "Hovedbogsposteringerne og slutsaldierne behandles i baggrunden. Det kan tage et par minutter." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." -msgstr "" +msgstr "GL-posterne vil blive annulleret i baggrunden. Det kan tage et par minutter." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" @@ -55735,95 +55835,95 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" -msgstr "" +msgstr "Loyalitetsprogrammet er ikke gyldigt for den valgte virksomhed" #: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" -msgstr "" +msgstr "Betalingsanmodningen {0} er allerede betalt. Betalingen kan ikke behandles to gange." #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." -msgstr "" +msgstr "Betalingsbetingelsen i række {0} er muligvis en duplikat." #: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." -msgstr "" +msgstr "Pluklisten med lagerreservationsposter kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer de eksisterende lagerreservationsposter, før du opdaterer pluklisten." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" -msgstr "" +msgstr "Sælgeren er knyttet til {0}" #: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." -msgstr "" +msgstr "Serienummeret i række #{0}: {1} er ikke tilgængeligt på lageret {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." -msgstr "" +msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre transaktioner." #: erpnext/controllers/subcontracting_controller.py:1071 msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" -msgstr "" +msgstr "Serie- og batchpakken {0} er ikke gyldig for denne transaktion. 'Transaktionstypen' skal være 'Udgående' i stedet for 'Indgående' i serie- og batchpakken {0}" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

                                                                                                              When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." -msgstr "" +msgstr "Lagerposten af typen 'Fremstilling' kaldes backflush. Råmaterialer, der forbruges til fremstilling af færdigvarer, kaldes backflushing.

                                                                                                              Når du opretter produktionspost, backflushes råmaterialevarer baseret på styklisten for produktionsvaren. Hvis du i stedet ønsker, at råmaterialevarer skal backflushes baseret på en materialeoverførselspost foretaget mod den pågældende arbejdsordre, kan du angive det i dette felt." #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" -msgstr "" +msgstr "Kontoposten under Passiv eller Egenkapital, hvor Fortjeneste/Tab bogføres" #: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" -msgstr "" +msgstr "Det tildelte beløb er større end det udestående beløb i betalingsanmodningen {0}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." -msgstr "" +msgstr "Beløbsformatet, der blev registreret i kontoudtogsfilen. Dette bruges til at analysere ind- og udbetalingsværdierne fra hver række." #: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." -msgstr "" +msgstr "Beløbet på {0} , der er angivet i denne betalingsanmodning, er forskelligt fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, før du indsender dokumentet." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "The bank account is disabled. Please enable it" -msgstr "" +msgstr "Bankkontoen er deaktiveret. Aktiver den venligst." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 msgid "The bank account is not a company account. Please select a company account" -msgstr "" +msgstr "Bankkontoen er ikke en virksomhedskonto. Vælg venligst en virksomhedskonto." -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." -msgstr "" +msgstr "Virksomheden {0} er ikke i Sydafrika. Momsrevisionsrapporten er kun tilgængelig for virksomheder i Sydafrika." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." -msgstr "" +msgstr "Virksomheden {0} er ikke i De Forenede Arabiske Emirater. UAE moms 201-rapporten er kun tilgængelig for virksomheder i De Forenede Arabiske Emirater." #: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." -msgstr "" +msgstr "Den fuldførte mængde {0} af en operation {1} kan ikke være større end den fuldførte mængde {2} af en tidligere operation {3}." #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." @@ -55831,105 +55931,105 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." -msgstr "" +msgstr "Den nuværende POS-åbningspost er forældet. Luk den, og opret en ny." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 msgid "The date format detected in the statement file. This is used to parse the date values." -msgstr "" +msgstr "Datoformatet, der blev registreret i sætningsfilen. Dette bruges til at analysere datoværdierne." #: banking/src/pages/BankStatementImporter.tsx:185 msgid "The date of the transaction" -msgstr "" +msgstr "Datoen for transaktionen" #: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." -msgstr "" +msgstr "Standardstyklisten for den pågældende vare hentes af systemet. Du kan også ændre styklisten." #: banking/src/pages/BankStatementImporter.tsx:200 msgid "The description of the transaction" -msgstr "" +msgstr "Beskrivelsen af transaktionen" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" -msgstr "" +msgstr "Forskellen mellem fra tidspunkt og til tidspunkt skal være et multiplum af aftalen" #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "" +msgstr "Dokumentet er oprettet og afstemt. Uploader vedhæftede filer..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" -msgstr "" +msgstr "Feltet Aktivkonto må ikke være tomt" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" -msgstr "" +msgstr "Feltet Egenkapital/Pasivkonto må ikke være tomt" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" -msgstr "" +msgstr "Feltet Fra Aktionær må ikke være tomt" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" -msgstr "" +msgstr "Feltet Til aktionær må ikke være tomt" #: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" -msgstr "" +msgstr "Feltet {0} i række {1} er ikke angivet" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" -msgstr "" +msgstr "Felterne Fra Aktionær og Til Aktionær må ikke være tomme" #: banking/src/pages/BankStatementImporter.tsx:171 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." -msgstr "" +msgstr "Filen skal indeholde følgende kolonner med en tydelig overskriftsrække. Du kan uploade de fleste kontoudtog, som de er, uden at ændre kolonnerne." #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "The final item that will be produced using this BOM." -msgstr "" +msgstr "Den endelige vare, der vil blive produceret ved hjælp af denne stykliste." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." -msgstr "" +msgstr "Regnskabsåret er automatisk blevet oprettet i en deaktiveret tilstand for at opretholde overensstemmelse med det foregående regnskabsårs status." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" -msgstr "" +msgstr "Folio-numrene stemmer ikke overens" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" -msgstr "" +msgstr "Følgende købsfakturaer er ikke indsendt:" #: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" -msgstr "" +msgstr "Følgende aktiver har ikke automatisk bogført afskrivningsposter: {0}" #: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
                                                                                                              {0}" -msgstr "" +msgstr "Følgende partier er udløbne, venligst genopfyld dem:
                                                                                                              {0}" #: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Slet venligst disse indlæg, før du fortsætter." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." -msgstr "" +msgstr "Følgende slettede attributter findes i varianter, men ikke i skabelonen. Du kan enten slette varianterne eller beholde attributten/attributterne i skabelonen." #: erpnext/setup/doctype/employee/employee.py:286 msgid "The following employees are currently still reporting to {0}:" -msgstr "" +msgstr "Følgende medarbejdere rapporterer i øjeblikket stadig til {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:{0}" @@ -55938,46 +56038,47 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" -msgstr "" +msgstr "Følgende betalingsplan(er) findes allerede:\n" +"{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" -msgstr "" +msgstr "Følgende rækker er dubletter:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" -msgstr "" +msgstr "Følgende {0} blev oprettet: {1}" #. Description of the 'How often should sales data be updated in #. Company/Project?' (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions." -msgstr "" +msgstr "Hyppigheden, hvormed projektstatus og oplysninger om virksomhedstransaktioner opdateres. Indstil den til dagligt eller månedligt, hvis du bogfører mange transaktioner." #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" -msgstr "" +msgstr "Pakkens bruttovægt. Normalt nettovægt + emballagematerialets vægt. (til print)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:126 msgid "The holiday on {0} is not between From Date and To Date" -msgstr "" +msgstr "Helligdagen den {0} er ikke mellem Fra-dato og Til-dato" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 msgid "The invoice is not fully allocated as there is a difference of {0}." -msgstr "" +msgstr "Fakturaen er ikke fuldt fordelt, da der er en difference på {0}." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." -msgstr "" +msgstr "Elementet {item} er ikke markeret som {type_of} element. Du kan aktivere det som {type_of} element fra dets elementmaster." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" -msgstr "" +msgstr "Elementerne {0} og {1} findes i følgende {2}:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." -msgstr "" +msgstr "Elementerne {items} er ikke markeret som {type_of} element. Du kan aktivere dem som {type_of} element fra deres elementmastere." #: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." @@ -55985,37 +56086,37 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." -msgstr "" +msgstr "Jobkortet {0} er i tilstanden {1} , og du kan ikke starte det igen." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." -msgstr "" +msgstr "Den sidste kontorække må ikke have nogen debet- eller kreditbeløb angivet." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" -msgstr "" +msgstr "Det sidst scannede lager er blevet ryddet og vil ikke blive angivet i de efterfølgende scannede varer." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:48 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." -msgstr "" +msgstr "Det laveste niveau skal have et minimumsbeløb på 0. Kunder skal være en del af et niveau, så snart de er tilmeldt programmet." #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" -msgstr "" +msgstr "Nettovægten af denne pakke. (beregnet automatisk som summen af nettovægten af varerne)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The new BOM after replacement" -msgstr "" +msgstr "Den nye stykliste efter udskiftning" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" -msgstr "" +msgstr "Antallet af aktier og aktienumrene er inkonsekvente" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" -msgstr "" +msgstr "Åbningssaldoen stemmer muligvis ikke overens med din bankudskrift. Vil du afstemme dem?" #: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" @@ -56027,49 +56128,49 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." -msgstr "" +msgstr "Den originale faktura skal samles før eller sammen med returfakturaen." #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." -msgstr "" +msgstr "Det udestående beløb {0} i {1} er mindre end {2}. Opdaterer det udestående beløb på denne faktura." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" -msgstr "" +msgstr "Den overordnede konto {0} findes ikke i den uploadede skabelon" #: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" -msgstr "" +msgstr "Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning" #. Description of the 'Over Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units" -msgstr "" +msgstr "Den procentdel, hvormed du har tilladelse til at bestille mere på en indkøbsordre end den mængde, der er anmodet om på den oprindelige materialeanmodning. Hvis materialeanmodningen f.eks. har 100 enheder, og godtgørelsen er 10 %, kan du bestille op til 110 enheder." #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " -msgstr "" +msgstr "Den procentdel, du har lov til at fakturere mere i forhold til det bestilte beløb. Hvis for eksempel ordreværdien er 100 USD for en vare, og tolerancen er sat til 10 %, så har du lov til at fakturere op til 110 USD. " #. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." -msgstr "" +msgstr "Den procentdel, du har tilladelse til at plukke flere varer på pluklisten end den bestilte mængde." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." -msgstr "" +msgstr "Den procentdel, du har lov til at modtage eller levere mere i forhold til den bestilte mængde. Hvis du for eksempel har bestilt 100 enheder, og din rabat er 10 %, så har du lov til at modtage 110 enheder." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." -msgstr "" +msgstr "Den procentdel, du har lov til at overføre mere af den bestilte mængde. Hvis du for eksempel har bestilt 100 enheder, og din fradragsprocent er 10 %, så har du lov til at overføre 110 enheder." #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" @@ -56078,27 +56179,27 @@ msgstr "" #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." -msgstr "" +msgstr "Den pris, som denne vare sidst blev købt til via en købsfaktura. Opdateres automatisk af systemet." #: banking/src/pages/BankStatementImporter.tsx:205 msgid "The reference number of the transaction" -msgstr "" +msgstr "Transaktionens referencenummer" #: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" -msgstr "" +msgstr "Den reserverede lagerbeholdning frigives, når du opdaterer varer. Er du sikker på, at du vil fortsætte?" #: erpnext/stock/doctype/pick_list/pick_list.js:169 msgid "The reserved stock will be released. Are you certain you wish to proceed?" -msgstr "" +msgstr "Det reserverede lager vil blive frigivet. Er du sikker på, at du vil fortsætte?" #: erpnext/accounts/doctype/account/account.py:222 msgid "The root account {0} must be a group" -msgstr "" +msgstr "Rodkontoen {0} skal være en gruppe" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" -msgstr "" +msgstr "De valgte styklister er ikke for den samme vare" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {0} does not belong to Company {1}." @@ -56106,15 +56207,15 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" -msgstr "" +msgstr "Det valgte element kan ikke have batch" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" -msgstr "" +msgstr "Salgsmængden er mindre end den samlede mængde af aktiverne. Den resterende mængde vil blive opdelt i et nyt aktiv. Denne handling kan ikke fortrydes.

                                                                                                              Vil du fortsætte?" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" -msgstr "" +msgstr "Sælger og køber kan ikke være den samme" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 @@ -56123,97 +56224,97 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" -msgstr "" +msgstr "Serienummeret {0} tilhører ikke vare {1}" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" -msgstr "" +msgstr "Aktionæren tilhører ikke dette selskab" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" -msgstr "" +msgstr "Aktierne findes allerede" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" -msgstr "" +msgstr "Delingen findes ikke med {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

                                                                                                              {1}" -msgstr "" +msgstr "Lageret er reserveret til følgende varer og lagre. Fjern reservationen til {0} lagerafstemningen:

                                                                                                              {1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." -msgstr "" +msgstr "Synkroniseringen er startet i baggrunden. Tjek venligst listen {0} for nye poster." #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." -msgstr "" +msgstr "Systemet fandt en spejltransaktion ({0}) på en anden konto med samme beløb og dato." #: banking/src/components/features/Settings/Preferences.tsx:106 msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." -msgstr "" +msgstr "Systemet vil forsøge automatisk at matche en part med en banktransaktion baseret på kontonummer eller IBAN." #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." -msgstr "" +msgstr "Systemet opretter en salgsfaktura eller en POS-faktura fra POS-grænsefladen baseret på denne indstilling. Til transaktioner med stort volumen anbefales det at bruge POS-faktura." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "" +msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer med behandlingen i baggrunden, vil systemet tilføje en kommentar om fejlen i denne lagerafstemning og vende tilbage til kladdefasen." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "" +msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer med behandlingen i baggrunden, vil systemet tilføje en kommentar om fejlen på denne lagerafstemning og vende tilbage til afsendt fase." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" -msgstr "" +msgstr "Den samlede udstedelses-/overførselsmængde {0} i materialeanmodning {1} kan ikke være større end den anmodede mængde {2} for vare {3}" #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file could not be parsed as a genericode XML document." -msgstr "" +msgstr "Den uploadede fil kunne ikke parses som et genericod XML-dokument." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153 msgid "The uploaded file does not appear to be in valid MT940 format." -msgstr "" +msgstr "Den uploadede fil ser ikke ud til at være i et gyldigt MT940-format." #: erpnext/edi/doctype/code_list/code_list_import.py:40 msgid "The uploaded file does not match the selected Code List." -msgstr "" +msgstr "Den uploadede fil matcher ikke den valgte kodeliste." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" -msgstr "" +msgstr "Brugeren kan ikke indsende serie- og batchpakken manuelt" #. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field #. in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse." -msgstr "" +msgstr "Brugeren vil kunne overføre yderligere materialer fra butikken til lageret for igangværende arbejde (WIP)." #. Description of the 'Role allowed to edit frozen stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." -msgstr "" +msgstr "Brugere med denne rolle har tilladelse til at oprette/ændre en aktietransaktion, selvom transaktionen er indefrossen." #: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" -msgstr "" +msgstr "Værdien af {0} er forskellig mellem elementene {1} og {2}" #: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." -msgstr "" +msgstr "Værdien {0} er allerede tildelt et eksisterende element {1}." #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" @@ -56221,39 +56322,39 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." -msgstr "" +msgstr "Lageret, hvor du opbevarer færdige varer, før de sendes." #: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." -msgstr "" +msgstr "Lagerstedet, hvor du opbevarer dine råvarer. Hver påkrævet vare kan have et separat kildelager. Gruppelageret kan også vælges som kildelager. Ved afsendelse af arbejdsordren reserveres råmaterialerne på disse lagre til produktionsbrug." #: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." -msgstr "" +msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen. Gruppelager kan også vælges som et igangværende arbejde-lager." #: banking/src/pages/BankStatementImporter.tsx:195 msgid "The withdrawal or deposit amounts - only required if there's no amount column." -msgstr "" +msgstr "Udbetalings- eller indbetalingsbeløb - kun påkrævet, hvis der ikke er en beløbskolonne." #: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" +msgstr "{0} ({1}) skal være lig med {2} ({3})" #: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." -msgstr "" +msgstr "{0} indeholder varer med enhedspris." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." -msgstr "" +msgstr "Præfikset {0} '{1}' findes allerede. Skift venligst serienummeret, ellers får du en fejlmeddelelse om dubletindtastning." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" -msgstr "" +msgstr "{0} {1} er oprettet" #: erpnext/controllers/sales_and_purchase_return.py:42 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" -msgstr "" +msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" @@ -56261,40 +56362,40 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." -msgstr "" +msgstr "{0} {1} bruges til at beregne værdiansættelsesomkostningerne for det færdige produkt {2}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." -msgstr "" +msgstr "Derefter filtreres prisreglerne fra baseret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner osv." #: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." -msgstr "" +msgstr "Der er aktiv vedligeholdelse eller reparation af aktivet. Du skal udføre alle disse, før du annullerer aktivet." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" -msgstr "" +msgstr "Der er uoverensstemmelser mellem kursen, antallet af aktier og det beregnede beløb." #: erpnext/accounts/doctype/account/account.py:207 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" -msgstr "" +msgstr "Der er posteringer på denne konto. Ændring af {0} til ikke-{1} i live-systemet vil forårsage forkert output i rapporten 'Konti {2}'." #: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" -msgstr "" +msgstr "Der er ingen mislykkede transaktioner" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 msgid "There are no accounting entries in the system for the selected account and dates." -msgstr "" +msgstr "Der er ingen regnskabsposteringer i systemet for den valgte konto og datoer." #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." -msgstr "" +msgstr "Der er ingen aktive regnskabsår, for hvilke der kan genereres demodata." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 msgid "There are no entries in the system where the clearance date is before the posting date." -msgstr "" +msgstr "Der er ingen poster i systemet, hvor klareringsdatoen ligger før bogføringsdatoen." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There are no item variants for the selected item" @@ -56302,59 +56403,59 @@ msgstr "" #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" -msgstr "" +msgstr "Der er ingen ledige pladser på denne dato" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 msgid "There are no transactions in the system for the selected bank account and dates that match the filters." -msgstr "" +msgstr "Der er ingen transaktioner i systemet for den valgte bankkonto og datoer, der matcher filtrene." -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." -msgstr "" +msgstr "Der er to muligheder for at opretholde værdiansættelsen af lageret. FIFO (først ind - først ud) og glidende gennemsnit. For at forstå dette emne i detaljer, besøg venligst Varevurdering, FIFO og glidende gennemsnit." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." -msgstr "" +msgstr "Der er {0} uafstemte transaktioner før {1}." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." -msgstr "" +msgstr "Der kan være flere niveauer af opkrævningsfaktorer baseret på det samlede forbrug. Men konverteringsfaktoren for indløsning vil altid være den samme for alle niveauer." #: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" -msgstr "" +msgstr "Der kan kun være én konto pr. virksomhed i {0} {1}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" -msgstr "" +msgstr "Der kan kun være én leveringsregelbetingelse med 0 eller en blank værdi for \"Til-værdi\"" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." -msgstr "" +msgstr "Der findes allerede et gyldigt certifikat for lavere fradrag {0} for leverandør {1} for kategori {2} for denne periode." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." -msgstr "" +msgstr "Der er allerede en aktiv underleverandørstykliste {0} for det færdige produkt {1}." #: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" -msgstr "" +msgstr "Der er ikke fundet nogen batch mod {0}: {1}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 msgid "There is one unreconciled transaction before {0}." -msgstr "" +msgstr "Der er én uafstemt transaktion før {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." -msgstr "" +msgstr "Der opstod en fejl under oprettelsen af en bankkonto under linkning til Plaid." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." -msgstr "" +msgstr "Der opstod en fejl under synkronisering af transaktioner." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." @@ -56362,55 +56463,55 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." -msgstr "" +msgstr "Der opstod en fejl under import af bankudtoget." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 msgid "There was an error while performing the action." -msgstr "" +msgstr "Der opstod en fejl under udførelsen af handlingen." #: banking/src/components/ui/error-banner.tsx:21 msgid "There was an error." -msgstr "" +msgstr "Der opstod en fejl." #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" -msgstr "" +msgstr "Der opstod et problem med at oprette forbindelse til Plaids godkendelsesserver. Se browserkonsollen for at få flere oplysninger." #: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." -msgstr "" +msgstr "Der var problemer med at fjerne tilknytningen til betalingsposten {0}." #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "This Account has '0' balance in either Base Currency or Account Currency" -msgstr "" +msgstr "Denne konto har en saldo på '0' i enten basisvalutaen eller kontovalutaen" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 msgid "This Fiscal Year" -msgstr "" +msgstr "Dette regnskabsår" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." -msgstr "" +msgstr "Denne vare er en skabelon og kan ikke bruges i transaktioner.
                                                                                                              Alle felter, der findes i tabellen 'Kopier felter til variant' i indstillingerne for varevarianter, kopieres til dens variantvarer." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." -msgstr "" +msgstr "Denne vare er en variant af {0} (Skabelon)." #: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" -msgstr "" +msgstr "Denne måneds opsummering" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." -msgstr "" +msgstr "Denne PDF er beskyttet med adgangskode. Angiv venligst den korrekte adgangskode til bankkontoen, og prøv igen." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" -msgstr "" +msgstr "Denne betalingspost er afstemt med {0}. Annullering vil automatisk ophæve afstemningen. Vil du fortsætte?" #: erpnext/selling/doctype/product_bundle/product_bundle.py:121 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" @@ -56418,189 +56519,189 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." -msgstr "" +msgstr "Denne indkøbsordre er fuldt ud udliciteret." #: erpnext/selling/doctype/sales_order/mapper.py:1058 msgid "This Sales Order has been fully subcontracted." -msgstr "" +msgstr "Denne salgsordre er blevet fuldt ud udliciteret." #: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" -msgstr "" +msgstr "Denne uges opsummering" #: erpnext/accounts/doctype/subscription/subscription.js:69 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" -msgstr "" +msgstr "Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil opsige dette abonnement?" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" -msgstr "" +msgstr "Denne handling vil fjerne linket til denne konto fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Handlingen kan ikke fortrydes. Er du sikker?" #. Description of the 'Allow Sales Order creation for expired Quotation' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." -msgstr "" +msgstr "Dette muliggør oprettelse af salgsordrer ud fra tilbud, der har overskredet deres udløbsdato, hvilket giver fleksibilitet i behandlingen af ordrer på trods af forældede tilbud." #: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." -msgstr "" +msgstr "Denne aktivkategori er markeret som ikke-afskrivningsberettiget. Deaktiver venligst afskrivningsberegning eller vælg en anden kategori." #. Description of the 'Allow negative stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This can be enabled at specific Item level as well" -msgstr "" +msgstr "Dette kan også aktiveres på specifikt elementniveau" #: banking/src/pages/BankStatementImporter.tsx:190 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." -msgstr "" +msgstr "Dette kan indeholde \"CR\"/\"DR\"-værdier eller positive/negative værdier. Du kan også have en separat kolonne til CR/DR." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" -msgstr "" +msgstr "Dette dækker alle scorekort knyttet til denne opsætning" #: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" -msgstr "" +msgstr "Dette dokument overskrider grænsen med {0} {1} for element {4}. Laver du en ny {3} mod den samme {2}?" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." -msgstr "" +msgstr "Dette felt bruges til at indstille 'Kunde'." #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "This filter will be applied to Journal Entry." -msgstr "" +msgstr "Dette filter vil blive anvendt på journalindtastning." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." -msgstr "" +msgstr "Denne faktura er allerede betalt." #: erpnext/manufacturing/doctype/bom/bom.js:310 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" -msgstr "" +msgstr "Dette er en styklisteskabelon, som vil blive brugt til at lave arbejdsordren for {0} for varen {1}" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." -msgstr "" +msgstr "Dette er en formelbaseret værdi." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." -msgstr "" +msgstr "Dette er et sted, hvor det færdige produkt opbevares." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where operations are executed." -msgstr "" +msgstr "Dette er et sted, hvor operationer udføres." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where raw materials are available." -msgstr "" +msgstr "Dette er et sted, hvor råvarer er tilgængelige." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where scraped materials are stored." -msgstr "" +msgstr "Dette er et sted, hvor skrabet materiale opbevares." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." -msgstr "" +msgstr "Dette er en forhåndsvisning af den e-mail, der skal sendes. En PDF af dokumentet vil automatisk blive vedhæftet e-mailen." #: erpnext/accounts/doctype/account/account.js:45 msgid "This is a root account and cannot be edited." -msgstr "" +msgstr "Dette er en root-konto og kan ikke redigeres." #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." -msgstr "" +msgstr "Dette er en rodkundegruppe og kan ikke redigeres." #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." -msgstr "" +msgstr "Dette er en rodafdeling og kan ikke redigeres." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." -msgstr "" +msgstr "Dette er en rodelementgruppe og kan ikke redigeres." #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." -msgstr "" +msgstr "Dette er en rodsælger og kan ikke redigeres." #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." -msgstr "" +msgstr "Dette er en rodleverandørgruppe og kan ikke redigeres." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." -msgstr "" +msgstr "Dette er et rodområde og kan ikke redigeres." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." -msgstr "" +msgstr "Dette beregnes automatisk for at afstemme journalposteringen." #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" -msgstr "" +msgstr "Dette er baseret på lagerbevægelser. Se {0} for detaljer." #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" -msgstr "" +msgstr "Dette er baseret på de timesedler, der er oprettet for dette projekt." #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" -msgstr "" +msgstr "Dette er baseret på transaktioner mod denne sælger. Se tidslinjen nedenfor for detaljer." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" -msgstr "" +msgstr "Dette gøres for at håndtere bogføring i tilfælde, hvor købskvittering oprettes efter købsfaktura" #: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." -msgstr "" +msgstr "Dette er som standard aktiveret. Hvis du vil planlægge materialer til underenheder af den vare, du fremstiller, skal du lade dette være aktiveret. Hvis du planlægger og fremstiller underenheder separat, kan du deaktivere dette afkrydsningsfelt." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." -msgstr "" +msgstr "Dette gælder for råmaterialer, der skal bruges til at fremstille færdigvarer. Hvis varen er en ekstra serviceydelse, f.eks. 'vask', der skal bruges i styklisten, skal du lade dette felt være umarkeret." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is not a valid formula. Check the variable used in the formula." -msgstr "" +msgstr "Dette er ikke en gyldig formel. Kontroller den anvendte variabel i formlen." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" -msgstr "" +msgstr "Dette er påkrævet" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." -msgstr "" +msgstr "Dette er bankkontoposteringen. Du kan ikke redigere den." #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 msgid "This is the header row. Click to mark the table as having no header." -msgstr "" +msgstr "Dette er overskriftsrækken. Klik for at markere tabellen som uden overskrift." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 msgid "This is the last row. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Dette er den sidste række. Den vil blive udfyldt automatisk baseret på banktransaktionen." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Dette er rækken for bankkontoen. Den udfyldes automatisk baseret på banktransaktionen." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 msgid "This is what the system expects the closing balance to be in your bank statement." -msgstr "" +msgstr "Dette er, hvad systemet forventer, at slutsaldoen skal være på din bankudskrift." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" -msgstr "" +msgstr "Dette elementfilter er allerede anvendt for {0}" #: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." @@ -56608,7 +56709,7 @@ msgstr "" #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" -msgstr "" +msgstr "Denne metode er kun beregnet til udviklertilstand" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json @@ -56618,7 +56719,7 @@ msgstr "" #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." -msgstr "" +msgstr "Dette modul er planlagt til udfasning og vil blive fjernet helt i version 17. Brug venligst Frappe Helpdesk i stedet." #: erpnext/public/js/shop_floor/shop_floor.js:945 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." @@ -56626,75 +56727,75 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." -msgstr "" +msgstr "Denne indstilling kan markeres for at redigere felterne 'Bogføringsdato' og 'Bogføringstidspunkt'." #. Description of the 'Raise Material Request when stock reaches re-order #. level' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." -msgstr "" +msgstr "Denne indstilling er nyttig, hvis du vil sikre en konstant forsyning af råvarer/produkter og undgå mangel. Der oprettes automatisk en materialeanmodning, når lagerbeholdningen når det genbestillingsniveau, der er defineret i vareformularen." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." -msgstr "" +msgstr "Denne rapport viser alle poster i systemet, hvor klareringsdatoen ligger før bogføringsdatoen , som er forkert." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev justeret via justering af aktivværdi {1}." #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev forbrugt via aktivkapitalisering {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev repareret via reparation af aktiver {1}." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet på grund af annullering af salgsfaktura {1}." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet ved annullering af aktivkapitalisering {1}." #: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev returneret via salgsfaktura {1}." #: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev skrottet." #: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev {1} ind i det nye aktiv {2}." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} var {1} til og med salgsfaktura {2}." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0}s aktivværdijustering {1} blev annulleret." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da vagterne for Asset {0}blev justeret via Asset Vagtfordeling {1}." #: banking/src/pages/BankReconciliation.tsx:90 msgid "This screen is not supported on mobile devices." -msgstr "" +msgstr "Denne skærm understøttes ikke på mobile enheder." #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." -msgstr "" +msgstr "Dette afsnit giver brugeren mulighed for at indstille brødteksten og den afsluttende tekst i rykkerbrevet for rykkertypen baseret på sprog, som kan bruges i trykte medier." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 @@ -56702,60 +56803,60 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." -msgstr "" +msgstr "Denne erklæring er allerede blevet importeret." #. Description of the 'Supplier' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "This supplier will be auto-selected in new purchase transactions" -msgstr "" +msgstr "Denne leverandør vil blive automatisk valgt i nye købstransaktioner" #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." -msgstr "" +msgstr "Denne tabel bruges til at angive detaljer om 'Vare', 'Antal', 'Basispris' osv." #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." -msgstr "" +msgstr "Dette værktøj hjælper dig med at opdatere eller rette mængden og værdiansættelsen af lagerbeholdningen i systemet. Det bruges typisk til at synkronisere systemværdierne og det, der rent faktisk findes på dine lagre." #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 msgid "This transaction has been reconciled with the following document(s):" -msgstr "" +msgstr "Denne transaktion er blevet afstemt med følgende dokument(er):" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." -msgstr "" +msgstr "Denne værdi skal anvendes, når der ikke findes nogen matchende fælles kode for en post." #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." -msgstr "" +msgstr "Dette vil automatisk køre transaktionsmatchningsregler på uafstemte transaktioner hver time." #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" -msgstr "" +msgstr "Dette vil blive tilføjet til variantens varekode. Hvis din forkortelse f.eks. er \"SM\", og varekoden er \"T-SHIRT\", vil variantens varekode være \"T-SHIRT-SM\"." #. Description of the 'Have default Naming Series for Batch ID?' (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This will be applied if no naming series is configured in Item master" -msgstr "" +msgstr "Dette vil blive anvendt, hvis der ikke er konfigureret nogen navngivningsserie i elementmasteren." #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 msgid "This will be auto-populated if not set." -msgstr "" +msgstr "Dette vil blive udfyldt automatisk, hvis det ikke er angivet." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." -msgstr "" +msgstr "Dette vil blot foreslå at oprette en ny post, og vil ikke automatisk oprette den." #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "This will restrict user access to other employee records" -msgstr "" +msgstr "Dette vil begrænse brugeradgang til andre medarbejderregistre" #: erpnext/controllers/selling_controller.py:901 msgid "This {0} will be treated as material transfer." @@ -56765,7 +56866,7 @@ msgstr "" #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Threshold Exemption" -msgstr "" +msgstr "Tærskelfritagelse" #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' @@ -56774,55 +56875,55 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Threshold for Suggestion" -msgstr "" +msgstr "Tærskel for forslag" #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Threshold for Suggestion (In Percentage)" -msgstr "" +msgstr "Tærskelværdi for forslag (i procent)" #. Label of the thumbnail (Data) field in DocType 'BOM' #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "Thumbnail" -msgstr "" +msgstr "Miniaturebillede" #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Tier Name" -msgstr "" +msgstr "Niveaunavn" #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" -msgstr "" +msgstr "Tid (i minutter)" #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Time Between Operations (Mins)" -msgstr "" +msgstr "Tid mellem operationer (minutter)" #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Time In Mins" -msgstr "" +msgstr "Tid i minutter" #. Label of the time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Time Logs" -msgstr "" +msgstr "Tidslogfiler" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182 msgid "Time Required (In Mins)" -msgstr "" +msgstr "Tid påkrævet (i minutter)" #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Time Sheet" -msgstr "" +msgstr "Timeregistrering" #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice' #. Label of the time_sheet_list (Section Break) field in DocType 'Sales @@ -56830,7 +56931,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Time Sheet List" -msgstr "" +msgstr "Timeliste" #. Label of the timesheets (Table) field in DocType 'POS Invoice' #. Label of the timesheets (Table) field in DocType 'Sales Invoice' @@ -56839,53 +56940,53 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Time Sheets" -msgstr "" +msgstr "Timeregistre" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" -msgstr "" +msgstr "Tid det tager at levere" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json msgid "Time Tracking" -msgstr "" +msgstr "Tidssporing" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Time at which materials were received" -msgstr "" +msgstr "Tidspunkt hvor materialerne blev modtaget" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Time in mins" -msgstr "" +msgstr "Tid i minutter" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Time in mins." -msgstr "" +msgstr "Tid i minutter." #: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" -msgstr "" +msgstr "Tidslogfiler er nødvendige for {0} {1}" #: erpnext/crm/doctype/appointment/appointment.py:60 msgid "Time slot is not available" -msgstr "" +msgstr "Tidsrum er ikke tilgængeligt" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" -msgstr "" +msgstr "Tid (i minutter)" #. Label of the section_break_18 (Section Break) field in DocType 'Project' #. Label of the sb_timeline (Section Break) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Timeline" -msgstr "" +msgstr "Tidslinje" #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' @@ -56896,11 +56997,11 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" -msgstr "" +msgstr "Timer" #: erpnext/public/js/projects/timer.js:151 msgid "Timer exceeded the given hours." -msgstr "" +msgstr "Timeren overskrede de angivne timer." #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -56913,7 +57014,7 @@ msgstr "" #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json msgid "Timesheet" -msgstr "" +msgstr "Timeseddel" #. Name of a report #. Label of a Link in the Projects Workspace @@ -56922,7 +57023,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Timesheet Billing Summary" -msgstr "" +msgstr "Oversigt over timeseddelfakturering" #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice #. Timesheet' @@ -56930,15 +57031,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Timesheet Detail" -msgstr "" +msgstr "Timeseddeldetaljer" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." -msgstr "" +msgstr "Tidsregistrering for opgaver." #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:33 msgid "Timesheet {0} cannot be invoiced in its current state" -msgstr "" +msgstr "Timeseddel {0} kan ikke faktureres i sin nuværende tilstand" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' @@ -56946,18 +57047,18 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" -msgstr "" +msgstr "Timesedler" #: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" -msgstr "" +msgstr "Timesedler hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team" #. Label of the timeslots_section (Section Break) field in DocType #. 'Communication Medium' #. Label of the timeslots (Table) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Timeslots" -msgstr "" +msgstr "Tidsrum" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production @@ -56976,49 +57077,49 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" -msgstr "" +msgstr "Til faktura" #. Label of the to_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "To Currency" -msgstr "" +msgstr "Til valuta" #: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" -msgstr "" +msgstr "Til dato kan ikke være før Fra dato" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." -msgstr "" +msgstr "Til-dato kan ikke være før Fra-dato." #: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" -msgstr "" +msgstr "Til dato kan ikke være mindre end Fra dato" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 msgid "To Date is mandatory" -msgstr "" +msgstr "Til dato er obligatorisk" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" -msgstr "" +msgstr "Til dato skal være større end Fra dato" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" -msgstr "" +msgstr "Til dato skal være inden for regnskabsåret. Antages at til dato = {0}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" -msgstr "" +msgstr "Til dato og klokkeslæt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118 msgid "To Delete list generated with {0} DocTypes" -msgstr "" +msgstr "For at slette en liste genereret med {0} DokTypes" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -57028,7 +57129,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_list.js:37 #: erpnext/selling/doctype/sales_order/sales_order_list.js:50 msgid "To Deliver" -msgstr "" +msgstr "At levere" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -57037,38 +57138,38 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:44 msgid "To Deliver and Bill" -msgstr "" +msgstr "At levere og fakturere" #. Label of the to_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "To Delivery Date" -msgstr "" +msgstr "Til leveringsdato" #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "To Doctype" -msgstr "" +msgstr "Til Doctype" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" -msgstr "" +msgstr "Til forfaldsdato" #. Label of the to_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "To Employee" -msgstr "" +msgstr "Til medarbejder" #. Label of the to_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 msgid "To Fiscal Year" -msgstr "" +msgstr "Til regnskabsår" #. Label of the to_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Folio No" -msgstr "" +msgstr "Til folio nr." #. Label of the to_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -57077,7 +57178,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" -msgstr "" +msgstr "Til fakturadato" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -57091,19 +57192,19 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To No" -msgstr "" +msgstr "Til Nej" #. Label of the to_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "To Package No." -msgstr "" +msgstr "Til pakke nr." #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:25 msgid "To Pay" -msgstr "" +msgstr "At betale" #. Label of the to_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -57112,49 +57213,49 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Payment Date" -msgstr "" +msgstr "Til betalingsdato" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" -msgstr "" +msgstr "Til bogføringsdato" #. Label of the to_range (Float) field in DocType 'Item Attribute' #. Label of the to_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "To Range" -msgstr "" +msgstr "Til rækkevidde" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32 msgid "To Receive" -msgstr "" +msgstr "At modtage" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26 msgid "To Receive and Bill" -msgstr "" +msgstr "Modtage og fakturere" #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation #. Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "To Reference Date" -msgstr "" +msgstr "Til referencedato" #. Label of the to_rename (Check) field in DocType 'GL Entry' #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "To Rename" -msgstr "" +msgstr "At omdøbe" #. Label of the to_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Shareholder" -msgstr "" +msgstr "Til aktionær" #. Label of the time (Time) field in DocType 'Cashier Closing' #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -57183,7 +57284,7 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" -msgstr "" +msgstr "Til tid" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 msgid "To Time cannot be before From Time" @@ -57192,54 +57293,54 @@ msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "To Track inbound purchase" -msgstr "" +msgstr "Sådan sporer du indgående køb" #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "To Value" -msgstr "" +msgstr "At værdisætte" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 #: erpnext/stock/doctype/batch/batch.js:116 msgid "To Warehouse" -msgstr "" +msgstr "Til lager" #. Label of the target_warehouse (Link) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "To Warehouse (Optional)" -msgstr "" +msgstr "Til lager (valgfrit)" #: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." -msgstr "" +msgstr "For at tilføje operationer skal du markere afkrydsningsfeltet 'Med operationer'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." -msgstr "" +msgstr "For at tilføje råmaterialer til underleverandørvarer, hvis inkludering af eksploderede varer er deaktiveret." #: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." -msgstr "" +msgstr "For at tillade overfakturering skal du opdatere \"Overfaktureringsgodtgørelse\" i kontoindstillinger eller varen." #: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." -msgstr "" +msgstr "For at tillade overbestilling skal du opdatere \"Overbestillingstilladelse\" i købsindstillinger." #: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." -msgstr "" +msgstr "For at tillade overmodtagelse/levering skal du opdatere \"Overmodtagelse/leveringsgodtgørelse\" i lagerindstillinger eller varen." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "" +msgstr "For at anvende en betingelse på et overordnet felt skal du bruge parent.field_name, og for at anvende en betingelse på en underordnet tabel skal du bruge doc.field_name. Her kan field_name være baseret på det faktiske kolonnenavn for det respektive felt." #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "To be Delivered to Customer" -msgstr "" +msgstr "Skal leveres til kunden" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." @@ -57247,63 +57348,63 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." -msgstr "" +msgstr "For at annullere denne salgsfaktura skal du annullere POS-afslutningsposten {0}." #: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" -msgstr "" +msgstr "For at oprette en betalingsanmodning kræves der et referencedokument" #: erpnext/assets/doctype/asset_category/asset_category.py:120 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." -msgstr "" +msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægningen. Dvs. varer, hvor afkrydsningsfeltet 'Vedligehold lager' ikke er markeret." #. Description of the 'Set Operating Cost / Secondary Items From #. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." -msgstr "" +msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdigvarer på en arbejdsordre uden at bruge et jobkort, når indstillingen 'Brug stykliste på flere niveauer' er aktiveret." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" -msgstr "" +msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes." -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" -msgstr "" +msgstr "For at flette skal følgende egenskaber være de samme for begge elementer" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." -msgstr "" +msgstr "For ikke at anvende prisregler i en bestemt transaktion, skal alle gældende prisregler deaktiveres." #: erpnext/accounts/doctype/account/account.py:565 msgid "To overrule this, enable '{0}' in company {1}" -msgstr "" +msgstr "For at tilsidesætte dette skal du aktivere '{0}' i virksomheden {1}" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 msgid "To select more than one transaction at a time, press and hold the shift key." -msgstr "" +msgstr "For at vælge mere end én transaktion ad gangen skal du trykke på og holde Shift-tasten nede." #: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." -msgstr "" +msgstr "For stadig at fortsætte med at redigere denne attributværdi, skal du aktivere {0} i indstillingerne for varevarianter." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" -msgstr "" +msgstr "For at indsende fakturaen uden indkøbsordre, skal du angive {0} som {1} i {2}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" -msgstr "" +msgstr "For at indsende fakturaen uden købskvittering skal du angive {0} som {1} i {2}" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" -msgstr "" +msgstr "Hvis du vil bruge en anden finansbog, skal du fjerne markeringen i 'Inkluder standard FB-aktiver'." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 #: erpnext/accounts/report/financial_statements.py:826 @@ -57312,7 +57413,7 @@ msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:320 #: erpnext/accounts/report/trial_balance/trial_balance.py:660 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" -msgstr "" +msgstr "Hvis du vil bruge en anden finansbog, skal du fjerne markeringen i 'Inkluder standard FB-poster'." #: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" @@ -57321,32 +57422,32 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" -msgstr "" +msgstr "Ton (lang)/kubik yard" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Short)/Cubic Yard" -msgstr "" +msgstr "Ton (kort)/kubik yard" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (UK)" -msgstr "" +msgstr "Ton-Force (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (US)" -msgstr "" +msgstr "Tonkraft (USA)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne" -msgstr "" +msgstr "Ton" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne-Force(Metric)" -msgstr "" +msgstr "Tonkraft (metrisk)" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:8 #: erpnext/accounts/report/cash_flow/cash_flow.html:8 @@ -57354,7 +57455,7 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8 #: erpnext/accounts/report/trial_balance/trial_balance.html:8 msgid "Too many columns. Export the report and print it using a spreadsheet application." -msgstr "" +msgstr "For mange kolonner. Eksporter rapporten, og udskriv den ved hjælp af et regnearksprogram." #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' @@ -57374,12 +57475,12 @@ msgstr "" #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json msgid "Tools" -msgstr "" +msgstr "Værktøjer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" -msgstr "" +msgstr "Torr" #. Label of the base_total (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -57411,29 +57512,29 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total (Company Currency)" -msgstr "" +msgstr "Total (virksomhedens valuta)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" -msgstr "" +msgstr "I alt (kredit)" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" -msgstr "" +msgstr "I alt (uden moms)" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" -msgstr "" +msgstr "I alt opnået" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Active Items" -msgstr "" +msgstr "Samlede aktive elementer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" -msgstr "" +msgstr "Total faktisk" #. Label of the total_additional_costs (Currency) field in DocType 'Stock #. Entry' @@ -57445,7 +57546,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Additional Costs" -msgstr "" +msgstr "Samlede ekstraomkostninger" #. Label of the total_advance (Currency) field in DocType 'POS Invoice' #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' @@ -57454,7 +57555,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Advance" -msgstr "" +msgstr "Samlet forskud" #: erpnext/public/js/utils.js:250 msgid "Total Advance Paid" @@ -57476,19 +57577,19 @@ msgstr "" #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount" -msgstr "" +msgstr "Samlet tildelt beløb" #. Label of the base_total_allocated_amount (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount (Company Currency)" -msgstr "" +msgstr "Samlet tildelt beløb (virksomhedens valuta)" #. Label of the total_allocations (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Total Allocations" -msgstr "" +msgstr "Samlede tildelinger" #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting' #. Label of the total_amount (Currency) field in DocType 'Journal Entry' @@ -57503,70 +57604,66 @@ msgstr "" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" -msgstr "" +msgstr "Samlet beløb" #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount Currency" -msgstr "" +msgstr "Totalbeløb Valuta" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176 msgid "Total Amount Due" -msgstr "" +msgstr "Samlet skyldigt beløb" #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount in Words" -msgstr "" +msgstr "Samlet beløb i ord" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" -msgstr "" +msgstr "Samlede gældende gebyrer i tabellen over købskvitteringsvarer skal være de samme som de samlede skatter og gebyrer" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" -msgstr "" +msgstr "Samlede aktiver" #. Label of the total_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Total Asset Cost" -msgstr "" - -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" +msgstr "Samlede aktiveromkostninger" #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" -msgstr "" +msgstr "Samlet fakturerbart beløb" #. Label of the total_billable_amount (Currency) field in DocType 'Project' #. Label of the total_billing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Billable Amount (via Timesheet)" -msgstr "" +msgstr "Samlet fakturerbart beløb (via timeseddel)" #. Label of the total_billable_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Hours" -msgstr "" +msgstr "Samlede fakturerbare timer" #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Amount" -msgstr "" +msgstr "Samlet faktureret beløb" #. Label of the total_billed_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Billed Amount (via Sales Invoice)" -msgstr "" +msgstr "Samlet faktureret beløb (via salgsfaktura)" #. Label of the total_billed_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Hours" -msgstr "" +msgstr "Samlet antal fakturerede timer" #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice' #. Label of the total_billing_amount (Currency) field in DocType 'Sales @@ -57574,21 +57671,21 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Amount" -msgstr "" +msgstr "Samlet faktureringsbeløb" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Hours" -msgstr "" +msgstr "Samlede faktureringstimer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" -msgstr "" +msgstr "Samlet budget" #. Label of the total_characters (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Characters" -msgstr "" +msgstr "Samlet antal tegn" #. Label of the total_commission (Currency) field in DocType 'POS Invoice' #. Label of the total_commission (Currency) field in DocType 'Sales Invoice' @@ -57600,222 +57697,222 @@ msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Total Commission" -msgstr "" +msgstr "Samlet provision" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" -msgstr "" +msgstr "Samlet antal færdiggjorte" #: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" -msgstr "" +msgstr "Samlet antal færdige opgaver er påkrævet for jobkort {0}. Start og udfyld venligst jobkortet før indsendelse." #. Label of the total_consumed_material_cost (Currency) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Consumed Material Cost (via Stock Entry)" -msgstr "" +msgstr "Samlede forbrugte materialeomkostninger (via lagerregistrering)" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" -msgstr "" +msgstr "Samlet bidragsbeløb mod fakturaer: {0}" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" -msgstr "" +msgstr "Samlet bidragsbeløb mod ordrer: {0}" #. Label of the total_cost (Currency) field in DocType 'BOM' #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Total Cost" -msgstr "" +msgstr "Samlede omkostninger" #. Label of the base_total_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Total Cost (Company Currency)" -msgstr "" +msgstr "Samlede omkostninger (virksomhedens valuta)" #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Costing Amount" -msgstr "" +msgstr "Samlet omkostningsbeløb" #. Label of the total_costing_amount (Currency) field in DocType 'Project' #. Label of the total_costing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Costing Amount (via Timesheet)" -msgstr "" +msgstr "Samlet omkostningsbeløb (via timeseddel)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" -msgstr "" +msgstr "Samlet kredit" #. Label of the total_credit_transactions (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credit Transactions" -msgstr "" +msgstr "Samlede kredittransaktioner" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" -msgstr "" +msgstr "Det samlede kredit-/debetbeløb skal være det samme som den tilknyttede kladdepostering" #. Label of the total_credits (Currency) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credits" -msgstr "" +msgstr "Samlede kreditter" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" -msgstr "" +msgstr "Samlet debet" #. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debit Transactions" -msgstr "" +msgstr "Samlede debettransaktioner" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" -msgstr "" +msgstr "Den samlede debet skal være lig med den samlede kredit. Forskellen er {0}" #. Label of the total_debits (Currency) field in DocType 'Bank Statement Import #. Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debits" -msgstr "" +msgstr "Samlede debetbeløb" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" -msgstr "" +msgstr "Samlet leveret mængde" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" -msgstr "" +msgstr "Samlet efterspørgsel (tidligere data)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" -msgstr "" +msgstr "Total egenkapital" #. Label of the total_distance (Float) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Total Estimated Distance" -msgstr "" +msgstr "Samlet estimeret afstand" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" -msgstr "" +msgstr "Samlede udgifter" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" -msgstr "" +msgstr "Samlede udgifter i år" #: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" -msgstr "" +msgstr "Samlede udgifter bogført via" #. Label of the total_experience (Data) field in DocType 'Employee External #. Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Total Experience" -msgstr "" +msgstr "Total oplevelse" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" -msgstr "" +msgstr "Samlet prognose (fremtidige data)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" -msgstr "" +msgstr "Samlet prognose (tidligere data)" #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Total Gain/Loss" -msgstr "" +msgstr "Samlet gevinst/tab" #. Label of the total_hold_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Total Hold Time" -msgstr "" +msgstr "Samlet ventetid" #. Label of the total_holidays (Int) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Total Holidays" -msgstr "" +msgstr "Samlede helligdage" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" -msgstr "" +msgstr "Samlet indkomst" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" -msgstr "" +msgstr "Samlet indkomst i år" #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Incoming Value (Receipt)" -msgstr "" +msgstr "Samlet indgående værdi (kvittering)" #. Label of the total_interest (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Total Interest" -msgstr "" +msgstr "Samlet rente" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135 msgid "Total Invoiced Amount" -msgstr "" +msgstr "Faktureret beløb i alt" #: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" -msgstr "" +msgstr "Samlede problemer" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" -msgstr "" +msgstr "Samlede varer" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" -msgstr "" +msgstr "Samlede landede omkostninger" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Landed Cost (Company Currency)" -msgstr "" +msgstr "Samlede landomkostninger (virksomhedens valuta)" #. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Total Ledgers" -msgstr "" +msgstr "Totalregnskaber" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" -msgstr "" +msgstr "Samlet ansvar" #. Label of the total_messages (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Message(s)" -msgstr "" +msgstr "Samlet antal beskeder" #. Label of the total_monthly_sales (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Total Monthly Sales" -msgstr "" +msgstr "Samlet månedligt salg" #. Label of the total_net_weight (Float) field in DocType 'POS Invoice' #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice' @@ -57836,13 +57933,13 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Net Weight" -msgstr "" +msgstr "Samlet nettovægt" #. Label of the total_number_of_booked_depreciations (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Booked Depreciations " -msgstr "" +msgstr "Samlet antal bogførte afskrivninger " #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset @@ -57853,42 +57950,42 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Depreciations" -msgstr "" +msgstr "Samlet antal afskrivninger" #: erpnext/selling/report/sales_analytics/sales_analytics.js:96 msgid "Total Only" -msgstr "" +msgstr "Kun i alt" #. Label of the total_operating_cost (Currency) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Total Operating Cost" -msgstr "" +msgstr "Samlede driftsomkostninger" #. Label of the total_operation_time (Float) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Total Operation Time" -msgstr "" +msgstr "Samlet driftstid" #: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" -msgstr "" +msgstr "Samlet ordre overvejet" #: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" -msgstr "" +msgstr "Samlet ordreværdi" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628 msgid "Total Other Charges" -msgstr "" +msgstr "Andre gebyrer i alt" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" -msgstr "" +msgstr "Samlet udgående" #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Outgoing Value (Consumption)" -msgstr "" +msgstr "Samlet udgående værdi (forbrug)" #. Label of the total_outstanding (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -57897,68 +57994,68 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.html:206 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 msgid "Total Outstanding" -msgstr "" +msgstr "Total udestående" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138 msgid "Total Outstanding Amount" -msgstr "" +msgstr "Samlet udestående beløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136 msgid "Total Paid Amount" -msgstr "" +msgstr "Samlet betalt beløb" #: erpnext/accounts/services/payment_schedule.py:293 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" -msgstr "" +msgstr "Det samlede betalingsbeløb i betalingsplanen skal være lig med det samlede/afrundede beløb" #: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" -msgstr "" +msgstr "Det samlede beløb for betalingsanmodning må ikke være større end {0} beløb" #: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" -msgstr "" +msgstr "Samlede betalinger" #: erpnext/selling/doctype/sales_order/services/status.py:90 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." -msgstr "" +msgstr "Den samlede plukkede mængde {0} er større end den bestilte mængde {1}. Du kan indstille tillæg for overplukning i lagerindstillinger." #. Label of the total_planned_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Planned Qty" -msgstr "" +msgstr "Samlet planlagt mængde" #. Label of the total_produced_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Produced Qty" -msgstr "" +msgstr "Samlet produceret mængde" #. Label of the total_projected_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Total Projected Qty" -msgstr "" +msgstr "Samlet forventet mængde" #. Label of a number card in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 #: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" -msgstr "" +msgstr "Samlet købsbeløb" #. Label of the total_purchase_cost (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Purchase Cost (via Purchase Invoice)" -msgstr "" +msgstr "Samlet købsomkostning (via købsfaktura)" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139 msgid "Total Qty" -msgstr "" +msgstr "Total antal" #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' @@ -57989,67 +58086,67 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Quantity" -msgstr "" +msgstr "Samlet mængde" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" -msgstr "" +msgstr "Samlet modtaget beløb" #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Total Repair Cost" -msgstr "" +msgstr "Samlede reparationsomkostninger" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 msgid "Total Revenue" -msgstr "" +msgstr "Samlet omsætning" #. Label of a number card in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 #: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" -msgstr "" +msgstr "Samlet salgsbeløb" #. Label of the total_sales_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Sales Amount (via Sales Order)" -msgstr "" +msgstr "Samlet salgsbeløb (via salgsordre)" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json msgid "Total Stock Summary" -msgstr "" +msgstr "Samlet lageroversigt" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Stock Value" -msgstr "" +msgstr "Samlet aktieværdi" #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting #. Order Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Total Supplied Qty" -msgstr "" +msgstr "Samlet leveret mængde" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" -msgstr "" +msgstr "Totalmål" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 #: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" -msgstr "" +msgstr "Samlede opgaver" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 #: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" -msgstr "" +msgstr "Total skat" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" -msgstr "" +msgstr "Samlet skattepligtigt beløb" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment #. Entry' @@ -58084,7 +58181,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges" -msgstr "" +msgstr "Samlede skatter og afgifter" #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Payment Entry' @@ -58117,16 +58214,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges (Company Currency)" -msgstr "" +msgstr "Samlede skatter og afgifter (virksomhedens valuta)" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" -msgstr "" +msgstr "Samlet tid (i minutter)" #. Label of the total_time_in_mins (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Total Time in Mins" -msgstr "" +msgstr "Samlet tid i minutter" #: erpnext/public/js/utils.js:253 msgid "Total Unpaid" @@ -58134,7 +58231,7 @@ msgstr "" #: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" -msgstr "" +msgstr "Total ubetalt: {0}" #. Label of the total_value (Currency) field in DocType 'Asset Capitalization' #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed @@ -58142,32 +58239,32 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Total Value" -msgstr "" +msgstr "Samlet værdi" #. Label of the value_difference (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Value Difference (Incoming - Outgoing)" -msgstr "" +msgstr "Samlet værdiforskel (indgående - udgående)" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" -msgstr "" +msgstr "Total varians" #. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Vendor Invoices Cost (Company Currency)" -msgstr "" +msgstr "Samlede omkostninger for leverandørfakturaer (virksomhedens valuta)" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" -msgstr "" +msgstr "Samlede visninger" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Warehouses" -msgstr "" +msgstr "Samlede lagre" #. Label of the total_weight (Float) field in DocType 'POS Invoice Item' #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' @@ -58188,44 +58285,44 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Total Weight" -msgstr "" +msgstr "Totalvægt" #. Label of the total_weight (Float) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Total Weight (kg)" -msgstr "" +msgstr "Totalvægt (kg)" #. Label of the total_working_hours (Float) field in DocType 'Workstation' #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Working Hours" -msgstr "" +msgstr "Samlede arbejdstimer" #. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Total Workstation Time (In Hours)" -msgstr "" +msgstr "Samlet arbejdsstationstid (i timer)" #: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" -msgstr "" +msgstr "Den samlede allokerede procentdel til salgsteamet skal være 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" -msgstr "" +msgstr "Den samlede bidragsprocent skal være lig med 100" #: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" -msgstr "" +msgstr "Det samlede udbetalte beløb {0} skal være lig med budgetbeløbet {1}" #: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" -msgstr "" +msgstr "Den samlede fordelingsprocent skal være lig med 100 (i øjeblikket {0})" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" -msgstr "" +msgstr "Samlede timer: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 @@ -58234,18 +58331,18 @@ msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" -msgstr "" +msgstr "Den samlede procentdel mod omkostningscentre skal være 100" #: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" -msgstr "" +msgstr "Den samlede mængde i leveringsplanen kan ikke være større end varens mængde" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 #: erpnext/accounts/report/financial_statements.py:525 #: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" -msgstr "" +msgstr "I alt {0} ({1})" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" @@ -58253,11 +58350,11 @@ msgstr "" #: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" -msgstr "" +msgstr "Total (beløb)" #: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" -msgstr "" +msgstr "Total (antal)" #. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -58281,15 +58378,15 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Totals (Company Currency)" -msgstr "" +msgstr "Totaler (virksomhedens valuta)" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" -msgstr "" +msgstr "Sporbarhed" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53 msgid "Tracebility Direction" -msgstr "" +msgstr "Sporbarhedsretning" #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card' @@ -58298,44 +58395,44 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" -msgstr "" +msgstr "Spor halvfærdige varer" #. Label of the track_service_level_agreement (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 #: erpnext/support/doctype/support_settings/support_settings.json msgid "Track Service Level Agreement" -msgstr "" +msgstr "Serviceniveauaftale for spor" #. Description of the 'Has Serial No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Spor hver enhed med et unikt serienummer for garanti og returnering. Kan ikke ændres efter en lagertransaktion." #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Track separate Income and Expense for product verticals or divisions." -msgstr "" +msgstr "Spor separate indtægter og udgifter for produktvertikaler eller -divisioner." #. Description of the 'Has Batch No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track this item in batches. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Spor denne vare i batcher. Kan ikke ændres efter en lagertransaktion eksisterer." #. Label of the tracking_status (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status" -msgstr "" +msgstr "Sporingsstatus" #. Label of the tracking_status_info (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status Info" -msgstr "" +msgstr "Oplysninger om sporingsstatus" #. Label of the tracking_url (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking URL" -msgstr "" +msgstr "Sporings-URL" #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' @@ -58343,7 +58440,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" -msgstr "" +msgstr "Transaktionsvaluta" #. Label of the transaction_date (Date) field in DocType 'GL Entry' #. Label of the transaction_date (Date) field in DocType 'Payment Request' @@ -58363,44 +58460,44 @@ msgstr "" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" -msgstr "" +msgstr "Transaktionsdato" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 #: banking/src/pages/BankStatementImporter.tsx:253 msgid "Transaction Dates" -msgstr "" +msgstr "Transaktionsdatoer" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" -msgstr "" +msgstr "Transaktionsletning Dokument {0} er blevet udløst for virksomhed {1}" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Transaction Deletion Record" -msgstr "" +msgstr "Sletning af transaktionspost" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "Transaction Deletion Record Details" -msgstr "" +msgstr "Detaljer om sletning af transaktionspost" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "Transaction Deletion Record Item" -msgstr "" +msgstr "Sletning af transaktionspost" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Transaction Deletion Record To Delete" -msgstr "" +msgstr "Sletning af transaktionspost, der skal slettes" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" -msgstr "" +msgstr "Transaktionsletning {0} kører allerede. {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." -msgstr "" +msgstr "Transaktionsletning {0} sletter i øjeblikket {1}. Dokumenter kan ikke gemme, før sletningen er fuldført." #. Label of the transaction_details_section (Section Break) field in DocType #. 'GL Entry' @@ -58409,12 +58506,12 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Transaction Details" -msgstr "" +msgstr "Transaktionsdetaljer" #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Transaction Exchange Rate" -msgstr "" +msgstr "Transaktionskurs" #. Label of the transaction_id (Data) field in DocType 'Bank Transaction' #. Label of the transaction_references (Section Break) field in DocType @@ -58422,25 +58519,25 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Transaction ID" -msgstr "" +msgstr "Transaktions-ID" #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transaction Information" -msgstr "" +msgstr "Transaktionsoplysninger" #: banking/src/components/features/Settings/MatchingRules.tsx:34 msgid "Transaction Matching Rules" -msgstr "" +msgstr "Regler for transaktionsmatchning" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" -msgstr "" +msgstr "Transaktionsnavn" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 msgid "Transaction Qty" -msgstr "" +msgstr "Transaktionsantal" #. Label of the transaction_settings_section (Tab Break) field in DocType #. 'Buying Settings' @@ -58449,13 +58546,13 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Transaction Settings" -msgstr "" +msgstr "Transaktionsindstillinger" #. Label of the single_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Transaction Threshold" -msgstr "" +msgstr "Transaktionstærskel" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -58469,66 +58566,66 @@ msgstr "" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 msgid "Transaction Type" -msgstr "" +msgstr "Transaktionstype" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 msgid "Transaction Unreconciled" -msgstr "" +msgstr "Transaktion ikke afstemt" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 msgid "Transaction actions work when one or more unreconciled transactions are selected." -msgstr "" +msgstr "Transaktionshandlinger fungerer, når en eller flere ikke-afstemte transaktioner er valgt." #: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" -msgstr "" +msgstr "Transaktionsvalutaen skal være den samme som valutaen i Payment Gateway" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" -msgstr "" +msgstr "Transaktionsvaluta: {0} må ikke være forskellig fra bankkonto ({1}) valuta: {2}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:65 msgid "Transaction date can't be earlier than previous movement date" -msgstr "" +msgstr "Transaktionsdatoen må ikke være tidligere end den forrige bevægelsesdato" #. Description of the 'Applicable For' (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Transaction for which tax is withheld" -msgstr "" +msgstr "Transaktion, hvor der tilbageholdes skat" #. Description of the 'Deducted From' (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Transaction from which tax is withheld" -msgstr "" +msgstr "Transaktion, hvorfra der tilbageholdes skat" #: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" -msgstr "" +msgstr "Transaktion ikke tilladt mod stoppet arbejdsordre {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" -msgstr "" +msgstr "Transaktionsreference nr. {0} dateret {1}" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"C\"/\"D\" values" -msgstr "" +msgstr "Kolonnen Transaktionstype har værdierne \"C\"/\"D\"" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"CR\"/\"DR\" values" -msgstr "" +msgstr "Kolonnen Transaktionstype har værdierne \"CR\"/\"DR\"" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" -msgstr "" +msgstr "Kolonnen Transaktionstype har værdierne \"Indbetaling\"/\"Udbetaling\"" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -58540,29 +58637,30 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9 msgid "Transactions" -msgstr "" +msgstr "Transaktioner" #. Label of the transactions_annual_history (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Transactions Annual History" -msgstr "" +msgstr "Årlig historik for transaktioner" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." -msgstr "" +msgstr "Transaktioner mod virksomheden findes allerede! Kontoplanen kan kun importeres for en virksomhed uden transaktioner." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" -msgstr "" +msgstr "Transaktioner, der skal importeres til systemet" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." -msgstr "" +msgstr "Transaktioner ved hjælp af salgsfaktura i POS er deaktiveret." #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -58589,25 +58687,25 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650 msgid "Transfer" -msgstr "" +msgstr "Overførsel" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402 msgid "Transfer Account" -msgstr "" +msgstr "Overfør konto" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" -msgstr "" +msgstr "Overfør aktiv" #. Label of the transfer_extra_materials_percentage (Percent) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Transfer Extra Raw Materials to WIP (%)" -msgstr "" +msgstr "Overfør ekstra råmaterialer til værksindsats (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" -msgstr "" +msgstr "Overførsel fra lagre" #. Label of the transfer_material_against (Select) field in DocType 'BOM' #. Label of the transfer_material_against (Select) field in DocType 'Work @@ -58615,38 +58713,38 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Transfer Material Against" -msgstr "" +msgstr "Overfør materiale mod" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 #: erpnext/public/js/templates/shop_floor_template.html:732 #: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" -msgstr "" +msgstr "Overførselsmaterialer" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" -msgstr "" +msgstr "Overførsel af materialer til lager {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 msgid "Transfer Recorded" -msgstr "" +msgstr "Overførsel registreret" #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Transfer Status" -msgstr "" +msgstr "Overførselsstatus" #. Label of the transfer_type (Select) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" -msgstr "" +msgstr "Overførselstype" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json msgid "Transfer and Issue" -msgstr "" +msgstr "Overførsel og udstedelse" #: erpnext/public/js/shop_floor/shop_floor.js:1414 msgid "Transfer materials" @@ -58656,11 +58754,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 msgid "Transferred" -msgstr "" +msgstr "Overført" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506 msgid "Transferred Out" -msgstr "" +msgstr "Overført ud" #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' @@ -58673,7 +58771,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" -msgstr "" +msgstr "Overført antal" #. Label of the transferred_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -58682,43 +58780,43 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" -msgstr "" +msgstr "Overført mængde" #. Label of the transferred_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Transferred Raw Materials" -msgstr "" +msgstr "Overførte råmaterialer" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred from" -msgstr "" +msgstr "Overført fra" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred to" -msgstr "" +msgstr "Overført til" #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" -msgstr "" +msgstr "Offentlig transport" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" -msgstr "" +msgstr "Indgang til offentlig transport" #. Label of the lr_date (Date) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt Date" -msgstr "" +msgstr "Transportkvitteringsdato" #. Label of the lr_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt No" -msgstr "" +msgstr "Transportkvittering nr." #: erpnext/setup/setup_wizard/data/industry_type.txt:50 msgid "Transportation" -msgstr "" +msgstr "Transport" #. Label of the transporter (Link) field in DocType 'Driver' #. Label of the transporter (Link) field in DocType 'Delivery Note' @@ -58728,19 +58826,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Transporter" -msgstr "" +msgstr "Transportør" #. Label of the transporter_info (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Details" -msgstr "" +msgstr "Transportørdetaljer" #. Label of the transporter_info (Section Break) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transporter Info" -msgstr "" +msgstr "Transportørinfo" #. Label of the transporter_name (Data) field in DocType 'Delivery Note' #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt' @@ -58750,29 +58848,29 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Name" -msgstr "" +msgstr "Transportørens navn" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219 msgid "Travel Expenses" -msgstr "" +msgstr "Rejseudgifter" #. Label of the tree_details (Section Break) field in DocType 'Location' #. Label of the tree_details (Section Break) field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Tree Details" -msgstr "" +msgstr "Trædetaljer" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8 msgid "Tree Type" -msgstr "" +msgstr "Trætype" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Tree of Procedures" -msgstr "" +msgstr "Proceduretræ" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -58783,12 +58881,12 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Trial Balance" -msgstr "" +msgstr "Råbalance" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json msgid "Trial Balance (Simple)" -msgstr "" +msgstr "Råbalance (simpel)" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -58797,7 +58895,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Trial Balance for Party" -msgstr "" +msgstr "Råbalance for part" #: erpnext/accounts/report/trial_balance/trial_balance.py:595 msgid "Trial Balance requires {0} to be synced to DuckDB" @@ -58806,26 +58904,26 @@ msgstr "" #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" -msgstr "" +msgstr "Slutdato for prøveperioden" #: erpnext/accounts/doctype/subscription/subscription.py:412 msgid "Trial Period End Date Cannot be before Trial Period Start Date" -msgstr "" +msgstr "Slutdato for prøveperioden Må ikke være før startdatoen for prøveperioden" #. Label of the trial_period_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period Start Date" -msgstr "" +msgstr "Startdato for prøveperioden" #: erpnext/accounts/doctype/subscription/subscription.py:418 msgid "Trial Period Start date cannot be after Subscription Start Date" -msgstr "" +msgstr "Startdatoen for prøveperioden må ikke være efter abonnementets startdato" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialing" -msgstr "" +msgstr "Prøvning" #. Description of the 'General Ledger remarks length' (Int) field in DocType #. 'Accounts Settings' @@ -58833,46 +58931,46 @@ msgstr "" #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Truncates 'Remarks' column to set character length" -msgstr "" +msgstr "Afkorter kolonnen 'Bemærkninger' for at indstille tegnlængden" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Try adjusting your search or filter criteria." -msgstr "" +msgstr "Prøv at justere dine søge- eller filterkriterier." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 msgid "Try the {0} for a better experience." -msgstr "" +msgstr "Prøv {0} for en bedre oplevelse." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" -msgstr "" +msgstr "Omsætningsforhold" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Twice Daily" -msgstr "" +msgstr "To gange dagligt" #. Label of the two_way (Check) field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Two-way" -msgstr "" +msgstr "Tovejs" #. Label of the type_of_call (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Type Of Call" -msgstr "" +msgstr "Opkaldstype" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75 msgid "Type of Material" -msgstr "" +msgstr "Materialetype" #. Label of the type_of_payment (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Type of Payment" -msgstr "" +msgstr "Betalingstype" #. Label of the type_of_transaction (Select) field in DocType 'Inventory #. Dimension' @@ -58884,26 +58982,26 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Type of Transaction" -msgstr "" +msgstr "Transaktionstype" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" -msgstr "" +msgstr "Type af check" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Type of document to rename." -msgstr "" +msgstr "Dokumenttype, der skal omdøbes." #. Description of the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Type of financial statement this template generates" -msgstr "" +msgstr "Type af regnskab, som denne skabelon genererer" #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" -msgstr "" +msgstr "Typer af aktiviteter til tidslogfiler" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -58912,22 +59010,22 @@ msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.json #: erpnext/workspace_sidebar/financial_reports.json msgid "UAE VAT 201" -msgstr "" +msgstr "UAE-moms 201" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json msgid "UAE VAT Account" -msgstr "" +msgstr "UAE-momskonto" #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Accounts" -msgstr "" +msgstr "UAE-momskonti" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Settings" -msgstr "" +msgstr "Momsindstillinger for UAE" #. Label of the uom (Link) field in DocType 'POS Invoice Item' #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule' @@ -59036,7 +59134,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59048,23 +59146,23 @@ msgstr "" #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" -msgstr "" +msgstr "Måleenhed" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json msgid "UOM Category" -msgstr "" +msgstr "UOM-kategori" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json msgid "UOM Conversion Detail" -msgstr "" +msgstr "Detaljer om måleenhedskonvertering" #. Label of the uom_conversion_details_column (Column Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "UOM Conversion Details" -msgstr "" +msgstr "Detaljer om måleenhedskonvertering" #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice @@ -59100,48 +59198,48 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "UOM Conversion Factor" -msgstr "" +msgstr "Måleenhedskonverteringsfaktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" -msgstr "" +msgstr "ME-konverteringsfaktor ({0} -> {1}) ikke fundet for element: {2}" #: erpnext/buying/utils.py:43 msgid "UOM Conversion factor is required in row {0}" -msgstr "" +msgstr "ME-konverteringsfaktor er påkrævet i række {0}" #. Label of the conversion_factor_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "UOM Defaults" -msgstr "" +msgstr "UOM-standarder" #. Label of the uom_name (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "UOM Name" -msgstr "" +msgstr "ME-navn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" -msgstr "" +msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}" #: erpnext/stock/doctype/item_price/item_price.py:61 msgid "UOM {0} not found in Item {1}" -msgstr "" +msgstr "MEJ {0} ikke fundet i element {1}" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC" -msgstr "" +msgstr "UPC" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC-A" -msgstr "" +msgstr "UPC-A" #: erpnext/utilities/doctype/video/video.py:114 msgid "URL can only be a string" -msgstr "" +msgstr "URL'en kan kun være en streng" #. Label of the utm_analytics_section (Section Break) field in DocType 'POS #. Invoice' @@ -59159,50 +59257,50 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "UTM Analytics" -msgstr "" +msgstr "UTM-analyse" #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "UnBuffered Cursor" -msgstr "" +msgstr "Ubufferet markør" #: erpnext/public/js/utils/unreconcile.js:25 #: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" -msgstr "" +msgstr "Afstem" #: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" -msgstr "" +msgstr "Fjern afstemning af allokeringer" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." -msgstr "" +msgstr "Kan ikke hente DocType-oplysninger. Kontakt systemadministratoren." #: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "" +msgstr "Kan ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret venligst en valutavekslingspost manuelt." #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." -msgstr "" +msgstr "Kunne ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret venligst en valutavekslingspost manuelt." #: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." -msgstr "" +msgstr "Kan ikke finde tidsvinduet i de næste {0} dage for operationen {1}. Øg venligst 'Kapacitetsplanlægning for (dage)' i {2}." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85 msgid "Unable to find variable: {0}" -msgstr "" +msgstr "Kan ikke finde variabel: {0}" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 msgid "Unallocated" -msgstr "" +msgstr "Ikke-allokeret" #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' @@ -59211,19 +59309,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" -msgstr "" +msgstr "Ikke-allokeret beløb" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" -msgstr "" +msgstr "Ikke-tildelt antal" #: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" -msgstr "" +msgstr "Ikke-fakturerede ordrer" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 msgid "Unblock Invoice" -msgstr "" +msgstr "Fjern blokering af faktura" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 @@ -59232,7 +59330,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" -msgstr "" +msgstr "Ikke-afsluttede regnskabsårs resultat/tab (kredit)" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -59240,12 +59338,12 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under AMC" -msgstr "" +msgstr "Under AMC" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Under Graduate" -msgstr "" +msgstr "Kandidatgrad" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -59253,57 +59351,57 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under Warranty" -msgstr "" +msgstr "Under garanti" #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Under Withheld" -msgstr "" +msgstr "Under tilbageholdt" #. Label of the under_withheld_reason (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Under Withheld Reason" -msgstr "" +msgstr "Under skjult begrundelse" #: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." -msgstr "" +msgstr "Under tabellen Arbejdstider kan du tilføje start- og sluttidspunkter for en arbejdsstation. For eksempel kan en arbejdsstation være aktiv fra kl. 9 til 13 og derefter fra kl. 14 til 17. Du kan også angive arbejdstider baseret på vagter. Når du planlægger en arbejdsordre, kontrollerer systemet arbejdsstationens tilgængelighed baseret på de angivne arbejdstimer." #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 msgid "Undo Transaction Reconciliation" -msgstr "" +msgstr "Fortryd transaktionsafstemning" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Undo {}?" -msgstr "" +msgstr "Fortryd {}?" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" -msgstr "" +msgstr "Uventet navngivningsseriemønster" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unfulfilled" -msgstr "" +msgstr "Uopfyldt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Unit" -msgstr "" +msgstr "Enhed" #. Label of the uom (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Unit Of Measure" -msgstr "" +msgstr "Måleenhed" #: erpnext/accounts/services/child_item_update.py:515 msgid "Unit Price" -msgstr "" +msgstr "Enhedspris" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" -msgstr "" +msgstr "Måleenhed" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace @@ -59312,44 +59410,44 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Unit of Measure (UOM)" -msgstr "" +msgstr "Måleenhed (UOM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" -msgstr "" +msgstr "Måleenhed {0} er blevet indtastet mere end én gang i konverteringsfaktortabellen" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" -msgstr "" +msgstr "Ukendt opkalder" #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Advance Payment on cancellation of order" -msgstr "" +msgstr "Fjern tilknytning af forudbetaling ved annullering af ordre" #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Payment on cancellation of invoice" -msgstr "" +msgstr "Fjern betaling ved annullering af faktura" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" -msgstr "" +msgstr "Fjern link til eksterne integrationer" #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unlinked" -msgstr "" +msgstr "Ikke-tilknyttet" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Unmatch Transaction?" -msgstr "" +msgstr "Fjern matchende transaktion?" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 msgid "Unmatched" -msgstr "" +msgstr "Uovertruffen" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -59362,30 +59460,30 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" -msgstr "" +msgstr "Ubetalt" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unpaid and Discounted" -msgstr "" +msgstr "Ubetalt og med rabat" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Unplanned machine maintenance" -msgstr "" +msgstr "Uplanlagt maskinvedligeholdelse" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Unqualified" -msgstr "" +msgstr "Ukvalificeret" #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Unrealized Exchange Gain/Loss Account" -msgstr "" +msgstr "Konto for urealiserede valutakursgevinster/-tab" #. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Purchase Invoice' @@ -59397,48 +59495,47 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Unrealized Profit / Loss Account" -msgstr "" +msgstr "Urealiseret resultatopgørelse" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unrealized Profit / Loss account for intra-company transfers" -msgstr "" +msgstr "Urealiseret resultatopgørelse for virksomhedsinterne overførsler" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Unrealized Profit/Loss account for intra-company transfers" -msgstr "" +msgstr "Urealiseret resultatopgørelse for virksomhedsinterne overførsler" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 msgid "Unreconcile" -msgstr "" +msgstr "Afstem" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" -msgstr "" +msgstr "Afstem betaling" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unreconcile Payment Entries" -msgstr "" +msgstr "Afstem betalingsposter" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" -msgstr "" +msgstr "Afstem transaktion" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" -msgstr "" +msgstr "Uafstemt" #. Label of the unreconciled_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -59447,88 +59544,88 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Unreconciled Amount" -msgstr "" +msgstr "Uafstemt beløb" #. Label of the sec_break1 (Section Break) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Unreconciled Entries" -msgstr "" +msgstr "Uafstemte posteringer" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 msgid "Unreconciled Transactions" -msgstr "" +msgstr "Uafstemte transaktioner" #: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" -msgstr "" +msgstr "Fjern reservation" #: erpnext/public/js/stock_reservation.js:245 #: erpnext/selling/doctype/sales_order/sales_order.js:540 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377 msgid "Unreserve Stock" -msgstr "" +msgstr "Fjern reservation af lager" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" -msgstr "" +msgstr "Fjern reservation for råvarer" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" -msgstr "" +msgstr "Fjern reservation til undermontering" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." -msgstr "" +msgstr "Fjerner reservation af lager..." #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" -msgstr "" +msgstr "Uløst" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Unscheduled" -msgstr "" +msgstr "Ikke-planlagt" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 msgid "Unsecured Loans" -msgstr "" +msgstr "Usikrede lån" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" -msgstr "" +msgstr "Fjern matchet betalingsanmodning" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unsigned" -msgstr "" +msgstr "Usigneret" #: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" -msgstr "" +msgstr "Afmeld abonnement på denne e-mailoversigt" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" -msgstr "" +msgstr "Ubekræftet" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" -msgstr "" +msgstr "Ubekræftede webhook-data" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" -msgstr "" +msgstr "Op" #: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" @@ -59537,23 +59634,23 @@ msgstr "" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" -msgstr "" +msgstr "Kommende kalenderbegivenheder" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " -msgstr "" +msgstr "Kommende kalenderbegivenheder " #: erpnext/accounts/doctype/account/account.js:62 msgid "Update Account Name / Number" -msgstr "" +msgstr "Opdater kontonavn/nummer" #: erpnext/accounts/doctype/account/account.js:176 msgid "Update Account Number / Name" -msgstr "" +msgstr "Opdater kontonummer/navn" #: erpnext/selling/page/point_of_sale/pos_payment.js:32 msgid "Update Additional Information" -msgstr "" +msgstr "Opdater yderligere oplysninger" #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS #. Invoice' @@ -59577,24 +59674,24 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Update Auto Repeat Reference" -msgstr "" +msgstr "Opdater automatisk gentagelsesreference" #. Label of the update_bom_costs_automatically (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM Cost Automatically" -msgstr "" +msgstr "Opdater styklisteomkostninger automatisk" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" -msgstr "" +msgstr "Opdater styklisteomkostninger automatisk via planlæggeren, baseret på den seneste vurderingssats/prislistesats/seneste købssats for råvarer" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" -msgstr "" +msgstr "Opdater batchmængde" #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' @@ -59603,19 +59700,19 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Delivery Note" -msgstr "" +msgstr "Opdater faktureret beløb i følgeseddel" #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Order" -msgstr "" +msgstr "Opdater faktureret beløb i indkøbsordre" #. Label of the update_billed_amount_in_purchase_receipt (Check) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Receipt" -msgstr "" +msgstr "Opdater faktureret beløb i købskvittering" #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'POS Invoice' @@ -59624,18 +59721,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Sales Order" -msgstr "" +msgstr "Opdater faktureret beløb i salgsordre" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" -msgstr "" +msgstr "Opdater udsalgsdato" #. Label of the update_consumed_material_cost_in_project (Check) field in #. DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Update Consumed Material Cost In Project" -msgstr "" +msgstr "Opdater forbrugt materialepris i projekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM @@ -59644,20 +59741,20 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" -msgstr "" +msgstr "Opdateringsomkostninger" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" -msgstr "" +msgstr "Opdater omkostningscenternavn/nummer" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Costing and Billing" -msgstr "" +msgstr "Opdater omkostningsberegning og fakturering" #: erpnext/stock/doctype/pick_list/pick_list.js:131 msgid "Update Current Stock" -msgstr "" +msgstr "Opdater aktuel lagerbeholdning" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 @@ -59666,7 +59763,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 msgid "Update Items" -msgstr "" +msgstr "Opdater elementer" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' @@ -59676,26 +59773,26 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" -msgstr "" +msgstr "Opdatering udestående for mig selv" #. Label of the update_price_list_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update Price List based on" -msgstr "" +msgstr "Opdater prisliste baseret på" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" -msgstr "" +msgstr "Opdater udskriftsformat" #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Update Rate and Availability" -msgstr "" +msgstr "Opdateringshastighed og tilgængelighed" #: erpnext/buying/doctype/purchase_order/purchase_order.js:541 msgid "Update Rate as per Last Purchase" -msgstr "" +msgstr "Opdateringsfrekvens pr. sidste køb" #. Label of the update_stock (Check) field in DocType 'POS Invoice' #. Label of the update_stock (Check) field in DocType 'POS Profile' @@ -59706,40 +59803,40 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Stock" -msgstr "" +msgstr "Opdater lagerbeholdning" #. Label of the update_type (Select) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Update Type" -msgstr "" +msgstr "Opdateringstype" #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update existing Price List Rate" -msgstr "" +msgstr "Opdater eksisterende prislistepris" #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update latest price in all BOMs" -msgstr "" +msgstr "Opdater seneste pris i alle styklister" #: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" -msgstr "" +msgstr "Opdatering af lagerbeholdning skal være aktiveret for købsfakturaen {0}" #. Description of the 'Update timestamp on new communication' (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update the modified timestamp on new communications received in Lead & Opportunity." -msgstr "" +msgstr "Opdater det ændrede tidsstempel på ny kommunikation modtaget i Lead & Opportunity." #. Label of the update_timestamp_on_new_communication (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update timestamp on new communication" -msgstr "" +msgstr "Opdater tidsstempel på ny kommunikation" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' @@ -59749,27 +59846,27 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Updated via 'Time Log' (In Minutes)" -msgstr "" +msgstr "Opdateret via 'Tidslog' (i minutter)" #: erpnext/accounts/doctype/account_category/account_category.py:55 msgid "Updated {0} Financial Report Row(s) with new category name" -msgstr "" +msgstr "Opdaterede {0} række(r) i finansrapport med nyt kategorinavn" #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." -msgstr "" +msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." -msgstr "" +msgstr "Opdaterer varianter..." #: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" -msgstr "" +msgstr "Opdatering af status for arbejdsordre" #: erpnext/public/js/print.js:156 msgid "Updating details." -msgstr "" +msgstr "Opdatering af detaljer." #: erpnext/public/js/shop_floor/shop_floor.js:1152 msgid "Updating job card..." @@ -59781,110 +59878,110 @@ msgstr "Opdaterer..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" -msgstr "" +msgstr "Upload bankudtog" #. Label of the upload_xml_invoices_section (Section Break) field in DocType #. 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Upload XML Invoices" -msgstr "" +msgstr "Upload XML-fakturaer" #: banking/src/pages/BankStatementImporter.tsx:104 msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files." -msgstr "" +msgstr "Upload din kontoudtogsfil for at starte importprocessen. Vi understøtter CSV-, XLSX- og PDF-filer." #: banking/src/pages/BankStatementImporter.tsx:148 msgid "Uploading..." -msgstr "" +msgstr "Uploader..." #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Upon enabling this, the JV will be submitted for a different exchange rate." -msgstr "" +msgstr "Når dette er aktiveret, vil JV'et blive indsendt til en anden valutakurs." #. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." -msgstr "" +msgstr "Når salgsordren, arbejdsordren eller produktionsplanen er afsendt, reserverer systemet automatisk lagerbeholdningen." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 msgid "Upper Income" -msgstr "" +msgstr "Øvre indkomst" #. Option for the 'Priority' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Urgent" -msgstr "" +msgstr "Presserende" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." -msgstr "" +msgstr "Brug knappen 'Genpost i baggrunden' for at udløse baggrundsjobbet. Jobbet kan kun udløses, når dokumentet har status som I kø eller Mislykket." #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Use Python filters to get Accounts" -msgstr "" +msgstr "Brug Python filtre til at hente konti" #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" -msgstr "" +msgstr "Brug batchvis værdiansættelse" #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Use CSV Sniffer" -msgstr "" +msgstr "Brug CSV Sniffer" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Use Company Default Round Off Cost Center" -msgstr "" +msgstr "Brug virksomhedens standardafrundingsomkostningscenter" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Use Company default Cost Center for Round off" -msgstr "" +msgstr "Brug virksomhedens standardomkostningscenter til afrunding" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146 msgid "Use Default Warehouse" -msgstr "" +msgstr "Brug standardlager" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to calculate estimated arrival times" -msgstr "" +msgstr "Brug Google Maps Direction API til at beregne forventede ankomsttider" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to optimize route" -msgstr "" +msgstr "Brug Google Maps Direction API til at optimere ruten" #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Use HTTP Protocol" -msgstr "" +msgstr "Brug HTTP-protokol" #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Use Item based reposting" -msgstr "" +msgstr "Brug elementbaseret genpostering" #. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use Legacy (Client side) Reactivity" -msgstr "" +msgstr "Brug Legacy (klientside) reaktivitet" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' @@ -59892,19 +59989,19 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" -msgstr "" +msgstr "Brug stykliste på flere niveauer" #. Label of the use_posting_datetime_for_naming_documents (Check) field in #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Use Posting Datetime for Naming Documents" -msgstr "" +msgstr "Brug bogføringsdato og -tidspunkt til navngivning af dokumenter" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Use Serial / Batch fields" -msgstr "" +msgstr "Brug af serie-/batchfelter" #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice #. Item' @@ -59942,11 +60039,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Use Serial No / Batch Fields" -msgstr "" +msgstr "Brug serienummer-/batchfelter" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 msgid "Use Suggestion" -msgstr "" +msgstr "Brug forslag" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' @@ -59955,46 +60052,46 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Use Transaction Date Exchange Rate" -msgstr "" +msgstr "Brug transaktionsdatoens valutakurs" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" -msgstr "" +msgstr "Brug et navn, der er forskelligt fra det forrige projektnavn" #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Use for Shopping Cart" -msgstr "" +msgstr "Brug til indkøbskurv" #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy Budget Controller" -msgstr "" +msgstr "Brug den ældre budgetcontroller" #. Label of the use_legacy_controller_for_pcv (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy controller for Period Closing Voucher" -msgstr "" +msgstr "Brug ældre controller til periodeafslutningsbilag" #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use prices from Default Price List as fallback" -msgstr "" +msgstr "Brug priser fra standardprislisten som reserve" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Used for Production Plan" -msgstr "" +msgstr "Bruges til produktionsplan" #. Description of the 'Is Internal Supplier' (Check) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Used for inter-company transactions" -msgstr "" +msgstr "Bruges til interne transaktioner mellem virksomheder" #. Description of the 'Default Purchase Price Variance Account' (Link) field in #. DocType 'Company' @@ -60002,30 +60099,36 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Used to balance the books when recording extra purchase costs" -msgstr "" +msgstr "Bruges til at afstemme regnskabet ved registrering af ekstra købsomkostninger" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" -msgstr "" +msgstr "Bruges til at vælge den korrekte satsrække i kategorien Skattefradrag for denne leverandør (f.eks. virksomheds- vs. individuelle satser)" #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" -msgstr "" +msgstr "Bruges med skabelon for finansiel rapport" #: erpnext/setup/install.py:237 msgid "User Forum" -msgstr "" +msgstr "Brugerforum" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" -msgstr "" +msgstr "Bruger-ID ikke angivet for medarbejder {0}" #. Label of the user_remark (Small Text) field in DocType 'Bank Transaction #. Rule Accounts' @@ -60036,12 +60139,12 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" -msgstr "" +msgstr "Brugerbemærkning" #. Label of the user_resolution_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "User Resolution Time" -msgstr "" +msgstr "Brugerens løsningstid" #: erpnext/accounts/party.py:441 msgid "User don't have permissions to select/read this account." @@ -60049,7 +60152,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" -msgstr "" +msgstr "Brugeren har ikke anvendt regel på fakturaen {0}" #: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." @@ -60057,15 +60160,15 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" -msgstr "" +msgstr "Bruger {0} findes ikke" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." -msgstr "" +msgstr "Bruger {0} har ingen standard POS-profil. Marker standard i række {1} for denne bruger." #: erpnext/setup/doctype/employee/employee.py:327 msgid "User {0} is already assigned to Employee {1}" -msgstr "" +msgstr "Bruger {0} er allerede tildelt medarbejder {1}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {0} is disabled. Please select valid user/cashier" @@ -60073,46 +60176,52 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." -msgstr "" +msgstr "Bruger {0}: Fjernet rollen Medarbejderselvbetjening, da der ikke er nogen tilknyttet medarbejder." #: erpnext/setup/doctype/employee/employee.py:360 msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "" +msgstr "Bruger {0}: Fjernet medarbejderrolle, da der ikke er nogen tilknyttet medarbejder." #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." -msgstr "" +msgstr "Brugere kan markere afkrydsningsfeltet, hvis de vil justere den indgående sats (indstillet ved hjælp af købskvittering) baseret på købsfakturasatsen." #. Description of the 'Track Semi Finished Goods' (Check) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Users can make manufacture entry against Job Cards" -msgstr "" +msgstr "Brugere kan foretage produktionsposteringer mod jobkort" #. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." -msgstr "" +msgstr "Brugere, der er anført her, kan logge ind på kundeportalen for at se deres ordrer, fakturaer og leverancer." #. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role are allowed to over bill above the allowance percentage" -msgstr "" +msgstr "Brugere med denne rolle har tilladelse til at overfakturere ud over godtgørelsesprocenten" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" +msgstr "Brugere med denne rolle har tilladelse til at overlevere/modtage ordrer ud over den tilladte procentdel" + +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." msgstr "" #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" -msgstr "" +msgstr "Brugere med denne rolle vil blive underrettet, hvis afskrivningen af aktiver mislykkes" #: erpnext/public/js/utils.js:569 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                                                              Do you still want to enable negative inventory?" @@ -60121,32 +60230,32 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 msgid "Utility Expenses" -msgstr "" +msgstr "Forbrugsudgifter" #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT #. Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "VAT Accounts" -msgstr "" +msgstr "Momskonti" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" -msgstr "" +msgstr "Momsbeløb (AED)" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json msgid "VAT Audit Report" -msgstr "" +msgstr "Momsrevisionsrapport" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" -msgstr "" +msgstr "Moms på udgifter og alle andre input" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" -msgstr "" +msgstr "Moms på salg og alle andre output" #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation' #. Label of the valid_from (Date) field in DocType 'Coupon Code' @@ -60167,15 +60276,15 @@ msgstr "" #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Valid From" -msgstr "" +msgstr "Gyldig fra" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" -msgstr "" +msgstr "Gyldig fra dato ikke i regnskabsåret {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" -msgstr "" +msgstr "Gyldig fra skal være efter {0} som sidste hovedbogspost mod omkostningsstedet {1} bogført på denne dato." #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' @@ -60185,7 +60294,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" -msgstr "" +msgstr "Gyldig kasse" #. Label of the valid_upto (Date) field in DocType 'Coupon Code' #. Label of the valid_upto (Date) field in DocType 'Pricing Rule' @@ -60201,36 +60310,36 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Valid Up To" -msgstr "" +msgstr "Gyldig op til" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Up To date cannot be before Valid From date" -msgstr "" +msgstr "Gyldig op til dato kan ikke være før Gyldig fra dato" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Up To date not in Fiscal Year {0}" -msgstr "" +msgstr "Gyldig op til dato, ikke i regnskabsår {0}" #: erpnext/stock/doctype/item/item_prices.html:86 msgid "Valid Upto" -msgstr "" +msgstr "Gyldig op til" #. Label of the countries (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Valid for Countries" -msgstr "" +msgstr "Gyldig for lande" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" -msgstr "" +msgstr "Felterne Gyldig fra og Gyldig op til er obligatoriske for den kumulative" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 msgid "Valid till Date cannot be before Transaction Date" -msgstr "" +msgstr "Gyldig til dato kan ikke være før transaktionsdatoen" #: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" -msgstr "" +msgstr "Gyldig til dato kan ikke være før transaktionsdatoen" #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule' #. Label of the validate_applied_rule (Check) field in DocType 'Promotional @@ -60238,92 +60347,92 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Validate Applied Rule" -msgstr "" +msgstr "Valider anvendt regel" #. Label of the validate_components_quantities_per_bom (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Validate Components and Quantities Per BOM" -msgstr "" +msgstr "Valider komponenter og mængder pr. stykliste" #. Label of the validate_material_transfer_warehouses (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Validate Material Transfer warehouses" -msgstr "" +msgstr "Valider materialeoverførselslagre" #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Validate Negative Stock" -msgstr "" +msgstr "Valider negativ lagerbeholdning" #. Label of the validate_pricing_rule_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Validate Pricing Rule" -msgstr "" +msgstr "Valider prisregel" #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Validate Stock on Save" -msgstr "" +msgstr "Valider lagerbeholdning ved gemning" #. Label of the validate_consumed_qty (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Validate consumed quantity (as per BOM)" -msgstr "" +msgstr "Valider forbrugt mængde (ifølge stykliste)" #. Label of the validate_selling_price (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Validate selling price for Item against purchase or valuation rate" -msgstr "" +msgstr "Valider salgsprisen for varen i forhold til købs- eller vurderingssats" #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Validity Details" -msgstr "" +msgstr "Gyldighedsoplysninger" #. Label of the uses (Section Break) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Validity and Usage" -msgstr "" +msgstr "Gyldighed og brug" #. Label of the validity (Int) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Validity in Days" -msgstr "" +msgstr "Gyldighed i dage" #: erpnext/selling/doctype/quotation/mapper.py:26 msgid "Validity period of this quotation has ended." -msgstr "" +msgstr "Gyldighedsperioden for dette tilbud er udløbet." #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation" -msgstr "" +msgstr "Vurdering" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" -msgstr "" +msgstr "Værdiansættelse (I - K)" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" -msgstr "" +msgstr "Værdiansættelsesfelttype" #. Label of the valuation_method (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" -msgstr "" +msgstr "Værdiansættelsesmetode" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60360,7 +60469,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60368,46 +60477,46 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" -msgstr "" +msgstr "Vurderingssats" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197 msgid "Valuation Rate (In / Out)" -msgstr "" +msgstr "Vurderingssats (ind/ud)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" -msgstr "" +msgstr "Vurderingssats mangler" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." -msgstr "" +msgstr "Vurderingssatsen kan ikke være negativ." -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." -msgstr "" +msgstr "Vurderingssatsen for varen {0}er påkrævet for at foretage regnskabsposteringer for {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" -msgstr "" +msgstr "Vurderingssats er obligatorisk, hvis startlager indtastes" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" -msgstr "" +msgstr "Vurderingssats krævet for element {0} i række {1}" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation and Total" -msgstr "" +msgstr "Værdiansættelse og total" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." -msgstr "" +msgstr "Vurderingssatsen for kundeleverede varer er sat til nul." #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' @@ -60416,12 +60525,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" -msgstr "" +msgstr "Vurderingssats for varen i henhold til salgsfaktura (kun for interne overførsler)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" -msgstr "" +msgstr "Gebyrer for vurderingstypen kan ikke markeres som inklusive" #: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges cannot be marked as Inclusive" @@ -60429,11 +60538,11 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" -msgstr "" +msgstr "Værdi (G - D)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:268 msgid "Value ({0})" -msgstr "" +msgstr "Værdi ({0})" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset @@ -60445,84 +60554,84 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" -msgstr "" +msgstr "Værdi efter afskrivninger" #. Label of the section_break_3 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Value Based Inspection" -msgstr "" +msgstr "Værdibaseret inspektion" #. Label of the value_details_section (Section Break) field in DocType 'Asset #. Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Value Details" -msgstr "" +msgstr "Værdioplysninger" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" -msgstr "" +msgstr "Værdi eller antal" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Value Proposition" -msgstr "" +msgstr "Værdiforslag" #. Label of the fieldtype (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Value Type" -msgstr "" +msgstr "Værditype" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" -msgstr "" +msgstr "Værdi som på" #: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" -msgstr "" +msgstr "Værdien for attributten {0} skal være inden for området {1} til {2} i intervaller på {3} for elementet {4}" #. Label of the value_of_goods (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Value of Goods" -msgstr "" +msgstr "Værdi af varer" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 msgid "Value of New Capitalized Asset" -msgstr "" +msgstr "Værdi af nyt aktiveret aktiv" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" -msgstr "" +msgstr "Værdi af nyt køb" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" -msgstr "" +msgstr "Værdi af skrottet aktiv" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 msgid "Value of Sold Asset" -msgstr "" +msgstr "Værdi af solgt aktiv" #: erpnext/stock/doctype/shipment/shipment.py:88 msgid "Value of goods cannot be 0" -msgstr "" +msgstr "Værdien af varer kan ikke være 0" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" -msgstr "" +msgstr "Værdi eller antal" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Vara" -msgstr "" +msgstr "Vara" #. Label of the variable (Data) field in DocType 'Bank Statement Import Log #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Variable" -msgstr "" +msgstr "Variabel" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -60531,81 +60640,81 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Variable Name" -msgstr "" +msgstr "Variabelnavn" #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Variables" -msgstr "" +msgstr "Variabler" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" -msgstr "" +msgstr "Varians" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" -msgstr "" +msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" -msgstr "" +msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" -msgstr "" +msgstr "Variantattributfejl" #. Label of the attributes (Table) field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json msgid "Variant Attributes" -msgstr "" +msgstr "Variantattributter" #: erpnext/manufacturing/doctype/bom/bom.js:267 msgid "Variant BOM" -msgstr "" +msgstr "Variant stykliste" #. Label of the variant_based_on (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variant Based On" -msgstr "" +msgstr "Variant baseret på" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" -msgstr "" +msgstr "Variant baseret på kan ikke ændres" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" -msgstr "" +msgstr "Variantdetaljeringsrapport" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json msgid "Variant Field" -msgstr "" +msgstr "Variantfelt" #: erpnext/manufacturing/doctype/bom/bom.js:390 #: erpnext/manufacturing/doctype/bom/bom.js:470 msgid "Variant Item" -msgstr "" +msgstr "Variantvare" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" -msgstr "" +msgstr "Variantvarer" #. Label of the variant_of (Link) field in DocType 'Item' #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Variant Of" -msgstr "" +msgstr "Variant af" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." -msgstr "" +msgstr "Variantoprettelse er sat i kø." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" @@ -60614,117 +60723,117 @@ msgstr "" #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" -msgstr "" +msgstr "Varianter" #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Vehicle" -msgstr "" +msgstr "Køretøj" #. Label of the lr_date (Date) field in DocType 'Purchase Receipt' #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Date" -msgstr "" +msgstr "Køretøjsdato" #. Label of the vehicle_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Vehicle No" -msgstr "" +msgstr "Køretøjsnummer" #. Label of the lr_no (Data) field in DocType 'Purchase Receipt' #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Number" -msgstr "" +msgstr "Køretøjsnummer" #. Label of the vehicle_value (Currency) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Vehicle Value" -msgstr "" +msgstr "Køretøjets værdi" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" -msgstr "" +msgstr "Leverandørfaktura" #. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vendor Invoices" -msgstr "" +msgstr "Leverandørfakturaer" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" -msgstr "" +msgstr "Leverandørnavn" #: erpnext/setup/setup_wizard/data/industry_type.txt:51 msgid "Venture Capital" -msgstr "" +msgstr "Venturekapital" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" -msgstr "" +msgstr "Bekræftelsen mislykkedes. Tjek venligst linket" #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" -msgstr "" +msgstr "Bekræftet af" #: erpnext/templates/emails/confirm_appointment.html:6 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" -msgstr "" +msgstr "Bekræft e-mail" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Versta" -msgstr "" +msgstr "Versta" #. Label of the via_customer_portal (Check) field in DocType 'Issue' #. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json #: erpnext/support/web_form/issues/issues.json msgid "Via Customer Portal" -msgstr "" +msgstr "Via kundeportalen" #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Via Landed Cost Voucher" -msgstr "" +msgstr "Via kvittering for indfriede omkostninger" #: erpnext/setup/setup_wizard/data/designation.txt:31 msgid "Vice President" -msgstr "" +msgstr "Vicepræsident" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json msgid "Video" -msgstr "" +msgstr "Video" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Video Settings" -msgstr "" +msgstr "Videoindstillinger" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9 msgid "View Account Coverage" -msgstr "" +msgstr "Se kontodækning" #: erpnext/stock/doctype/item/item_prices.html:123 msgid "View All Prices" -msgstr "" +msgstr "Se alle priser" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" -msgstr "" +msgstr "Se styklisteopdateringslog" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Balance Sheet' @@ -60732,51 +60841,51 @@ msgstr "" #: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json #: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json msgid "View Balance Sheet" -msgstr "" +msgstr "Se balancen" #: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" -msgstr "" +msgstr "Se kontoplanen" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93 msgid "View Data Based on" -msgstr "" +msgstr "Vis data baseret på" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:248 msgid "View Exchange Gain/Loss Journals" -msgstr "" +msgstr "Se kladder for valutakursgevinst/-tab" #: banking/src/pages/BankStatementImporter.tsx:164 msgid "View Instructions" -msgstr "" +msgstr "Se instruktioner" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" -msgstr "" +msgstr "Se kundeemner" #: erpnext/accounts/doctype/account/account_tree.js:274 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" -msgstr "" +msgstr "Se regnskab" #: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" -msgstr "" +msgstr "Se regnskaber" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65 msgid "View MRP" -msgstr "" +msgstr "Se MRP" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" -msgstr "" +msgstr "Se nu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Project Summary' #. Description of a report in the Onboarding Step 'View Project Summary' #: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json msgid "View Project Summary" -msgstr "" +msgstr "Se projektoversigt" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Purchase Order Analysis' @@ -60784,20 +60893,20 @@ msgstr "" #. Analysis' #: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json msgid "View Purchase Order Analysis" -msgstr "" +msgstr "Se analyse af indkøbsordre" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Sales Order Analysis' #. Description of a report in the Onboarding Step 'View Sales Order Analysis' #: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json msgid "View Sales Order Analysis" -msgstr "" +msgstr "Se analyse af salgsordrer" #. Label of an action in the Onboarding Step 'View Stock Balance Report' #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" -msgstr "" +msgstr "Se lagersaldo" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Stock Balance Report' @@ -60805,115 +60914,115 @@ msgstr "" #: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json msgid "View Stock Balance Report" -msgstr "" +msgstr "Se lagersaldorapport" #: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" -msgstr "" +msgstr "Se lagerbeholdning" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" -msgstr "" +msgstr "Visningstype" #. Label of an action in the Onboarding Step 'View Work Order Summary Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary" -msgstr "" +msgstr "Se oversigt over arbejdsordre" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary Report" -msgstr "" +msgstr "Se rapport om arbejdsordreoversigt" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 msgid "View all reconciliation actions taken in this session" -msgstr "" +msgstr "Se alle afstemningshandlinger foretaget i denne session" #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 msgid "View all reconciliation actions taken in this session." -msgstr "" +msgstr "Se alle afstemningshandlinger, der er foretaget i denne session." #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" -msgstr "" +msgstr "Se vedhæftede filer" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" -msgstr "" +msgstr "Se opkaldslog" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transaction" -msgstr "" +msgstr "Se ældre transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transactions" -msgstr "" +msgstr "Se ældre transaktioner" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transaction" -msgstr "" +msgstr "Se transaktion" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transactions" -msgstr "" +msgstr "Se transaktioner" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Vimeo" -msgstr "" +msgstr "Vimeo" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216 msgid "Virtual DocType" -msgstr "" +msgstr "Virtuel dokumenttype" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" -msgstr "" +msgstr "Besøg foraene" #. Label of the visited (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Visited" -msgstr "" +msgstr "Besøgte" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Visits" -msgstr "" +msgstr "Besøg" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Voice" -msgstr "" +msgstr "Stemme" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Voice Call Settings" -msgstr "" +msgstr "Indstillinger for taleopkald" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Volt-Ampere" -msgstr "" +msgstr "Volt-ampere" #: erpnext/accounts/report/purchase_register/purchase_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" -msgstr "" +msgstr "Gavekort" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.py:403 msgid "Voucher #" -msgstr "" +msgstr "Kuponnummer" #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Transaction Payments' #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Voucher Created" -msgstr "" +msgstr "Kupon oprettet" #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger @@ -60933,21 +61042,21 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 msgid "Voucher Detail No" -msgstr "" +msgstr "Kupondetaljer nr." #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order #. Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Voucher Detail Reference" -msgstr "" +msgstr "Reference til kupondetaljer" #: erpnext/accounts/report/general_ledger/general_ledger.html:160 msgid "Voucher Details" -msgstr "" +msgstr "Kuponoplysninger" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 msgid "Voucher Name" -msgstr "" +msgstr "Kuponnavn" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -61007,23 +61116,23 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" -msgstr "" +msgstr "Kupon nr." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" -msgstr "" +msgstr "Kvitteringsnummer er obligatorisk" #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:117 msgid "Voucher Qty" -msgstr "" +msgstr "Kuponantal" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" -msgstr "" +msgstr "Kuponundertype" #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger #. Entry' @@ -61082,16 +61191,16 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" -msgstr "" +msgstr "Kupontype" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" -msgstr "" +msgstr "Kupon {0} er overallokeret med {1}" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json msgid "Voucher-wise Balance" -msgstr "" +msgstr "Kuponvis saldo" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType @@ -61102,11 +61211,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vouchers" -msgstr "" +msgstr "Kuponer" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." -msgstr "" +msgstr "ADVARSEL: Exotel-appen er blevet adskilt fra ERPNext. Installer venligst appen for at fortsætte med at bruge Exotel-integrationen." #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice #. Item' @@ -61121,12 +61230,12 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "WIP Composite Asset" -msgstr "" +msgstr "WIP-sammensat aktiv" #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "WIP WH" -msgstr "" +msgstr "WIP HV" #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' #. Label of the wip_warehouse (Link) field in DocType 'Job Card' @@ -61134,72 +61243,72 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" -msgstr "" +msgstr "WIP-lager" #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "WIP Work Orders" -msgstr "" +msgstr "WIP-arbejdsordrer" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" -msgstr "" +msgstr "Lønninger" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 msgid "Waiting for payment..." -msgstr "" +msgstr "Venter på betaling..." #: erpnext/setup/setup_wizard/data/marketing_source.txt:10 msgid "Walk In" -msgstr "" +msgstr "Gå ind" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 msgid "Warehouse Capacity Summary" -msgstr "" +msgstr "Oversigt over lagerkapacitet" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." -msgstr "" +msgstr "Lagerkapaciteten for vare '{0}' skal være større end det eksisterende lagerniveau på {1} {2}." #. Label of the warehouse_contact_info (Section Break) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Contact Info" -msgstr "" +msgstr "Kontaktoplysninger på lager" #. Label of the warehouse_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warehouse Defaults" -msgstr "" +msgstr "Lagerstandarder" #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Detail" -msgstr "" +msgstr "Lagerdetaljer" #. Label of the warehouse_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Warehouse Details" -msgstr "" +msgstr "Lageroplysninger" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" -msgstr "" +msgstr "Lager deaktiveret?" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Name" -msgstr "" +msgstr "Lagernavn" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Warehouse Settings" -msgstr "" +msgstr "Lagerindstillinger" #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType @@ -61210,7 +61319,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:94 msgid "Warehouse Type" -msgstr "" +msgstr "Lagertype" #. Name of a report #. Label of a Link in the Stock Workspace @@ -61219,7 +61328,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Warehouse Wise Stock Balance" -msgstr "" +msgstr "Lagerbalance" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' @@ -61242,87 +61351,87 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Warehouse and Reference" -msgstr "" +msgstr "Lager og reference" #: erpnext/stock/doctype/warehouse/warehouse.py:101 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." -msgstr "" +msgstr "Lagerstedet kan ikke slettes, da der findes en lagerpostering for dette lager." #: erpnext/stock/doctype/serial_no/serial_no.py:85 msgid "Warehouse cannot be changed for Serial No." -msgstr "" +msgstr "Serienummeret på lageret kan ikke ændres." #: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" -msgstr "" +msgstr "Lager er obligatorisk" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" -msgstr "" +msgstr "Lager er påkrævet for at få producerbare FG-genstande" #: erpnext/stock/doctype/warehouse/warehouse.py:239 msgid "Warehouse not found against the account {0}" -msgstr "" +msgstr "Lager ikke fundet på kontoen {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" -msgstr "" +msgstr "Lager kræves for lagervare {0}" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json msgid "Warehouse wise Item Balance Age and Value" -msgstr "" +msgstr "Lagermæssigt varesaldo, alder og værdi" #: erpnext/stock/doctype/warehouse/warehouse.py:95 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" -msgstr "" +msgstr "Lager {0} kan ikke slettes, da der findes et antal for vare {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." -msgstr "" +msgstr "Lager {0} tilhører ikke firma {1}." #: erpnext/stock/utils.py:410 msgid "Warehouse {0} does not belong to company {1}" -msgstr "" +msgstr "Lager {0} tilhører ikke virksomheden {1}" #: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" -msgstr "" +msgstr "Lager {0} findes ikke" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:77 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" -msgstr "" +msgstr "Lager {0} er ikke tilladt for salgsordre {1}, det skal være {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." -msgstr "" +msgstr "Lager {0} er ikke knyttet til nogen konto. Angiv venligst kontoen i lagerposten eller angiv standardlagerkontoen i virksomhed {1}." #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 msgid "Warehouse: {0} does not belong to {1}" -msgstr "" +msgstr "Lager: {0} tilhører ikke {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" -msgstr "" +msgstr "Lagerbygninger" #: erpnext/stock/doctype/warehouse/warehouse.py:148 msgid "Warehouses with child nodes cannot be converted to ledger" -msgstr "" +msgstr "Lager med underordnede noder kan ikke konverteres til finansbogholderi" #: erpnext/stock/doctype/warehouse/warehouse.py:158 msgid "Warehouses with existing transaction can not be converted to group." -msgstr "" +msgstr "Lager med eksisterende transaktioner kan ikke konverteres til grupper." #: erpnext/stock/doctype/warehouse/warehouse.py:150 msgid "Warehouses with existing transaction can not be converted to ledger." -msgstr "" +msgstr "Lagre med eksisterende transaktioner kan ikke konverteres til finansbogholderi." #. Option for the 'Action if same rate is not maintained throughout internal #. transaction' (Select) field in DocType 'Accounts Settings' @@ -61356,12 +61465,12 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warn" -msgstr "" +msgstr "Advare" #. Label of the warn_pos (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Warn POs" -msgstr "" +msgstr "Advar indkøbsordrer" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -61369,7 +61478,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn Purchase Orders" -msgstr "" +msgstr "Advarsel om indkøbsordrer" #. Label of the warn_rfqs (Check) field in DocType 'Supplier' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring @@ -61380,85 +61489,85 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn RFQs" -msgstr "" +msgstr "Advarsel om tilbudsanmodninger" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Purchase Orders" -msgstr "" +msgstr "Advarsel om nye indkøbsordrer" #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Request for Quotations" -msgstr "" +msgstr "Advarsel om nye tilbudsanmodninger" #. Description of the 'Maintain same rate throughout sales cycle' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order." -msgstr "" +msgstr "Advar eller stop, hvis vareprisen ændres i følgesedler og salgsfakturaer genereret fra en salgsordre." #. Description of the 'Maintain same rate throughout the purchase cycle' #. (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order." -msgstr "" +msgstr "Advar eller stop, hvis vareprisen ændres i købsfakturaen eller købskvitteringen genereret fra en købsordre." #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" -msgstr "" +msgstr "Advarsel - Række {0}: Faktureringstimer er flere end faktiske timer" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" -msgstr "" +msgstr "Advarsel om negativ aktie" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Warning: Account changed for warehouse" -msgstr "" +msgstr "Advarsel: Konto ændret for lager" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" -msgstr "" +msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" -msgstr "" +msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden." #: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." -msgstr "" +msgstr "Advarsel: Mængden overstiger den maksimalt producerelige mængde baseret på mængden af råmaterialer modtaget via underleverandørindgående ordre {0}." #: erpnext/selling/doctype/sales_order/sales_order.py:291 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" -msgstr "" +msgstr "Advarsel: Salgsordren {0} findes allerede på kundens indkøbsordre {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75 msgid "Warning: This action cannot be undone!" -msgstr "" +msgstr "Advarsel: Denne handling kan ikke fortrydes!" #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74 msgid "Warnings" -msgstr "" +msgstr "Advarsler" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "Warranty" -msgstr "" +msgstr "Garanti" #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial #. No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty / AMC Details" -msgstr "" +msgstr "Garanti / AMC-detaljer" #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty / AMC Status" -msgstr "" +msgstr "Garanti-/AMC-status" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -61470,146 +61579,146 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Warranty Claim" -msgstr "" +msgstr "Garantikrav" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546 msgid "Warranty Expiry (Serial)" -msgstr "" +msgstr "Garantiudløb (serienummer)" #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No' #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Expiry Date" -msgstr "" +msgstr "Garantiens udløbsdato" #. Label of the warranty_period (Int) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty Period (Days)" -msgstr "" +msgstr "Garantiperiode (dage)" #. Label of the warranty_period (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Warranty Period (in days)" -msgstr "" +msgstr "Garantiperiode (i dage)" #: erpnext/utilities/doctype/video/video.js:7 msgid "Watch Video" -msgstr "" +msgstr "Se video" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt" -msgstr "" +msgstr "Watt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt-Hour" -msgstr "" +msgstr "Watt-time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Gigametres" -msgstr "" +msgstr "Bølgelængde i gigameter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Kilometres" -msgstr "" +msgstr "Bølgelængde i kilometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Megametres" -msgstr "" +msgstr "Bølgelængde i megameter" #: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." -msgstr "" +msgstr "Vi kan se, at {0} er lavet mod {1}. Hvis du ønsker, at {1}s udestående opdateres, skal du fjerne markeringen i afkrydsningsfeltet '{2}'." #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." -msgstr "" +msgstr "Vi understøtter upload af CSV-, XLSX-, XLS- og PDF-filer. Sørg for, at filen indeholder de korrekte kolonner." #: erpnext/www/support/index.html:7 msgid "We're here to help!" -msgstr "" +msgstr "Vi er her for at hjælpe!" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 msgid "We've auto-detected the details of the statement file." -msgstr "" +msgstr "Vi har automatisk registreret detaljerne i opgørelsesfilen." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Vi har fundet 1 eksisterende transaktion i systemet, der er i konflikt med transaktionerne i kontoudtogsfilen. Er du sikker på, at du vil fortsætte med importen?" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Vi har fundet 1 transaktion i kontoudtogsfilen, som vil blive importeret til systemet. Gennemgå venligst oplysningerne nedenfor, og klik på knappen 'Importer' for at fortsætte." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Vi har fundet {0} eksisterende transaktioner i systemet, der er i konflikt med transaktionerne i kontoudtogsfilen. Er du sikker på, at du vil fortsætte med importen?" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" -msgstr "" +msgstr "Webstedsattribut" #. Label of the web_long_description (Text Editor) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Description" -msgstr "" +msgstr "Beskrivelse af hjemmeside" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json msgid "Website Filter Field" -msgstr "" +msgstr "Webstedsfilterfelt" #. Label of the website_image (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Image" -msgstr "" +msgstr "Hjemmesidebillede" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Website Item Group" -msgstr "" +msgstr "Webstedselementgruppe" #. Label of the sb_web_spec (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Specifications" -msgstr "" +msgstr "Webstedsspecifikationer" #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" -msgstr "" +msgstr "Uge {0} {1}" #. Label of the weekday (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Weekday" -msgstr "" +msgstr "Hverdag" #. Label of the weekly_off (Check) field in DocType 'Holiday' #. Label of the weekly_off (Select) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Weekly Off" -msgstr "" +msgstr "Ugentlig fri" #. Label of the weekly_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Weekly Time to send" -msgstr "" +msgstr "Ugentlig tid til afsendelse" #. Label of the weight (Float) field in DocType 'Shipment Parcel' #. Label of the weight (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Weight (kg)" -msgstr "" +msgstr "Vægt (kg)" #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice @@ -61635,7 +61744,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight Per Unit" -msgstr "" +msgstr "Vægt pr. enhed" #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item' #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item' @@ -61660,17 +61769,17 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight UOM" -msgstr "" +msgstr "Vægt M" #. Label of the weighting_function (Small Text) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Weighting Function" -msgstr "" +msgstr "Vægtningsfunktion" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" -msgstr "" +msgstr "Hvad har du brug for hjælp til?" #: erpnext/public/js/setup_wizard.js:69 msgid "What do you use today?" @@ -61682,76 +61791,76 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" -msgstr "" +msgstr "Hvad der vil blive slettet:" #. Label of the whatsapp_no (Data) field in DocType 'Lead' #. Label of the whatsapp (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "WhatsApp" -msgstr "" +msgstr "WhatsApp" #. Label of the wheels (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Wheels" -msgstr "" +msgstr "Hjul" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" -msgstr "" +msgstr "Når et overordnet lager vælges, udfører systemet projektmængdekontroller mod de tilknyttede underordnede lagre." #. Description of the 'Disable Transaction Threshold' (Check) field in DocType #. 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "When checked, only cumulative threshold will be applied" -msgstr "" +msgstr "Når markeret, anvendes kun den kumulative tærskel" #. Description of the 'Disable Cumulative Threshold' (Check) field in DocType #. 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "When checked, only transaction threshold will be applied for transaction individually" -msgstr "" +msgstr "Når dette er markeret, anvendes kun transaktionstærsklen for den enkelte transaktion" #. Description of the 'Use Posting Datetime for Naming Documents' (Check) field #. in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." -msgstr "" +msgstr "Når dette er markeret, bruger systemet dokumentets bogføringsdato og klokkeslæt til at navngive dokumentet i stedet for dokumentets oprettelsesdato og klokkeslæt." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." -msgstr "" +msgstr "Når du opretter en vare, vil indtastning af en værdi i dette felt automatisk oprette en varepris i backend-vinduet." #. Description of the 'Enable cut-off date on creating bulk Delivery Notes' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." -msgstr "" +msgstr "Når den er aktiveret, tilføjes et filter for deadline-datoer til leveringssedler, der oprettes i bulk fra salgsordrer. Dette giver dig mulighed for kun at behandle ordrer med en transaktionsdato op til den angivne deadline-dato, hvilket er nyttigt til behandling ved periodeafslutning og batchopfyldelse." #. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" -msgstr "" +msgstr "Når den er aktiveret, vil transaktioner med denne leverandør blive blokeret baseret på nedenstående holdtype" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." -msgstr "" +msgstr "Når der er flere færdigvarer ({0}) i en ompakningslagerpost, skal basisprisen for alle færdigvarer indstilles manuelt. For at indstille prisen manuelt skal du markere afkrydsningsfeltet 'Indstil basispris manuelt' i den respektive færdigvarelinje." #: erpnext/accounts/doctype/account/account.py:384 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." -msgstr "" +msgstr "Under oprettelse af konto for underselskab {0}, blev overordnet konto {1} fundet som en finanskonto." #: erpnext/accounts/doctype/account/account.py:374 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" -msgstr "" +msgstr "Under oprettelse af konto for undervirksomhed {0}, blev den overordnede konto {1} ikke fundet. Opret venligst den overordnede konto i det tilsvarende COA" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." -msgstr "" +msgstr "Når du opretter en købsfaktura fra en købsordre, skal du bruge valutakursen på fakturaens transaktionsdato i stedet for at arve den fra købsordren. Gælder kun for købsfakturaer." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 msgid "White" @@ -61764,50 +61873,50 @@ msgstr "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" -msgstr "" +msgstr "Enke/Enkemand" #. Label of the width (Float) field in DocType 'Shipment Parcel' #. Label of the width (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Width (cm)" -msgstr "" +msgstr "Bredde (cm)" #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Width of amount in word" -msgstr "" +msgstr "Bredden af beløbet i ord" #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants" -msgstr "" +msgstr "Gælder også for varianter" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants unless overridden" -msgstr "" +msgstr "Gælder også for varianter, medmindre de tilsidesættes" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 msgid "Will be auto-populated" -msgstr "" +msgstr "Vil blive automatisk udfyldt" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" -msgstr "" +msgstr "Bankoverførsel" #. Label of the with_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "With Operations" -msgstr "" +msgstr "Med operationer" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63 #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" -msgstr "" +msgstr "Med periodeafslutningspostering for åbningsbalancer" #: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" @@ -61828,55 +61937,55 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" -msgstr "" +msgstr "Udbetaling" #. Label of the withholding_date (Date) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Date" -msgstr "" +msgstr "Tilbageholdelsesdato" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 msgid "Withholding Document" -msgstr "" +msgstr "Tilbageholdelsesdokument" #. Label of the withholding_name (Dynamic Link) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Document Name" -msgstr "" +msgstr "Navn på kildeskattedokument" #. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Document Type" -msgstr "" +msgstr "Type af kildeskattedokument" #: banking/src/components/features/Settings/Preferences.tsx:70 msgid "Within 1 day" -msgstr "" +msgstr "Inden for 1 dag" #: banking/src/components/features/Settings/Preferences.tsx:71 msgid "Within 2 days" -msgstr "" +msgstr "Inden for 2 dage" #: banking/src/components/features/Settings/Preferences.tsx:72 msgid "Within 3 days" -msgstr "" +msgstr "Inden for 3 dage" #: banking/src/components/features/Settings/Preferences.tsx:73 msgid "Within 4 days" -msgstr "" +msgstr "Inden for 4 dage" #: banking/src/components/features/Settings/Preferences.tsx:74 msgid "Within 5 days" -msgstr "" +msgstr "Inden for 5 dage" #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Work Done" -msgstr "" +msgstr "Udført arbejde" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Job Card' @@ -61886,10 +61995,10 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" -msgstr "" +msgstr "Igangværende arbejde" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json @@ -61928,9 +62037,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61940,20 +62049,20 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:45 #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order" -msgstr "" +msgstr "Arbejdsordre" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" -msgstr "" +msgstr "Arbejdsordre / Underentrepriseordre" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json msgid "Work Order Additional Item" -msgstr "" +msgstr "Yderligere vare på arbejdsordre" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" -msgstr "" +msgstr "Analyse af arbejdsordre" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -61962,21 +62071,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Consumed Materials" -msgstr "" +msgstr "Forbrugte materialer på arbejdsordre" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Work Order Item" -msgstr "" +msgstr "Arbejdsordreelement" #: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" -msgstr "" +msgstr "Uoverensstemmelse mellem arbejdsordre" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Work Order Operation" -msgstr "" +msgstr "Arbejdsordreoperation" #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' #. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward @@ -61984,16 +62093,16 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Work Order Qty" -msgstr "" +msgstr "Antal arbejdsordre" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" -msgstr "" +msgstr "Analyse af arbejdsordremængde" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json msgid "Work Order Stock Report" -msgstr "" +msgstr "Rapport om lagerbeholdning af arbejdsordrer" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -62002,15 +62111,15 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Summary" -msgstr "" +msgstr "Oversigt over arbejdsordre" #. Description of a report in the Onboarding Step 'View Work Order Summary #. Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "Work Order Summary Report" -msgstr "" +msgstr "Oversigtsrapport for arbejdsordre" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62021,73 +62130,73 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1136 #: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" -msgstr "" +msgstr "Arbejdsordren er blevet {0}" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" -msgstr "" +msgstr "Arbejdsordre er obligatorisk" #: erpnext/selling/doctype/sales_order/sales_order.js:1297 msgid "Work Order not created" -msgstr "" +msgstr "Arbejdsordre ikke oprettet" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391 msgid "Work Order {0} created" -msgstr "" +msgstr "Arbejdsordre {0} oprettet" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" -msgstr "" +msgstr "Arbejdsordre {0} har ingen produceret mængde" #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" -msgstr "" +msgstr "Arbejdsordre {0} skal indsendes" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" -msgstr "" +msgstr "Arbejdsordrer" #: erpnext/selling/doctype/sales_order/sales_order.js:1390 msgid "Work Orders Created: {0}" -msgstr "" +msgstr "Oprettede arbejdsordrer: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json msgid "Work Orders in Progress" -msgstr "" +msgstr "Igangværende arbejdsordrer" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Work in Progress" -msgstr "" +msgstr "Igangværende arbejde" #. Label of the wip_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Work-in-Progress Warehouse" -msgstr "" +msgstr "Igangværende arbejde lager" #: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" -msgstr "" +msgstr "Igangværende arbejde på lager er påkrævet før indsendelse" #. Label of the workday (Select) field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json msgid "Workday" -msgstr "" +msgstr "Arbejdsdag" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." -msgstr "" +msgstr "Arbejdsdag {0} er blevet gentaget." #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Working" -msgstr "" +msgstr "Arbejder" #. Label of the working_hours_section (Tab Break) field in DocType #. 'Workstation' @@ -62102,7 +62211,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" -msgstr "" +msgstr "Arbejdstider" #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' @@ -62130,38 +62239,38 @@ msgstr "" #: erpnext/templates/generators/bom.html:70 #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation" -msgstr "" +msgstr "Arbejdsstation" #. Label of the workstation (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Workstation / Machine" -msgstr "" +msgstr "Arbejdsstation / Maskine" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json msgid "Workstation Cost" -msgstr "" +msgstr "Omkostninger til arbejdsstation" #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" -msgstr "" +msgstr "Arbejdsstationens navn" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Workstation Operating Component" -msgstr "" +msgstr "Arbejdsstationens betjeningskomponent" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json msgid "Workstation Operating Component Account" -msgstr "" +msgstr "Konto for arbejdsstationsdriftskomponent" #. Label of the workstation_status_tab (Tab Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Status" -msgstr "" +msgstr "Status for arbejdsstation" #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' @@ -62179,21 +62288,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation Type" -msgstr "" +msgstr "Arbejdsstationstype" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgid "Workstation Working Hour" -msgstr "" +msgstr "Arbejdstid på arbejdsstationen" #: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" -msgstr "" +msgstr "Arbejdsstationen er lukket på følgende datoer i henhold til ferielisten: {0}" #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Workstations" -msgstr "" +msgstr "Arbejdsstationer" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' @@ -62209,9 +62318,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" -msgstr "" +msgstr "Afskriv" #. Label of the write_off_account (Link) field in DocType 'POS Invoice' #. Label of the write_off_account (Link) field in DocType 'POS Profile' @@ -62224,7 +62333,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Write Off Account" -msgstr "" +msgstr "Afskrivningskonto" #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' @@ -62235,7 +62344,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount" -msgstr "" +msgstr "Afskrivningsbeløb" #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase @@ -62246,12 +62355,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount (Company Currency)" -msgstr "" +msgstr "Afskrivningsbeløb (virksomhedsvaluta)" #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Write Off Based On" -msgstr "" +msgstr "Afskrivning baseret på" #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' @@ -62263,13 +62372,13 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Cost Center" -msgstr "" +msgstr "Afskriv omkostningscenter" #. Label of the write_off_difference_amount (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Write Off Difference Amount" -msgstr "" +msgstr "Afskrivningsdifferencebeløb" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -62277,12 +62386,12 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Write Off Entry" -msgstr "" +msgstr "Afskrivningspost" #. Label of the write_off_limit (Currency) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Write Off Limit" -msgstr "" +msgstr "Afskrivningsgrænse" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' @@ -62291,13 +62400,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Outstanding Amount" -msgstr "" +msgstr "Afskriv udestående beløb" #. Label of the section_break_34 (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Writeoff" -msgstr "" +msgstr "Afskrivning" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -62308,59 +62417,59 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Written Down Value" -msgstr "" +msgstr "Nedskrevet værdi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Wrong Company" -msgstr "" +msgstr "Forkert firma" #: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" -msgstr "" +msgstr "Forkert adgangskode" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" -msgstr "" +msgstr "Forkert skabelon" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 msgid "XML Files Processed" -msgstr "" +msgstr "XML-filer behandlet" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Yard" -msgstr "" +msgstr "Gård" #. Label of the year_end_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year End Date" -msgstr "" +msgstr "Årets slutdato" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" -msgstr "" +msgstr "Årsnavn" #. Label of the year_start_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year Start Date" -msgstr "" +msgstr "Årets startdato" #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" -msgstr "" +msgstr "År for bortgang" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" -msgstr "" +msgstr "Årets startdato eller slutdato overlapper med {0}. For at undgå dette, bedes du angive virksomhedsstatus." #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" -msgstr "" +msgstr "Du importerer data til kodelisten:" #: erpnext/accounts/services/child_item_update.py:232 msgid "You are not allowed to update as per the conditions set in {0} Workflow." @@ -62368,19 +62477,23 @@ msgstr "" #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" -msgstr "" +msgstr "Du har ikke tilladelse til at tilføje eller opdatere poster før {0}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." -msgstr "" +msgstr "Du er ikke autoriseret til at foretage/redigere lagertransaktioner for vare {0} under lager {1} før dette tidspunkt." #: erpnext/accounts/doctype/account/account.py:316 msgid "You are not authorized to set Frozen value" +msgstr "Du er ikke autoriseret til at indstille Frossen værdi" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." -msgstr "" +msgstr "Du plukker mere end det krævede antal for varen {0}. Kontroller, om der er oprettet andre pluklister for salgsordren {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {0} manually to proceed." @@ -62388,40 +62501,40 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." -msgstr "" +msgstr "Du kan også tilføje kredit- eller debetværdier til forudfyldning - disse understøtter både statiske værdier (f.eks. 200) eller formler (f.eks. transaktionsbeløb * 0,25)." #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" -msgstr "" +msgstr "Du kan også kopiere og indsætte dette link i din browser" #: erpnext/assets/doctype/asset_category/asset_category.py:124 msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto." #: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

                                                                                                              " -msgstr "" +msgstr "Du kan enten konfigurere standardafskrivningskonti i virksomheden eller angive de nødvendige konti i følgende rækker:

                                                                                                              " #: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" -msgstr "" +msgstr "Du kan ikke indtaste det aktuelle bilag i kolonnen 'Mod journalpostering'" #: erpnext/accounts/doctype/subscription/subscription.py:230 msgid "You can only have Plans with the same billing cycle in a Subscription" -msgstr "" +msgstr "Du kan kun have planer med samme faktureringscyklus i et abonnement" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 msgid "You can only redeem max {0} points in this order." -msgstr "" +msgstr "Du kan kun indløse maksimalt {0} point i denne ordre." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" -msgstr "" +msgstr "Du kan kun vælge én betalingsmetode som standard" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 msgid "You can redeem up to {0}." @@ -62429,31 +62542,31 @@ msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." -msgstr "" +msgstr "Du kan nulstille clearingdatoerne for disse poster her." #: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" -msgstr "" +msgstr "Du kan indstille det som et maskinnavn eller en handlingstype. For eksempel symaskine 12" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 msgid "You can set up the rule to split the transaction across multiple accounts." -msgstr "" +msgstr "Du kan oprette reglen til at opdele transaktionen på tværs af flere konti." #: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." -msgstr "" +msgstr "Du kan bruge {0} til at afstemme mod {1} senere." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 msgid "You can't redeem Loyalty Points having more value than the Total Amount." -msgstr "" +msgstr "Du kan ikke indløse loyalitetspoint med en værdi på mere end det samlede beløb." #: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." -msgstr "" +msgstr "Du kan ikke ændre prisen, hvis stykliste er nævnt ud for en vare." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" -msgstr "" +msgstr "Du kan ikke oprette en {0} inden for den lukkede regnskabsperiode {1}" #: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" @@ -62465,19 +62578,19 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" -msgstr "" +msgstr "Du kan ikke kreditere og debitere den samme konto på samme tid" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" -msgstr "" +msgstr "Du kan ikke slette projekttypen 'Ekstern'" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." -msgstr "" +msgstr "Du kan ikke aktivere både indstillingerne '{0}' og '{1}'." #: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." @@ -62493,15 +62606,15 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." -msgstr "" +msgstr "Du kan ikke indløse mere end {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." -msgstr "" +msgstr "Du kan ikke genstarte et abonnement, der ikke er opsagt." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 msgid "You cannot submit an empty order." @@ -62509,15 +62622,15 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." -msgstr "" +msgstr "Du kan ikke afgive ordren uden betaling." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." -msgstr "" +msgstr "Du kan ikke opdatere lagerbeholdningen for en debetnota. En debetnota er et finansielt dokument, der ikke bør påvirke lagerbeholdningen. Deaktiver venligst 'Opdater lagerbeholdning'." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" -msgstr "" +msgstr "Du kan ikke {0} dette dokument, fordi der findes en anden periodeafslutningspost {1} efter {2}" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" @@ -62525,12 +62638,12 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" -msgstr "" +msgstr "Du har ikke tilladelse til at importere og indsende banktransaktioner" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 msgid "You do not have permission to import bank transactions" -msgstr "" +msgstr "Du har ikke tilladelse til at importere banktransaktioner" #: erpnext/accounts/services/child_item_update.py:210 msgid "You do not have permissions to {0} items in a {1}." @@ -62538,27 +62651,27 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" -msgstr "" +msgstr "Du har ikke nok loyalitetspoint til at indløse" #: erpnext/selling/page/point_of_sale/pos_payment.js:588 msgid "You don't have enough points to redeem." -msgstr "" +msgstr "Du har ikke nok point til at indløse." #: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." -msgstr "" +msgstr "Du har ikke tilladelse til at oprette en firmaadresse. Kontakt venligst din systemadministrator." #: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." -msgstr "" +msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontakt venligst din systemadministrator." #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:36 msgid "You don't have permission to update Received Qty DocField for item {0}" -msgstr "" +msgstr "Du har ikke tilladelse til at opdatere feltet Modtaget antal dokument for vare {0}" #: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." -msgstr "" +msgstr "Du har ikke tilladelse til at opdatere dette dokument. Kontakt venligst din systemadministrator." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" @@ -62566,19 +62679,19 @@ msgstr "" #: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" -msgstr "" +msgstr "Du har allerede valgt elementer fra {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." -msgstr "" +msgstr "Du er blevet inviteret til at samarbejde om projektet {0}." #: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." -msgstr "" +msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten." #: erpnext/selling/doctype/selling_settings/selling_settings.py:110 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." -msgstr "" +msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten." #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." @@ -62586,23 +62699,23 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." -msgstr "" +msgstr "Du har ikke tilføjet nogen bankkonti til din virksomhed." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 msgid "You have not performed any reconciliations in this session yet." -msgstr "" +msgstr "Du har endnu ikke udført nogen afstemninger i denne session." -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." -msgstr "" +msgstr "Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer." #: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" -msgstr "" +msgstr "Du har ændringer, der ikke er gemt. Vil du gemme fakturaen?" #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." -msgstr "" +msgstr "Du skal vælge en kunde, før du tilføjer en vare." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." @@ -62610,55 +62723,55 @@ msgstr "" #: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." -msgstr "" +msgstr "Du valgte kontogruppen {1} som {2} Konto i række {0}. Vælg venligst én konto." #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" -msgstr "" +msgstr "YouTube" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" -msgstr "" +msgstr "YouTube-interaktioner" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" -msgstr "" +msgstr "Dit navn (påkrævet)" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" -msgstr "" +msgstr "Din e-mail er blevet bekræftet, og din aftale er blevet planlagt" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 msgid "Your order is out for delivery!" -msgstr "" +msgstr "Din ordre er ude til levering!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" -msgstr "" +msgstr "Dine billetter" #. Label of the youtube_video_id (Data) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube ID" -msgstr "" +msgstr "YouTube-ID" #. Label of the youtube_tracking_section (Section Break) field in DocType #. 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube Statistics" -msgstr "" +msgstr "YouTube-statistik" #: erpnext/public/js/utils/contact_address_quick_entry.js:88 msgid "ZIP Code" -msgstr "" +msgstr "Postnummer" #. Label of the zero_balance (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Zero Balance" -msgstr "" +msgstr "Nulbalance" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" @@ -62666,11 +62779,11 @@ msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" -msgstr "" +msgstr "Nul bedømt" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" -msgstr "" +msgstr "Nul mængde" #. Label of the zero_quantity_line_items_section (Section Break) field in #. DocType 'Buying Settings' @@ -62679,110 +62792,110 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Zero-Quantity Line Items" -msgstr "" +msgstr "Linjeposter med nul antal" #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Zip File" -msgstr "" +msgstr "Zip-fil" #: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" -msgstr "" +msgstr "[Vigtigt] [ERPNext] Fejl ved automatisk genbestilling" #: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" -msgstr "" +msgstr "`Tillad negative satser for varer`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" -msgstr "" +msgstr "efter" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" -msgstr "" +msgstr "som kode" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" -msgstr "" +msgstr "som beskrivelse" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" -msgstr "" +msgstr "som titel" #: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" -msgstr "" +msgstr "som procentdel af færdigvaremængden" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" -msgstr "" +msgstr "fra og med {0}" #: erpnext/www/book_appointment/index.html:43 msgid "at" -msgstr "" +msgstr "på" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 msgid "based_on" -msgstr "" +msgstr "baseret_på" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" -msgstr "" +msgstr "af {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" -msgstr "" +msgstr "dateret {0}" #. Label of the description (Small Text) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "description" -msgstr "" +msgstr "beskrivelse" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "development" -msgstr "" +msgstr "udvikling" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "discount applied" -msgstr "" +msgstr "rabat anvendt" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:45 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67 msgid "doc_type" -msgstr "" +msgstr "dok_type" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "e.g. \"Summer Holiday 2019 Offer 20\"" -msgstr "" +msgstr "f.eks. \"Sommerferie 2019 Tilbud 20\"" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" -msgstr "" +msgstr "f.eks. bankgebyrer" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "example: Next Day Shipping" -msgstr "" +msgstr "eksempel: Levering næste dag" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "exchangerate.host" -msgstr "" +msgstr "valutakurs.vært" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" -msgstr "" +msgstr "feltnavn" #: erpnext/setup/doctype/item_group/item_group.py:49 msgid "for tax category {0}" @@ -62792,22 +62905,22 @@ msgstr "" #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev" -msgstr "" +msgstr "frankfurter.dev" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev - v2" -msgstr "" +msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" -msgstr "" +msgstr "skjult" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" -msgstr "" +msgstr "timer" #. Label of the lft (Int) field in DocType 'Cost Center' #. Label of the lft (Int) field in DocType 'Location' @@ -62832,17 +62945,17 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "lft" -msgstr "" +msgstr "venstre" #. Label of the material_request_item (Data) field in DocType 'Production Plan #. Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "material_request_item" -msgstr "" +msgstr "materiale_anmodning_vare" #: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" -msgstr "" +msgstr "skal være mellem 0 og 100" #: erpnext/selling/doctype/sales_order/sales_order.js:676 msgid "name" @@ -62850,24 +62963,24 @@ msgstr "navn" #: erpnext/templates/pages/task_info.html:75 msgid "on" -msgstr "" +msgstr "på" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" -msgstr "" +msgstr "eller dens efterkommere" #: erpnext/templates/includes/macros.html:207 #: erpnext/templates/includes/macros.html:211 msgid "out of 5" -msgstr "" +msgstr "ud af 5" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" -msgstr "" +msgstr "betalt til" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" -msgstr "" +msgstr "Betalingsappen er ikke installeret. Installer den venligst fra {0} eller {1}" #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation @@ -62880,44 +62993,44 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" -msgstr "" +msgstr "i timen" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" -msgstr "" +msgstr "udfører en af følgende:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" -msgstr "" +msgstr "Produktpakke-varerækkens navn i salgsordren. Angiver også, at den plukkede vare skal bruges til en produktpakke." #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "production" -msgstr "" +msgstr "produktion" #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" -msgstr "" +msgstr "tilbudsvare" #: erpnext/templates/includes/macros.html:202 msgid "ratings" -msgstr "" +msgstr "vurderinger" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" -msgstr "" +msgstr "modtaget fra" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 msgid "reconciled" -msgstr "" +msgstr "forsonet" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" -msgstr "" +msgstr "returneret" #. Label of the rgt (Int) field in DocType 'Cost Center' #. Label of the rgt (Int) field in DocType 'Location' @@ -62942,206 +63055,209 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "rgt" -msgstr "" +msgstr "rgt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "sandbox" -msgstr "" +msgstr "sandkasse" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" -msgstr "" +msgstr "solgt" #: erpnext/accounts/doctype/subscription/subscription.py:809 msgid "subscription is already cancelled." -msgstr "" +msgstr "abonnementet er allerede opsagt." #: erpnext/controllers/status_updater.py:505 #: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" -msgstr "" +msgstr "målref.felt" #. Label of the temporary_name (Data) field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "temporary name" -msgstr "" +msgstr "midlertidigt navn" #. Label of the title (Data) field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "title" -msgstr "" +msgstr "titel" #: erpnext/www/book_appointment/index.js:134 msgid "to" -msgstr "" +msgstr "til" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." -msgstr "" +msgstr "at fjerne allokeringen af beløbet på denne returfaktura, før den annulleres." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" -msgstr "" +msgstr "transaktion valgt" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "transaktioner" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" -msgstr "" +msgstr "valgte transaktioner" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" -msgstr "" +msgstr "unik f.eks. SPAR20 Skal bruges til at få rabat" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:66 msgid "updated delivered quantity for item {0} to {1}" -msgstr "" +msgstr "opdateret leveret mængde for vare {0} til {1}" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" -msgstr "" +msgstr "varians" #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "via Asset Repair" -msgstr "" +msgstr "via reparation af aktiver" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" -msgstr "" +msgstr "via BOM-opdateringsværktøjet" #: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" -msgstr "" +msgstr "{0} '{1}' er deaktiveret" #: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" -msgstr "" +msgstr "{0} '{1}' ikke i regnskabsåret {2}" #: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" -msgstr "" +msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbejdsordren {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." -msgstr "" +msgstr "{0} {1} har indsendt aktiver. Fjern element {2} fra tabellen for at fortsætte." #: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." -msgstr "" +msgstr "{0} Konto ikke fundet mod kunde {1}." #: erpnext/utilities/transaction_base.py:257 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" -msgstr "" +msgstr "{0} Konto: {1} ({2}) skal enten være i kundens faktureringsvaluta: {3} eller virksomhedens standardvaluta: {4}" #: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." -msgstr "" +msgstr "{0} Budgettet for konto {1} mod {2} {3} er {4}. Det er allerede overskredet med {5}." #: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." -msgstr "" +msgstr "{0} Budgettet for konto {1} mod {2} {3} er {4}. Det vil blive overskredet med {5}." #: erpnext/accounts/doctype/pricing_rule/utils.py:762 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" -msgstr "" +msgstr "{0} Kuponen der er brugt er {1}. Tilladt mængde er opbrugt" #: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" -msgstr "" +msgstr "{0} Digest" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" -msgstr "" +msgstr "{0} Tallet {1} bruges allerede i {2} {3}" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134 msgid "{0} Operating Cost for operation {1}" -msgstr "" +msgstr "{0} Driftsomkostninger for drift {1}" #: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" -msgstr "" +msgstr "{0} Handlinger: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" -msgstr "" +msgstr "{0} Anmodning om {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" -msgstr "" +msgstr "{0} Behold prøven er baseret på batch. Marker venligst Har batchnr. for at beholde prøven af varen" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048 msgid "{0} Transaction(s) Reconciled" -msgstr "" +msgstr "{0} Transaktion(er) afstemt" #: erpnext/setup/doctype/employee/employee.js:164 msgid "{0} Year Work Anniversary" -msgstr "" +msgstr "{0} Års jubilæum for arbejde" #: erpnext/setup/doctype/employee/employee.js:165 msgid "{0} Years Work Anniversary" -msgstr "" +msgstr "{0} Års jubilæum" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60 msgid "{0} account is not of company {1}" -msgstr "" +msgstr "{0} kontoen tilhører ikke virksomheden {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63 msgid "{0} account is not of type {1}" -msgstr "" +msgstr "Kontoen {0} er ikke af typen {1}" #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55 msgid "{0} account not found while submitting purchase receipt" -msgstr "" +msgstr "{0} konto blev ikke fundet under indsendelse af købskvittering" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" -msgstr "" +msgstr "{0} mod lovforslag {1} dateret {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" -msgstr "" +msgstr "{0} mod indkøbsordre {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" -msgstr "" +msgstr "{0} mod salgsfaktura {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" -msgstr "" +msgstr "{0} mod salgsordre {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." -msgstr "" +msgstr "{0} har allerede en overordnet procedure {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" -msgstr "" +msgstr "{0} og {1} er obligatoriske" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" -msgstr "" +msgstr "{0} aktiv kan ikke overføres" #: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." -msgstr "" +msgstr "{0} kan enten være {1} eller {2}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" -msgstr "" +msgstr "{0} kan ikke være negativ" #: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" @@ -63149,53 +63265,61 @@ msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." -msgstr "" +msgstr "{0} kan ikke ændres med åbne åbningsposter." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" -msgstr "" +msgstr "{0} kan ikke bruges som et primært omkostningssted, fordi det er blevet brugt som et underordnet element i omkostningsstedsfordelingen {1}" #: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" -msgstr "" +msgstr "{0} kan ikke være nul" #: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" -msgstr "" +msgstr "{0} oprettet" #: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." -msgstr "" +msgstr "Oprettelsen {0} for følgende poster vil blive sprunget over." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." -msgstr "" +msgstr "Valutaen {0} skal være den samme som virksomhedens standardvaluta. Vælg venligst en anden konto." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." -msgstr "" +msgstr "{0} har i øjeblikket en {1} leverandør-scorecardstatus, og indkøbsordrer til denne leverandør bør udstedes med forsigtighed." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." -msgstr "" +msgstr "{0} har i øjeblikket en {1} leverandør-scorecard-status, og udbudsanmodninger til denne leverandør bør udstedes med forsigtighed." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" -msgstr "" +msgstr "{0} tilhører ikke virksomheden {1}" #: erpnext/accounts/services/party_validation.py:185 msgid "{0} does not belong to the Company {1}." +msgstr "{0} tilhører ikke virksomheden {1}." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:880 @@ -63204,29 +63328,29 @@ msgstr "" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" -msgstr "" +msgstr "{0} indtastet to gange i vareafgift" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" -msgstr "" +msgstr "{0} indtastet to gange {1} i vareafgifter" #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" -msgstr "" +msgstr "{0} for {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:455 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" -msgstr "" +msgstr "{0} har aktiveret allokering baseret på betalingsbetingelse. Vælg en betalingsbetingelse for række #{1} i afsnittet Betalingsreferencer" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "{0} er blevet ændret, efter du hentede det. Hent det venligst igen." #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" -msgstr "" +msgstr "{0} er blevet indsendt" #: erpnext/controllers/buying_controller.py:289 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." @@ -63234,11 +63358,11 @@ msgstr "" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" -msgstr "" +msgstr "{0} timer" #: erpnext/accounts/services/payment_schedule.py:235 msgid "{0} in row {1}" -msgstr "" +msgstr "{0} i række {1}" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." @@ -63246,17 +63370,25 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" +msgstr "{0} er en undertabel og vil blive slettet automatisk sammen med dens overordnede tabel" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." -msgstr "" +msgstr "{0} er en obligatorisk regnskabsdimension.
                                                                                                              Angiv venligst en værdi for {0} i afsnittet Regnskabsdimensioner." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" -msgstr "" +msgstr "{0} tilføjes flere gange i rækkerne: {1}" #: erpnext/public/js/shop_floor/shop_floor.js:1516 msgid "{0} is already in progress. Pause it or complete the session." @@ -63264,48 +63396,56 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" -msgstr "" +msgstr "{0} kører allerede for {1}" #: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" +msgstr "{0} er blokeret, så denne transaktion kan ikke fortsætte" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." msgstr "" #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." -msgstr "" +msgstr "{0} er i kladde. Indsend den, før du opretter aktivet." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" -msgstr "" +msgstr "{0} er obligatorisk for punkt {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 #: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" -msgstr "" +msgstr "{0} er obligatorisk for konto {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "" +msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}" #: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "" +msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." -msgstr "" +msgstr "{0} er ikke en CSV-fil." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" -msgstr "" +msgstr "{0} er ikke en virksomheds bankkonto" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" -msgstr "" +msgstr "{0} er ikke en gruppenode. Vælg venligst en gruppenode som overordnet omkostningscenter" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" -msgstr "" +msgstr "{0} er ikke en lagervare" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 msgid "{0} is not a stock item." @@ -63313,39 +63453,43 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." -msgstr "" +msgstr "{0} er ikke en gyldig regnskabsdimension." #: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." -msgstr "" +msgstr "{0} er ikke en gyldig værdi for attributten {1} for elementet {2}." #: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." -msgstr "" +msgstr "{0} er ikke et gyldigt {1} feltnavn." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" +msgstr "{0} er ikke tilføjet i tabellen" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" -msgstr "" +msgstr "{0} er ikke aktiveret i {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." -msgstr "" +msgstr "{0} er ikke standardleverandøren for nogen varer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." -msgstr "" +msgstr "{0} er åben. Luk POS'en eller annuller den eksisterende POS-åbningspost for at oprette en ny POS-åbningspost." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 msgid "{0} is required to get raw materials when {1} is set." @@ -63353,55 +63497,59 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" -msgstr "" +msgstr "{0} genstande adskilt" #: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" -msgstr "" +msgstr "{0} elementer i gang" #: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." -msgstr "" +msgstr "{0} elementer mistet under processen." #: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" -msgstr "" +msgstr "{0} producerede varer" #: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" -msgstr "" +msgstr "{0} varer returneret" #: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" -msgstr "" +msgstr "{0} elementer, der skal returneres" #: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" -msgstr "" +msgstr "{0} skal være negativ i returdokumentet" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." -msgstr "" +msgstr "{0} har ikke tilladelse til at handle med {1}. Skift venligst virksomheden, eller tilføj virksomheden i afsnittet 'Tilladt at handle med' i kunderegistreringen." #: erpnext/manufacturing/doctype/bom/services/costing.py:63 msgid "{0} not found for item {1}" -msgstr "" +msgstr "{0} ikke fundet for element {1}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" -msgstr "" +msgstr "Parameteren {0} er ugyldig" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" -msgstr "" +msgstr "{0} betalingsposter kan ikke filtreres efter {1}" #: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" @@ -63409,7 +63557,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." -msgstr "" +msgstr "{0} antal af vare {1} modtages på lager {2} med kapacitet {3}." #: erpnext/accounts/bulk_payment.py:80 msgid "{0} skipped (see Error Log)" @@ -63426,48 +63574,48 @@ msgstr "{0} til {1}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "{0} transaktioner vil blive importeret til systemet. Gennemgå venligst oplysningerne nedenfor, og klik på knappen 'Importer' for at fortsætte." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." -msgstr "" +msgstr "{0} enheder er reserveret til vare {1} på lager {2}. Fjern venligst reservationen af disse til {3} lagerafstemningen." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." -msgstr "" +msgstr "{0} enheder af vare {1} er ikke tilgængelige på nogen af lagrene." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" +msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der findes andre pluklister for denne vare." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." -msgstr "" +msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." -msgstr "" +msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for {5} for at fuldføre denne transaktion." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." -msgstr "" +msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for at fuldføre denne transaktion." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." -msgstr "" +msgstr "{0} enheder på {1} nødvendige i {2} for at fuldføre denne transaktion." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" -msgstr "" +msgstr "{0} indtil {1}" #: erpnext/stock/utils.py:401 msgid "{0} valid serial nos for Item {1}" -msgstr "" +msgstr "{0} gyldige serienumre for vare {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." -msgstr "" +msgstr "{0} varianter oprettet." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 msgid "{0} view is currently unsupported in Custom Financial Report" @@ -63475,67 +63623,67 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." -msgstr "" +msgstr "{0} vil blive givet som rabat." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" -msgstr "" +msgstr "{0} vil blive indstillet som {1} i efterfølgende scannede elementer" #: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" -msgstr "" +msgstr "{0} {1}" #: erpnext/public/js/utils/serial_no_batch_selector.js:266 msgid "{0} {1} Manually" -msgstr "" +msgstr "{0} {1} Manuelt" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052 msgid "{0} {1} Partially Reconciled" -msgstr "" +msgstr "{0} {1} Delvist afstemt" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "{0} {1} kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer den eksisterende post og opretter en ny." #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" -msgstr "" +msgstr "{0} {1} oprettet" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" -msgstr "" +msgstr "{0} {1} findes ikke" #: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." -msgstr "" +msgstr "{0} {1} har regnskabsposteringer i valuta {2} for virksomhed {3}. Vælg venligst en debitor- eller kreditorkonto med valuta {2}." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 msgid "{0} {1} has already been fully paid." -msgstr "" +msgstr "{0} {1} er allerede fuldt betalt." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." -msgstr "" +msgstr "{0} {1} er allerede delvist betalt. Brug knappen 'Hent udestående faktura' eller 'Hent udestående ordrer' for at få de seneste udestående beløb." #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." -msgstr "" +msgstr "{0} {1} er blevet ændret. Opdater venligst." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" -msgstr "" +msgstr "{0} {1} er ikke blevet indsendt, så handlingen kan ikke fuldføres" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" -msgstr "" +msgstr "{0} {1} er allokeret to gange i denne banktransaktion" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." -msgstr "" +msgstr "{0} {1} er allerede linket til Common Code {2}." #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 @@ -63548,40 +63696,40 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" -msgstr "" +msgstr "{0} {1} er tilknyttet {2}, men partskontoen er {3}" #: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" -msgstr "" +msgstr "{0} {1} er aflyst eller lukket" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" -msgstr "" +msgstr "{0} {1} er annulleret eller stoppet" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" -msgstr "" +msgstr "{0} {1} er annulleret, så handlingen kan ikke fuldføres" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:155 msgid "{0} {1} is closed" -msgstr "" +msgstr "{0} {1} er lukket" #: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" -msgstr "" +msgstr "{0} {1} er deaktiveret" #: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" -msgstr "" +msgstr "{0} {1} er frosset" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:153 msgid "{0} {1} is fully billed" -msgstr "" +msgstr "{0} {1} er fuldt faktureret" #: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" -msgstr "" +msgstr "{0} {1} er ikke aktiv" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{0} {1} is not affecting bank account {2}" @@ -63589,172 +63737,172 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" -msgstr "" +msgstr "{0} {1} er ikke forbundet med {2} {3}" #: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" -msgstr "" +msgstr "{0} {1} er ikke i noget aktivt regnskabsår" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191 msgid "{0} {1} is not submitted" -msgstr "" +msgstr "{0} {1} er ikke indsendt" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" -msgstr "" +msgstr "{0} {1} er sat på hold" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" -msgstr "" +msgstr "{0} {1} skal indsendes" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." -msgstr "" +msgstr "{0} {1} må ikke repostes. Du kan aktivere det ved at tilføje tabellen '{2}' i {3}." #: erpnext/buying/utils.py:117 msgid "{0} {1} status is {2}." -msgstr "" +msgstr "Status {0} {1} er {2}." #: erpnext/public/js/utils/serial_no_batch_selector.js:242 msgid "{0} {1} via CSV File" -msgstr "" +msgstr "{0} {1} via CSV-fil" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" -msgstr "" +msgstr "{0} {1}: Konto af typen 'Profit og tab' {2} er ikke tilladt i åbningspostering" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: Konto {2} tilhører ikke virksomheden {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: Konto {2} er en gruppekonto, og gruppekonti kan ikke bruges i transaktioner." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" -msgstr "" +msgstr "{0} {1}: Konto {2} er inaktiv" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" -msgstr "" +msgstr "{0} {1}: Regnskabspostering for {2} kan kun foretages i valutaen: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" -msgstr "" +msgstr "{0} {1}: Omkostningssted er obligatorisk for vare {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." -msgstr "" +msgstr "{0} {1}: Omkostningscenter er påkrævet for 'Resultatkonto' {2}." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: Omkostningscenter {2} tilhører ikke virksomheden {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: Omkostningscenter {2} er et gruppeomkostningscenter, og gruppeomkostningscentre kan ikke bruges i transaktioner." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" -msgstr "" +msgstr "{0} {1}: Kunden skal betale på Debitorkonto {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" -msgstr "" +msgstr "{0} {1}: Enten debet- eller kreditbeløb kræves for {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "" +msgstr "{0} {1}: Leverandøren skal betales til konto {2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" -msgstr "" +msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" -msgstr "" +msgstr "{0}% Faktureret" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" -msgstr "" +msgstr "{0}% Leveret" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." -msgstr "" +msgstr "{0}% af den samlede fakturaværdi vil blive givet som rabat." #: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." -msgstr "" +msgstr "{0}s {1} må ikke være efter {2}s forventede slutdato." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." -msgstr "" +msgstr "{0}, {1} eller {2} er de eneste tilladte muligheder." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 msgid "{0}: Child table (auto-deleted with parent)" -msgstr "" +msgstr "{0}: Undertabel (slettes automatisk med forælder)" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 msgid "{0}: Not found" -msgstr "" +msgstr "{0}: Ikke fundet" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 msgid "{0}: Protected DocType" -msgstr "" +msgstr "{0}: Beskyttet dokumenttype" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 msgid "{0}: Virtual DocType (no database table)" -msgstr "" +msgstr "{0}: Virtuel dokumenttype (ingen databasetabel)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" #: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" -msgstr "" +msgstr "{0}: {1} tilhører ikke virksomheden: {2}" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" -msgstr "" +msgstr "{0}: {1} findes ikke" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." -msgstr "" +msgstr "{0}: {1} er en gruppekonto." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" -msgstr "" +msgstr "{0}: {1} skal være mindre end {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" -msgstr "" +msgstr "{count} Aktiver oprettet for {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." -msgstr "" +msgstr "{doctype} {name} er aflyst eller lukket." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" -msgstr "" +msgstr "{item_name}s stikprøvestørrelse ({sample_size}) kan ikke være større end den accepterede mængde ({accepted_quantity})" #: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." -msgstr "" +msgstr "Status {ref_doctype} {ref_name} er {status}." #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" -msgstr "" +msgstr "{}" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Support Workspace @@ -63770,5 +63918,5 @@ msgstr "{} Åbn" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} fakturaer" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index f7298ae77bb..137ceab536f 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Unterbaugruppe" msgid " Summary" msgstr " Zusammenfassung" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Vom Kunden beigestellter Artikel\" kann nicht gleichzeitig \"Einkaufsartikel\" sein" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "\"Buchungen\" kann nicht leer sein" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Von-Datum\" ist erforderlich" @@ -293,7 +293,7 @@ msgstr "\"Von-Datum\" ist erforderlich" msgid "'From Date' must be after 'To Date'" msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "\"Eröffnung\"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "\"Bis-Datum\" ist erforderlich," @@ -337,8 +337,8 @@ msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein andere msgid "'{0}' has been already added." msgstr "„{0}“ wurde bereits hinzugefügt." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein." @@ -937,6 +937,11 @@ msgstr "
                                                                                                              Beispiel Nachricht
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> Bitte klicken Sie hier zur Bezahlung </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Stammdaten & Berichte" msgid "Reports & Masters" msgstr "Berichte & Stammdaten" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Fremdvergabe Eingang und Ausgang" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Abkürzung" msgid "Abbreviation" msgstr "Abkürzung" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Abkürzung ist zwingend erforderlich" @@ -1377,11 +1377,9 @@ msgstr "Kontostand" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Kontenkategorie" @@ -1484,7 +1482,7 @@ msgstr "Konto" msgid "Account Manager" msgstr "Kundenbetreuer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto fehlt" @@ -1624,6 +1622,12 @@ msgstr "Konto nicht gefunden" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2} msgid "Account {0} does not belong to company {1}" msgstr "Konto {0} gehört nicht zum Unternehmen {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} gehört nicht zu Unternehmen {1}" @@ -1704,7 +1708,7 @@ msgstr "Konto {0} existiert in der Muttergesellschaft {1}." msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1762,6 +1766,7 @@ msgstr "Buchhalter:in" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "Buchhalter:in" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Buchhaltungs-Details" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Buchhaltungsdimension" @@ -2033,8 +2036,8 @@ msgstr "Buchungen" msgid "Accounting Entry for Asset" msgstr "Buchungseintrag für Vermögenswert" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}" @@ -2055,17 +2058,17 @@ msgstr "Buchhaltungseintrag für Service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Lagerbuchung" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Buchungen für {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Hauptbuch" @@ -2096,10 +2099,8 @@ msgstr "Buchhaltung Onboarding" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Abrechnungszeitraum" @@ -2139,7 +2140,7 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "Im Bericht fehlende Konten" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Verbindlichkeiten" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Übersicht der Verbindlichkeiten" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "Forderungen/Verbindlichkeiten" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "Debitorenbuchhaltung Unbezahltes Konto" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Buchhaltungseinstellungen" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Buchhaltungseinrichtung" @@ -2302,7 +2308,7 @@ msgstr "Konto für kumulierte Abschreibung (Wertberichtigung)" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Aufgelaufener Abschreibungsbetrag" @@ -2450,7 +2456,7 @@ msgstr "Aktionen ausgeführt" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2464,11 +2470,6 @@ msgstr "Aktive Leads" msgid "Active Status" msgstr "Aktiver Status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Aktive Fremdvergabe-Artikel" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum msgid "Actual End Time" msgstr "Ist-Endzeit" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Ist-Ausgaben" @@ -2774,7 +2775,7 @@ msgstr "Mehrere hinzufügen" msgid "Add Multiple Tasks" msgstr "Mehrere Aufgaben hinzufügen" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "Hinzugefügt von" msgid "Added On" msgstr "Hinzugefügt am" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend msgid "Adjustment Against" msgstr "Anpassung gegen" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Anpassung basierend auf dem Rechnungspreis" @@ -3576,7 +3577,7 @@ msgstr "Gegenkonto" msgid "Against Blanket Order" msgstr "Gegen Rahmenauftrag" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Gegen Kundenauftrag {0}" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle Konten" @@ -3881,21 +3882,21 @@ msgstr "Alle Kundengruppen" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Alle Abteilungen" @@ -3975,7 +3976,7 @@ msgstr "Alle Lieferantengruppen" msgid "All Territories" msgstr "Alle Gebiete" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Alle Lager" @@ -4018,11 +4019,11 @@ msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen." msgid "All items in this document already have a linked Quality Inspection." msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Alle verknüpften Aufträge müssen Untervergaben sein." @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Rohstoffübertragung auch nach Erfüllung der erforderlichen Menge erlauben" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermi msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Bereits kommissioniert" @@ -4646,7 +4662,7 @@ msgstr "Bereits kommissioniert" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertungsmethode für diesen Artikel auf gleitenden Durchschnitt gesetzt haben." @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternativer Artikel" @@ -4686,7 +4702,7 @@ msgstr "Alternativpositionen" msgid "Alternative item must not be same as item code" msgstr "Der alternative Artikel darf nicht mit dem Artikelcode übereinstimmen" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten eingeben." @@ -5093,12 +5109,12 @@ msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizier msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten" @@ -5653,7 +5669,7 @@ msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern." @@ -5661,7 +5677,7 @@ msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich." @@ -5803,7 +5819,7 @@ msgstr "Vermögensgegenstand-Kategorie Konto" msgid "Asset Category Name" msgstr "Name der Anlagenkategorie" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Vermögensgegenstand-Kategorie ist obligatorisch für Artikel des Anlagevermögens" @@ -5994,6 +6010,7 @@ msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "Anlagentyp" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Die Wertberichtigung des Vermögensgegenstandes kann nicht vor dem Kaufdatum des Vermögensgegenstandes gebucht werden {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Sachanlagenwertanalyse" @@ -6105,7 +6120,7 @@ msgstr "Vermögensgegenstand gelöscht" msgid "Asset issued to Employee {0}" msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}" @@ -6150,7 +6165,7 @@ msgstr "Vermögensgegenstand an Standort {0} übertragen" msgid "Asset updated after being split into Asset {0}" msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Vermögensgegenstand aktualisiert aufgrund von Reparatur {0} {1}." @@ -6199,7 +6214,7 @@ msgstr "Der Vermögensgegenstand {0} ist nicht gebucht. Bitte buchen Sie den Ver msgid "Asset {0} must be submitted" msgstr "Vermögensgegenstand {0} muss gebucht werden" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}" @@ -6237,11 +6252,11 @@ msgstr "Vermögenswerte" msgid "Assets Setup" msgstr "Anlageneinrichtung" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}" @@ -6359,7 +6374,7 @@ msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "Attributname" msgid "Attribute Value" msgstr "Attributwert" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Attributtabelle ist obligatorisch" @@ -6431,19 +6446,19 @@ msgstr "Attributtabelle ist obligatorisch" msgid "Attribute value: {0} must appear only once" msgstr "Attributwert: {0} darf nur einmal vorkommen" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Attribute" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Fehler bei automatischen Steuereinstellungen" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Automatisches Wiederholungsdokument aktualisiert" @@ -6996,8 +7011,8 @@ msgstr "BIN Menge" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "Stücklisten-Update-Tool" msgid "BOM Update Tool Log with job status maintained" msgstr "Stücklisten Update Tool Protokoll mit gepflegtem Auftragsstatus" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Stücklistenaktualisierung bereits im Gange. Bitte warten Sie, bis {0} abgeschlossen ist." @@ -7256,8 +7271,8 @@ msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforde msgid "BOM and Production" msgstr "Stückliste und Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Stückliste enthält keine Lagerware" @@ -7388,7 +7403,7 @@ msgstr "Saldo in Basiswährung" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "Saldentyp" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Bank" @@ -7535,7 +7548,6 @@ msgstr "Bankkonto-Nr." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "Bankkonto-Nr." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bankkonto" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "Bankkonto Nr" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Subtyp Bankkonto" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Bankkontotyp" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Bankkonten" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Kontostand" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bankfreigabe" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bankgarantie" @@ -7739,11 +7744,6 @@ msgstr "Bankname" msgid "Bank Overdraft Account" msgstr "Kontokorrentkredit-Konto" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bankabstimmung" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "Das Bank- / Kassenkonto {0} gehört nicht zu Unternehmen {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bankwesen" @@ -7910,11 +7906,11 @@ msgstr "Bankwesen" msgid "Barcode Type" msgstr "Barcode-Typ" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Barcode {0} wird bereits für Artikel {1} verwendet" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Der Barcode {0} ist kein gültiger {1} Code" @@ -8069,7 +8065,7 @@ msgstr "Grundbetrag (nach Lagermaßeinheit)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "Chargennummer" msgid "Batch No is mandatory" msgstr "Chargennummer ist obligatorisch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stückliste" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "Rechnung sperren" msgid "Block Supplier" msgstr "Lieferant blockieren" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Termin buchen" @@ -8860,6 +8866,12 @@ msgstr "Gebucht" msgid "Booked Fixed Asset" msgstr "Gebuchtes Anlagevermögen" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "Box" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Betrieb" @@ -8989,7 +8999,6 @@ msgstr "Bucket-Größe" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "Bucket-Größe" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Budget" @@ -9070,8 +9079,8 @@ msgstr "Budgetliste" msgid "Budget Start Date" msgstr "Budget-Startdatum" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Budgetabweichung" @@ -9091,13 +9100,6 @@ msgstr "Budget kann nicht einem Gruppenkonto {0} zugeordnet werden" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Budgets" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "CC An" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Kontenplan-Importeur" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "Herstellungskosten nach Artikelgruppe" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Herstellungskosten Soll" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" @@ -9675,7 +9672,7 @@ msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} ers msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Kassierer kann nicht zugewiesen werden" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Einstellung des Bestandskontos kann nicht geändert werden" @@ -9727,9 +9724,9 @@ msgstr "Einstellung des Bestandskontos kann nicht geändert werden" msgid "Cannot Create Return" msgstr "Retoure kann nicht erstellt werden" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Zusammenführung nicht möglich" @@ -9753,7 +9750,7 @@ msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen ei msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird." @@ -9774,7 +9771,7 @@ msgstr "POS-Abschlusseintrag kann nicht storniert werden" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist." @@ -9782,7 +9779,7 @@ msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumen msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen." @@ -9794,7 +9791,7 @@ msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge d msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts {0} verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren." @@ -9802,11 +9799,11 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Ver msgid "Cannot cancel transaction for Completed Work Order." msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden." -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "Der Referenzdokumenttyp kann nicht geändert werden." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern." @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Aufgabe kann nicht in Nicht-Gruppe konvertiert werden, da die folgenden untergeordneten Aufgaben existieren: {0}." @@ -9913,7 +9910,7 @@ msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut." @@ -9929,7 +9926,7 @@ msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut." @@ -9946,11 +9943,11 @@ msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Arti msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Ausgewählte Zeilen für gebuchte Zahlungsanforderung können nicht abgerufen werden" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Artikel mit diesem Barcode kann nicht gefunden werden" @@ -10008,7 +10005,7 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp." @@ -10033,7 +10030,7 @@ msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu exist msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden." @@ -10142,7 +10139,7 @@ msgstr "Konto für Anlagen im Bau" msgid "Capital Work in Progress" msgstr "Anlagen im Bau" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Vermögensgegenstand aktivieren" @@ -10151,7 +10148,7 @@ msgstr "Vermögensgegenstand aktivieren" msgid "Capitalize Repair Cost" msgstr "Reparaturkosten aktivieren" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Aktivieren Sie diesen Vermögensgegenstand vor dem Buchen." @@ -10336,16 +10333,12 @@ msgstr "Nach Belegen kategorisieren (konsolidiert)" msgid "Category Details" msgstr "Kategorie Details" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategorialer Vermögenswert" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Achtung" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Vorsicht! Dies könnte eingefrorene Konten verändern." @@ -10445,7 +10438,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum" msgid "Change in Stock Value" msgstr "Änderung des Lagerwerts" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus." @@ -10455,7 +10448,7 @@ msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein a msgid "Change this date manually to setup the next synchronization start date" msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Änderungen an {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig." @@ -10473,7 +10466,7 @@ msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht z msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt sich auf neue Transaktionen aus. Wenn rückdatierte Einträge hinzugefügt werden, werden frühere FIFO-basierte Einträge neu gebucht, was Schlusssalden ändern kann." @@ -10538,7 +10531,6 @@ msgstr "Diagrammbaum" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontenplan" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Kontenplan Importeur" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Kostenstellenplan" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Klauseln und Bedingungen" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Zuletzt gescanntes Lager löschen" @@ -10865,7 +10855,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Lösche Demodaten..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist." @@ -10873,7 +10863,7 @@ msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artike msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen." @@ -11378,6 +11368,7 @@ msgstr "Firmen" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "Firmen" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "Firmen" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "Firmen" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Unternehmen" @@ -11875,6 +11864,23 @@ msgstr "Firmenname kann keine Firma sein" msgid "Company Not Linked" msgstr "Firma nicht verknüpft" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "Unternehmens- und Kontofilter nicht gesetzt!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Firmenfeld ist erforderlich" @@ -12012,7 +12018,7 @@ msgstr "Name des Mitbewerbers" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Mitbewerber" @@ -12067,7 +12073,7 @@ msgstr "Abgeschlossene Projekte" msgid "Completed Qty" msgstr "Gefertigte Menge" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung." @@ -12115,7 +12121,7 @@ msgstr "Fertigstellung durch" msgid "Completion Date" msgstr "Fertigstellungstermin" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte passen Sie die Daten entsprechend an." @@ -12807,7 +12813,7 @@ msgstr "Umrechnungsfaktor" msgid "Conversion Rate" msgstr "Wechselkurs" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Kostenstelle" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Kostenstellenzuordnung" @@ -13159,12 +13161,16 @@ msgstr "Kostenstellenbezeichnung" msgid "Cost Center Number" msgstr "Kostenstellen-Nummer" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Kostenstelle und Budgetierung" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht" @@ -13579,8 +13585,8 @@ msgstr "Interessenten erstellen" msgid "Create Ledger Entries for Change Amount" msgstr "Buchungssätze für Wechselgeld erstellen" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Verknüpfung erstellen" @@ -13727,9 +13733,9 @@ msgstr "Umbuchungseintrag erstellen" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Ausgangsrechnung erstellen" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "Dienstleistungsartikel erstellen" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Lagerbewegung erstellen" @@ -13835,12 +13841,12 @@ msgstr "Benutzerberechtigung Erstellen" msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Variante erstellen" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Varianten erstellen" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel." @@ -13918,7 +13924,7 @@ msgstr "Durch Migration erstellt" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Erstellte {0} Bewertungsliste für {1} zwischen:" @@ -13959,7 +13965,7 @@ msgstr "Dimensionen erstellen ..." msgid "Creating Journal Entries..." msgstr "Journaleinträge erstellen..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14068,6 +14074,13 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n" msgid "Credit" msgstr "Haben" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Haben (Transaktion)" @@ -14137,23 +14150,19 @@ msgstr "Kreditkarten-Buchung" msgid "Credit Days" msgstr "Zahlungsziel" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kreditlimit" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kreditlimit überschritten" @@ -14233,20 +14242,20 @@ msgstr "Gutschreiben auf" msgid "Credit in Company Currency" msgstr "(Gut)Haben in Unternehmenswährung" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten." -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Kreditlimit für Kunde erreicht {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14306,7 +14315,7 @@ msgstr "Kriterien Gewicht" msgid "Criteria weights must add up to 100%" msgstr "Die Gewichtung der Kriterien muss 100 % ergeben" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen" @@ -14363,10 +14372,8 @@ msgstr "Tasse" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Währungs-Umrechnung" @@ -14376,7 +14383,6 @@ msgstr "Währungs-Umrechnung" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Einstellungen Währungsumtausch" @@ -14435,7 +14441,7 @@ msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nich #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Währung für {0} muss {1} sein" @@ -14493,7 +14499,7 @@ msgstr "Umlaufvermögen" msgid "Current BOM" msgstr "Aktuelle Stückliste" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14748,7 +14754,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Kunde" @@ -15221,7 +15226,7 @@ msgstr "Vom Kunden beigestellt" msgid "Customer Provided Item Cost" msgstr "Vom Kunden bereitgestellte Artikelkosten" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Kundenservice" @@ -15278,12 +15283,16 @@ msgstr "Kunde oder Artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Customer {0} gehört nicht zum Projekt {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "Tiefensuche" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Tägliche Projektzusammenfassung für {0}" @@ -15727,13 +15736,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Forderungskonto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Forderungskonto erforderlich" @@ -15809,7 +15818,7 @@ msgstr "Deziliter" msgid "Decimeter" msgstr "Dezimeter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Für verloren erklären" @@ -15840,11 +15849,6 @@ msgstr "Abgezogen von" msgid "Deductee Details" msgstr "Details zum Abzug" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Abzugsbescheinigung" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "Standard Vorschusskonto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Standardkonto für geleistete Vorauszahlungen" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standardkonto für erhaltene Vorauszahlungen" @@ -15909,7 +15913,7 @@ msgstr "Standard-Fälligkeitsbereich" msgid "Default BOM" msgstr "Standardstückliste" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein" @@ -15980,6 +15984,11 @@ msgstr "Standard-Herstellkosten" msgid "Default Costing Rate" msgstr "Standardkosten" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "Standardregion" msgid "Default Unit of Measure" msgstr "Standardmaßeinheit" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein" @@ -16256,7 +16265,7 @@ msgstr "Standard-Bewertungsmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen" msgid "Default tax templates for sales, purchase and items are created." msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16543,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "Lieferschein Verpackter Artikel" msgid "Delivery Note Trends" msgstr "Entwicklung Lieferscheine" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Lieferschein {0} ist nicht gebucht" @@ -16980,7 +16989,7 @@ msgstr "Abschreibung" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Abschreibungsbetrag" @@ -17063,7 +17072,7 @@ msgstr "Abschreibungsoptionen" msgid "Depreciation Posting Date" msgstr "Buchungsdatum der Abschreibung" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Das Buchungsdatum der Abschreibung kann nicht vor dem Datum der Verfügbarkeit liegen" @@ -17132,7 +17141,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ausführlicher Grund" @@ -17495,8 +17504,8 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen." msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "Ermessensgrund" msgid "Dislikes" msgstr "Gefällt mir nicht" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Versand" @@ -18041,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "Aktualisieren Sie keine Varianten beim Speichern" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?" @@ -18073,7 +18082,7 @@ msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?" msgid "Do you still want to enable immutable ledger?" msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Möchten Sie die Bewertungsmethode ändern?" @@ -18333,15 +18342,13 @@ msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen" msgid "Due Date cannot be before {0}" msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Aufgrund des Lagerabschlussbuchung {0} können Sie die Artikelbewertung nicht vor {1} erneut buchen" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Mahnung" @@ -18373,6 +18380,14 @@ msgstr "Mahnbrief" msgid "Dunning Letter Text" msgstr "Mahnbrief Text" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "Mahnstufe" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Mahnart" @@ -18462,6 +18475,10 @@ msgstr "Doppelter Eintrag: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Es wurde ein doppeltes Projekt erstellt" @@ -19041,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Buchhaltungsdimensionen aktivieren" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren." @@ -19057,7 +19074,7 @@ msgstr "Terminplanung aktivieren" msgid "Enable Auto Email" msgstr "Aktivieren Sie die automatische E-Mail" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Aktivieren Sie die automatische Nachbestellung" @@ -19152,6 +19169,12 @@ msgstr "Treuepunkteprogramm aktivieren" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19395,7 +19418,7 @@ msgstr "" msgid "End Time" msgstr "Endzeit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Transit beenden" @@ -19509,7 +19532,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein." msgid "Enter amount to be redeemed." msgstr "Geben Sie den einzulösenden Betrag ein." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken." @@ -19521,7 +19544,7 @@ msgstr "Geben Sie die E-Mail-Adresse des Kunden ein" msgid "Enter customer's phone number" msgstr "Geben Sie die Telefonnummer des Kunden ein" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben" @@ -19565,7 +19588,7 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Geben Sie die Anfangsbestandseinheiten ein." @@ -19676,7 +19699,7 @@ msgstr "Fehler beim Buchen von Abschreibungsbuchungen" msgid "Error while processing deferred accounting for {0}" msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Fehler beim Umbuchen der Artikelbewertung" @@ -19734,7 +19757,7 @@ msgstr "Ab Werk" msgid "Example URL" msgstr "Beispiel URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Beispiel für ein verknüpftes Dokument: {0}" @@ -19754,7 +19777,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Beispiel: Seriennummer {0} reserviert in {1}." @@ -19812,7 +19835,7 @@ msgstr "Wechselkursgewinn oder -verlust" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Wechselkursgewinne/-verluste" @@ -19917,7 +19940,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein" msgid "Excise Entry" msgstr "Eintrag/Buchung entfernen" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Verbrauch Rechnung" @@ -20131,7 +20154,7 @@ msgstr "" msgid "Expense" msgstr "Aufwand" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein" @@ -20183,7 +20206,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s msgid "Expense Account" msgstr "Aufwandskonto" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Spesenabrechnung fehlt" @@ -20217,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "Aufwendungen" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20234,7 +20283,7 @@ msgid "Expenses Included In Valuation" msgstr "In der Bewertung enthaltene Aufwendungen" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Abgelaufene Chargen" @@ -20371,11 +20420,6 @@ msgstr "FIFO-Lagerwarteschlange (Menge, Preis)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO-Warteschlange" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Fremdwährungsneubewertung" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20424,7 +20468,7 @@ msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Abschreibungsbuchungen fehlgeschlagen" @@ -20449,7 +20493,7 @@ msgstr "Fehler beim Einrichten des Unternehmens" msgid "Failed to setup defaults" msgstr "Standardwerte konnten nicht gesetzt werden" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support." @@ -20560,8 +20604,8 @@ msgstr "Zeiterfassung in Ausgangsrechnung laden" msgid "Fetch Value From" msgstr "Wert abrufen von" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)" @@ -20728,7 +20772,6 @@ msgstr "Endprodukt" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20759,7 +20802,6 @@ msgstr "Endprodukt" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finanzbuch" @@ -20956,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Fertigerzeugnisse" @@ -20997,7 +21039,7 @@ msgstr "Fertigwarenlager" msgid "Finished Goods based Operating Cost" msgstr "Auf Fertigerzeugnissen basierende Betriebskosten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein" @@ -21071,7 +21113,6 @@ msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21092,7 +21133,6 @@ msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Geschäftsjahr" @@ -21154,7 +21194,7 @@ msgstr "Konto für Anlagevermögen" msgid "Fixed Asset Defaults" msgstr " Standards für Anlagevermögen" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein." @@ -21279,7 +21319,7 @@ msgstr "Fuß/Sekunde" msgid "For" msgstr "Für" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert." @@ -21375,11 +21415,11 @@ msgstr "Für Lieferant" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Für Lager" @@ -21507,7 +21547,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar." @@ -21724,7 +21764,7 @@ msgstr "Von-Datum und Bis-Datum sind obligatorisch" msgid "From Date and To Date are required" msgstr "Von-Datum und Bis-Datum sind erforderlich" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr" @@ -21747,9 +21787,9 @@ msgstr "Von-Datum ist obligatorisch" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Von-Datum muss vor dem Bis-Datum liegen" @@ -22206,7 +22246,7 @@ msgstr "Gewinn/Verlust aus Neubewertung" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten" @@ -22273,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Grundeinstellungen" @@ -22385,7 +22428,7 @@ msgstr "Saldo abrufen" msgid "Get Current Stock" msgstr "Aktuellen Lagerbestand aufrufen" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Einstellungen aus Kundengruppe übernehmen" @@ -22449,15 +22492,15 @@ msgstr "Artikelstandorte abrufen" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Holen Sie Elemente aus" @@ -22472,9 +22515,9 @@ msgstr "Kauf-/Transfer-Artikel abrufen" msgid "Get Items for Purchase Only" msgstr "Nur Einkaufsartikel abrufen" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Artikel aus der Stückliste holen" @@ -22558,7 +22601,7 @@ msgstr "Sekundärartikel abrufen" msgid "Get Started Sections" msgstr "Erste Schritte Abschnitte" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Lagerbestand abrufen" @@ -22568,7 +22611,7 @@ msgstr "Lagerbestand abrufen" msgid "Get Sub Assembly Items" msgstr "Artikel der Unterbaugruppe abrufen" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Werte aus Lieferantengruppe übernehmen" @@ -22660,7 +22703,7 @@ msgstr "Ziele" msgid "Goods" msgstr "Waren" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Waren im Transit" @@ -22669,7 +22712,7 @@ msgstr "Waren im Transit" msgid "Goods Transferred" msgstr "Übergebene Ware" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen" @@ -23301,7 +23344,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Hier sind die Optionen für das weitere Vorgehen:" @@ -23329,7 +23372,7 @@ msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hallo," @@ -23344,8 +23387,7 @@ msgstr "Versteckte Zeile (nur zur internen Verwendung)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Versteckte Liste, die die Liste der mit dem Anteilseigner verknüpften Kontakte enthält" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Währungssymbol ausblenden" @@ -23533,7 +23575,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a msgid "Hrs" msgstr "Std" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Personalwesen" @@ -23708,6 +23750,23 @@ msgstr "Falls aktiviert, wird der Betrag in einer Zahlung als Bruttobetrag (inkl msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Falls aktiviert, wird der Steuerbetrag als im Einzelpreis enthalten betrachtet" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23969,7 +24028,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen" @@ -24015,7 +24074,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'." @@ -24102,7 +24161,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor." @@ -24116,7 +24175,7 @@ msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wähl msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}." @@ -24283,7 +24342,7 @@ msgstr "Arbeitsplatz-Zeitüberlappung ignorieren" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignoriert das veraltete Ist-Eröffnung-Feld im Hauptbucheintrag, das das Hinzufügen von Eröffnungssalden nach der Inbetriebnahme des Systems bei der Berichterstellung ermöglicht" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Das Bild in der Beschreibung wurde entfernt. Um dieses Verhalten zu deaktivieren, deaktivieren Sie \"{0}\" in {1}." @@ -24448,7 +24507,7 @@ msgid "In Production" msgstr "In Produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24472,11 +24531,11 @@ msgstr "Auf Lager" msgid "In Transit" msgstr "In Lieferung" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Transit-Transfer" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Durchgangslager" @@ -24583,7 +24642,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc." @@ -24852,6 +24911,10 @@ msgstr "Ertrag" msgid "Income Account" msgstr "Ertragskonto" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24863,7 +24926,9 @@ msgstr "Erträge und Aufwendungen" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Eingehende Rechnungen" @@ -24878,7 +24943,9 @@ msgstr "Zeitplan für die Bearbeitung eingehender Anrufe" msgid "Incoming Call Settings" msgstr "Einstellungen für eingehende Anrufe" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Eingehende Zahlung" @@ -24925,7 +24992,7 @@ msgstr "Falsche Saldo-Menge nach Transaktion" msgid "Incorrect Batch Consumed" msgstr "Falsche Charge verbraucht" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung" @@ -25213,7 +25280,7 @@ msgstr "Installationshinweis" msgid "Installation Note Item" msgstr "Bestandteil des Installationshinweises" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Der Installationsschein {0} wurde bereits gebucht" @@ -25263,13 +25330,13 @@ msgstr "Nicht ausreichende Berechtigungen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Nicht genug Lagermenge." -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Unzureichender Bestand für Charge" @@ -25399,7 +25466,7 @@ msgstr "" msgid "Interest Income" msgstr "Zinserträge" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Zinsen und/oder Mahngebühren" @@ -25424,7 +25491,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Interne Kundenbuchhaltung" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Interner Kunde für Unternehmen {0} existiert bereits" @@ -25450,7 +25517,7 @@ msgstr "Interne Verkaufsreferenz Fehlt" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Interner Lieferant für Unternehmen {0} existiert bereits" @@ -25511,8 +25578,8 @@ msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25537,7 +25604,7 @@ msgstr "Ungültiger Betrag" msgid "Invalid Attribute" msgstr "Ungültige Attribute" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25574,7 +25641,7 @@ msgstr "Ungültiges Unternehmensfeld" msgid "Invalid Company for Inter Company Transaction." msgstr "Ungültige Firma für Inter Company-Transaktion." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25584,7 +25651,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Ungültige Kostenstelle" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Ungültige Kundengruppe" @@ -25639,7 +25706,7 @@ msgstr "Ungültige Gruppierung" msgid "Invalid Item" msgstr "Ungültiger Artikel" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Ungültige Artikel-Standardwerte" @@ -25725,7 +25792,7 @@ msgstr "Ungültiger Zeitplan" msgid "Invalid Selling Price" msgstr "Ungültiger Verkaufspreis" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Ungültiges Serien- und Chargenbündel" @@ -25778,7 +25845,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Ungültige Namensreihe (. Fehlt) für {0}" @@ -25806,7 +25873,7 @@ msgstr "Ungültige Suchanfrage" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26073,7 +26140,7 @@ msgstr "In Rechnung gestellte Menge" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26112,11 +26179,6 @@ msgstr "Rechnungsfunktionen" msgid "Inward" msgstr "Nach innen" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Eingangsauftrag" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26689,7 +26751,7 @@ msgstr "Gutschrift ausstellen" msgid "Issue Date" msgstr "Anfragedatum" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Material ausgeben" @@ -26763,7 +26825,7 @@ msgstr "Probleme" msgid "Issuing Date" msgstr "Ausstellungsdatum" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind." @@ -26875,7 +26937,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26910,8 +26972,6 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikel" @@ -27141,7 +27201,7 @@ msgstr "Artikel-Warenkorb" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27396,7 +27456,7 @@ msgstr "Artikeldetails" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27430,11 +27490,11 @@ msgstr "Artikelgruppe Voreinstellung" msgid "Item Group Name" msgstr "Name der Artikelgruppe" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Artikelgruppenbaumstruktur" @@ -27663,7 +27723,7 @@ msgstr "Artikel Hersteller" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27737,8 +27797,8 @@ msgstr "Artikelpreiseinstellungen" msgid "Item Price Stock" msgstr "Artikel Preis Lagerbestand" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27746,11 +27806,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}" @@ -27893,7 +27953,6 @@ msgstr "Artikel Steuerzeile {0}: Konto muss zu Unternehmen gehören - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27906,7 +27965,6 @@ msgstr "Artikel Steuerzeile {0}: Konto muss zu Unternehmen gehören - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Artikelsteuervorlage" @@ -27943,7 +28001,7 @@ msgstr "Details der Artikelvariante" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27951,11 +28009,11 @@ msgstr "Details der Artikelvariante" msgid "Item Variant Settings" msgstr "Einstellungen zur Artikelvariante" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Artikelvarianten aktualisiert" @@ -28063,7 +28121,7 @@ msgstr "Einzelheiten Artikel und Garantie" msgid "Item for row {0} does not match Material Request" msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Artikel hat Varianten." @@ -28089,10 +28147,14 @@ msgstr "Artikelname" msgid "Item operation" msgstr "Artikeloperation" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28108,7 +28170,7 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert" @@ -28133,7 +28195,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Artikel {0} existiert nicht" @@ -28142,7 +28204,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikel {0} existiert nicht." @@ -28166,15 +28228,15 @@ msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28182,11 +28244,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Artikel {0} wird storniert" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Artikel {0} ist deaktiviert" @@ -28198,7 +28260,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} ist kein Fortsetzungsartikel" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} ist kein Lagerartikel" @@ -28206,11 +28268,11 @@ msgstr "Artikel {0} ist kein Lagerartikel" msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} ist kein unterbeauftragter Artikel" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht" @@ -28218,7 +28280,7 @@ msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht" msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein" @@ -28234,11 +28296,11 @@ msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} n msgid "Item {0} not found." msgstr "Artikel {0} nicht gefunden." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} produzierte Menge." @@ -28284,7 +28346,7 @@ msgstr "Artikelbezogene Übersicht der Verkäufe" msgid "Item-wise sales Register" msgstr "Artikelweises Verkaufsregister" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten." @@ -28317,11 +28379,6 @@ msgstr "Artikel filtern" msgid "Items Required" msgstr "Erforderliche Artikel" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Zu empfangende Artikel" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28352,7 +28409,7 @@ msgstr "Artikel für Rohstoffanforderung" msgid "Items not found." msgstr "Artikel nicht gefunden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}" @@ -28653,8 +28710,8 @@ msgstr "Buchungssätze {0} sind nicht verknüpft" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28671,10 +28728,8 @@ msgstr "Buchungssatzkonto" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Buchungssatz-Vorlage" @@ -28951,7 +29006,7 @@ msgstr "Letztes Fertigstellungsdatum" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29205,7 +29260,7 @@ msgstr "Mehr erfahren über
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34242,7 +34291,7 @@ msgstr "Anzahl der gebuchten Abschreibungen zu Beginn" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Anfangsmenge" @@ -34253,31 +34302,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Anfangsbestand" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34299,7 +34348,7 @@ msgstr "Öffnen und Schließen" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34453,7 +34502,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34798,14 +34847,10 @@ msgstr "Bestellungen" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Firma" @@ -34905,7 +34950,7 @@ msgid "Ounce/Gallon (US)" msgstr "Unze/Gallone (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34929,7 +34974,7 @@ msgstr "Außerhalb des jährlichen Wartungsvertrags" msgid "Out of Order" msgstr "Außer Betrieb" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Nicht vorrättig" @@ -34950,12 +34995,16 @@ msgstr "Nicht auf Lager" msgid "Outdated POS Opening Entry" msgstr "Veralteter POS-Eröffnungseintrag" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Ausgehende Rechnungen" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Ausgehende Zahlung" @@ -35045,11 +35094,6 @@ msgstr "Ausstände für {0} können nicht kleiner als Null sein ({1})" msgid "Outward" msgstr "Nach außen" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Ausgangsauftrag" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35132,6 +35176,16 @@ msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil msgid "Overdue" msgstr "Überfällig" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35835,7 +35889,7 @@ msgstr "Pakete" msgid "Parent Account" msgstr "Übergeordnetes Konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Übergeordnetes Konto fehlt" @@ -35849,7 +35903,7 @@ msgstr "Übergeordnete Charge" msgid "Parent Company" msgstr "Muttergesellschaft" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein" @@ -35980,7 +36034,7 @@ msgstr "Material teilweise transferiert" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Teilzahlungen in POS-Transaktionen sind nicht zulässig." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Teilweise Bestandsreservierung" @@ -36807,7 +36861,7 @@ msgstr "Zahlungs-Gateways" msgid "Payment Gateway Account" msgstr "Payment Gateway Konto" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell." @@ -37081,7 +37135,6 @@ msgstr "Zahlungspläne" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37093,7 +37146,6 @@ msgstr "Zahlungspläne" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Zahlungsbedingung" @@ -37401,7 +37453,7 @@ msgstr "Ausstehender Arbeitsauftrag" msgid "Pending activities for today" msgstr "Ausstehende Aktivitäten für heute" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Ausstehende Verarbeitung" @@ -37547,11 +37599,9 @@ msgstr "Periodenabschlussbuchung für aktuelle Periode" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Periodenabschlussbeleg" @@ -37773,7 +37823,7 @@ msgstr "Telefonnummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37952,10 +38002,8 @@ msgstr "Plaid Secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid-Einstellungen" @@ -38110,7 +38158,7 @@ msgstr "Werkshalle" msgid "Plants and Machineries" msgstr "Pflanzen und Maschinen" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste." @@ -38136,7 +38184,7 @@ msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest." msgid "Please Specify Account" msgstr "Bitte Konto angeben" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu." @@ -38152,7 +38200,7 @@ msgstr "Bitte fügen Sie zuerst Arbeitsgänge hinzu." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portaleinstellungen hinzu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}" @@ -38168,7 +38216,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38185,7 +38233,7 @@ msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu" msgid "Please add the account to root level Company - {0}" msgstr "Bitte fügen Sie das Konto zur Muttergesellschaft hinzu - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu." @@ -38197,7 +38245,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren." msgid "Please attach CSV file" msgstr "Bitte CSV-Datei anhängen" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Bitte stornieren und berichtigen Sie die Zahlung" @@ -38231,7 +38279,7 @@ msgstr "Bitte aktivieren Sie entweder \"Mit Arbeitsgängen\" oder \"Auf Fertiger msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Bitte überprüfen Sie die Fehlermeldung und ergreifen Sie die notwendigen Maßnahmen, um den Fehler zu beheben und starten Sie dann die Neubuchung erneut." @@ -38272,11 +38320,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern." @@ -38304,7 +38352,7 @@ msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen" @@ -38352,11 +38400,11 @@ msgstr "Bitte stellen Sie sicher, dass das {0}-Konto ein Bilanzkonto ist. Sie k msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Bitte stellen Sie sicher, dass das {0}-Konto {1} ein Verbindlichkeiten-Konto ist. Sie können den Kontotyp in "Verbindlichkeiten" ändern oder ein anderes Konto auswählen." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38365,7 +38413,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Bitte geben Sie Konto für Änderungsbetrag" @@ -38377,7 +38425,7 @@ msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben" msgid "Please enter Batch No" msgstr "Bitte Chargennummer eingeben" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Bitte die Kostenstelle eingeben" @@ -38394,7 +38442,7 @@ msgid "Please enter Expense Account" msgstr "Bitte das Aufwandskonto angeben" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten" @@ -38430,7 +38478,7 @@ msgstr "Bitte geben Sie Eingangsbeleg" msgid "Please enter Reference date" msgstr "Bitte den Stichtag eingeben" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}" @@ -38451,7 +38499,7 @@ msgid "Please enter Warehouse and Date" msgstr "Bitte geben Sie Lager und Datum ein" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Bitte Abschreibungskonto eingeben" @@ -38495,7 +38543,7 @@ msgstr "Bitte geben Sie zuerst Ihre Handynummer ein." msgid "Please enter parent cost center" msgstr "Bitte übergeordnete Kostenstelle eingeben" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Bitte geben Sie die Anzahl für den Artikel {0} ein" @@ -38519,7 +38567,7 @@ msgstr "Bitte geben Sie das erste Lieferdatum ein" msgid "Please enter the phone number first" msgstr "Bitte geben Sie zuerst die Telefonnummer ein" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Bitte geben Sie das {schedule_date} ein." @@ -38571,7 +38619,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält." @@ -38579,7 +38627,7 @@ msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an." @@ -38592,7 +38640,7 @@ msgstr "Bitte erwähnen Sie '{0}' in Unternehmen: {1}" msgid "Please mention no of visits required" msgstr "Bitte die Anzahl der benötigten Wartungsbesuche angeben" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Bitte geben Sie die aktuelle und die neue Stückliste für den Ersatz an." @@ -38680,7 +38728,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp msgid "Please select Customer first" msgstr "Bitte wählen Sie zuerst den Kunden aus" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten" @@ -38689,8 +38737,8 @@ msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Bitte wählen Sie ein Fertigprodukt für Serviceartikel {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Bitte wählen Sie zuerst den Artikelcode" @@ -38730,7 +38778,7 @@ msgstr "Bitte eine Preisliste auswählen" msgid "Please select Qty against item {0}" msgstr "Bitte wählen Sie Menge für Artikel {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus" @@ -38746,7 +38794,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen" msgid "Please select Stock Asset Account" msgstr "Bitte Bestandskonto wählen" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38760,7 +38808,7 @@ msgstr "Bitte Stückliste auwählen" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Bitte ein Unternehmen auswählen" @@ -38867,7 +38915,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen." @@ -38957,7 +39005,7 @@ msgstr "Bitte wählen Sie das Unternehmen aus" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Bitte zuerst das Lager auswählen" @@ -39065,10 +39113,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Bitte setzen Sie die übergeordnete Zeilennr. für Artikel {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Bitte setzen Sie das Gegenkonto für Einkaufskosten in Unternehmen {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39106,12 +39150,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest" @@ -39131,7 +39175,7 @@ msgstr "Bitte legen Sie die tatsächliche Nachfrage oder die Absatzprognose fest msgid "Please set an Address on the Company '{0}'" msgstr "Bitte geben Sie eine Adresse für das Unternehmen „{0}“ ein" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest" @@ -39160,7 +39204,7 @@ msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39172,7 +39216,7 @@ msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest" msgid "Please set default UOM in Stock Settings" msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Bitte legen Sie im Unternehmen {0} das Standard-Herstellkostenkonto zum Buchen von Rundungsgewinnen/-verlusten bei Umlagerungen fest" @@ -39252,6 +39296,11 @@ msgstr "Bitte geben Sie {0} für die Adresse {1} ein." msgid "Please set {0} in BOM Creator {1}" msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen" @@ -39268,7 +39317,7 @@ msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Bitte Unternehmen angeben" @@ -39307,7 +39356,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Bitte versuchen Sie es in einer Stunde erneut." @@ -39315,7 +39364,7 @@ msgstr "Bitte versuchen Sie es in einer Stunde erneut." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Bitte deaktivieren Sie 'In Bucket-Ansicht anzeigen', um Aufträge zu erstellen" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Bitte aktualisieren Sie den Reparaturstatus." @@ -39618,7 +39667,7 @@ msgstr "Buchungszeit" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39693,15 +39742,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Vorverkauf" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39978,7 +40027,7 @@ msgstr "Preisliste Land" msgid "Price List Currency" msgstr "Preislistenwährung" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Preislistenwährung nicht ausgewählt" @@ -40549,7 +40598,6 @@ msgstr "Vollständiger Name des Prozessinhabers" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40808,7 +40856,7 @@ msgstr "Produktpreis-ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Produktion" @@ -40962,11 +41010,13 @@ msgstr "Gewinn in diesem Jahr" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41026,7 +41076,7 @@ msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 be msgid "Progress (%)" msgstr "Fortschritt (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Projekt-Zusammenarbeit Einladung" @@ -41074,7 +41124,7 @@ msgstr "Projektstatus" msgid "Project Summary" msgstr "Projektübersicht" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Projektzusammenfassung für {0}" @@ -41205,7 +41255,7 @@ msgstr "Geplante Menge" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41366,7 +41416,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert" msgid "Providing" msgstr "Bereitstellung" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Vorläufiges Konto" @@ -41446,7 +41496,7 @@ msgstr "Verlagswesen" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41521,8 +41571,8 @@ msgstr "Einkaufsaufwandskonto" msgid "Purchase Expense Contra Account" msgstr "Einkaufsaufwands-Gegenkonto" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Einkaufskosten für Artikel {0}" @@ -41569,7 +41619,7 @@ msgstr "Einkaufskosten für Artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41641,7 +41691,6 @@ msgstr "Eingangsrechnungen" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41660,7 +41709,7 @@ msgstr "Eingangsrechnungen" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41669,14 +41718,12 @@ msgstr "Eingangsrechnungen" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Bestellung" @@ -41777,7 +41824,7 @@ msgstr "Bestellung {0} erstellt" msgid "Purchase Order {0} is not submitted" msgstr "Bestellung {0} ist nicht gebucht" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Bestellungen" @@ -41792,7 +41839,7 @@ msgstr "Anzahl Lieferantenaufträge" msgid "Purchase Orders Items Overdue" msgstr "Bestellungen überfällig" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Kaufaufträge sind für {0} wegen einem Stand von {1} in der Bewertungsliste nicht erlaubt." @@ -41821,7 +41868,7 @@ msgstr "Einkaufspreisliste" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41951,10 +41998,8 @@ msgid "Purchase Return" msgstr "Warenrücksendung" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Umsatzsteuer-Vorlage" @@ -42054,7 +42099,7 @@ msgstr "Einkauf" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42371,7 +42416,7 @@ msgstr "Menge in Lagermaßeinheit" msgid "Qty of Finished Goods Item" msgstr "Menge des Fertigerzeugnisses" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein." @@ -42400,7 +42445,7 @@ msgstr "Zu produzierende Menge" msgid "Qty to Deliver" msgstr "Zu liefernde Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42669,7 +42714,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Qualitätsprüfung(en)" @@ -42678,7 +42723,7 @@ msgstr "Qualitätsprüfung(en)" msgid "Quality Inspections" msgstr "Qualitätsprüfungen" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Qualitätsmanagement" @@ -42821,11 +42866,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42935,7 +42980,7 @@ msgstr "Menge und Preis" msgid "Quantity and Warehouse" msgstr "Menge und Lager" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein" @@ -42951,7 +42996,7 @@ msgstr "Menge ist erforderlich" msgid "Quantity must be greater than zero" msgstr "Menge muss größer als null sein" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Menge muss größer als null sein." @@ -42986,11 +43031,11 @@ msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein." msgid "Quantity to Manufacture must be greater than 0." msgstr "Menge Herstellung muss größer als 0 sein." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Zu scannende Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43019,7 +43064,7 @@ msgstr "Quartal {0} {1}" msgid "Query Route String" msgstr "Abfrage Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen" @@ -43669,7 +43714,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43987,7 +44032,7 @@ msgstr "Erhaltene Menge in Lager-ME" msgid "Received Quantity" msgstr "Empfangene Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Erhaltene Lagerbuchungen" @@ -44129,11 +44174,6 @@ msgstr "Abstimmungsprotokolle" msgid "Reconciliation Progress" msgstr "Abstimmungsfortschritt" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Abstimmungsbericht" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44973,7 +45013,7 @@ msgstr "Fehlerprotokoll für Umbuchungen" msgid "Repost Item Valuation" msgstr "Artikelbewertung neu buchen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Artikelbewertung neu buchen wurde für ausgewählte fehlgeschlagene Datensätze neu gestartet." @@ -45158,7 +45198,7 @@ msgstr "Informationsanfrage" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Angebotsanfrage" @@ -45333,7 +45373,7 @@ msgstr "Erfordert Erfüllung" msgid "Research" msgstr "Forschung" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Forschung & Entwicklung" @@ -45424,7 +45464,7 @@ msgstr "Für Unterbaugruppe reservieren" msgid "Reserved" msgstr "Reserviert" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Konflikt bei reservierter Charge" @@ -45494,7 +45534,7 @@ msgstr "Reservierte Menge" msgid "Reserved Quantity for Production" msgstr "Reservierte Menge für die Produktion" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Reservierte Seriennr." @@ -45510,13 +45550,13 @@ msgstr "Reservierte Seriennr." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Reservierter Bestand" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Reservierter Bestand für Charge" @@ -45558,7 +45598,7 @@ msgstr "Reserviert für Unteraufträge" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Bestand reservieren..." @@ -45729,7 +45769,7 @@ msgstr "Fehlgeschlagene Einträge neu starten" msgid "Restart Subscription" msgstr "Abonnement neu starten" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Vermögensgegenstand wiederherstellen" @@ -45745,6 +45785,15 @@ msgstr "Einschränken" msgid "Restrict Items Based On" msgstr "Artikel einschränken auf Basis von" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45787,7 +45836,7 @@ msgstr "Fortsetzen" msgid "Resume Job" msgstr "Auftrag fortsetzen" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Timer fortsetzen" @@ -46213,6 +46262,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46274,7 +46329,7 @@ msgstr "Stammfirma" msgid "Root Type" msgstr "Root-Typ" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital" @@ -46438,8 +46493,8 @@ msgstr "Rundungsverlusttoleranz" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung" @@ -46496,7 +46551,7 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden." @@ -46712,11 +46767,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Zeile #{0}: Aufwandskonto {1} ist für die Eingangsrechnung {2} nicht gültig. Es sind nur Aufwandskonten aus Nicht-Lagerartikeln erlaubt." @@ -46779,11 +46834,11 @@ msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Zeile {0}: Element hinzugefügt" @@ -46795,7 +46850,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertrage msgid "Row #{0}: Item {1} does not exist" msgstr "Zeile #{0}: Artikel {1} existiert nicht" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste." @@ -46872,7 +46927,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar" @@ -46925,7 +46980,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Fertigerzeugnis aus, für das dieser v msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Zeile {0}: Bitte Nachbestellmenge angeben" @@ -46946,7 +47001,7 @@ msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} we msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Zeile #{0}: Menge erhöht um {1}" @@ -46983,7 +47038,7 @@ msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein." @@ -47009,7 +47064,7 @@ msgstr "Zeile #{0}: Abgelehnte Menge kann für Sekundärartikel {1} nicht festge msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Zeile #{0}: Reparaturkosten {1} übersteigen den verfügbaren Betrag {2} für Eingangsrechnung {3} und Konto {4}" @@ -47044,7 +47099,7 @@ msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein." msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}" @@ -47112,7 +47167,7 @@ msgstr "Zeile #{0}: Status ist obligatorisch" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47120,19 +47175,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert." @@ -47141,11 +47196,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer als {4} sein" @@ -47153,7 +47208,7 @@ msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer al msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen." @@ -47165,7 +47220,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}" @@ -47185,7 +47240,7 @@ msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen muss größer als null sei msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Zeile #{0}: Lager {1} stimmt nicht mit dem Lager {2} im Serien- und Chargenbündel {3} überein." @@ -47238,7 +47293,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47258,23 +47313,23 @@ msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Zeile {idx}: {field_label} ist obligatorisch." @@ -47282,7 +47337,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen." @@ -47334,11 +47389,11 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}" @@ -47579,7 +47634,7 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Zeile {0}: Der gesamte Ausgabebetrag für Konto {1} in {2} wurde bereits zugewiesen." @@ -47656,7 +47711,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}." @@ -47921,8 +47976,8 @@ msgstr "Gehaltsmodus" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47937,7 +47992,7 @@ msgstr "Vertrieb" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Verkaufskonto" @@ -48135,7 +48190,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Ausgangsrechnung {0} wurde bereits gebucht" @@ -48187,7 +48242,6 @@ msgstr "Verkaufschancen nach Quelle" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48227,7 +48281,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48236,9 +48290,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Auftrag" @@ -48341,7 +48393,7 @@ msgstr "Auftrag für den Artikel {0} erforderlich" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48350,7 +48402,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Auftrag {0} ist nicht gebucht" @@ -48634,10 +48686,8 @@ msgid "Sales Summary" msgstr "Verkaufszusammenfassung" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Umsatzsteuer-Vorlage" @@ -48646,11 +48696,6 @@ msgstr "Umsatzsteuer-Vorlage" msgid "Sales Tax Withholding Category" msgstr "Quellensteuer-Kategorie Verkauf" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Verkaufssteuern" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48775,7 +48820,7 @@ msgid "Sample Quantity" msgstr "Beispielmenge" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Lagerbuchung für Musterrückbehalt" @@ -48846,7 +48891,7 @@ msgstr "Saschen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48878,7 +48923,7 @@ msgstr "Scan-Modus" msgid "Scan Serial No" msgstr "Seriennummer scannen" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Barcode für Artikel {0} scannen" @@ -48900,14 +48945,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Gescannte Scheck" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Gescannte Menge" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49043,7 +49088,7 @@ msgstr "Punkte zählen" msgid "Scrap" msgstr "Ausschuss" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Vermögensgegenstand verschrotten" @@ -49104,7 +49149,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49232,7 +49277,7 @@ msgstr "Wählen Sie Alternatives Element" msgid "Select Alternative Items for Sales Order" msgstr "Alternativpositionen für Auftragsbestätigung auswählen" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Wählen Sie Attributwerte" @@ -49244,9 +49289,9 @@ msgstr "Stückliste auswählen" msgid "Select BOM and Qty for Production" msgstr "Wählen Sie Stückliste und Menge für die Produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Chargennummer auswählen" @@ -49378,15 +49423,15 @@ msgstr "Möglichen Lieferanten wählen" msgid "Select Quantity" msgstr "Menge wählen" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seriennummer auswählen" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seriennummer und Charge auswählen" @@ -49424,7 +49469,7 @@ msgstr "Passende Belege auswählen" msgid "Select Warehouse..." msgstr "Lager auswählen ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Wählen Sie Lager aus, um Bestände für die Materialplanung zu erhalten" @@ -49436,7 +49481,7 @@ msgstr "Wählen Sie eine Firma aus" msgid "Select a Company this Employee belongs to." msgstr "Wählen Sie ein Unternehmen, zu dem dieser Mitarbeiter gehört." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Wählen Sie einen Kunden" @@ -49448,7 +49493,7 @@ msgstr "Wählen Sie eine Standardpriorität." msgid "Select a Payment Method." msgstr "Wählen Sie eine Zahlungsmethode." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Wählen Sie einen Lieferanten aus" @@ -49475,7 +49520,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Wählen Sie eine Artikelgruppe." @@ -49492,7 +49537,7 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden" msgid "Select an item from each set to be used in the Sales Order." msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49563,7 +49608,7 @@ msgstr "Wählen Sie das Lager aus" msgid "Select the customer or supplier." msgstr "Wählen Sie den Kunden oder den Lieferanten aus." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Wählen Sie das Datum" @@ -49589,7 +49634,7 @@ msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikel msgid "Select variant item code for the template item {0}" msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal Auftrag.\n" @@ -49644,22 +49689,22 @@ msgstr "" msgid "Self delivery" msgstr "Eigenlieferung" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Verkaufen" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Vermögensgegenstand verkaufen" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Verkaufsmenge" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht überschreiten" @@ -49667,7 +49712,7 @@ msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht übersc msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Verkaufsmenge darf die Vermögensgegenstand-Menge nicht überschreiten. Vermögensgegenstand {0} hat nur {1} Artikel." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Verkaufsmenge muss größer als null sein" @@ -49973,7 +50018,7 @@ msgstr "Seriennummer / Charge" msgid "Serial No Already Assigned" msgstr "Seriennummer bereits zugewiesen" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49994,11 +50039,11 @@ msgstr "Seriennummernbuch" msgid "Serial No Range" msgstr "Seriennummernbereich" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Seriennummer reserviert" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Überschneidung der Seriennummernreihe" @@ -50063,7 +50108,7 @@ msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich" msgid "Serial No {0} already exists" msgstr "Die Seriennummer {0} existiert bereits" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seriennummer {0} bereits gescannt" @@ -50077,7 +50122,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Seriennummer {0} existiert nicht" @@ -50085,7 +50130,7 @@ msgstr "Seriennummer {0} existiert nicht" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Die Seriennummer {0} ist bereits hinzugefügt" @@ -50113,7 +50158,7 @@ msgstr "Seriennummer {0} wurde nicht gefunden" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50136,7 +50181,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Seriennummern wurden erfolgreich erstellt" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren." @@ -50217,7 +50262,7 @@ msgstr "Seriennummer und Charge" msgid "Serial and Batch Bundle" msgstr "Serien- und Chargenbündel" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50229,7 +50274,7 @@ msgstr "Serien- und Chargenbündel erstellt" msgid "Serial and Batch Bundle updated" msgstr "Serien- und Chargenbündel aktualisiert" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet." @@ -50306,7 +50351,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Serie ist zwingend erforderlich" @@ -50586,7 +50631,7 @@ msgstr "Treueprogramm eintragen" msgid "Set New Release Date" msgstr "Neues Veröffentlichungsdatum festlegen" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50647,7 +50692,7 @@ msgstr "Benennung von Serien- und Chargenbündel basierend auf Nummernkreis fest #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50665,7 +50710,7 @@ msgstr "Lieferant festlegen" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50691,7 +50736,7 @@ msgstr "Als \"abgeschlossen\" markieren" msgid "Set as Completed" msgstr "Als abgeschlossen festlegen" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Als \"verloren\" markieren" @@ -50718,11 +50763,11 @@ msgstr "Nach Artikelsteuervorlage festlegen" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Inventurkonto für permanente Inventur auswählen" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest" @@ -50936,44 +50981,34 @@ msgstr "Unternehmensdaten einrichten" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Anteilsbestand" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Verzeichnis der Anteilseigner" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Anteilsverwaltung" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Anteilsübertragung" @@ -50990,14 +51025,12 @@ msgstr "Art des Anteils" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Anteilseigner" @@ -51011,7 +51044,7 @@ msgid "Shelf Life in Days" msgstr "Haltbarkeitsdauer in Tagen" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Schicht" @@ -51083,7 +51116,7 @@ msgstr "Sendungstyp" msgid "Shipment details" msgstr "Sendungsdetails" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Lieferungen" @@ -51449,7 +51482,7 @@ msgstr "Alterungsdaten anzeigen" msgid "Show Variant Attributes" msgstr "Variantenattribute anzeigen" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Varianten anzeigen" @@ -51642,11 +51675,11 @@ msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Da Sie 'Halbfertigwaren verfolgen' aktiviert haben, muss mindestens ein Arbeitsgang 'Ist endgültiges Fertigerzeugnis' aktiviert haben. Legen Sie dazu den FG / Halb-FG Artikel als {0} für einen Arbeitsgang fest." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Da {0} Seriennummer-/Chargennummer-Artikel sind, können Sie 'Lagerbuchungen neu erstellen' in Artikelbewertung neu buchen nicht aktivieren." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51668,7 +51701,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Einstufiges Programm" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Einzelvariante" @@ -51860,11 +51893,11 @@ msgstr "Quelle Typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Ausgangslager" @@ -51954,15 +51987,15 @@ msgstr "Die Ausgaben für Konto {0} ({1}) zwischen {2} und {3} haben das neu zug msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Teilt" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Vermögensgegenstand aufspalten" @@ -51986,7 +52019,7 @@ msgstr "Abspalten von" msgid "Split Issue" msgstr "Split-Problem" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Abgespaltene Menge" @@ -52061,13 +52094,13 @@ msgstr "Künstlername" msgid "Stale Days" msgstr "Überfällige Tage" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Überfällige Tage sollten bei 1 beginnen." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard-Kauf" @@ -52094,8 +52127,8 @@ msgstr "Ausgaben mit Normalsteuersatz" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standard-Vertrieb" @@ -52198,7 +52231,7 @@ msgstr "Neubuchung starten" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Die Startzeit kann nicht größer oder gleich der Endzeit für {0} sein." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52323,7 +52356,7 @@ msgstr "Statusdarstellung" msgid "Status and Reference" msgstr "Status und Referenz" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Der Status muss abgebrochen oder abgeschlossen sein" @@ -52412,7 +52445,7 @@ msgstr "Lager verfügbar" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52469,7 +52502,7 @@ msgstr "Bestandsabschluss-Protokoll" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52507,7 +52540,6 @@ msgstr "Lagerdetails" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Lagerbuchung" @@ -52554,6 +52586,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Lagerbewegung {0} ist nicht gebucht" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52576,7 +52620,7 @@ msgstr "Lagerartikel" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52694,7 +52738,7 @@ msgstr "Bestandsplanung" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52747,7 +52791,7 @@ msgstr "Empfangener, aber nicht berechneter Lagerbestand" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52766,7 +52810,7 @@ msgstr "Bestandsabgleich-Artikel" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Bestandsabstimmungen" @@ -52807,12 +52851,12 @@ msgstr "Bestandsumbuchungs-Einstellungen" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52825,7 +52869,7 @@ msgstr "Bestandsumbuchungs-Einstellungen" msgid "Stock Reservation" msgstr "Bestandsreservierung" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Bestandsreservierungen storniert" @@ -52833,7 +52877,7 @@ msgstr "Bestandsreservierungen storniert" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Bestandsreservierungen erstellt" @@ -52860,7 +52904,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Bestandsreservierung Lager-Inkonsistenz" @@ -52900,7 +52944,7 @@ msgstr "Reservierter Bestand (in Lager-ME)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53137,15 +53181,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert werden: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel." @@ -53209,11 +53253,11 @@ msgstr "Stoppen Sie die Vernunft" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Lagerräume" @@ -53327,12 +53371,8 @@ msgstr "Unterauftrag" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Zusammenfassung der Unteraufträge" @@ -53350,16 +53390,14 @@ msgstr "Unterauftragsgegenstand" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Unterauftragsgegenstand, der empfangen werden soll" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Untervergebene Bestellung" @@ -53375,12 +53413,10 @@ msgstr "Untervergebene Menge" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "An Subunternehmer vergebene Rohstoffe" @@ -53390,25 +53426,19 @@ msgstr "An Subunternehmer vergebene Rohstoffe" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Untervergabe" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Stückliste für Untervergabe" @@ -53423,14 +53453,10 @@ msgstr "Umrechnungsfaktor für Unterauftrag" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Untervergabe-Lieferung" @@ -53454,24 +53480,14 @@ msgstr "Fremdvergabe-Eingang" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Fremdvergabe-Eingangsbestellung" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Anzahl eingehender Unteraufträge" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53504,7 +53520,6 @@ msgstr "Fremdvergabe-Eingangsbestellung Dienstleistungsartikel" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53514,7 +53529,6 @@ msgstr "Fremdvergabe-Eingangsbestellung Dienstleistungsartikel" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Unterauftrag" @@ -53548,18 +53562,6 @@ msgstr "Unterauftrag Gelieferter Artikel" msgid "Subcontracting Order {0} created." msgstr "Unterauftrag {0} erstellt." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Unterauftrag ausgehend" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Anzahl ausgehender Unteraufträge" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53575,8 +53577,6 @@ msgstr "Unterauftragsbestellung" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53584,8 +53584,6 @@ msgstr "Unterauftragsbestellung" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Unterauftragsbeleg" @@ -53701,7 +53699,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53716,7 +53713,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Abonnement" @@ -53751,10 +53747,8 @@ msgstr "Abonnementzeitraum" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Abonnementplan" @@ -53780,7 +53774,6 @@ msgstr "Bezugspreis basierend auf" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Abonnementeinstellungen" @@ -53793,11 +53786,7 @@ msgstr "Startdatum des Abonnements" msgid "Subscription for Future dates cannot be processed." msgstr "Abonnements für zukünftige Termine können nicht verarbeitet werden." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Abonnements" @@ -53836,7 +53825,7 @@ msgstr "Erfolgreich abgestimmt" msgid "Successfully Set Supplier" msgstr "Setzen Sie den Lieferanten erfolgreich" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an." @@ -53856,11 +53845,11 @@ msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehl msgid "Successfully imported {0} records." msgstr "{0} Datensätze erfolgreich importiert." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Erfolgreich mit dem Kunden verknüpft" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Erfolgreich mit dem Lieferanten verknüpft" @@ -54023,7 +54012,7 @@ msgstr "Gelieferte Anzahl" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54042,7 +54031,6 @@ msgstr "Gelieferte Anzahl" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Lieferant" @@ -54320,7 +54308,7 @@ msgstr "Benutzer des Lieferantenportals" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Lieferantenangebot" @@ -54576,7 +54564,7 @@ msgstr "Synchronisierung gestartet" msgid "Synchronize all accounts every hour" msgstr "Synchronisieren Sie alle Konten stündlich" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "System in Verwendung" @@ -54624,9 +54612,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Quellensteuer (TDS) Berechnungsübersicht" @@ -54781,7 +54767,7 @@ msgstr "Zielmenge" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Eingangslager" @@ -54901,7 +54887,7 @@ msgstr "Steuerkonto" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Steuerbetrag" @@ -54981,7 +54967,6 @@ msgstr "Steuererhebung" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55001,7 +54986,6 @@ msgstr "Steuererhebung" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Steuerkategorie" @@ -55040,7 +55024,7 @@ msgstr "Steuernummer" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55080,7 +55064,7 @@ msgid "Tax Rate" msgstr "Steuersatz" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Steuersatz %" @@ -55100,10 +55084,8 @@ msgstr "Steuerzeile" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Steuerregel" @@ -55162,7 +55144,6 @@ msgstr "Steuerrückbehaltkonto" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55170,19 +55151,16 @@ msgstr "Steuerrückbehaltkonto" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Steuereinbehalt Kategorie" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Steuereinbehalt Details" @@ -55227,7 +55205,6 @@ msgstr "Quellensteuer-Buchung" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55237,7 +55214,6 @@ msgstr "Quellensteuer-Buchung" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Quellensteuergruppe" @@ -55304,12 +55280,10 @@ msgstr "Steuerpflichtiger Dokumenttyp" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55317,10 +55291,10 @@ msgstr "Steuerpflichtiger Dokumenttyp" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Steuern" @@ -55443,7 +55417,7 @@ msgstr "Steuern und Gebühren abgezogen" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Steuerzeile #{0}: {1} kann nicht kleiner als {2} sein" @@ -55494,7 +55468,7 @@ msgstr "Fernsehen" msgid "Template Item" msgstr "Vorlagenelement" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Vorlagenelement ausgewählt" @@ -55617,7 +55591,6 @@ msgstr "Vorlage für Geschäftsbedingungen" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55632,7 +55605,6 @@ msgstr "Vorlage für Geschäftsbedingungen" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Allgemeine Geschäftsbedingungen" @@ -55876,7 +55848,7 @@ msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktuali msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55888,7 +55860,7 @@ msgstr "Der Verkäufer ist mit {0} verknüpft" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden." @@ -55896,7 +55868,7 @@ msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine and msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein" @@ -55932,9 +55904,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Die Charge {0} ist bereits in {1} {2} reserviert. Daher kann mit {3} {4}, das gegen {5} {6} erstellt wurde, nicht fortgefahren werden." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -56001,7 +55973,7 @@ msgstr "Das Feld An Anteilseigner darf nicht leer sein" msgid "The field {0} in row {1} is not set" msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56030,7 +56002,7 @@ msgstr "Die Folionummern stimmen nicht überein" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Die folgenden Eingangsrechnungen wurden nicht gebucht:" @@ -56046,7 +56018,7 @@ msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf: msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Bitte löschen Sie diese Einträge, bevor Sie fortfahren." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Die folgenden gelöschten Attribute sind in Varianten vorhanden, jedoch nicht in der Vorlage. Sie können entweder die Varianten löschen oder die Attribute in der Vorlage behalten." @@ -56064,11 +56036,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Die folgenden Zeilen sind Duplikate:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Die folgenden {0} wurden erstellt: {1}" @@ -56091,15 +56063,15 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren." @@ -56115,7 +56087,7 @@ msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht e msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Das zuletzt gescannte Lager wurde zurückgesetzt und wird bei nachfolgend gescannten Artikeln nicht gesetzt" @@ -56157,7 +56129,7 @@ msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnun msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Der offene Betrag {0} in {1} ist kleiner als {2}. Der offene Betrag wird auf diese Rechnung aktualisiert." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden" @@ -56220,7 +56192,7 @@ msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fort msgid "The root account {0} must be a group" msgstr "Das Root-Konto {0} muss eine Gruppe sein" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel" @@ -56232,7 +56204,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Der ausgewählte Artikel kann keine Charge haben" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "Die Verkaufsmenge ist geringer als die Gesamtmenge des Vermögensgegenstands. Die verbleibende Menge wird in einen neuen Vermögensgegenstand aufgeteilt. Diese Aktion kann nicht rückgängig gemacht werden.

                                                                                                              Möchten Sie fortfahren?" @@ -56261,7 +56233,7 @@ msgstr "Die Anteile sind bereits vorhanden" msgid "The shares don't exist with the {0}" msgstr "Die Anteile existieren nicht mit der {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation." @@ -56295,11 +56267,11 @@ msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Fall msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}" @@ -56367,11 +56339,11 @@ msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein." msgid "The {0} contains Unit Price Items." msgstr "{0} enthält Artikel mit Stückpreis." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} erfolgreich erstellt" @@ -56432,7 +56404,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte Artikelbewertung, FIFO und gleitender Durchschnitt." @@ -56468,7 +56440,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56516,11 +56488,11 @@ msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowähru msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden.
                                                                                                              Alle Felder in der Tabelle 'Felder in Variante kopieren' in den Einstellungen zur Artikelvariante werden in die Variantenartikel kopiert." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)." @@ -56647,7 +56619,7 @@ msgstr "Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden." msgid "This is a root department and cannot be edited." msgstr "Dies ist eine Root-Abteilung und kann nicht bearbeitet werden." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden." @@ -56687,7 +56659,7 @@ msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert." @@ -56770,7 +56742,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch d msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde." @@ -57337,7 +57309,7 @@ msgstr "Eingangslager (Optional)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist." @@ -57381,7 +57353,7 @@ msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderl msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist." @@ -57396,7 +57368,7 @@ msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen ein msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein" @@ -57656,10 +57628,6 @@ msgstr "Aktiva" msgid "Total Asset Cost" msgstr "Gesamtkosten des Anlagegutes" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Gesamtvermögen" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58171,7 +58139,7 @@ msgstr "Aufgaben insgesamt" msgid "Total Tax" msgstr "Summe Steuern" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Gesamter steuerpflichtiger Betrag" @@ -58335,7 +58303,7 @@ msgstr "Gesamte Arbeitsplatzzeit (in Stunden)" msgid "Total allocated percentage for sales team should be 100" msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen" @@ -58494,7 +58462,7 @@ msgstr "Transaktionsdatum" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst" @@ -58675,9 +58643,10 @@ msgstr "Transaktionen Jährliche Geschichte" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58719,7 +58688,7 @@ msgstr "Übertragung" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Vermögensgegenstand übertragen" @@ -58729,7 +58698,7 @@ msgstr "Vermögensgegenstand übertragen" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Zusätzliche Rohmaterialien zu WIP übertragen (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Aus Lagern übertragen" @@ -58747,7 +58716,7 @@ msgstr "Material übertragen gegen" msgid "Transfer Materials" msgstr "Materialien übertragen" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Material für Lager übertragen {0}" @@ -58826,7 +58795,7 @@ msgstr "" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Transiteintrag" @@ -59160,7 +59129,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59226,7 +59195,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Maßeinheit-Umrechnungsfaktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}" @@ -59245,7 +59214,7 @@ msgstr "" msgid "UOM Name" msgstr "Maßeinheit-Name" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}" @@ -59438,7 +59407,7 @@ msgstr "Maßeinheit" msgid "Unit of Measure (UOM)" msgstr "Maßeinheit (ME)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen." @@ -59542,7 +59511,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59606,7 +59574,7 @@ msgstr "Reservierung für Unterbaugruppe aufheben" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Reservierung aufheben..." @@ -59883,7 +59851,7 @@ msgstr "{0} Finanzberichtszeile(n) mit neuem Kategorienamen aktualisiert" msgid "Updating Costing and Billing fields against this Project..." msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Varianten werden aktualisiert ..." @@ -60081,7 +60049,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Wechselkurs des Transaktionsdatums verwenden" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen" @@ -60126,6 +60094,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60232,6 +60206,12 @@ msgstr "Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Benutzer mit dieser Rolle dürfen bei Bestellungen über den zulässigen Prozentsatz hinaus liefern/empfangen" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60447,7 +60427,7 @@ msgstr "Bewertungsfeldtyp" msgid "Valuation Method" msgstr "Bewertungsmethode" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60484,7 +60464,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60492,7 +60472,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60503,19 +60483,19 @@ msgstr "Wertansatz" msgid "Valuation Rate (In / Out)" msgstr "Wertansatz (Eingang / Ausgang)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Bewertungsrate fehlt" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" @@ -60673,13 +60653,13 @@ msgstr "Abweichung" msgid "Variance ({})" msgstr "Varianz ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Variantenattributfehler" @@ -60698,11 +60678,11 @@ msgstr "Variantenstückliste" msgid "Variant Based On" msgstr "Variante basierend auf" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Variant Based On kann nicht geändert werden" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Bericht der Variantendetails" @@ -60716,7 +60696,7 @@ msgstr "Variantenfeld" msgid "Variant Item" msgstr "Variantenartikel" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Variantenartikel" @@ -60727,7 +60707,7 @@ msgstr "Variantenartikel" msgid "Variant Of" msgstr "Variante von" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt" @@ -61388,7 +61368,7 @@ msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen" msgid "Warehouse not found against the account {0}" msgstr "Lager für Konto {0} nicht gefunden" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich" @@ -61402,7 +61382,7 @@ msgstr "Lagerweise Item Balance Alter und Wert" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} gehört nicht zu Unternehmen {1}." @@ -61419,7 +61399,7 @@ msgstr "Lager {0} existiert nicht" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest." @@ -61429,7 +61409,7 @@ msgstr "Lager: {0} gehört nicht zu {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61532,7 +61512,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Warnung vor negativem Bestand" @@ -61548,7 +61528,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge" @@ -61844,7 +61824,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Falls aktiviert, verwendet das System das Buchungsdatum des Dokuments für die Benennung des Dokuments anstelle des Erstellungsdatums." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt." @@ -62010,7 +61990,7 @@ msgstr "Arbeit erledigt" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Laufende Arbeit/-en" @@ -62052,9 +62032,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62134,7 +62114,7 @@ msgstr "Arbeitsauftragsübersicht" msgid "Work Order Summary Report" msgstr "Zusammenfassungsbericht Arbeitsaufträge" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62168,7 +62148,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Arbeitsanweisungen" @@ -62333,7 +62313,7 @@ msgstr "Arbeitsplätze" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Abschreiben" @@ -62502,6 +62482,10 @@ msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager msgid "You are not authorized to set Frozen value" msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}." @@ -62522,7 +62506,7 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen." @@ -62599,7 +62583,7 @@ msgstr "Sie können den Projekttyp 'Extern' nicht löschen" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren." @@ -62619,7 +62603,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Sie können nicht mehr als {0} einlösen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62635,7 +62619,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Sie können die Bestellung nicht ohne Zahlung buchen." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62692,7 +62676,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Sie haben bereits Elemente aus {0} {1} gewählt" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten." @@ -62716,7 +62700,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten." @@ -62818,7 +62802,7 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung" msgid "`Allow Negative rates for Items`" msgstr "„Negative Preise für Artikel zulassen“" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "nach" @@ -62855,7 +62839,7 @@ msgid "by {}" msgstr "von {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "von {0}" @@ -62989,7 +62973,7 @@ msgstr "von 5" msgid "paid to" msgstr "bezahlt an" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {0} oder {1}" @@ -63006,7 +62990,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von { msgid "per hour" msgstr "pro Stunde" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "eine der folgenden Aktionen durchführen:" @@ -63101,7 +63085,7 @@ msgstr "Titel" msgid "to" msgstr "An" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "um den Betrag dieser Rücksendebeleg vor dem Stornieren freizugeben." @@ -63186,7 +63170,7 @@ msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft" msgid "{0} Digest" msgstr "{0} Zusammenfassung" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet" @@ -63198,11 +63182,11 @@ msgstr "{0} Betriebskosten für Vorgang {1}" msgid "{0} Operations: {1}" msgstr "{0} Operationen: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Anfrage für {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren" @@ -63252,6 +63236,9 @@ msgstr "{0} hat bereits eine übergeordnete Prozedur {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} und {1} sind obligatorisch" @@ -63275,7 +63262,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63292,7 +63279,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63302,11 +63289,11 @@ msgstr "{0} erstellt" msgid "{0} creation for the following records will be skipped." msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden." @@ -63322,6 +63309,14 @@ msgstr "{0} gehört nicht zu Unternehmen {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} gehört nicht zum Unternehmen {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63331,7 +63326,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} in Artikelsteuer doppelt eingegeben" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} zweimal {1} in Artikelsteuern eingegeben" @@ -63372,6 +63367,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} ist eine untergeordnete Tabelle und wird automatisch mit dem übergeordneten Datensatz gelöscht" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} ist eine obligatorische Buchhaltungsdimension.
                                                                                                              Bitte setzen Sie einen Wert für {0} im Abschnitt Buchhaltungsdimensionen." @@ -63394,11 +63397,19 @@ msgstr "{0} läuft bereits für {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} ist im Entwurf. Bitte buchen Sie es, bevor Sie den Vermögensgegenstand erstellen." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} Artikel ist zwingend erfoderlich für {1}" @@ -63419,7 +63430,7 @@ msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für msgid "{0} is not a CSV file." msgstr "{0} ist keine CSV-Datei." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} ist kein Firmenbankkonto" @@ -63451,6 +63462,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} wurde nicht in die Tabelle aufgenommen" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} ist in {1} nicht aktiviert" @@ -63459,11 +63474,11 @@ msgstr "{0} ist in {1} nicht aktiviert" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} ist nicht der Standardlieferant für Artikel." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63503,6 +63518,10 @@ msgstr "{0} Artikel zurückzugeben" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63556,11 +63575,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben Sie die Reservierung auf, um die Lagerbestandsabstimmung {3} zu können." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für diesen Artikel existieren weitere Picklisten." @@ -63568,16 +63587,16 @@ msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion." @@ -63589,7 +63608,7 @@ msgstr "{0} bis {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gültige Seriennummern für Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} Varianten erstellt." @@ -63601,7 +63620,7 @@ msgstr "Die Ansicht {0} wird im benutzerdefinierten Finanzbericht derzeit nicht msgid "{0} will be given as discount." msgstr "{0} wird als Rabatt gewährt." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt" @@ -63645,11 +63664,11 @@ msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Au #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} wurde geändert. Bitte aktualisieren." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann" @@ -63679,11 +63698,11 @@ msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} wurde abgebrochen oder geschlossen" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} wird abgebrochen oder beendet" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden" @@ -63767,7 +63786,7 @@ msgstr "{0} {1}: Konto {2} ist inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}" @@ -63799,11 +63818,11 @@ msgstr "{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% in Rechnung gestellt" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Geliefert" @@ -63836,11 +63855,11 @@ msgstr "{0}: Geschützter DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63852,7 +63871,7 @@ msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} existiert nicht" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} ist ein Sammelkonto." @@ -63860,15 +63879,15 @@ msgstr "{0}: {1} ist ein Sammelkonto." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} muss kleiner als {2} sein" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} Vermögensgegenstände erstellt für {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} wurde abgebrochen oder geschlossen." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index 2b0f06e158f..1d88fbcd2f4 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 13:00\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "crwdns132096:0crwdne132096:0" msgid " Summary" msgstr "crwdns62312:0crwdne62312:0" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "crwdns62314:0crwdne62314:0" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "crwdns62316:0crwdne62316:0" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "crwdns62318:0crwdne62318:0" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "crwdns62484:0crwdne62484:0" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "crwdns62486:0crwdne62486:0" @@ -293,7 +293,7 @@ msgstr "crwdns62486:0crwdne62486:0" msgid "'From Date' must be after 'To Date'" msgstr "crwdns62488:0crwdne62488:0" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "crwdns205499:0crwdne205499:0" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "crwdns62492:0crwdne62492:0" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "crwdns62494:0crwdne62494:0" @@ -337,8 +337,8 @@ msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0" msgid "'{0}' has been already added." msgstr "crwdns152414:0{0}crwdne152414:0" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "crwdns127446:0{0}crwdnd127446:0{1}crwdne127446:0" @@ -864,6 +864,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "crwdns132186:0{{ doc.contact_person }}crwdnd132186:0{{ doc.doctype }}crwdnd132186:0{{ doc.name }}crwdnd132186:0{{ doc.grand_total }}crwdnd132186:0{{ payment_url }}crwdne132186:0" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "crwdns239787:0crwdne239787:0" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -892,11 +897,6 @@ msgstr "crwdns148578:0crwdne148578:0" msgid "Reports & Masters" msgstr "crwdns148584:0crwdne148584:0" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "crwdns163920:0crwdne163920:0" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -966,7 +966,7 @@ msgstr "crwdns62642:0crwdne62642:0" msgid "A - C" msgstr "crwdns62644:0crwdne62644:0" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "crwdns205511:0crwdne205511:0" @@ -1147,11 +1147,11 @@ msgstr "crwdns132216:0crwdne132216:0" msgid "Abbreviation" msgstr "crwdns132218:0crwdne132218:0" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "crwdns62734:0crwdne62734:0" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "crwdns62736:0crwdne62736:0" @@ -1273,11 +1273,9 @@ msgstr "crwdns62842:0crwdne62842:0" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "crwdns161034:0crwdne161034:0" @@ -1380,7 +1378,7 @@ msgstr "crwdns132250:0crwdne132250:0" msgid "Account Manager" msgstr "crwdns132252:0crwdne132252:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "crwdns62894:0crwdne62894:0" @@ -1520,6 +1518,12 @@ msgstr "crwdns62954:0crwdne62954:0" msgid "Account to record additional purchase expenses like freight or customs" msgstr "crwdns202021:0crwdne202021:0" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "crwdns239789:0crwdne239789:0" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1572,7 +1576,7 @@ msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0" msgid "Account {0} does not belong to company {1}" msgstr "crwdns161250:0{0}crwdnd161250:0{1}crwdne161250:0" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0" @@ -1600,7 +1604,7 @@ msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0" msgid "Account {0} is added in the child company {1}" msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "crwdns160596:0{0}crwdne160596:0" @@ -1658,6 +1662,7 @@ msgstr "crwdns143320:0crwdne143320:0" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1669,6 +1674,7 @@ msgstr "crwdns143320:0crwdne143320:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1727,15 +1733,12 @@ msgstr "crwdns132266:0crwdne132266:0" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "crwdns63052:0crwdne63052:0" @@ -1929,8 +1932,8 @@ msgstr "crwdns132272:0crwdne132272:0" msgid "Accounting Entry for Asset" msgstr "crwdns63168:0crwdne63168:0" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "crwdns155452:0{0}crwdne155452:0" @@ -1951,17 +1954,17 @@ msgstr "crwdns63170:0crwdne63170:0" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "crwdns63172:0crwdne63172:0" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "crwdns63174:0{0}crwdne63174:0" @@ -1970,12 +1973,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "crwdns63178:0crwdne63178:0" @@ -1992,10 +1995,8 @@ msgstr "crwdns197094:0crwdne197094:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "crwdns63182:0crwdne63182:0" @@ -2035,7 +2036,7 @@ msgstr "crwdns161988:0crwdne161988:0" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2075,13 +2076,18 @@ msgstr "crwdns161044:0crwdne161044:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "crwdns63230:0crwdne63230:0" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "crwdns239791:0crwdne239791:0" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2100,7 +2106,7 @@ msgstr "crwdns63234:0crwdne63234:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2119,6 +2125,11 @@ msgstr "crwdns154818:0crwdne154818:0" msgid "Accounts Receivable / Payable remarks length" msgstr "crwdns202023:0crwdne202023:0" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "crwdns239793:0crwdne239793:0" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2150,17 +2161,12 @@ msgstr "crwdns132284:0crwdne132284:0" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "crwdns63252:0crwdne63252:0" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "crwdns195824:0crwdne195824:0" @@ -2198,7 +2204,7 @@ msgstr "crwdns132290:0crwdne132290:0" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "crwdns63274:0crwdne63274:0" @@ -2346,7 +2352,7 @@ msgstr "crwdns132314:0crwdne132314:0" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "crwdns200182:0crwdne200182:0" @@ -2360,11 +2366,6 @@ msgstr "crwdns63340:0crwdne63340:0" msgid "Active Status" msgstr "crwdns132316:0crwdne132316:0" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "crwdns163922:0crwdne163922:0" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2480,7 +2481,7 @@ msgstr "crwdns155360:0crwdne155360:0" msgid "Actual End Time" msgstr "crwdns132326:0crwdne132326:0" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "crwdns63400:0crwdne63400:0" @@ -2670,7 +2671,7 @@ msgstr "crwdns194942:0crwdne194942:0" msgid "Add Multiple Tasks" msgstr "crwdns63490:0crwdne63490:0" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "crwdns204339:0crwdne204339:0" @@ -2856,11 +2857,11 @@ msgstr "crwdns132374:0crwdne132374:0" msgid "Added On" msgstr "crwdns132376:0crwdne132376:0" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "crwdns63550:0{0}crwdne63550:0" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "crwdns205519:0{1}crwdnd205519:0{0}crwdne205519:0" @@ -3275,7 +3276,7 @@ msgstr "crwdns132418:0crwdne132418:0" msgid "Adjustment Against" msgstr "crwdns63814:0crwdne63814:0" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "crwdns63816:0crwdne63816:0" @@ -3472,7 +3473,7 @@ msgstr "crwdns63874:0crwdne63874:0" msgid "Against Blanket Order" msgstr "crwdns132442:0crwdne132442:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "crwdns148754:0{0}crwdne148754:0" @@ -3725,7 +3726,7 @@ msgstr "crwdns205523:0crwdne205523:0" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "crwdns63990:0crwdne63990:0" @@ -3777,21 +3778,21 @@ msgstr "crwdns64010:0crwdne64010:0" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "crwdns64014:0crwdne64014:0" @@ -3871,7 +3872,7 @@ msgstr "crwdns64028:0crwdne64028:0" msgid "All Territories" msgstr "crwdns64030:0crwdne64030:0" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "crwdns64032:0crwdne64032:0" @@ -3914,11 +3915,11 @@ msgstr "crwdns64040:0crwdne64040:0" msgid "All items in this document already have a linked Quality Inspection." msgstr "crwdns64042:0crwdne64042:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "crwdns160274:0crwdne160274:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "crwdns160276:0crwdne160276:0" @@ -4454,6 +4455,21 @@ msgstr "crwdns202053:0crwdne202053:0" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "crwdns132586:0crwdne132586:0" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "crwdns239795:0crwdne239795:0" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "crwdns239797:0crwdne239797:0" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4534,7 +4550,7 @@ msgstr "crwdns154842:0crwdne154842:0" msgid "Already Imported" msgstr "crwdns202057:0crwdne202057:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "crwdns64234:0crwdne64234:0" @@ -4542,7 +4558,7 @@ msgstr "crwdns64234:0crwdne64234:0" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "crwdns154742:0crwdne154742:0" @@ -4554,7 +4570,7 @@ msgstr "crwdns204345:0crwdne204345:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "crwdns64240:0crwdne64240:0" @@ -4582,7 +4598,7 @@ msgstr "crwdns111616:0crwdne111616:0" msgid "Alternative item must not be same as item code" msgstr "crwdns64246:0crwdne64246:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "crwdns64248:0crwdne64248:0" @@ -4989,12 +5005,12 @@ msgstr "crwdns111618:0crwdne111618:0" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "crwdns202059:0crwdne202059:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "crwdns64584:0{0}crwdne64584:0" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "crwdns64590:0crwdne64590:0" @@ -5549,7 +5565,7 @@ msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" @@ -5557,7 +5573,7 @@ msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "crwdns111624:0{0}crwdne111624:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "crwdns64810:0{0}crwdne64810:0" @@ -5699,7 +5715,7 @@ msgstr "crwdns64880:0crwdne64880:0" msgid "Asset Category Name" msgstr "crwdns132708:0crwdne132708:0" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "crwdns64884:0crwdne64884:0" @@ -5890,6 +5906,7 @@ msgstr "crwdns64968:0crwdne64968:0" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5940,8 +5957,7 @@ msgstr "crwdns195130:0crwdne195130:0" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5964,7 +5980,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "crwdns65004:0{0}crwdne65004:0" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "crwdns65006:0crwdne65006:0" @@ -6001,7 +6016,7 @@ msgstr "crwdns65022:0crwdne65022:0" msgid "Asset issued to Employee {0}" msgstr "crwdns65024:0{0}crwdne65024:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "crwdns65026:0{0}crwdne65026:0" @@ -6046,7 +6061,7 @@ msgstr "crwdns65044:0{0}crwdne65044:0" msgid "Asset updated after being split into Asset {0}" msgstr "crwdns65046:0{0}crwdne65046:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0" @@ -6095,7 +6110,7 @@ msgstr "crwdns157448:0{0}crwdne157448:0" msgid "Asset {0} must be submitted" msgstr "crwdns65070:0{0}crwdne65070:0" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0" @@ -6133,11 +6148,11 @@ msgstr "crwdns65078:0crwdne65078:0" msgid "Assets Setup" msgstr "crwdns197096:0crwdne197096:0" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "crwdns154228:0{item_code}crwdne154228:0" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0" @@ -6255,7 +6270,7 @@ msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "crwdns205547:0{0}crwdnd205547:0{1}crwdne205547:0" @@ -6315,11 +6330,11 @@ msgstr "crwdns132752:0crwdne132752:0" msgid "Attribute Value" msgstr "crwdns132754:0crwdne132754:0" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "crwdns65150:0crwdne65150:0" @@ -6327,19 +6342,19 @@ msgstr "crwdns65150:0crwdne65150:0" msgid "Attribute value: {0} must appear only once" msgstr "crwdns65152:0{0}crwdne65152:0" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "crwdns201749:0{0}crwdne201749:0" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "crwdns201751:0{0}crwdne201751:0" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "crwdns65154:0{0}crwdne65154:0" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "crwdns65156:0crwdne65156:0" @@ -6486,7 +6501,7 @@ msgstr "crwdns206839:0crwdne206839:0" msgid "Auto Reposting of Incorrect Valuation" msgstr "crwdns206841:0crwdne206841:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "crwdns155616:0crwdne155616:0" @@ -6547,7 +6562,7 @@ msgid "Auto reconcile Payments" msgstr "crwdns202067:0crwdne202067:0" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "crwdns65254:0crwdne65254:0" @@ -6892,8 +6907,8 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7123,7 +7138,7 @@ msgstr "crwdns65470:0crwdne65470:0" msgid "BOM Update Tool Log with job status maintained" msgstr "crwdns111628:0crwdne111628:0" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "crwdns65474:0{0}crwdne65474:0" @@ -7152,8 +7167,8 @@ msgstr "crwdns164148:0crwdne164148:0" msgid "BOM and Production" msgstr "crwdns148764:0crwdne148764:0" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "crwdns65486:0crwdne65486:0" @@ -7284,7 +7299,7 @@ msgstr "crwdns132886:0crwdne132886:0" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7357,7 +7372,7 @@ msgid "Balance Type" msgstr "crwdns161054:0crwdne161054:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7388,7 +7403,6 @@ msgstr "crwdns200913:0{0}crwdne200913:0" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7402,7 +7416,6 @@ msgstr "crwdns200913:0{0}crwdne200913:0" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "crwdns65550:0crwdne65550:0" @@ -7431,7 +7444,6 @@ msgstr "crwdns132896:0crwdne132896:0" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7450,7 +7462,6 @@ msgstr "crwdns132896:0crwdne132896:0" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "crwdns65576:0crwdne65576:0" @@ -7486,16 +7497,12 @@ msgid "Bank Account No" msgstr "crwdns132902:0crwdne132902:0" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "crwdns65612:0crwdne65612:0" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "crwdns65614:0crwdne65614:0" @@ -7508,7 +7515,9 @@ msgstr "crwdns205555:0{0}crwdnd205555:0{1}crwdnd205555:0{2}crwdne205555:0" msgid "Bank Accounts" msgstr "crwdns65616:0crwdne65616:0" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "crwdns132904:0crwdne132904:0" @@ -7532,10 +7541,8 @@ msgstr "crwdns200917:0crwdne200917:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "crwdns65624:0crwdne65624:0" @@ -7605,9 +7612,7 @@ msgid "Bank Fee, Salary, etc." msgstr "crwdns200925:0crwdne200925:0" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "crwdns65646:0crwdne65646:0" @@ -7635,11 +7640,6 @@ msgstr "crwdns132918:0crwdne132918:0" msgid "Bank Overdraft Account" msgstr "crwdns65658:0crwdne65658:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "crwdns195826:0crwdne195826:0" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7785,19 +7785,15 @@ msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "crwdns65704:0crwdne65704:0" @@ -7806,11 +7802,11 @@ msgstr "crwdns65704:0crwdne65704:0" msgid "Barcode Type" msgstr "crwdns132922:0crwdne132922:0" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0" @@ -7965,7 +7961,7 @@ msgstr "crwdns132958:0crwdne132958:0" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8049,7 +8045,7 @@ msgstr "crwdns202083:0crwdne202083:0" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8083,7 +8079,7 @@ msgstr "crwdns65810:0crwdne65810:0" msgid "Batch No is mandatory" msgstr "crwdns65852:0crwdne65852:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "crwdns205557:0{0}crwdne205557:0" @@ -8277,18 +8273,16 @@ msgstr "crwdns201759:0crwdne201759:0" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "crwdns65914:0crwdne65914:0" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8652,6 +8646,12 @@ msgstr "crwdns66058:0crwdne66058:0" msgid "Block Supplier" msgstr "crwdns133030:0crwdne133030:0" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "crwdns239799:0crwdne239799:0" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8729,6 +8729,12 @@ msgstr "crwdns202085:0crwdne202085:0" msgid "Book Deferred entries based on" msgstr "crwdns202087:0crwdne202087:0" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "crwdns239801:0crwdne239801:0" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "crwdns66098:0crwdne66098:0" @@ -8756,6 +8762,12 @@ msgstr "crwdns66100:0crwdne66100:0" msgid "Booked Fixed Asset" msgstr "crwdns133054:0crwdne133054:0" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "crwdns239803:0crwdne239803:0" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "crwdns205563:0{0}crwdne205563:0" @@ -8792,12 +8804,10 @@ msgstr "crwdns112222:0crwdne112222:0" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "crwdns66114:0crwdne66114:0" @@ -8885,7 +8895,6 @@ msgstr "crwdns159796:0crwdne159796:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8896,9 +8905,9 @@ msgstr "crwdns159796:0crwdne159796:0" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "crwdns66182:0crwdne66182:0" @@ -8966,8 +8975,8 @@ msgstr "crwdns66200:0crwdne66200:0" msgid "Budget Start Date" msgstr "crwdns161268:0crwdne161268:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "crwdns195828:0crwdne195828:0" @@ -8987,13 +8996,6 @@ msgstr "crwdns66204:0{0}crwdne66204:0" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "crwdns205565:0{0}crwdne205565:0" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "crwdns206853:0crwdne206853:0" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "crwdns66208:0crwdne66208:0" @@ -9223,11 +9225,6 @@ msgstr "crwdns201957:0crwdne201957:0" msgid "CC To" msgstr "crwdns133088:0crwdne133088:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "crwdns195830:0crwdne195830:0" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9245,7 +9242,7 @@ msgstr "crwdns202097:0crwdne202097:0" msgid "COGS By Item Group" msgstr "crwdns66280:0crwdne66280:0" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "crwdns66282:0crwdne66282:0" @@ -9561,7 +9558,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns66404:0crwdne66404:0" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" @@ -9571,7 +9568,7 @@ msgstr "crwdns66406:0{0}crwdne66406:0" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "crwdns66408:0crwdne66408:0" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "crwdns66410:0crwdne66410:0" @@ -9615,7 +9612,7 @@ msgstr "crwdns202693:0crwdne202693:0" msgid "Cannot Assign Cashier" msgstr "crwdns155620:0crwdne155620:0" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "crwdns160598:0crwdne160598:0" @@ -9623,9 +9620,9 @@ msgstr "crwdns160598:0crwdne160598:0" msgid "Cannot Create Return" msgstr "crwdns154636:0crwdne154636:0" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "crwdns66522:0crwdne66522:0" @@ -9649,7 +9646,7 @@ msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "crwdns66532:0crwdne66532:0" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "crwdns66534:0crwdne66534:0" @@ -9670,7 +9667,7 @@ msgstr "crwdns155622:0crwdne155622:0" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "crwdns205573:0{0}crwdnd205573:0{1}crwdne205573:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns66538:0crwdne66538:0" @@ -9678,7 +9675,7 @@ msgstr "crwdns66538:0crwdne66538:0" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns66540:0{0}crwdne66540:0" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "crwdns66542:0crwdne66542:0" @@ -9690,7 +9687,7 @@ msgstr "crwdns160282:0crwdne160282:0" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "crwdns164154:0{0}crwdne164154:0" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "crwdns154236:0{asset_link}crwdne154236:0" @@ -9698,11 +9695,11 @@ msgstr "crwdns154236:0{asset_link}crwdne154236:0" msgid "Cannot cancel transaction for Completed Work Order." msgstr "crwdns66546:0crwdne66546:0" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "crwdns66548:0crwdne66548:0" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "crwdns206861:0{0}crwdne206861:0" @@ -9714,11 +9711,11 @@ msgstr "crwdns66552:0crwdne66552:0" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "crwdns66554:0{0}crwdne66554:0" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "crwdns66556:0crwdne66556:0" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "crwdns66558:0crwdne66558:0" @@ -9730,7 +9727,7 @@ msgstr "crwdns205575:0{0}crwdnd205575:0{1}crwdne205575:0" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "crwdns66562:0crwdne66562:0" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "crwdns66564:0{0}crwdne66564:0" @@ -9809,7 +9806,7 @@ msgstr "crwdns194950:0{0}crwdne194950:0" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "crwdns197102:0crwdne197102:0" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "crwdns160600:0{0}crwdne160600:0" @@ -9825,7 +9822,7 @@ msgstr "crwdns155788:0crwdne155788:0" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "crwdns160602:0{0}crwdne160602:0" @@ -9842,11 +9839,11 @@ msgstr "crwdns66586:0{0}crwdne66586:0" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "crwdns197104:0crwdne197104:0" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "crwdns158330:0crwdne158330:0" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "crwdns66588:0crwdne66588:0" @@ -9904,7 +9901,7 @@ msgstr "crwdns66604:0crwdne66604:0" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "crwdns66606:0crwdne66606:0" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "crwdns200010:0crwdne200010:0" @@ -9929,7 +9926,7 @@ msgstr "crwdns66610:0crwdne66610:0" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "crwdns66612:0{0}crwdne66612:0" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "crwdns66614:0crwdne66614:0" @@ -10038,7 +10035,7 @@ msgstr "crwdns133140:0crwdne133140:0" msgid "Capital Work in Progress" msgstr "crwdns66646:0crwdne66646:0" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "crwdns66654:0crwdne66654:0" @@ -10047,7 +10044,7 @@ msgstr "crwdns66654:0crwdne66654:0" msgid "Capitalize Repair Cost" msgstr "crwdns133146:0crwdne133146:0" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "crwdns163932:0crwdne163932:0" @@ -10232,16 +10229,12 @@ msgstr "crwdns154762:0crwdne154762:0" msgid "Category Details" msgstr "crwdns133166:0crwdne133166:0" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "crwdns66722:0crwdne66722:0" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "crwdns66724:0crwdne66724:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "crwdns66726:0crwdne66726:0" @@ -10341,7 +10334,7 @@ msgstr "crwdns66746:0crwdne66746:0" msgid "Change in Stock Value" msgstr "crwdns66748:0crwdne66748:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "crwdns66754:0crwdne66754:0" @@ -10351,7 +10344,7 @@ msgstr "crwdns66754:0crwdne66754:0" msgid "Change this date manually to setup the next synchronization start date" msgstr "crwdns133184:0crwdne133184:0" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0" @@ -10359,7 +10352,7 @@ msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0" msgid "Changes in {0}" msgstr "crwdns111644:0{0}crwdne111644:0" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "crwdns66762:0crwdne66762:0" @@ -10369,7 +10362,7 @@ msgstr "crwdns66762:0crwdne66762:0" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "crwdns202099:0crwdne202099:0" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "crwdns154764:0crwdne154764:0" @@ -10434,7 +10427,6 @@ msgstr "crwdns133198:0crwdne133198:0" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "crwdns66784:0crwdne66784:0" @@ -10449,11 +10441,9 @@ msgid "Chart of Accounts Importer" msgstr "crwdns66792:0crwdne66792:0" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "crwdns66796:0crwdne66796:0" @@ -10695,7 +10685,7 @@ msgstr "crwdns201959:0crwdne201959:0" msgid "Clauses and Conditions" msgstr "crwdns133236:0crwdne133236:0" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "crwdns199138:0crwdne199138:0" @@ -10761,7 +10751,7 @@ msgstr "crwdns200977:0crwdne200977:0" msgid "Clearing Demo Data..." msgstr "crwdns66900:0crwdne66900:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "crwdns66902:0crwdne66902:0" @@ -10769,7 +10759,7 @@ msgstr "crwdns66902:0crwdne66902:0" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "crwdns66904:0crwdne66904:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "crwdns66906:0crwdne66906:0" @@ -11274,6 +11264,7 @@ msgstr "crwdns133292:0crwdne133292:0" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11303,7 +11294,6 @@ msgstr "crwdns133292:0crwdne133292:0" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11543,9 +11533,10 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11611,8 +11602,6 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "crwdns67090:0crwdne67090:0" @@ -11771,6 +11760,23 @@ msgstr "crwdns67404:0crwdne67404:0" msgid "Company Not Linked" msgstr "crwdns67406:0crwdne67406:0" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "crwdns239805:0crwdne239805:0" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "crwdns239807:0crwdne239807:0" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11796,8 +11802,8 @@ msgstr "crwdns199142:0crwdne199142:0" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "crwdns67422:0crwdne67422:0" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "crwdns67424:0crwdne67424:0" @@ -11908,7 +11914,7 @@ msgstr "crwdns133330:0crwdne133330:0" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "crwdns67462:0crwdne67462:0" @@ -11963,7 +11969,7 @@ msgstr "crwdns163934:0crwdne163934:0" msgid "Completed Qty" msgstr "crwdns133336:0crwdne133336:0" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "crwdns67562:0crwdne67562:0" @@ -12011,7 +12017,7 @@ msgstr "crwdns133340:0crwdne133340:0" msgid "Completion Date" msgstr "crwdns67576:0crwdne67576:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "crwdns142826:0crwdne142826:0" @@ -12703,7 +12709,7 @@ msgstr "crwdns67944:0crwdne67944:0" msgid "Conversion Rate" msgstr "crwdns67978:0crwdne67978:0" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "crwdns67986:0{0}crwdne67986:0" @@ -12926,7 +12932,6 @@ msgstr "crwdns200526:0crwdne200526:0" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13020,16 +13025,13 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "crwdns68030:0crwdne68030:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "crwdns68146:0crwdne68146:0" @@ -13055,12 +13057,16 @@ msgstr "crwdns133470:0crwdne133470:0" msgid "Cost Center Number" msgstr "crwdns68158:0crwdne68158:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "crwdns239809:0crwdne239809:0" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "crwdns68162:0crwdne68162:0" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "crwdns154383:0{0}crwdne154383:0" @@ -13073,7 +13079,7 @@ msgid "Cost Center is required" msgstr "crwdns201023:0crwdne201023:0" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0" @@ -13475,8 +13481,8 @@ msgstr "crwdns68330:0crwdne68330:0" msgid "Create Ledger Entries for Change Amount" msgstr "crwdns133506:0crwdne133506:0" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "crwdns68334:0crwdne68334:0" @@ -13623,9 +13629,9 @@ msgstr "crwdns68372:0crwdne68372:0" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "crwdns68374:0crwdne68374:0" @@ -13648,7 +13654,7 @@ msgid "Create Service Item" msgstr "crwdns197146:0crwdne197146:0" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "crwdns68382:0crwdne68382:0" @@ -13731,12 +13737,12 @@ msgstr "crwdns133512:0crwdne133512:0" msgid "Create Users" msgstr "crwdns68396:0crwdne68396:0" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "crwdns68398:0crwdne68398:0" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "crwdns68400:0crwdne68400:0" @@ -13771,12 +13777,12 @@ msgstr "crwdns201031:0crwdne201031:0" msgid "Create a new rule to automatically classify transactions." msgstr "crwdns201033:0crwdne201033:0" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "crwdns68438:0crwdne68438:0" @@ -13814,7 +13820,7 @@ msgstr "crwdns164164:0crwdne164164:0" msgid "Created {0} draft Grouped Payment Entries" msgstr "crwdns206877:0{0}crwdne206877:0" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "crwdns68460:0{0}crwdnd68460:0{1}crwdne68460:0" @@ -13855,7 +13861,7 @@ msgstr "crwdns68468:0crwdne68468:0" msgid "Creating Journal Entries..." msgstr "crwdns143390:0crwdne143390:0" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "crwdns204349:0crwdne204349:0" @@ -13962,6 +13968,13 @@ msgstr "crwdns68496:0{0}crwdne68496:0" msgid "Credit" msgstr "crwdns68498:0crwdne68498:0" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "crwdns239811:0crwdne239811:0" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "crwdns68504:0crwdne68504:0" @@ -14031,23 +14044,19 @@ msgstr "crwdns133526:0crwdne133526:0" msgid "Credit Days" msgstr "crwdns133528:0crwdne133528:0" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "crwdns68532:0crwdne68532:0" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "crwdns68544:0crwdne68544:0" @@ -14127,20 +14136,20 @@ msgstr "crwdns133540:0crwdne133540:0" msgid "Credit in Company Currency" msgstr "crwdns133542:0crwdne133542:0" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "crwdns68582:0{0}crwdne68582:0" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "crwdns68584:0{0}crwdne68584:0" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "crwdns201035:0{0}crwdne201035:0" @@ -14200,7 +14209,7 @@ msgstr "crwdns133554:0crwdne133554:0" msgid "Criteria weights must add up to 100%" msgstr "crwdns68606:0crwdne68606:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "crwdns152204:0crwdne152204:0" @@ -14257,10 +14266,8 @@ msgstr "crwdns112294:0crwdne112294:0" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "crwdns68676:0crwdne68676:0" @@ -14270,7 +14277,6 @@ msgstr "crwdns68676:0crwdne68676:0" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "crwdns68680:0crwdne68680:0" @@ -14329,7 +14335,7 @@ msgstr "crwdns239667:0crwdne239667:0" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0" @@ -14387,7 +14393,7 @@ msgstr "crwdns68730:0crwdne68730:0" msgid "Current BOM" msgstr "crwdns133570:0crwdne133570:0" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "crwdns205607:0crwdne205607:0" @@ -14628,7 +14634,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14642,7 +14648,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14690,7 +14696,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14710,7 +14716,6 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "crwdns68788:0crwdne68788:0" @@ -15115,7 +15120,7 @@ msgstr "crwdns133646:0crwdne133646:0" msgid "Customer Provided Item Cost" msgstr "crwdns160292:0crwdne160292:0" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "crwdns69066:0crwdne69066:0" @@ -15172,12 +15177,16 @@ msgstr "crwdns133654:0crwdne133654:0" msgid "Customer required for 'Customerwise Discount'" msgstr "crwdns69084:0crwdne69084:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "crwdns239813:0{0}crwdnd239813:0{1}crwdnd239813:0{2}crwdne239813:0" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15286,7 +15295,7 @@ msgstr "crwdns69136:0crwdne69136:0" msgid "DFS" msgstr "crwdns133668:0crwdne133668:0" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "crwdns69160:0{0}crwdne69160:0" @@ -15621,13 +15630,13 @@ msgstr "crwdns152206:0crwdne152206:0" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "crwdns133728:0crwdne133728:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "crwdns69352:0crwdne69352:0" @@ -15703,7 +15712,7 @@ msgstr "crwdns112302:0crwdne112302:0" msgid "Decimeter" msgstr "crwdns112304:0crwdne112304:0" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "crwdns69368:0crwdne69368:0" @@ -15734,11 +15743,6 @@ msgstr "crwdns164170:0crwdne164170:0" msgid "Deductee Details" msgstr "crwdns133746:0crwdne133746:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "crwdns195838:0crwdne195838:0" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15781,14 +15785,14 @@ msgstr "crwdns133754:0crwdne133754:0" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "crwdns133756:0crwdne133756:0" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "crwdns133758:0crwdne133758:0" @@ -15803,7 +15807,7 @@ msgstr "crwdns164172:0crwdne164172:0" msgid "Default BOM" msgstr "crwdns133760:0crwdne133760:0" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "crwdns69414:0{0}crwdne69414:0" @@ -15874,6 +15878,11 @@ msgstr "crwdns133780:0crwdne133780:0" msgid "Default Costing Rate" msgstr "crwdns133782:0crwdne133782:0" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "crwdns239815:0crwdne239815:0" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16126,15 +16135,15 @@ msgstr "crwdns133868:0crwdne133868:0" msgid "Default Unit of Measure" msgstr "crwdns133872:0crwdne133872:0" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "crwdns69574:0{0}crwdne69574:0" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "crwdns69576:0{0}crwdne69576:0" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0" @@ -16150,7 +16159,7 @@ msgstr "crwdns133874:0crwdne133874:0" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16188,8 +16197,8 @@ msgstr "crwdns111684:0crwdne111684:0" msgid "Default tax templates for sales, purchase and items are created." msgstr "crwdns69606:0crwdne69606:0" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "crwdns204351:0crwdne204351:0" @@ -16437,7 +16446,7 @@ msgstr "crwdns200530:0crwdne200530:0" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16654,7 +16663,7 @@ msgstr "crwdns133926:0crwdne133926:0" msgid "Delivery Note Trends" msgstr "crwdns69774:0crwdne69774:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "crwdns69776:0{0}crwdne69776:0" @@ -16874,7 +16883,7 @@ msgstr "crwdns69866:0crwdne69866:0" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "crwdns69872:0crwdne69872:0" @@ -16957,7 +16966,7 @@ msgstr "crwdns133960:0crwdne133960:0" msgid "Depreciation Posting Date" msgstr "crwdns133962:0crwdne133962:0" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "crwdns142940:0crwdne142940:0" @@ -17026,7 +17035,7 @@ msgstr "crwdns143408:0crwdne143408:0" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "crwdns70108:0crwdne70108:0" @@ -17389,8 +17398,8 @@ msgstr "crwdns134000:0crwdne134000:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17623,7 +17632,7 @@ msgstr "crwdns152022:0crwdne152022:0" msgid "Discount must be less than 100" msgstr "crwdns70410:0crwdne70410:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "crwdns205617:0{0}crwdne205617:0" @@ -17695,7 +17704,7 @@ msgstr "crwdns148774:0crwdne148774:0" msgid "Dislikes" msgstr "crwdns70438:0crwdne70438:0" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "crwdns70442:0crwdne70442:0" @@ -17935,7 +17944,7 @@ msgstr "crwdns201765:0crwdne201765:0" msgid "Do not import" msgstr "crwdns201069:0crwdne201069:0" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17959,7 +17968,7 @@ msgstr "crwdns134074:0crwdne134074:0" msgid "Do not use Batch-wise Valuation" msgstr "crwdns202139:0crwdne202139:0" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "crwdns70506:0crwdne70506:0" @@ -17967,7 +17976,7 @@ msgstr "crwdns70506:0crwdne70506:0" msgid "Do you still want to enable immutable ledger?" msgstr "crwdns152306:0crwdne152306:0" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "crwdns154772:0crwdne154772:0" @@ -18227,15 +18236,13 @@ msgstr "crwdns152150:0{0}crwdne152150:0" msgid "Due Date cannot be before {0}" msgstr "crwdns152152:0{0}crwdne152152:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "crwdns152024:0{0}crwdnd152024:0{1}crwdne152024:0" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "crwdns70744:0crwdne70744:0" @@ -18267,6 +18274,14 @@ msgstr "crwdns134128:0crwdne134128:0" msgid "Dunning Letter Text" msgstr "crwdns70758:0crwdne70758:0" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "crwdns239817:0{0}crwdnd239817:0{1}crwdne239817:0" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "crwdns239819:0{0}crwdne239819:0" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18275,10 +18290,8 @@ msgstr "crwdns134130:0crwdne134130:0" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "crwdns70762:0crwdne70762:0" @@ -18356,6 +18369,10 @@ msgstr "crwdns194988:0{0}crwdnd194988:0{1}crwdne194988:0" msgid "Duplicate item group found in the item group table" msgstr "crwdns70788:0crwdne70788:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "crwdns239821:0crwdne239821:0" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "crwdns70790:0crwdne70790:0" @@ -18935,7 +18952,7 @@ msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0" msgid "Enable Accounting Dimensions" msgstr "crwdns195148:0crwdne195148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "crwdns71056:0crwdne71056:0" @@ -18951,7 +18968,7 @@ msgstr "crwdns134200:0crwdne134200:0" msgid "Enable Auto Email" msgstr "crwdns134202:0crwdne134202:0" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "crwdns71062:0crwdne71062:0" @@ -19046,6 +19063,12 @@ msgstr "crwdns195152:0crwdne195152:0" msgid "Enable Opportunity Creation from Contact Us" msgstr "crwdns202709:0crwdne202709:0" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "crwdns239823:0crwdne239823:0" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19289,7 +19312,7 @@ msgstr "crwdns206893:0crwdne206893:0" msgid "End Time" msgstr "crwdns111720:0crwdne111720:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "crwdns71152:0crwdne71152:0" @@ -19403,7 +19426,7 @@ msgstr "crwdns71184:0crwdne71184:0" msgid "Enter amount to be redeemed." msgstr "crwdns71186:0crwdne71186:0" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns71188:0crwdne71188:0" @@ -19415,7 +19438,7 @@ msgstr "crwdns71190:0crwdne71190:0" msgid "Enter customer's phone number" msgstr "crwdns71192:0crwdne71192:0" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "crwdns148778:0crwdne148778:0" @@ -19458,7 +19481,7 @@ msgstr "crwdns104566:0crwdne104566:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns104568:0crwdne104568:0" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" @@ -19569,7 +19592,7 @@ msgstr "crwdns71268:0crwdne71268:0" msgid "Error while processing deferred accounting for {0}" msgstr "crwdns71270:0{0}crwdne71270:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "crwdns71272:0crwdne71272:0" @@ -19627,7 +19650,7 @@ msgstr "crwdns143418:0crwdne143418:0" msgid "Example URL" msgstr "crwdns134280:0crwdne134280:0" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "crwdns71292:0{0}crwdne71292:0" @@ -19646,7 +19669,7 @@ msgstr "crwdns134284:0crwdne134284:0" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "crwdns201093:0crwdne201093:0" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0" @@ -19704,7 +19727,7 @@ msgstr "crwdns134292:0crwdne134292:0" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "crwdns71312:0crwdne71312:0" @@ -19809,7 +19832,7 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0" msgid "Excise Entry" msgstr "crwdns134298:0crwdne134298:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "crwdns71382:0crwdne71382:0" @@ -20023,7 +20046,7 @@ msgstr "crwdns206897:0{0}crwdne206897:0" msgid "Expense" msgstr "crwdns71456:0crwdne71456:0" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "crwdns71466:0{0}crwdne71466:0" @@ -20075,7 +20098,7 @@ msgstr "crwdns71466:0{0}crwdne71466:0" msgid "Expense Account" msgstr "crwdns71468:0crwdne71468:0" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "crwdns71496:0crwdne71496:0" @@ -20109,6 +20132,32 @@ msgstr "crwdns200774:0crwdne200774:0" msgid "Expenses" msgstr "crwdns71506:0crwdne71506:0" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "crwdns239825:0crwdne239825:0" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "crwdns239827:0crwdne239827:0" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "crwdns239829:0{0}crwdne239829:0" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20126,7 +20175,7 @@ msgid "Expenses Included In Valuation" msgstr "crwdns71512:0crwdne71512:0" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "crwdns71524:0crwdne71524:0" @@ -20263,11 +20312,6 @@ msgstr "crwdns134338:0crwdne134338:0" msgid "FIFO/LIFO Queue" msgstr "crwdns71588:0crwdne71588:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "crwdns195844:0crwdne195844:0" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20316,7 +20360,7 @@ msgstr "crwdns155630:0{0}crwdne155630:0" msgid "Failed to personalize your setup" msgstr "crwdns206899:0crwdne206899:0" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "crwdns148864:0crwdne148864:0" @@ -20341,7 +20385,7 @@ msgstr "crwdns71638:0crwdne71638:0" msgid "Failed to setup defaults" msgstr "crwdns71640:0crwdne71640:0" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "crwdns71642:0{0}crwdne71642:0" @@ -20452,8 +20496,8 @@ msgstr "crwdns152581:0crwdne152581:0" msgid "Fetch Value From" msgstr "crwdns134356:0crwdne134356:0" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns71686:0crwdne71686:0" @@ -20620,7 +20664,6 @@ msgstr "crwdns134386:0crwdne134386:0" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20651,7 +20694,6 @@ msgstr "crwdns134386:0crwdne134386:0" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "crwdns71748:0crwdne71748:0" @@ -20848,7 +20890,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "crwdns71838:0{0}crwdne71838:0" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "crwdns71840:0crwdne71840:0" @@ -20889,7 +20931,7 @@ msgstr "crwdns71842:0crwdne71842:0" msgid "Finished Goods based Operating Cost" msgstr "crwdns134426:0crwdne134426:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0" @@ -20963,7 +21005,6 @@ msgstr "crwdns71872:0{0}crwdne71872:0" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20984,7 +21025,6 @@ msgstr "crwdns71872:0{0}crwdne71872:0" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "crwdns71874:0crwdne71874:0" @@ -21046,7 +21086,7 @@ msgstr "crwdns134438:0crwdne134438:0" msgid "Fixed Asset Defaults" msgstr "crwdns134440:0crwdne134440:0" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "crwdns71914:0crwdne71914:0" @@ -21171,7 +21211,7 @@ msgstr "crwdns112340:0crwdne112340:0" msgid "For" msgstr "crwdns71946:0crwdne71946:0" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "crwdns71948:0crwdne71948:0" @@ -21267,11 +21307,11 @@ msgstr "crwdns71970:0crwdne71970:0" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "crwdns71972:0crwdne71972:0" @@ -21399,7 +21439,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0" @@ -21616,7 +21656,7 @@ msgstr "crwdns72126:0crwdne72126:0" msgid "From Date and To Date are required" msgstr "crwdns164192:0crwdne164192:0" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "crwdns72128:0crwdne72128:0" @@ -21639,9 +21679,9 @@ msgstr "crwdns143442:0crwdne143442:0" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "crwdns72132:0crwdne72132:0" @@ -22098,7 +22138,7 @@ msgstr "crwdns134598:0crwdne134598:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "crwdns72336:0crwdne72336:0" @@ -22165,7 +22205,10 @@ msgstr "crwdns202161:0crwdne202161:0" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "crwdns205653:0{0}crwdne205653:0" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "crwdns134604:0crwdne134604:0" @@ -22277,7 +22320,7 @@ msgstr "crwdns155468:0crwdne155468:0" msgid "Get Current Stock" msgstr "crwdns134622:0crwdne134622:0" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "crwdns72390:0crwdne72390:0" @@ -22341,15 +22384,15 @@ msgstr "crwdns134628:0crwdne134628:0" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "crwdns72408:0crwdne72408:0" @@ -22364,9 +22407,9 @@ msgstr "crwdns154578:0crwdne154578:0" msgid "Get Items for Purchase Only" msgstr "crwdns154580:0crwdne154580:0" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "crwdns72414:0crwdne72414:0" @@ -22450,7 +22493,7 @@ msgstr "crwdns198320:0crwdne198320:0" msgid "Get Started Sections" msgstr "crwdns134652:0crwdne134652:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "crwdns72446:0crwdne72446:0" @@ -22460,7 +22503,7 @@ msgstr "crwdns72446:0crwdne72446:0" msgid "Get Sub Assembly Items" msgstr "crwdns134654:0crwdne134654:0" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "crwdns202165:0crwdne202165:0" @@ -22552,7 +22595,7 @@ msgstr "crwdns134662:0crwdne134662:0" msgid "Goods" msgstr "crwdns134664:0crwdne134664:0" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "crwdns72490:0crwdne72490:0" @@ -22561,7 +22604,7 @@ msgstr "crwdns72490:0crwdne72490:0" msgid "Goods Transferred" msgstr "crwdns72492:0crwdne72492:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "crwdns72494:0{0}crwdne72494:0" @@ -23193,7 +23236,7 @@ msgstr "crwdns111754:0crwdne111754:0" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "crwdns72768:0{0}crwdne72768:0" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "crwdns72770:0crwdne72770:0" @@ -23221,7 +23264,7 @@ msgstr "crwdns72778:0crwdne72778:0" msgid "Hertz" msgstr "crwdns112384:0crwdne112384:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "crwdns72786:0crwdne72786:0" @@ -23236,8 +23279,7 @@ msgstr "crwdns161100:0crwdne161100:0" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "crwdns134736:0crwdne134736:0" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "crwdns134738:0crwdne134738:0" @@ -23425,7 +23467,7 @@ msgstr "crwdns161108:0crwdne161108:0" msgid "Hrs" msgstr "crwdns134766:0crwdne134766:0" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "crwdns72870:0crwdne72870:0" @@ -23599,6 +23641,23 @@ msgstr "crwdns134798:0crwdne134798:0" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "crwdns134800:0crwdne134800:0" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "crwdns239831:0crwdne239831:0" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "crwdns239833:0crwdne239833:0" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "crwdns239835:0crwdne239835:0" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23857,7 +23916,7 @@ msgstr "crwdns200554:0crwdne200554:0" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "crwdns155632:0crwdne155632:0" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "crwdns72958:0crwdne72958:0" @@ -23903,7 +23962,7 @@ msgstr "crwdns72964:0crwdne72964:0" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "crwdns134836:0crwdne134836:0" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "crwdns72968:0{0}crwdne72968:0" @@ -23990,7 +24049,7 @@ msgstr "crwdns111764:0crwdne111764:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns134852:0crwdne134852:0" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns72996:0crwdne72996:0" @@ -24004,7 +24063,7 @@ msgstr "crwdns134854:0crwdne134854:0" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "crwdns202171:0{0}crwdne202171:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "crwdns73000:0{0}crwdne73000:0" @@ -24171,7 +24230,7 @@ msgstr "crwdns134872:0crwdne134872:0" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "crwdns152316:0crwdne152316:0" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "crwdns195014:0{0}crwdnd195014:0{1}crwdne195014:0" @@ -24336,7 +24395,7 @@ msgid "In Production" msgstr "crwdns73228:0crwdne73228:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24360,11 +24419,11 @@ msgstr "crwdns111774:0crwdne111774:0" msgid "In Transit" msgstr "crwdns73254:0crwdne73254:0" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "crwdns73260:0crwdne73260:0" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "crwdns73262:0crwdne73262:0" @@ -24471,7 +24530,7 @@ msgstr "crwdns111776:0crwdne111776:0" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "crwdns201157:0crwdne201157:0" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns73326:0crwdne73326:0" @@ -24740,6 +24799,10 @@ msgstr "crwdns73406:0crwdne73406:0" msgid "Income Account" msgstr "crwdns73414:0crwdne73414:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "crwdns239837:0crwdne239837:0" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24751,7 +24814,9 @@ msgstr "crwdns195162:0crwdne195162:0" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "crwdns200780:0crwdne200780:0" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "crwdns164204:0crwdne164204:0" @@ -24766,7 +24831,9 @@ msgstr "crwdns73434:0crwdne73434:0" msgid "Incoming Call Settings" msgstr "crwdns73436:0crwdne73436:0" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "crwdns164206:0crwdne164206:0" @@ -24813,7 +24880,7 @@ msgstr "crwdns73454:0crwdne73454:0" msgid "Incorrect Batch Consumed" msgstr "crwdns73456:0crwdne73456:0" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "crwdns127834:0crwdne127834:0" @@ -25101,7 +25168,7 @@ msgstr "crwdns73578:0crwdne73578:0" msgid "Installation Note Item" msgstr "crwdns73582:0crwdne73582:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "crwdns73584:0{0}crwdne73584:0" @@ -25151,13 +25218,13 @@ msgstr "crwdns73608:0crwdne73608:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "crwdns73610:0crwdne73610:0" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "crwdns73612:0crwdne73612:0" @@ -25287,7 +25354,7 @@ msgstr "crwdns161120:0crwdne161120:0" msgid "Interest Income" msgstr "crwdns161122:0crwdne161122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "crwdns73660:0crwdne73660:0" @@ -25312,7 +25379,7 @@ msgstr "crwdns73666:0crwdne73666:0" msgid "Internal Customer Accounting" msgstr "crwdns195164:0crwdne195164:0" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "crwdns73670:0{0}crwdne73670:0" @@ -25338,7 +25405,7 @@ msgstr "crwdns73674:0crwdne73674:0" msgid "Internal Supplier Details" msgstr "crwdns202181:0crwdne202181:0" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "crwdns73678:0{0}crwdne73678:0" @@ -25399,8 +25466,8 @@ msgstr "crwdns152212:0crwdne152212:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25425,7 +25492,7 @@ msgstr "crwdns148868:0crwdne148868:0" msgid "Invalid Attribute" msgstr "crwdns73714:0crwdne73714:0" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "crwdns206921:0crwdne206921:0" @@ -25462,7 +25529,7 @@ msgstr "crwdns195022:0crwdne195022:0" msgid "Invalid Company for Inter Company Transaction." msgstr "crwdns73724:0crwdne73724:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "crwdns202719:0crwdne202719:0" @@ -25472,7 +25539,7 @@ msgstr "crwdns202719:0crwdne202719:0" msgid "Invalid Cost Center" msgstr "crwdns73726:0crwdne73726:0" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "crwdns200018:0crwdne200018:0" @@ -25527,7 +25594,7 @@ msgstr "crwdns73740:0crwdne73740:0" msgid "Invalid Item" msgstr "crwdns73742:0crwdne73742:0" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "crwdns73744:0crwdne73744:0" @@ -25613,7 +25680,7 @@ msgstr "crwdns73768:0crwdne73768:0" msgid "Invalid Selling Price" msgstr "crwdns73770:0crwdne73770:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "crwdns127484:0crwdne127484:0" @@ -25666,7 +25733,7 @@ msgstr "crwdns161128:0crwdne161128:0" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "crwdns73780:0{0}crwdne73780:0" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "crwdns73782:0{0}crwdne73782:0" @@ -25694,7 +25761,7 @@ msgstr "crwdns157204:0crwdne157204:0" msgid "Invalid status group: {0}" msgstr "crwdns206925:0{0}crwdne206925:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "crwdns204361:0{0}crwdne204361:0" @@ -25961,7 +26028,7 @@ msgstr "crwdns73872:0crwdne73872:0" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26000,11 +26067,6 @@ msgstr "crwdns135048:0crwdne135048:0" msgid "Inward" msgstr "crwdns135050:0crwdne135050:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "crwdns195854:0crwdne195854:0" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26577,7 +26639,7 @@ msgstr "crwdns135176:0crwdne135176:0" msgid "Issue Date" msgstr "crwdns135178:0crwdne135178:0" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "crwdns74184:0crwdne74184:0" @@ -26651,7 +26713,7 @@ msgstr "crwdns74210:0crwdne74210:0" msgid "Issuing Date" msgstr "crwdns135184:0crwdne135184:0" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "crwdns74220:0crwdne74220:0" @@ -26763,7 +26825,7 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26798,8 +26860,6 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "crwdns74226:0crwdne74226:0" @@ -27029,7 +27089,7 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27284,7 +27344,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27318,11 +27378,11 @@ msgstr "crwdns135192:0crwdne135192:0" msgid "Item Group Name" msgstr "crwdns135194:0crwdne135194:0" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "crwdns202195:0crwdne202195:0" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "crwdns74520:0crwdne74520:0" @@ -27551,7 +27611,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27625,8 +27685,8 @@ msgstr "crwdns135206:0crwdne135206:0" msgid "Item Price Stock" msgstr "crwdns74662:0crwdne74662:0" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0" @@ -27634,11 +27694,11 @@ msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "crwdns74666:0crwdne74666:0" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "crwdns200784:0{0}crwdne200784:0" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0" @@ -27781,7 +27841,6 @@ msgstr "crwdns155380:0{0}crwdnd155380:0{1}crwdne155380:0" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27794,7 +27853,6 @@ msgstr "crwdns155380:0{0}crwdnd155380:0{1}crwdne155380:0" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "crwdns74720:0crwdne74720:0" @@ -27831,7 +27889,7 @@ msgstr "crwdns74756:0crwdne74756:0" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27839,11 +27897,11 @@ msgstr "crwdns74756:0crwdne74756:0" msgid "Item Variant Settings" msgstr "crwdns74758:0crwdne74758:0" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns74762:0{0}crwdne74762:0" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "crwdns74764:0crwdne74764:0" @@ -27951,7 +28009,7 @@ msgstr "crwdns135228:0crwdne135228:0" msgid "Item for row {0} does not match Material Request" msgstr "crwdns74796:0{0}crwdne74796:0" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "crwdns74798:0crwdne74798:0" @@ -27977,10 +28035,14 @@ msgstr "crwdns74804:0crwdne74804:0" msgid "Item operation" msgstr "crwdns135230:0crwdne135230:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "crwdns74810:0{0}crwdne74810:0" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "crwdns239839:0{0}crwdne239839:0" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27996,7 +28058,7 @@ msgstr "crwdns111790:0crwdne111790:0" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "crwdns74814:0crwdne74814:0" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "crwdns74816:0{0}crwdne74816:0" @@ -28021,7 +28083,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "crwdns205659:0{0}crwdnd205659:0{1}crwdnd205659:0{2}crwdnd205659:0{3}crwdne205659:0" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "crwdns74822:0{0}crwdne74822:0" @@ -28030,7 +28092,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "crwdns74824:0{0}crwdne74824:0" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "crwdns149136:0{0}crwdne149136:0" @@ -28054,15 +28116,15 @@ msgstr "crwdns104602:0{0}crwdne104602:0" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "crwdns201181:0{0}crwdne201181:0" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "crwdns74836:0{0}crwdne74836:0" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "crwdns205661:0{0}crwdne205661:0" @@ -28070,11 +28132,11 @@ msgstr "crwdns205661:0{0}crwdne205661:0" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "crwdns74840:0{0}crwdne74840:0" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "crwdns74842:0{0}crwdne74842:0" @@ -28086,7 +28148,7 @@ msgstr "crwdns201781:0{0}crwdne201781:0" msgid "Item {0} is not a serialized Item" msgstr "crwdns74844:0{0}crwdne74844:0" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "crwdns74846:0{0}crwdne74846:0" @@ -28094,11 +28156,11 @@ msgstr "crwdns74846:0{0}crwdne74846:0" msgid "Item {0} is not a subcontracted item" msgstr "crwdns152154:0{0}crwdne152154:0" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "crwdns201783:0{0}crwdne201783:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "crwdns74848:0{0}crwdne74848:0" @@ -28106,7 +28168,7 @@ msgstr "crwdns74848:0{0}crwdne74848:0" msgid "Item {0} must be a Fixed Asset Item" msgstr "crwdns74850:0{0}crwdne74850:0" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "crwdns74852:0{0}crwdne74852:0" @@ -28122,11 +28184,11 @@ msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0" msgid "Item {0} not found." msgstr "crwdns74860:0{0}crwdne74860:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0" @@ -28172,7 +28234,7 @@ msgstr "crwdns74878:0crwdne74878:0" msgid "Item-wise sales Register" msgstr "crwdns195856:0crwdne195856:0" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "crwdns155382:0crwdne155382:0" @@ -28205,11 +28267,6 @@ msgstr "crwdns74936:0crwdne74936:0" msgid "Items Required" msgstr "crwdns74938:0crwdne74938:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "crwdns195858:0crwdne195858:0" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28240,7 +28297,7 @@ msgstr "crwdns74946:0crwdne74946:0" msgid "Items not found." msgstr "crwdns164210:0crwdne164210:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "crwdns74948:0{0}crwdne74948:0" @@ -28541,8 +28598,8 @@ msgstr "crwdns75022:0{0}crwdne75022:0" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28559,10 +28616,8 @@ msgstr "crwdns75040:0crwdne75040:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "crwdns75042:0crwdne75042:0" @@ -28839,7 +28894,7 @@ msgstr "crwdns135278:0crwdne135278:0" msgid "Last Fiscal Year" msgstr "crwdns201185:0crwdne201185:0" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "crwdns205671:0{0}crwdne205671:0" @@ -29093,7 +29148,7 @@ msgstr "crwdns195168:0crwdne195168:0" msgid "Leave Encashed?" msgstr "crwdns135298:0crwdne135298:0" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "crwdns204363:0crwdne204363:0" @@ -29170,11 +29225,11 @@ msgstr "crwdns135308:0crwdne135308:0" msgid "Left Index" msgstr "crwdns135310:0crwdne135310:0" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "crwdns202201:0crwdne202201:0" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "crwdns202203:0crwdne202203:0" @@ -29321,11 +29376,11 @@ msgstr "crwdns75422:0crwdne75422:0" msgid "Link to Material Requests" msgstr "crwdns75424:0crwdne75424:0" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "crwdns75426:0crwdne75426:0" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "crwdns75428:0crwdne75428:0" @@ -29346,20 +29401,20 @@ msgstr "crwdns135348:0crwdne135348:0" msgid "Linked Location" msgstr "crwdns75434:0crwdne75434:0" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "crwdns75436:0crwdne75436:0" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "crwdns75438:0crwdne75438:0" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "crwdns75440:0crwdne75440:0" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "crwdns205673:0crwdne205673:0" @@ -29535,7 +29590,7 @@ msgstr "crwdns75518:0crwdne75518:0" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "crwdns75520:0crwdne75520:0" @@ -29722,10 +29777,10 @@ msgstr "crwdns135388:0crwdne135388:0" msgid "Machine operator errors" msgstr "crwdns135390:0crwdne135390:0" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "crwdns75642:0crwdne75642:0" @@ -30049,11 +30104,11 @@ msgstr "crwdns199152:0crwdne199152:0" msgid "Make project from a template." msgstr "crwdns75774:0crwdne75774:0" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "crwdns75776:0{0}crwdne75776:0" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "crwdns75778:0{0}crwdne75778:0" @@ -30076,7 +30131,7 @@ msgstr "crwdns195170:0crwdne195170:0" msgid "Manage your orders" msgstr "crwdns75788:0crwdne75788:0" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "crwdns75790:0crwdne75790:0" @@ -30191,8 +30246,8 @@ msgstr "crwdns75834:0crwdne75834:0" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30413,7 +30468,7 @@ msgstr "crwdns75932:0crwdne75932:0" msgid "Manufacturing Variance Account" msgstr "crwdns206951:0crwdne206951:0" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "crwdns206953:0{0}crwdne206953:0" @@ -30531,7 +30586,7 @@ msgstr "crwdns201977:0crwdne201977:0" msgid "Market Segment" msgstr "crwdns75988:0crwdne75988:0" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "crwdns76000:0crwdne76000:0" @@ -30622,12 +30677,12 @@ msgstr "crwdns76016:0crwdne76016:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "crwdns135480:0crwdne135480:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "crwdns76022:0crwdne76022:0" @@ -30657,7 +30712,7 @@ msgstr "crwdns195860:0crwdne195860:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30716,13 +30771,13 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30810,7 +30865,7 @@ msgstr "crwdns199154:0crwdne199154:0" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "crwdns76118:0crwdne76118:0" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0" @@ -30878,7 +30933,7 @@ msgstr "crwdns76136:0crwdne76136:0" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30886,7 +30941,7 @@ msgstr "crwdns76136:0crwdne76136:0" msgid "Material Transfer" msgstr "crwdns76138:0crwdne76138:0" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "crwdns76152:0crwdne76152:0" @@ -30943,11 +30998,6 @@ msgstr "crwdns206955:0crwdne206955:0" msgid "Materials Ready" msgstr "crwdns206957:0crwdne206957:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "crwdns195862:0crwdne195862:0" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0" @@ -31028,7 +31078,7 @@ msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "crwdns76204:0{0}crwdne76204:0" @@ -31089,7 +31139,7 @@ msgstr "crwdns200786:0crwdne200786:0" msgid "Maximum discount for Item {0} is {1}%" msgstr "crwdns76222:0{0}crwdnd76222:0{1}crwdne76222:0" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "crwdns76224:0{0}crwdne76224:0" @@ -31127,7 +31177,7 @@ msgstr "crwdns112464:0crwdne112464:0" msgid "Megawatt" msgstr "crwdns112466:0crwdne112466:0" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "crwdns76238:0crwdne76238:0" @@ -31410,7 +31460,7 @@ msgstr "crwdns76316:0crwdne76316:0" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "crwdns76318:0crwdne76318:0" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0" @@ -31504,7 +31554,7 @@ msgstr "crwdns195172:0crwdne195172:0" msgid "Miscellaneous Expenses" msgstr "crwdns76346:0crwdne76346:0" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "crwdns76348:0crwdne76348:0" @@ -31550,7 +31600,7 @@ msgstr "crwdns157474:0crwdne157474:0" msgid "Missing Finance Book" msgstr "crwdns76358:0crwdne76358:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "crwdns76360:0crwdne76360:0" @@ -31566,7 +31616,7 @@ msgstr "crwdns152088:0crwdne152088:0" msgid "Missing Parameter" msgstr "crwdns197204:0crwdne197204:0" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "crwdns76366:0crwdne76366:0" @@ -31574,7 +31624,7 @@ msgstr "crwdns76366:0crwdne76366:0" msgid "Missing Required Filter" msgstr "crwdns200792:0crwdne200792:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "crwdns76368:0crwdne76368:0" @@ -31635,7 +31685,6 @@ msgstr "crwdns76426:0crwdne76426:0" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31662,7 +31711,6 @@ msgstr "crwdns76426:0crwdne76426:0" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "crwdns76428:0crwdne76428:0" @@ -31848,7 +31896,7 @@ msgstr "crwdns201213:0crwdne201213:0" msgid "Multiple Accounts (Journal Template)" msgstr "crwdns201215:0crwdne201215:0" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "crwdns205677:0{0}crwdne205677:0" @@ -31866,7 +31914,7 @@ msgstr "crwdns205679:0{0}crwdne205679:0" msgid "Multiple Tier Program" msgstr "crwdns135620:0crwdne135620:0" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "crwdns76636:0crwdne76636:0" @@ -31878,7 +31926,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns76640:0{0}crwdne76640:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "crwdns76642:0crwdne76642:0" @@ -32355,10 +32403,6 @@ msgstr "crwdns76902:0crwdne76902:0" msgid "New Asset Value" msgstr "crwdns135660:0crwdne135660:0" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "crwdns76906:0crwdne76906:0" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32477,6 +32521,12 @@ msgstr "crwdns201217:0crwdne201217:0" msgid "New Sales Invoice" msgstr "crwdns135678:0crwdne135678:0" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "crwdns239841:0crwdne239841:0" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32509,7 +32559,7 @@ msgstr "crwdns76964:0crwdne76964:0" msgid "New Workplace" msgstr "crwdns135682:0crwdne135682:0" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "crwdns205681:0{0}crwdne205681:0" @@ -32596,7 +32646,7 @@ msgstr "crwdns77022:0crwdne77022:0" msgid "No Answer" msgstr "crwdns135692:0crwdne135692:0" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "crwdns204365:0crwdne204365:0" @@ -32604,7 +32654,7 @@ msgstr "crwdns204365:0crwdne204365:0" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "crwdns77026:0{0}crwdne77026:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "crwdns77028:0crwdne77028:0" @@ -32620,11 +32670,11 @@ msgstr "crwdns195032:0crwdne195032:0" msgid "No Impact on Accounting Ledger" msgstr "crwdns155922:0crwdne155922:0" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "crwdns77034:0{0}crwdne77034:0" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "crwdns77036:0{0}crwdne77036:0" @@ -32663,7 +32713,7 @@ msgstr "crwdns77046:0crwdne77046:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "crwdns77048:0crwdne77048:0" @@ -32671,7 +32721,7 @@ msgstr "crwdns77048:0crwdne77048:0" msgid "No Purchase Invoices selected" msgstr "crwdns206965:0crwdne206965:0" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "crwdns152156:0crwdne152156:0" @@ -32687,7 +32737,7 @@ msgstr "crwdns154423:0crwdne154423:0" msgid "No Serial / Batches are available for return" msgstr "crwdns135694:0crwdne135694:0" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "crwdns206969:0{0}crwdnd206969:0{1}crwdnd206969:0{2}crwdne206969:0" @@ -32727,7 +32777,7 @@ msgstr "crwdns77062:0crwdne77062:0" msgid "No Unreconciled Payments found for this party" msgstr "crwdns77064:0crwdne77064:0" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "crwdns77066:0crwdne77066:0" @@ -32736,7 +32786,7 @@ msgstr "crwdns77066:0crwdne77066:0" msgid "No account set" msgstr "crwdns206971:0crwdne206971:0" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "crwdns77068:0crwdne77068:0" @@ -32765,7 +32815,7 @@ msgstr "crwdns206973:0crwdne206973:0" msgid "No additional fields available" msgstr "crwdns77072:0crwdne77072:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0" @@ -32781,7 +32831,7 @@ msgstr "crwdns201227:0crwdne201227:0" msgid "No bank transactions found" msgstr "crwdns201229:0crwdne201229:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "crwdns77074:0{0}crwdne77074:0" @@ -32805,7 +32855,7 @@ msgstr "crwdns77078:0crwdne77078:0" msgid "No data found. Seems like you uploaded a blank file" msgstr "crwdns77080:0crwdne77080:0" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "crwdns204367:0crwdne204367:0" @@ -32991,7 +33041,7 @@ msgstr "crwdns202217:0crwdne202217:0" msgid "No pending Material Requests found to link for the given items." msgstr "crwdns77132:0crwdne77132:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "crwdns77134:0{0}crwdne77134:0" @@ -33096,7 +33146,7 @@ msgstr "crwdns77150:0crwdne77150:0" msgid "No vouchers found for this transaction" msgstr "crwdns201253:0crwdne201253:0" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "crwdns204369:0{0}crwdne204369:0" @@ -33318,7 +33368,7 @@ msgstr "crwdns77234:0crwdne77234:0" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "crwdns77236:0crwdne77236:0" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "crwdns77238:0{0}crwdne77238:0" @@ -33673,10 +33723,16 @@ msgstr "crwdns77422:0crwdne77422:0" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "crwdns135792:0crwdne135792:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "crwdns77424:0crwdne77424:0" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "crwdns239843:0crwdne239843:0" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33817,7 +33873,7 @@ msgstr "crwdns195174:0crwdne195174:0" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "crwdns202741:0crwdne202741:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0" @@ -33988,9 +34044,7 @@ msgid "Opening" msgstr "crwdns77536:0crwdne77536:0" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "crwdns135824:0crwdne135824:0" @@ -34097,11 +34151,6 @@ msgstr "crwdns77576:0crwdne77576:0" msgid "Opening Invoice Item" msgstr "crwdns77578:0crwdne77578:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "crwdns195874:0crwdne195874:0" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34128,7 +34177,7 @@ msgstr "crwdns135834:0crwdne135834:0" msgid "Opening Purchase Invoice(s) have been created." msgstr "crwdns239677:0crwdne239677:0" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "crwdns77582:0crwdne77582:0" @@ -34139,31 +34188,31 @@ msgstr "crwdns239679:0crwdne239679:0" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "crwdns77584:0crwdne77584:0" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "crwdns204373:0crwdne204373:0" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "crwdns204375:0{0}crwdne204375:0" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "crwdns204377:0crwdne204377:0" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "crwdns204379:0{0}crwdne204379:0" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "crwdns204381:0{0}crwdne204381:0" @@ -34185,7 +34234,7 @@ msgstr "crwdns77594:0crwdne77594:0" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "crwdns239681:0crwdne239681:0" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "crwdns204383:0crwdne204383:0" @@ -34339,7 +34388,7 @@ msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34684,14 +34733,10 @@ msgstr "crwdns77818:0crwdne77818:0" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "crwdns77820:0crwdne77820:0" @@ -34791,7 +34836,7 @@ msgid "Ounce/Gallon (US)" msgstr "crwdns112546:0crwdne112546:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34815,7 +34860,7 @@ msgstr "crwdns135904:0crwdne135904:0" msgid "Out of Order" msgstr "crwdns77870:0crwdne77870:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "crwdns77874:0crwdne77874:0" @@ -34836,12 +34881,16 @@ msgstr "crwdns77880:0crwdne77880:0" msgid "Outdated POS Opening Entry" msgstr "crwdns155642:0crwdne155642:0" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "crwdns164226:0crwdne164226:0" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "crwdns164228:0crwdne164228:0" @@ -34931,11 +34980,6 @@ msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0" msgid "Outward" msgstr "crwdns135912:0crwdne135912:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "crwdns195876:0crwdne195876:0" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35018,6 +35062,16 @@ msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77 msgid "Overdue" msgstr "crwdns77946:0crwdne77946:0" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "crwdns239845:0crwdne239845:0" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "crwdns239847:0crwdne239847:0" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35721,7 +35775,7 @@ msgstr "crwdns135998:0crwdne135998:0" msgid "Parent Account" msgstr "crwdns136002:0crwdne136002:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "crwdns78292:0crwdne78292:0" @@ -35735,7 +35789,7 @@ msgstr "crwdns136004:0crwdne136004:0" msgid "Parent Company" msgstr "crwdns136006:0crwdne136006:0" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "crwdns78298:0crwdne78298:0" @@ -35866,7 +35920,7 @@ msgstr "crwdns136036:0crwdne136036:0" msgid "Partial Payment in POS Transactions are not allowed." msgstr "crwdns154654:0crwdne154654:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "crwdns78344:0crwdne78344:0" @@ -36693,7 +36747,7 @@ msgstr "crwdns136114:0crwdne136114:0" msgid "Payment Gateway Account" msgstr "crwdns78660:0crwdne78660:0" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "crwdns78666:0crwdne78666:0" @@ -36967,7 +37021,6 @@ msgstr "crwdns197212:0crwdne197212:0" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36979,7 +37032,6 @@ msgstr "crwdns197212:0crwdne197212:0" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "crwdns78764:0crwdne78764:0" @@ -37287,7 +37339,7 @@ msgstr "crwdns78898:0crwdne78898:0" msgid "Pending activities for today" msgstr "crwdns78900:0crwdne78900:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "crwdns78902:0crwdne78902:0" @@ -37432,11 +37484,9 @@ msgstr "crwdns111882:0crwdne111882:0" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "crwdns78962:0crwdne78962:0" @@ -37658,7 +37708,7 @@ msgstr "crwdns79038:0crwdne79038:0" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37837,10 +37887,8 @@ msgstr "crwdns136230:0crwdne136230:0" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "crwdns79112:0crwdne79112:0" @@ -37995,7 +38043,7 @@ msgstr "crwdns111888:0crwdne111888:0" msgid "Plants and Machineries" msgstr "crwdns79170:0crwdne79170:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "crwdns79172:0crwdne79172:0" @@ -38021,7 +38069,7 @@ msgstr "crwdns79182:0crwdne79182:0" msgid "Please Specify Account" msgstr "crwdns79184:0crwdne79184:0" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "crwdns79186:0{0}crwdne79186:0" @@ -38037,7 +38085,7 @@ msgstr "crwdns164236:0crwdne164236:0" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "crwdns79190:0crwdne79190:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "crwdns79192:0{0}crwdne79192:0" @@ -38053,7 +38101,7 @@ msgstr "crwdns201309:0crwdne201309:0" msgid "Please add at least one Serial No / Batch No" msgstr "crwdns205721:0crwdne205721:0" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "crwdns204387:0crwdne204387:0" @@ -38070,7 +38118,7 @@ msgstr "crwdns79198:0crwdne79198:0" msgid "Please add the account to root level Company - {0}" msgstr "crwdns79200:0{0}crwdne79200:0" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0" @@ -38082,7 +38130,7 @@ msgstr "crwdns79206:0{0}crwdne79206:0" msgid "Please attach CSV file" msgstr "crwdns79208:0crwdne79208:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "crwdns79210:0crwdne79210:0" @@ -38116,7 +38164,7 @@ msgstr "crwdns79220:0crwdne79220:0" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "crwdns200206:0{0}crwdne200206:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "crwdns79222:0crwdne79222:0" @@ -38157,11 +38205,11 @@ msgstr "crwdns201311:0crwdne201311:0" msgid "Please contact any of the following users for this transaction." msgstr "crwdns205725:0crwdne205725:0" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "crwdns79240:0{0}crwdne79240:0" @@ -38189,7 +38237,7 @@ msgstr "crwdns79250:0crwdne79250:0" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "crwdns79252:0{0}crwdne79252:0" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0" @@ -38237,11 +38285,11 @@ msgstr "crwdns143494:0{0}crwdne143494:0" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "crwdns143496:0{0}crwdnd143496:0{1}crwdne143496:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "crwdns205729:0{0}crwdne205729:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "crwdns205731:0{0}crwdnd205731:0{1}crwdne205731:0" @@ -38250,7 +38298,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "crwdns79278:0{0}crwdne79278:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "crwdns79280:0crwdne79280:0" @@ -38262,7 +38310,7 @@ msgstr "crwdns79282:0crwdne79282:0" msgid "Please enter Batch No" msgstr "crwdns195040:0crwdne195040:0" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "crwdns79284:0crwdne79284:0" @@ -38279,7 +38327,7 @@ msgid "Please enter Expense Account" msgstr "crwdns79290:0crwdne79290:0" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "crwdns79292:0crwdne79292:0" @@ -38315,7 +38363,7 @@ msgstr "crwdns79308:0crwdne79308:0" msgid "Please enter Reference date" msgstr "crwdns79310:0crwdne79310:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "crwdns79314:0{0}crwdne79314:0" @@ -38336,7 +38384,7 @@ msgid "Please enter Warehouse and Date" msgstr "crwdns79320:0crwdne79320:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "crwdns79324:0crwdne79324:0" @@ -38380,7 +38428,7 @@ msgstr "crwdns79334:0crwdne79334:0" msgid "Please enter parent cost center" msgstr "crwdns79336:0crwdne79336:0" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "crwdns79338:0{0}crwdne79338:0" @@ -38404,7 +38452,7 @@ msgstr "crwdns159914:0crwdne159914:0" msgid "Please enter the phone number first" msgstr "crwdns79346:0crwdne79346:0" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "crwdns154244:0{schedule_date}crwdne154244:0" @@ -38456,7 +38504,7 @@ msgstr "crwdns205733:0{0}crwdne205733:0" msgid "Please make sure the employees above report to another Active employee." msgstr "crwdns79366:0crwdne79366:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "crwdns79368:0crwdne79368:0" @@ -38464,7 +38512,7 @@ msgstr "crwdns79368:0crwdne79368:0" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "crwdns204389:0{0}crwdne204389:0" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "crwdns79372:0crwdne79372:0" @@ -38477,7 +38525,7 @@ msgstr "crwdns148818:0{0}crwdnd148818:0{1}crwdne148818:0" msgid "Please mention no of visits required" msgstr "crwdns79378:0crwdne79378:0" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "crwdns79380:0crwdne79380:0" @@ -38565,7 +38613,7 @@ msgstr "crwdns79412:0crwdne79412:0" msgid "Please select Customer first" msgstr "crwdns79414:0crwdne79414:0" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "crwdns79416:0crwdne79416:0" @@ -38574,8 +38622,8 @@ msgstr "crwdns79416:0crwdne79416:0" msgid "Please select Finished Good Item for Service Item {0}" msgstr "crwdns79418:0{0}crwdne79418:0" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "crwdns79420:0crwdne79420:0" @@ -38615,7 +38663,7 @@ msgstr "crwdns79430:0crwdne79430:0" msgid "Please select Qty against item {0}" msgstr "crwdns79432:0{0}crwdne79432:0" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "crwdns79434:0crwdne79434:0" @@ -38631,7 +38679,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0" msgid "Please select Stock Asset Account" msgstr "crwdns155490:0crwdne155490:0" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "crwdns206997:0crwdne206997:0" @@ -38645,7 +38693,7 @@ msgstr "crwdns79444:0crwdne79444:0" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "crwdns79446:0crwdne79446:0" @@ -38752,7 +38800,7 @@ msgstr "crwdns205741:0crwdne205741:0" msgid "Please select a value for {0} quotation_to {1}" msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "crwdns142838:0crwdne142838:0" @@ -38842,7 +38890,7 @@ msgstr "crwdns79494:0crwdne79494:0" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "crwdns205747:0crwdne205747:0" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "crwdns162004:0crwdne162004:0" @@ -38950,10 +38998,6 @@ msgstr "crwdns205755:0{0}crwdnd205755:0{1}crwdne205755:0" msgid "Please set Parent Row No for item {0}" msgstr "crwdns112722:0{0}crwdne112722:0" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "crwdns160226:0{0}crwdne160226:0" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38991,12 +39035,12 @@ msgstr "crwdns206999:0{0}crwdnd206999:0{1}crwdne206999:0" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "crwdns207001:0{0}crwdnd207001:0{1}crwdne207001:0" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "crwdns204391:0{0}crwdne204391:0" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "crwdns79554:0{0}crwdne79554:0" @@ -39016,7 +39060,7 @@ msgstr "crwdns161170:0crwdne161170:0" msgid "Please set an Address on the Company '{0}'" msgstr "crwdns205761:0{0}crwdne205761:0" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "crwdns79562:0crwdne79562:0" @@ -39045,7 +39089,7 @@ msgstr "crwdns79568:0{0}crwdne79568:0" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "crwdns205763:0{0}crwdne205763:0" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "crwdns205765:0{0}crwdne205765:0" @@ -39057,7 +39101,7 @@ msgstr "crwdns79576:0{0}crwdne79576:0" msgid "Please set default UOM in Stock Settings" msgstr "crwdns79578:0crwdne79578:0" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "crwdns79580:0{0}crwdne79580:0" @@ -39137,6 +39181,11 @@ msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0" msgid "Please set {0} in BOM Creator {1}" msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0" @@ -39153,7 +39202,7 @@ msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "crwdns79616:0crwdne79616:0" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "crwdns79620:0crwdne79620:0" @@ -39192,7 +39241,7 @@ msgstr "crwdns205767:0{0}crwdne205767:0" msgid "Please submit Purchase Order {0} before proceeding." msgstr "crwdns205769:0{0}crwdne205769:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "crwdns79636:0crwdne79636:0" @@ -39200,7 +39249,7 @@ msgstr "crwdns79636:0crwdne79636:0" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "crwdns159918:0crwdne159918:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "crwdns79638:0crwdne79638:0" @@ -39503,7 +39552,7 @@ msgstr "crwdns79742:0crwdne79742:0" msgid "Posting date does not match the selected transaction" msgstr "crwdns201329:0crwdne201329:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "crwdns200036:0crwdne200036:0" @@ -39578,15 +39627,15 @@ msgstr "crwdns112724:0{0}crwdne112724:0" msgid "Pre Sales" msgstr "crwdns79778:0crwdne79778:0" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "crwdns201333:0crwdne201333:0" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "crwdns201335:0crwdne201335:0" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "crwdns201337:0crwdne201337:0" @@ -39863,7 +39912,7 @@ msgstr "crwdns79870:0crwdne79870:0" msgid "Price List Currency" msgstr "crwdns136308:0crwdne136308:0" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "crwdns79894:0crwdne79894:0" @@ -40434,7 +40483,6 @@ msgstr "crwdns136372:0crwdne136372:0" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40693,7 +40741,7 @@ msgstr "crwdns136392:0crwdne136392:0" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "crwdns80386:0crwdne80386:0" @@ -40847,11 +40895,13 @@ msgstr "crwdns80456:0crwdne80456:0" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40911,7 +40961,7 @@ msgstr "crwdns80478:0crwdne80478:0" msgid "Progress (%)" msgstr "crwdns80480:0crwdne80480:0" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "crwdns80580:0crwdne80580:0" @@ -40959,7 +41009,7 @@ msgstr "crwdns80596:0crwdne80596:0" msgid "Project Summary" msgstr "crwdns80600:0crwdne80600:0" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "crwdns80602:0{0}crwdne80602:0" @@ -41090,7 +41140,7 @@ msgstr "crwdns80658:0crwdne80658:0" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41251,7 +41301,7 @@ msgstr "crwdns136418:0crwdne136418:0" msgid "Providing" msgstr "crwdns136422:0crwdne136422:0" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "crwdns143506:0crwdne143506:0" @@ -41331,7 +41381,7 @@ msgstr "crwdns143508:0crwdne143508:0" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41406,8 +41456,8 @@ msgstr "crwdns160230:0crwdne160230:0" msgid "Purchase Expense Contra Account" msgstr "crwdns160232:0crwdne160232:0" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "crwdns160234:0{0}crwdne160234:0" @@ -41454,7 +41504,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41526,7 +41576,6 @@ msgstr "crwdns80806:0crwdne80806:0" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41545,7 +41594,7 @@ msgstr "crwdns80806:0crwdne80806:0" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41554,14 +41603,12 @@ msgstr "crwdns80806:0crwdne80806:0" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "crwdns80812:0crwdne80812:0" @@ -41662,7 +41709,7 @@ msgstr "crwdns159924:0{0}crwdne159924:0" msgid "Purchase Order {0} is not submitted" msgstr "crwdns80886:0{0}crwdne80886:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "crwdns80888:0crwdne80888:0" @@ -41677,7 +41724,7 @@ msgstr "crwdns163964:0crwdne163964:0" msgid "Purchase Orders Items Overdue" msgstr "crwdns136434:0crwdne136434:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0" @@ -41706,7 +41753,7 @@ msgstr "crwdns80900:0crwdne80900:0" msgid "Purchase Price Variance Account" msgstr "crwdns207009:0crwdne207009:0" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "crwdns207011:0{0}crwdne207011:0" @@ -41836,10 +41883,8 @@ msgid "Purchase Return" msgstr "crwdns80956:0crwdne80956:0" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "crwdns80958:0crwdne80958:0" @@ -41939,7 +41984,7 @@ msgstr "crwdns81004:0crwdne81004:0" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42256,7 +42301,7 @@ msgstr "crwdns81140:0crwdne81140:0" msgid "Qty of Finished Goods Item" msgstr "crwdns81146:0crwdne81146:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "crwdns81150:0crwdne81150:0" @@ -42285,7 +42330,7 @@ msgstr "crwdns81158:0crwdne81158:0" msgid "Qty to Deliver" msgstr "crwdns81160:0crwdne81160:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "crwdns200038:0crwdne200038:0" @@ -42554,7 +42599,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "crwdns81282:0crwdne81282:0" @@ -42563,7 +42608,7 @@ msgstr "crwdns81282:0crwdne81282:0" msgid "Quality Inspections" msgstr "crwdns163966:0crwdne163966:0" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "crwdns81284:0crwdne81284:0" @@ -42706,11 +42751,11 @@ msgstr "crwdns201355:0crwdne201355:0" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42820,7 +42865,7 @@ msgstr "crwdns136502:0crwdne136502:0" msgid "Quantity and Warehouse" msgstr "crwdns136504:0crwdne136504:0" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0" @@ -42836,7 +42881,7 @@ msgstr "crwdns111924:0crwdne111924:0" msgid "Quantity must be greater than zero" msgstr "crwdns199588:0crwdne199588:0" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "crwdns204393:0crwdne204393:0" @@ -42871,11 +42916,11 @@ msgstr "crwdns81410:0{0}crwdne81410:0" msgid "Quantity to Manufacture must be greater than 0." msgstr "crwdns81412:0crwdne81412:0" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "crwdns81418:0crwdne81418:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "crwdns205787:0{0}crwdnd205787:0{1}crwdne205787:0" @@ -42904,7 +42949,7 @@ msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0" msgid "Query Route String" msgstr "crwdns136510:0crwdne136510:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "crwdns152218:0crwdne152218:0" @@ -43554,7 +43599,7 @@ msgstr "crwdns202271:0crwdne202271:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43872,7 +43917,7 @@ msgstr "crwdns136648:0crwdne136648:0" msgid "Received Quantity" msgstr "crwdns81932:0crwdne81932:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "crwdns81938:0crwdne81938:0" @@ -44014,11 +44059,6 @@ msgstr "crwdns81980:0crwdne81980:0" msgid "Reconciliation Progress" msgstr "crwdns81982:0crwdne81982:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "crwdns195890:0crwdne195890:0" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44857,7 +44897,7 @@ msgstr "crwdns136784:0crwdne136784:0" msgid "Repost Item Valuation" msgstr "crwdns82434:0crwdne82434:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "crwdns161304:0crwdne161304:0" @@ -45042,7 +45082,7 @@ msgstr "crwdns136804:0crwdne136804:0" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "crwdns82500:0crwdne82500:0" @@ -45217,7 +45257,7 @@ msgstr "crwdns136812:0crwdne136812:0" msgid "Research" msgstr "crwdns82586:0crwdne82586:0" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "crwdns82588:0crwdne82588:0" @@ -45308,7 +45348,7 @@ msgstr "crwdns154938:0crwdne154938:0" msgid "Reserved" msgstr "crwdns136820:0crwdne136820:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "crwdns161310:0crwdne161310:0" @@ -45378,7 +45418,7 @@ msgstr "crwdns82636:0crwdne82636:0" msgid "Reserved Quantity for Production" msgstr "crwdns82638:0crwdne82638:0" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "crwdns82640:0crwdne82640:0" @@ -45394,13 +45434,13 @@ msgstr "crwdns82640:0crwdne82640:0" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "crwdns82642:0crwdne82642:0" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "crwdns82646:0crwdne82646:0" @@ -45442,7 +45482,7 @@ msgstr "crwdns82660:0crwdne82660:0" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "crwdns82662:0crwdne82662:0" @@ -45613,7 +45653,7 @@ msgstr "crwdns161312:0crwdne161312:0" msgid "Restart Subscription" msgstr "crwdns82732:0crwdne82732:0" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "crwdns82734:0crwdne82734:0" @@ -45629,6 +45669,15 @@ msgstr "crwdns136864:0crwdne136864:0" msgid "Restrict Items Based On" msgstr "crwdns136866:0crwdne136866:0" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "crwdns239851:0crwdne239851:0" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45671,7 +45720,7 @@ msgstr "crwdns82750:0crwdne82750:0" msgid "Resume Job" msgstr "crwdns82752:0crwdne82752:0" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "crwdns151916:0crwdne151916:0" @@ -46097,6 +46146,12 @@ msgstr "crwdns202279:0crwdne202279:0" msgid "Role allowed to bypass credit limit" msgstr "crwdns202281:0crwdne202281:0" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "crwdns239853:0crwdne239853:0" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46158,7 +46213,7 @@ msgstr "crwdns82908:0crwdne82908:0" msgid "Root Type" msgstr "crwdns82910:0crwdne82910:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "crwdns82916:0{0}crwdne82916:0" @@ -46322,8 +46377,8 @@ msgstr "crwdns136948:0crwdne136948:0" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "crwdns83014:0crwdne83014:0" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "crwdns83016:0crwdne83016:0" @@ -46380,7 +46435,7 @@ msgstr "crwdns83042:0#{0}crwdne83042:0" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "crwdns83044:0#{0}crwdne83044:0" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0" @@ -46596,11 +46651,11 @@ msgstr "crwdns207039:0#{0}crwdnd207039:0{1}crwdne207039:0" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "crwdns83114:0#{0}crwdne83114:0" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "crwdns163866:0#{0}crwdnd163866:0{1}crwdnd163866:0{2}crwdne163866:0" @@ -46663,11 +46718,11 @@ msgstr "crwdns83130:0#{0}crwdne83130:0" msgid "Row #{0}: From Time and To Time fields are required" msgstr "crwdns154780:0#{0}crwdne154780:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "crwdns205815:0#{0}crwdne205815:0" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "crwdns83132:0#{0}crwdne83132:0" @@ -46679,7 +46734,7 @@ msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crw msgid "Row #{0}: Item {1} does not exist" msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0" @@ -46756,7 +46811,7 @@ msgstr "crwdns154960:0#{0}crwdne154960:0" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "crwdns83148:0#{0}crwdne83148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0" @@ -46809,7 +46864,7 @@ msgstr "crwdns160470:0#{0}crwdne160470:0" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "crwdns111962:0#{0}crwdne111962:0" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "crwdns83162:0#{0}crwdne83162:0" @@ -46830,7 +46885,7 @@ msgstr "crwdns198340:0#{0}crwdnd198340:0{1}crwdnd198340:0{2}crwdne198340:0" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "crwdns202767:0#{0}crwdnd202767:0{1}crwdne202767:0" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0" @@ -46867,7 +46922,7 @@ msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "crwdns160366:0#{0}crwdnd160366:0{1}crwdnd160366:0{2}crwdnd160366:0{3}crwdnd160366:0{4}crwdne160366:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0" @@ -46893,7 +46948,7 @@ msgstr "crwdns198344:0#{0}crwdnd198344:0{1}crwdne198344:0" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "crwdns163868:0#{0}crwdnd163868:0{1}crwdnd163868:0{2}crwdnd163868:0{3}crwdnd163868:0{4}crwdne163868:0" @@ -46928,7 +46983,7 @@ msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crw msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "crwdns205841:0#{0}crwdnd205841:0{1}crwdnd205841:0{2}crwdne205841:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0" @@ -46996,7 +47051,7 @@ msgstr "crwdns83210:0#{0}crwdne83210:0" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "crwdns201875:0#{0}crwdne201875:0" @@ -47004,19 +47059,19 @@ msgstr "crwdns201875:0#{0}crwdne201875:0" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0" @@ -47025,11 +47080,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crwdnd160378:0{4}crwdne160378:0" @@ -47037,7 +47092,7 @@ msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crw msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0" @@ -47049,7 +47104,7 @@ msgstr "crwdns205843:0#{0}crwdne205843:0" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "crwdns205845:0#{0}crwdnd205845:0{1}crwdnd205845:0{2}crwdne205845:0" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0" @@ -47069,7 +47124,7 @@ msgstr "crwdns164254:0#{0}crwdne164254:0" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "crwdns207041:0#{0}crwdnd207041:0{1}crwdne207041:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "crwdns197234:0#{0}crwdnd197234:0{1}crwdnd197234:0{2}crwdnd197234:0{3}crwdne197234:0" @@ -47122,7 +47177,7 @@ msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "crwdns205857:0#{0}crwdnd205857:0{1}crwdnd205857:0{2}crwdnd205857:0{3}crwdnd205857:0{4}crwdne205857:0" @@ -47142,23 +47197,23 @@ msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "crwdns154252:0#{idx}crwdne154252:0" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "crwdns154254:0#{idx}crwdne154254:0" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0" @@ -47166,7 +47221,7 @@ msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0" @@ -47218,11 +47273,11 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0" @@ -47463,7 +47518,7 @@ msgstr "crwdns83412:0{0}crwdne83412:0" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "crwdns163870:0{0}crwdnd163870:0{1}crwdnd163870:0{2}crwdne163870:0" @@ -47540,7 +47595,7 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0" @@ -47805,8 +47860,8 @@ msgstr "crwdns136980:0crwdne136980:0" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47821,7 +47876,7 @@ msgstr "crwdns83534:0crwdne83534:0" msgid "Sales & Purchase" msgstr "crwdns201985:0crwdne201985:0" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "crwdns83546:0crwdne83546:0" @@ -48019,7 +48074,7 @@ msgstr "crwdns205873:0{0}crwdne205873:0" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "crwdns154676:0crwdne154676:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "crwdns83606:0{0}crwdne83606:0" @@ -48071,7 +48126,6 @@ msgstr "crwdns104650:0crwdne104650:0" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48111,7 +48165,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48120,9 +48174,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "crwdns83616:0crwdne83616:0" @@ -48225,7 +48277,7 @@ msgstr "crwdns83692:0{0}crwdne83692:0" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "crwdns204401:0{0}crwdnd204401:0{1}crwdne204401:0" @@ -48234,7 +48286,7 @@ msgstr "crwdns204401:0{0}crwdnd204401:0{1}crwdne204401:0" msgid "Sales Order {0} is not available for production" msgstr "crwdns200212:0{0}crwdne200212:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "crwdns83696:0{0}crwdne83696:0" @@ -48518,10 +48570,8 @@ msgid "Sales Summary" msgstr "crwdns83798:0crwdne83798:0" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "crwdns83800:0crwdne83800:0" @@ -48530,11 +48580,6 @@ msgstr "crwdns83800:0crwdne83800:0" msgid "Sales Tax Withholding Category" msgstr "crwdns164262:0crwdne164262:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "crwdns197242:0crwdne197242:0" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48659,7 +48704,7 @@ msgid "Sample Quantity" msgstr "crwdns137020:0crwdne137020:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "crwdns164264:0crwdne164264:0" @@ -48730,7 +48775,7 @@ msgstr "crwdns112600:0crwdne112600:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48762,7 +48807,7 @@ msgstr "crwdns137028:0crwdne137028:0" msgid "Scan Serial No" msgstr "crwdns83952:0crwdne83952:0" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "crwdns83954:0{0}crwdne83954:0" @@ -48784,14 +48829,14 @@ msgstr "crwdns207055:0crwdne207055:0" msgid "Scanned Cheque" msgstr "crwdns137030:0crwdne137030:0" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "crwdns83960:0crwdne83960:0" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48925,7 +48970,7 @@ msgstr "crwdns137058:0crwdne137058:0" msgid "Scrap" msgstr "crwdns198348:0crwdne198348:0" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "crwdns84022:0crwdne84022:0" @@ -48986,7 +49031,7 @@ msgstr "crwdns201451:0crwdne201451:0" msgid "Search transactions" msgstr "crwdns201453:0crwdne201453:0" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "crwdns207057:0crwdne207057:0" @@ -49114,7 +49159,7 @@ msgstr "crwdns84086:0crwdne84086:0" msgid "Select Alternative Items for Sales Order" msgstr "crwdns84088:0crwdne84088:0" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "crwdns84090:0crwdne84090:0" @@ -49126,9 +49171,9 @@ msgstr "crwdns84092:0crwdne84092:0" msgid "Select BOM and Qty for Production" msgstr "crwdns84094:0crwdne84094:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "crwdns84098:0crwdne84098:0" @@ -49260,15 +49305,15 @@ msgstr "crwdns84140:0crwdne84140:0" msgid "Select Quantity" msgstr "crwdns84142:0crwdne84142:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "crwdns84144:0crwdne84144:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "crwdns84146:0crwdne84146:0" @@ -49306,7 +49351,7 @@ msgstr "crwdns84160:0crwdne84160:0" msgid "Select Warehouse..." msgstr "crwdns84162:0crwdne84162:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "crwdns84164:0crwdne84164:0" @@ -49318,7 +49363,7 @@ msgstr "crwdns84166:0crwdne84166:0" msgid "Select a Company this Employee belongs to." msgstr "crwdns84168:0crwdne84168:0" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "crwdns84170:0crwdne84170:0" @@ -49330,7 +49375,7 @@ msgstr "crwdns84172:0crwdne84172:0" msgid "Select a Payment Method." msgstr "crwdns155794:0crwdne155794:0" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "crwdns84174:0crwdne84174:0" @@ -49357,7 +49402,7 @@ msgstr "crwdns201459:0crwdne201459:0" msgid "Select all" msgstr "crwdns201461:0crwdne201461:0" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "crwdns84180:0crwdne84180:0" @@ -49374,7 +49419,7 @@ msgstr "crwdns111990:0crwdne111990:0" msgid "Select an item from each set to be used in the Sales Order." msgstr "crwdns84184:0crwdne84184:0" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "crwdns201927:0crwdne201927:0" @@ -49445,7 +49490,7 @@ msgstr "crwdns84206:0crwdne84206:0" msgid "Select the customer or supplier." msgstr "crwdns84208:0crwdne84208:0" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "crwdns148834:0crwdne148834:0" @@ -49471,7 +49516,7 @@ msgstr "crwdns84212:0crwdne84212:0" msgid "Select variant item code for the template item {0}" msgstr "crwdns84214:0{0}crwdne84214:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "crwdns84216:0crwdne84216:0" @@ -49525,22 +49570,22 @@ msgstr "crwdns205875:0{0}crwdnd205875:0{1}crwdne205875:0" msgid "Self delivery" msgstr "crwdns137104:0crwdne137104:0" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "crwdns84234:0crwdne84234:0" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "crwdns84236:0crwdne84236:0" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "crwdns164268:0crwdne164268:0" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "crwdns164270:0crwdne164270:0" @@ -49548,7 +49593,7 @@ msgstr "crwdns164270:0crwdne164270:0" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "crwdns164272:0{0}crwdnd164272:0{1}crwdne164272:0" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "crwdns164274:0crwdne164274:0" @@ -49854,7 +49899,7 @@ msgstr "crwdns137144:0crwdne137144:0" msgid "Serial No Already Assigned" msgstr "crwdns156070:0crwdne156070:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "crwdns205877:0{0}crwdne205877:0" @@ -49875,11 +49920,11 @@ msgstr "crwdns84384:0crwdne84384:0" msgid "Serial No Range" msgstr "crwdns149104:0crwdne149104:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "crwdns152348:0crwdne152348:0" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "crwdns163872:0crwdne163872:0" @@ -49944,7 +49989,7 @@ msgstr "crwdns84402:0{0}crwdne84402:0" msgid "Serial No {0} already exists" msgstr "crwdns84404:0{0}crwdne84404:0" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "crwdns84406:0{0}crwdne84406:0" @@ -49958,7 +50003,7 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "crwdns84412:0{0}crwdne84412:0" @@ -49966,7 +50011,7 @@ msgstr "crwdns84412:0{0}crwdne84412:0" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "crwdns205881:0{0}crwdne205881:0" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "crwdns84416:0{0}crwdne84416:0" @@ -49994,7 +50039,7 @@ msgstr "crwdns84422:0{0}crwdne84422:0" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "crwdns84424:0{0}crwdne84424:0" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50017,7 +50062,7 @@ msgstr "crwdns200214:0crwdne200214:0" msgid "Serial Nos are created successfully" msgstr "crwdns84434:0crwdne84434:0" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "crwdns84436:0crwdne84436:0" @@ -50098,7 +50143,7 @@ msgstr "crwdns137154:0crwdne137154:0" msgid "Serial and Batch Bundle" msgstr "crwdns84444:0crwdne84444:0" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "crwdns207069:0crwdne207069:0" @@ -50110,7 +50155,7 @@ msgstr "crwdns84476:0crwdne84476:0" msgid "Serial and Batch Bundle updated" msgstr "crwdns84478:0crwdne84478:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0" @@ -50187,7 +50232,7 @@ msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "crwdns137164:0crwdne137164:0" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "crwdns84602:0crwdne84602:0" @@ -50467,7 +50512,7 @@ msgstr "crwdns84712:0crwdne84712:0" msgid "Set New Release Date" msgstr "crwdns84716:0crwdne84716:0" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "crwdns204403:0crwdne204403:0" @@ -50528,7 +50573,7 @@ msgstr "crwdns152591:0crwdne152591:0" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50546,7 +50591,7 @@ msgstr "crwdns161492:0crwdne161492:0" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50572,7 +50617,7 @@ msgstr "crwdns84760:0crwdne84760:0" msgid "Set as Completed" msgstr "crwdns84762:0crwdne84762:0" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "crwdns84764:0crwdne84764:0" @@ -50599,11 +50644,11 @@ msgstr "crwdns151704:0crwdne151704:0" msgid "Set closing balance as per bank statement" msgstr "crwdns201473:0crwdne201473:0" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "crwdns84768:0crwdne84768:0" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "crwdns84770:0{0}crwdne84770:0" @@ -50817,44 +50862,34 @@ msgstr "crwdns84838:0crwdne84838:0" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "crwdns84840:0crwdne84840:0" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "crwdns84844:0crwdne84844:0" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "crwdns84846:0crwdne84846:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "crwdns84848:0crwdne84848:0" @@ -50871,14 +50906,12 @@ msgstr "crwdns84852:0crwdne84852:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "crwdns84858:0crwdne84858:0" @@ -50892,7 +50925,7 @@ msgid "Shelf Life in Days" msgstr "crwdns143528:0crwdne143528:0" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "crwdns84864:0crwdne84864:0" @@ -50964,7 +50997,7 @@ msgstr "crwdns137274:0crwdne137274:0" msgid "Shipment details" msgstr "crwdns137276:0crwdne137276:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "crwdns84896:0crwdne84896:0" @@ -51330,7 +51363,7 @@ msgstr "crwdns85062:0crwdne85062:0" msgid "Show Variant Attributes" msgstr "crwdns85066:0crwdne85066:0" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "crwdns85068:0crwdne85068:0" @@ -51521,11 +51554,11 @@ msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "crwdns195198:0{0}crwdne195198:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "crwdns159014:0{0}crwdne159014:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "crwdns200040:0{0}crwdne200040:0" @@ -51547,7 +51580,7 @@ msgstr "crwdns201483:0crwdne201483:0" msgid "Single Tier Program" msgstr "crwdns137360:0crwdne137360:0" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "crwdns85124:0crwdne85124:0" @@ -51739,11 +51772,11 @@ msgstr "crwdns137392:0crwdne137392:0" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "crwdns85198:0crwdne85198:0" @@ -51833,15 +51866,15 @@ msgstr "crwdns161320:0{0}crwdnd161320:0{1}crwdnd161320:0{2}crwdnd161320:0{3}crwd msgid "Spent" msgstr "crwdns201485:0crwdne201485:0" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "crwdns85244:0crwdne85244:0" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "crwdns85246:0crwdne85246:0" @@ -51865,7 +51898,7 @@ msgstr "crwdns137402:0crwdne137402:0" msgid "Split Issue" msgstr "crwdns85254:0crwdne85254:0" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "crwdns85256:0crwdne85256:0" @@ -51940,13 +51973,13 @@ msgstr "crwdns137406:0crwdne137406:0" msgid "Stale Days" msgstr "crwdns137408:0crwdne137408:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "crwdns85270:0crwdne85270:0" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "crwdns85272:0crwdne85272:0" @@ -51973,8 +52006,8 @@ msgstr "crwdns85276:0crwdne85276:0" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "crwdns85278:0crwdne85278:0" @@ -52077,7 +52110,7 @@ msgstr "crwdns85326:0crwdne85326:0" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "crwdns85336:0{0}crwdne85336:0" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "crwdns151920:0crwdne151920:0" @@ -52202,7 +52235,7 @@ msgstr "crwdns137430:0crwdne137430:0" msgid "Status and Reference" msgstr "crwdns195792:0crwdne195792:0" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "crwdns85524:0crwdne85524:0" @@ -52291,7 +52324,7 @@ msgstr "crwdns85552:0crwdne85552:0" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52348,7 +52381,7 @@ msgstr "crwdns152050:0crwdne152050:0" msgid "Stock Delivered But Not Billed" msgstr "crwdns201885:0crwdne201885:0" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "crwdns207095:0{0}crwdnd207095:0{1}crwdne207095:0" @@ -52386,7 +52419,6 @@ msgstr "crwdns137442:0crwdne137442:0" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "crwdns85572:0crwdne85572:0" @@ -52433,6 +52465,18 @@ msgstr "crwdns205909:0{0}crwdne205909:0" msgid "Stock Entry {0} is not submitted" msgstr "crwdns85596:0{0}crwdne85596:0" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "crwdns239855:0crwdne239855:0" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "crwdns239857:0crwdne239857:0" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52455,7 +52499,7 @@ msgstr "crwdns137452:0crwdne137452:0" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52573,7 +52617,7 @@ msgstr "crwdns137454:0crwdne137454:0" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52626,7 +52670,7 @@ msgstr "crwdns85646:0crwdne85646:0" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52645,7 +52689,7 @@ msgstr "crwdns85656:0crwdne85656:0" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "crwdns207097:0crwdne207097:0" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "crwdns85658:0crwdne85658:0" @@ -52686,12 +52730,12 @@ msgstr "crwdns85662:0crwdne85662:0" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52704,7 +52748,7 @@ msgstr "crwdns85662:0crwdne85662:0" msgid "Stock Reservation" msgstr "crwdns85664:0crwdne85664:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "crwdns85668:0crwdne85668:0" @@ -52712,7 +52756,7 @@ msgstr "crwdns85668:0crwdne85668:0" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "crwdns85670:0crwdne85670:0" @@ -52739,7 +52783,7 @@ msgstr "crwdns85674:0crwdne85674:0" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns85676:0crwdne85676:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "crwdns85678:0crwdne85678:0" @@ -52779,7 +52823,7 @@ msgstr "crwdns137456:0crwdne137456:0" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53016,15 +53060,15 @@ msgstr "crwdns207099:0{0}crwdne207099:0" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "crwdns85782:0{0}crwdne85782:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "crwdns85784:0{0}crwdne85784:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "crwdns112036:0{0}crwdne112036:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "crwdns112038:0crwdne112038:0" @@ -53088,11 +53132,11 @@ msgstr "crwdns85812:0crwdne85812:0" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "crwdns85824:0crwdne85824:0" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "crwdns85826:0crwdne85826:0" @@ -53206,12 +53250,8 @@ msgstr "crwdns85864:0crwdne85864:0" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "crwdns85866:0crwdne85866:0" @@ -53229,16 +53269,14 @@ msgstr "crwdns85870:0crwdne85870:0" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "crwdns85874:0crwdne85874:0" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "crwdns152052:0crwdne152052:0" @@ -53254,12 +53292,10 @@ msgstr "crwdns151964:0crwdne151964:0" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "crwdns85876:0crwdne85876:0" @@ -53269,25 +53305,19 @@ msgstr "crwdns85876:0crwdne85876:0" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "crwdns137488:0crwdne137488:0" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "crwdns85878:0crwdne85878:0" @@ -53302,14 +53332,10 @@ msgstr "crwdns154199:0crwdne154199:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "crwdns160396:0crwdne160396:0" @@ -53333,24 +53359,14 @@ msgstr "crwdns160398:0crwdne160398:0" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "crwdns160400:0crwdne160400:0" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "crwdns163978:0crwdne163978:0" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53383,7 +53399,6 @@ msgstr "crwdns160408:0crwdne160408:0" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53393,7 +53408,6 @@ msgstr "crwdns160408:0crwdne160408:0" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "crwdns85880:0crwdne85880:0" @@ -53427,18 +53441,6 @@ msgstr "crwdns85896:0crwdne85896:0" msgid "Subcontracting Order {0} created." msgstr "crwdns85898:0{0}crwdne85898:0" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "crwdns163980:0crwdne163980:0" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "crwdns163982:0crwdne163982:0" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53454,8 +53456,6 @@ msgstr "crwdns137492:0crwdne137492:0" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53463,8 +53463,6 @@ msgstr "crwdns137492:0crwdne137492:0" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "crwdns85902:0crwdne85902:0" @@ -53580,7 +53578,6 @@ msgstr "crwdns207109:0crwdne207109:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53595,7 +53592,6 @@ msgstr "crwdns207109:0crwdne207109:0" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "crwdns85990:0crwdne85990:0" @@ -53630,10 +53626,8 @@ msgstr "crwdns137508:0crwdne137508:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "crwdns86012:0crwdne86012:0" @@ -53659,7 +53653,6 @@ msgstr "crwdns137512:0crwdne137512:0" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "crwdns86032:0crwdne86032:0" @@ -53672,11 +53665,7 @@ msgstr "crwdns137516:0crwdne137516:0" msgid "Subscription for Future dates cannot be processed." msgstr "crwdns143538:0crwdne143538:0" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "crwdns86038:0crwdne86038:0" @@ -53715,7 +53704,7 @@ msgstr "crwdns86058:0crwdne86058:0" msgid "Successfully Set Supplier" msgstr "crwdns86060:0crwdne86060:0" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "crwdns86062:0crwdne86062:0" @@ -53735,11 +53724,11 @@ msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0" msgid "Successfully imported {0} records." msgstr "crwdns86074:0{0}crwdne86074:0" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "crwdns86076:0crwdne86076:0" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "crwdns86078:0crwdne86078:0" @@ -53902,7 +53891,7 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53921,7 +53910,6 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "crwdns86134:0crwdne86134:0" @@ -54199,7 +54187,7 @@ msgstr "crwdns137560:0crwdne137560:0" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "crwdns86324:0crwdne86324:0" @@ -54455,7 +54443,7 @@ msgstr "crwdns86424:0crwdne86424:0" msgid "Synchronize all accounts every hour" msgstr "crwdns137586:0crwdne137586:0" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "crwdns152593:0crwdne152593:0" @@ -54502,9 +54490,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "crwdns202321:0crwdne202321:0" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "crwdns86444:0crwdne86444:0" @@ -54659,7 +54645,7 @@ msgstr "crwdns137632:0crwdne137632:0" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "crwdns86544:0crwdne86544:0" @@ -54779,7 +54765,7 @@ msgstr "crwdns137654:0crwdne137654:0" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "crwdns86634:0crwdne86634:0" @@ -54859,7 +54845,6 @@ msgstr "crwdns137662:0crwdne137662:0" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54879,7 +54864,6 @@ msgstr "crwdns137662:0crwdne137662:0" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "crwdns86664:0crwdne86664:0" @@ -54918,7 +54902,7 @@ msgstr "crwdns86702:0crwdne86702:0" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54958,7 +54942,7 @@ msgid "Tax Rate" msgstr "crwdns86724:0crwdne86724:0" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "crwdns164276:0crwdne164276:0" @@ -54978,10 +54962,8 @@ msgstr "crwdns161324:0crwdne161324:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "crwdns86732:0crwdne86732:0" @@ -55040,7 +55022,6 @@ msgstr "crwdns86750:0crwdne86750:0" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55048,19 +55029,16 @@ msgstr "crwdns86750:0crwdne86750:0" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "crwdns86752:0crwdne86752:0" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "crwdns86772:0crwdne86772:0" @@ -55105,7 +55083,6 @@ msgstr "crwdns164280:0crwdne164280:0" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55115,7 +55092,6 @@ msgstr "crwdns164280:0crwdne164280:0" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "crwdns164282:0crwdne164282:0" @@ -55181,12 +55157,10 @@ msgstr "crwdns164290:0crwdne164290:0" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55194,10 +55168,10 @@ msgstr "crwdns164290:0crwdne164290:0" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "crwdns86798:0crwdne86798:0" @@ -55320,7 +55294,7 @@ msgstr "crwdns137686:0crwdne137686:0" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "crwdns137688:0crwdne137688:0" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "crwdns148632:0#{0}crwdnd148632:0{1}crwdnd148632:0{2}crwdne148632:0" @@ -55371,7 +55345,7 @@ msgstr "crwdns143550:0crwdne143550:0" msgid "Template Item" msgstr "crwdns86894:0crwdne86894:0" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "crwdns86896:0crwdne86896:0" @@ -55494,7 +55468,6 @@ msgstr "crwdns137712:0crwdne137712:0" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55509,7 +55482,6 @@ msgstr "crwdns137712:0crwdne137712:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "crwdns86954:0crwdne86954:0" @@ -55753,7 +55725,7 @@ msgstr "crwdns87084:0crwdne87084:0" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "crwdns205925:0crwdne205925:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "crwdns205927:0crwdne205927:0" @@ -55765,7 +55737,7 @@ msgstr "crwdns152328:0{0}crwdne152328:0" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0" @@ -55773,7 +55745,7 @@ msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "crwdns205929:0{0}crwdnd205929:0{1}crwdnd205929:0{2}crwdne205929:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0" @@ -55809,9 +55781,9 @@ msgstr "crwdns201511:0crwdne201511:0" msgid "The bank account is not a company account. Please select a company account" msgstr "crwdns201513:0crwdne201513:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "crwdns161328:0{0}crwdnd161328:0{1}crwdnd161328:0{2}crwdnd161328:0{3}crwdnd161328:0{4}crwdnd161328:0{5}crwdnd161328:0{6}crwdne161328:0" +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "crwdns239859:0{0}crwdnd239859:0{1}crwdnd239859:0{2}crwdnd239859:0{3}crwdnd239859:0{4}crwdne239859:0" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55878,7 +55850,7 @@ msgstr "crwdns87112:0crwdne87112:0" msgid "The field {0} in row {1} is not set" msgstr "crwdns148838:0{0}crwdnd148838:0{1}crwdne148838:0" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "crwdns205933:0{0}crwdne205933:0" @@ -55907,7 +55879,7 @@ msgstr "crwdns87116:0crwdne87116:0" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "crwdns205935:0crwdne205935:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "crwdns163874:0crwdne163874:0" @@ -55923,7 +55895,7 @@ msgstr "crwdns154201:0{0}crwdne154201:0" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "crwdns162024:0{0}crwdnd162024:0{1}crwdne162024:0" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "crwdns87122:0crwdne87122:0" @@ -55940,11 +55912,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "crwdns197272:0{0}crwdne197272:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "crwdns163876:0crwdne163876:0" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0" @@ -55967,15 +55939,15 @@ msgstr "crwdns87130:0{0}crwdne87130:0" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "crwdns201525:0{0}crwdne201525:0" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0" @@ -55991,7 +55963,7 @@ msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0" msgid "The last account row must not have any debit or credit amounts set." msgstr "crwdns201527:0crwdne201527:0" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "crwdns158354:0crwdne158354:0" @@ -56033,7 +56005,7 @@ msgstr "crwdns143552:0crwdne143552:0" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "crwdns195066:0{0}crwdnd195066:0{1}crwdnd195066:0{2}crwdne195066:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "crwdns87144:0{0}crwdne87144:0" @@ -56096,7 +56068,7 @@ msgstr "crwdns87156:0crwdne87156:0" msgid "The root account {0} must be a group" msgstr "crwdns87158:0{0}crwdne87158:0" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "crwdns87160:0crwdne87160:0" @@ -56108,7 +56080,7 @@ msgstr "crwdns205947:0{0}crwdnd205947:0{1}crwdne205947:0" msgid "The selected item cannot have Batch" msgstr "crwdns87164:0crwdne87164:0" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "crwdns164292:0crwdne164292:0" @@ -56137,7 +56109,7 @@ msgstr "crwdns87174:0crwdne87174:0" msgid "The shares don't exist with the {0}" msgstr "crwdns87176:0{0}crwdne87176:0" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "crwdns205951:0{0}crwdnd205951:0{1}crwdnd205951:0{2}crwdnd205951:0{3}crwdnd205951:0{4}crwdnd205951:0{5}crwdne205951:0" @@ -56171,11 +56143,11 @@ msgstr "crwdns87186:0crwdne87186:0" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "crwdns87188:0crwdne87188:0" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "crwdns205953:0{0}crwdnd205953:0{1}crwdnd205953:0{2}crwdnd205953:0{3}crwdne205953:0" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0" @@ -56243,11 +56215,11 @@ msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87 msgid "The {0} contains Unit Price Items." msgstr "crwdns154984:0{0}crwdne154984:0" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "crwdns163878:0{0}crwdnd163878:0{1}crwdne163878:0" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" @@ -56308,7 +56280,7 @@ msgstr "crwdns87218:0crwdne87218:0" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "crwdns201543:0crwdne201543:0" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "crwdns164294:0crwdne164294:0" @@ -56344,7 +56316,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0" msgid "There is one unreconciled transaction before {0}." msgstr "crwdns201547:0{0}crwdne201547:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "crwdns205959:0crwdne205959:0" @@ -56392,11 +56364,11 @@ msgstr "crwdns137750:0crwdne137750:0" msgid "This Fiscal Year" msgstr "crwdns201553:0crwdne201553:0" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "crwdns164296:0crwdne164296:0" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "crwdns87260:0{0}crwdne87260:0" @@ -56523,7 +56495,7 @@ msgstr "crwdns87294:0crwdne87294:0" msgid "This is a root department and cannot be edited." msgstr "crwdns87296:0crwdne87296:0" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "crwdns87298:0crwdne87298:0" @@ -56563,7 +56535,7 @@ msgstr "crwdns87320:0crwdne87320:0" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "crwdns87322:0crwdne87322:0" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "crwdns87324:0crwdne87324:0" @@ -56646,7 +56618,7 @@ msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0" @@ -57213,7 +57185,7 @@ msgstr "crwdns137832:0crwdne137832:0" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "crwdns87702:0crwdne87702:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "crwdns87704:0crwdne87704:0" @@ -57257,7 +57229,7 @@ msgstr "crwdns87716:0crwdne87716:0" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "crwdns205973:0crwdne205973:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "crwdns87722:0crwdne87722:0" @@ -57272,7 +57244,7 @@ msgstr "crwdns198372:0crwdne198372:0" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "crwdns87726:0crwdne87726:0" @@ -57532,10 +57504,6 @@ msgstr "crwdns87848:0crwdne87848:0" msgid "Total Asset Cost" msgstr "crwdns137856:0crwdne137856:0" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "crwdns87852:0crwdne87852:0" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58047,7 +58015,7 @@ msgstr "crwdns88072:0crwdne88072:0" msgid "Total Tax" msgstr "crwdns88074:0crwdne88074:0" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "crwdns195794:0crwdne195794:0" @@ -58211,7 +58179,7 @@ msgstr "crwdns159948:0crwdne159948:0" msgid "Total allocated percentage for sales team should be 100" msgstr "crwdns88156:0crwdne88156:0" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "crwdns88158:0crwdne88158:0" @@ -58370,7 +58338,7 @@ msgstr "crwdns88222:0crwdne88222:0" msgid "Transaction Dates" msgstr "crwdns201597:0crwdne201597:0" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "crwdns195070:0{0}crwdnd195070:0{1}crwdne195070:0" @@ -58551,10 +58519,11 @@ msgstr "crwdns137974:0crwdne137974:0" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "crwdns88266:0crwdne88266:0" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "crwdns201997:0crwdne201997:0" +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgstr "crwdns239861:0crwdne239861:0" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -58595,7 +58564,7 @@ msgstr "crwdns88268:0crwdne88268:0" msgid "Transfer Account" msgstr "crwdns201613:0crwdne201613:0" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "crwdns88278:0crwdne88278:0" @@ -58605,7 +58574,7 @@ msgstr "crwdns88278:0crwdne88278:0" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "crwdns159178:0crwdne159178:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "crwdns88280:0crwdne88280:0" @@ -58623,7 +58592,7 @@ msgstr "crwdns137976:0crwdne137976:0" msgid "Transfer Materials" msgstr "crwdns137978:0crwdne137978:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "crwdns88286:0{0}crwdne88286:0" @@ -58702,7 +58671,7 @@ msgstr "crwdns201621:0crwdne201621:0" msgid "Transit" msgstr "crwdns137984:0crwdne137984:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "crwdns88312:0crwdne88312:0" @@ -59036,7 +59005,7 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59102,7 +59071,7 @@ msgstr "crwdns200838:0crwdne200838:0" msgid "UOM Conversion Factor" msgstr "crwdns88514:0crwdne88514:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0" @@ -59121,7 +59090,7 @@ msgstr "crwdns202345:0crwdne202345:0" msgid "UOM Name" msgstr "crwdns138022:0crwdne138022:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0" @@ -59314,7 +59283,7 @@ msgstr "crwdns88602:0crwdne88602:0" msgid "Unit of Measure (UOM)" msgstr "crwdns143212:0crwdne143212:0" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "crwdns88606:0{0}crwdne88606:0" @@ -59418,7 +59387,6 @@ msgstr "crwdns201639:0crwdne201639:0" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59482,7 +59450,7 @@ msgstr "crwdns154998:0crwdne154998:0" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "crwdns88672:0crwdne88672:0" @@ -59759,7 +59727,7 @@ msgstr "crwdns161198:0{0}crwdne161198:0" msgid "Updating Costing and Billing fields against this Project..." msgstr "crwdns156078:0crwdne156078:0" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "crwdns88788:0crwdne88788:0" @@ -59957,7 +59925,7 @@ msgstr "crwdns201649:0crwdne201649:0" msgid "Use Transaction Date Exchange Rate" msgstr "crwdns138138:0crwdne138138:0" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "crwdns88824:0crwdne88824:0" @@ -60002,6 +59970,12 @@ msgstr "crwdns202363:0crwdne202363:0" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "crwdns207139:0crwdne207139:0" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "crwdns239863:0crwdne239863:0" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60108,6 +60082,12 @@ msgstr "crwdns138158:0crwdne138158:0" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "crwdns138160:0crwdne138160:0" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "crwdns239865:0crwdne239865:0" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60323,7 +60303,7 @@ msgstr "crwdns88986:0crwdne88986:0" msgid "Valuation Method" msgstr "crwdns88988:0crwdne88988:0" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "crwdns207141:0{0}crwdne207141:0" @@ -60360,7 +60340,7 @@ msgstr "crwdns207143:0{0}crwdne207143:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60368,7 +60348,7 @@ msgstr "crwdns207143:0{0}crwdne207143:0" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60379,19 +60359,19 @@ msgstr "crwdns88992:0crwdne88992:0" msgid "Valuation Rate (In / Out)" msgstr "crwdns89020:0crwdne89020:0" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "crwdns89022:0crwdne89022:0" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "crwdns204407:0crwdne204407:0" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "crwdns89026:0crwdne89026:0" @@ -60549,13 +60529,13 @@ msgstr "crwdns89084:0crwdne89084:0" msgid "Variance ({})" msgstr "crwdns89086:0crwdne89086:0" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "crwdns89088:0crwdne89088:0" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "crwdns89090:0crwdne89090:0" @@ -60574,11 +60554,11 @@ msgstr "crwdns89094:0crwdne89094:0" msgid "Variant Based On" msgstr "crwdns138204:0crwdne138204:0" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "crwdns89098:0crwdne89098:0" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "crwdns89100:0crwdne89100:0" @@ -60592,7 +60572,7 @@ msgstr "crwdns89102:0crwdne89102:0" msgid "Variant Item" msgstr "crwdns89104:0crwdne89104:0" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "crwdns89106:0crwdne89106:0" @@ -60603,7 +60583,7 @@ msgstr "crwdns89106:0crwdne89106:0" msgid "Variant Of" msgstr "crwdns138206:0crwdne138206:0" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "crwdns89112:0crwdne89112:0" @@ -61264,7 +61244,7 @@ msgstr "crwdns199610:0crwdne199610:0" msgid "Warehouse not found against the account {0}" msgstr "crwdns89402:0{0}crwdne89402:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "crwdns89406:0{0}crwdne89406:0" @@ -61278,7 +61258,7 @@ msgstr "crwdns89408:0crwdne89408:0" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0" @@ -61295,7 +61275,7 @@ msgstr "crwdns162028:0{0}crwdne162028:0" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "crwdns152376:0{0}crwdnd152376:0{1}crwdnd152376:0{2}crwdne152376:0" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0" @@ -61305,7 +61285,7 @@ msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61408,7 +61388,7 @@ msgstr "crwdns201799:0crwdne201799:0" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "crwdns89460:0{0}crwdne89460:0" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "crwdns143566:0crwdne143566:0" @@ -61424,7 +61404,7 @@ msgstr "crwdns200052:0crwdne200052:0" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "crwdns89466:0crwdne89466:0" @@ -61720,7 +61700,7 @@ msgstr "crwdns164322:0crwdne164322:0" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "crwdns195092:0crwdne195092:0" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "crwdns89646:0crwdne89646:0" @@ -61886,7 +61866,7 @@ msgstr "crwdns138328:0crwdne138328:0" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "crwdns89678:0crwdne89678:0" @@ -61928,9 +61908,9 @@ msgstr "crwdns207153:0crwdne207153:0" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62010,7 +61990,7 @@ msgstr "crwdns89720:0crwdne89720:0" msgid "Work Order Summary Report" msgstr "crwdns197294:0crwdne197294:0" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "crwdns205997:0{0}crwdne205997:0" @@ -62044,7 +62024,7 @@ msgid "Work Order {0} must be submitted" msgstr "crwdns201893:0{0}crwdne201893:0" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "crwdns89732:0crwdne89732:0" @@ -62209,7 +62189,7 @@ msgstr "crwdns138346:0crwdne138346:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "crwdns89800:0crwdne89800:0" @@ -62378,6 +62358,10 @@ msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0" msgid "You are not authorized to set Frozen value" msgstr "crwdns89932:0crwdne89932:0" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "crwdns239867:0{0}crwdne239867:0" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0" @@ -62398,7 +62382,7 @@ msgstr "crwdns89938:0crwdne89938:0" msgid "You can also set default CWIP account in Company {0}" msgstr "crwdns206005:0{0}crwdne206005:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "crwdns89942:0crwdne89942:0" @@ -62475,7 +62459,7 @@ msgstr "crwdns89974:0crwdne89974:0" msgid "You cannot edit the root node." msgstr "crwdns206013:0crwdne206013:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0" @@ -62495,7 +62479,7 @@ msgstr "crwdns206019:0{0}crwdnd206019:0{1}crwdnd206019:0{2}crwdnd206019:0{3}crwd msgid "You cannot redeem more than {0}." msgstr "crwdns89978:0{0}crwdne89978:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "crwdns206021:0{0}crwdne206021:0" @@ -62511,7 +62495,7 @@ msgstr "crwdns206023:0crwdne206023:0" msgid "You cannot submit the order without payment." msgstr "crwdns89986:0crwdne89986:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "crwdns202777:0crwdne202777:0" @@ -62568,7 +62552,7 @@ msgstr "crwdns206029:0{0}crwdnd206029:0{1}crwdne206029:0" msgid "You have already selected items from {0} {1}" msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "crwdns152236:0{0}crwdne152236:0" @@ -62592,7 +62576,7 @@ msgstr "crwdns201703:0crwdne201703:0" msgid "You have not performed any reconciliations in this session yet." msgstr "crwdns201705:0crwdne201705:0" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "crwdns90002:0crwdne90002:0" @@ -62694,7 +62678,7 @@ msgstr "crwdns90044:0crwdne90044:0" msgid "`Allow Negative rates for Items`" msgstr "crwdns90046:0crwdne90046:0" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "crwdns112160:0crwdne112160:0" @@ -62731,7 +62715,7 @@ msgid "by {}" msgstr "crwdns151720:0crwdne151720:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "crwdns148846:0{0}crwdne148846:0" @@ -62865,7 +62849,7 @@ msgstr "crwdns90122:0crwdne90122:0" msgid "paid to" msgstr "crwdns127528:0crwdne127528:0" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0" @@ -62882,7 +62866,7 @@ msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0" msgid "per hour" msgstr "crwdns138414:0crwdne138414:0" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "crwdns90134:0crwdne90134:0" @@ -62977,7 +62961,7 @@ msgstr "crwdns138428:0crwdne138428:0" msgid "to" msgstr "crwdns90180:0crwdne90180:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "crwdns90182:0crwdne90182:0" @@ -63062,7 +63046,7 @@ msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0" msgid "{0} Digest" msgstr "crwdns90214:0{0}crwdne90214:0" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0" @@ -63074,11 +63058,11 @@ msgstr "crwdns158412:0{0}crwdnd158412:0{1}crwdne158412:0" msgid "{0} Operations: {1}" msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "crwdns90222:0{0}crwdne90222:0" @@ -63128,6 +63112,9 @@ msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0" @@ -63151,7 +63138,7 @@ msgstr "crwdns206039:0{0}crwdnd206039:0{1}crwdnd206039:0{2}crwdne206039:0" msgid "{0} cannot be changed with opened Opening Entries." msgstr "crwdns155402:0{0}crwdne155402:0" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "crwdns206041:0{0}crwdne206041:0" @@ -63168,7 +63155,7 @@ msgid "{0} completed job cards" msgstr "crwdns207155:0{0}crwdne207155:0" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63178,11 +63165,11 @@ msgstr "crwdns90250:0{0}crwdne90250:0" msgid "{0} creation for the following records will be skipped." msgstr "crwdns162030:0{0}crwdne162030:0" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "crwdns90252:0{0}crwdne90252:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0" @@ -63198,6 +63185,14 @@ msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0" msgid "{0} does not belong to the Company {1}." msgstr "crwdns163880:0{0}crwdnd163880:0{1}crwdne163880:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "crwdns239869:0{0}crwdnd239869:0{1}crwdnd239869:0{1}crwdne239869:0" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "crwdns239871:0{0}crwdnd239871:0{1}crwdnd239871:0{1}crwdne239871:0" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "crwdns207157:0{0}crwdne207157:0" @@ -63207,7 +63202,7 @@ msgid "{0} entered twice in Item Tax" msgstr "crwdns90260:0{0}crwdne90260:0" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0" @@ -63248,6 +63243,14 @@ msgstr "crwdns206045:0{0}crwdne206045:0" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "crwdns195098:0{0}crwdne195098:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "crwdns239873:0{0}crwdne239873:0" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "crwdns239875:0{0}crwdne239875:0" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0" @@ -63270,11 +63273,19 @@ msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0" msgid "{0} is blocked so this transaction cannot proceed" msgstr "crwdns90274:0{0}crwdne90274:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "crwdns239877:0{0}crwdne239877:0" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "crwdns239879:0{0}crwdne239879:0" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "crwdns162036:0{0}crwdne162036:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0" @@ -63295,7 +63306,7 @@ msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0" msgid "{0} is not a CSV file." msgstr "crwdns198376:0{0}crwdne198376:0" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "crwdns90286:0{0}crwdne90286:0" @@ -63327,6 +63338,10 @@ msgstr "crwdns200860:0{0}crwdnd200860:0{1}crwdne200860:0" msgid "{0} is not added in the table" msgstr "crwdns90294:0{0}crwdne90294:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "crwdns239881:0{0}crwdne239881:0" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0" @@ -63335,11 +63350,11 @@ msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0" msgid "{0} is not running. Cannot trigger events for this document" msgstr "crwdns206047:0{0}crwdne206047:0" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "crwdns90298:0{0}crwdne90298:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0" @@ -63379,6 +63394,10 @@ msgstr "crwdns198382:0{0}crwdne198382:0" msgid "{0} job cards awaiting Manufacture entry" msgstr "crwdns207163:0{0}crwdne207163:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "crwdns239883:0{0}crwdne239883:0" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "crwdns239715:0{0}crwdne239715:0" @@ -63432,11 +63451,11 @@ msgstr "crwdns201721:0{0}crwdne201721:0" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0" @@ -63444,16 +63463,16 @@ msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0" @@ -63465,7 +63484,7 @@ msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0" msgid "{0} valid serial nos for Item {1}" msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "crwdns90336:0{0}crwdne90336:0" @@ -63477,7 +63496,7 @@ msgstr "crwdns239717:0{0}crwdne239717:0" msgid "{0} will be given as discount." msgstr "crwdns90338:0{0}crwdne90338:0" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0" @@ -63521,11 +63540,11 @@ msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0" @@ -63555,11 +63574,11 @@ msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90 msgid "{0} {1} is cancelled or closed" msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0" @@ -63643,7 +63662,7 @@ msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0" @@ -63675,11 +63694,11 @@ msgstr "crwdns90420:0{0}crwdnd90420:0{1}crwdnd90420:0{2}crwdne90420:0" msgid "{0}%" msgstr "crwdns90422:0{0}crwdne90422:0" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "crwdns90424:0{0}crwdne90424:0" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "crwdns90426:0{0}crwdne90426:0" @@ -63712,11 +63731,11 @@ msgstr "crwdns195104:0{0}crwdne195104:0" msgid "{0}: Virtual DocType (no database table)" msgstr "crwdns195106:0{0}crwdne195106:0" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "crwdns207171:0{0}crwdnd207171:0{1}crwdne207171:0" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "crwdns207173:0{0}crwdnd207173:0{1}crwdne207173:0" @@ -63728,7 +63747,7 @@ msgstr "crwdns152378:0{0}crwdnd152378:0{1}crwdnd152378:0{2}crwdne152378:0" msgid "{0}: {1} does not exist" msgstr "crwdns197298:0{0}crwdnd197298:0{1}crwdne197298:0" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0" @@ -63736,15 +63755,15 @@ msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0" msgid "{0}: {1} must be less than {2}" msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index bed34a8c0c1..2f0474c9c39 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Sub Ensamblado" msgid " Summary" msgstr " Resumen" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "El \"artículo proporcionado por el cliente\" no puede ser un artículo de compra también" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "El \"artículo proporcionado por el cliente\" no puede tener una tasa de valoración" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de activos contra el elemento" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Entradas' no pueden estar vacías" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Desde la fecha' es requerido" @@ -293,7 +293,7 @@ msgstr "'Desde la fecha' es requerido" msgid "'From Date' must be after 'To Date'" msgstr "'Desde la fecha' debe ser después de 'Hasta Fecha'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Apertura'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Hasta la fecha' es requerido" @@ -337,8 +337,8 @@ msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuent msgid "'{0}' has been already added." msgstr "'{0}' ya ha sido añadido." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' debe estar en la moneda de la empresa {1}." @@ -937,6 +937,11 @@ msgstr "
                                                                                                              Ejemplo de mensaje
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> Haga clic aquí para pagar </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Datos Maestros & Informes" msgid "Reports & Masters" msgstr "Informes & Datos Maestros" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A-B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Abrev." msgid "Abbreviation" msgstr "Abreviación" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Abreviatura ya utilizada para otra empresa" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "La abreviatura es obligatoria" @@ -1377,11 +1377,9 @@ msgstr "Balance de la cuenta" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Categoría de Cuenta" @@ -1484,7 +1482,7 @@ msgstr "Encabezado de Cuenta" msgid "Account Manager" msgstr "Gerente de cuentas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Cuenta Faltante" @@ -1624,6 +1622,12 @@ msgstr "Cuenta no encontrada" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como msgid "Account {0} does not belong to company {1}" msgstr "La cuenta {0} no pertenece a la empresa{1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Cuenta {0} no pertenece a la compañía: {1}" @@ -1704,7 +1708,7 @@ msgstr "La cuenta {0} existe en la empresa matriz {1}." msgid "Account {0} is added in the child company {1}" msgstr "La cuenta {0} se agrega en la empresa secundaria {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "La cuenta {0} está deshabilitada." @@ -1762,6 +1766,7 @@ msgstr "Contador" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "Contador" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Detalles de Contabilidad" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Dimensión contable" @@ -2033,8 +2036,8 @@ msgstr "Asientos contables" msgid "Accounting Entry for Asset" msgstr "Entrada Contable para Activos" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entrada Contable para LCV en la Entrada de Stock {0}" @@ -2055,17 +2058,17 @@ msgstr "Entrada contable para servicio" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Asiento contable para inventario" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Entrada contable para {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Libro de contabilidad" @@ -2096,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Período Contable" @@ -2139,7 +2140,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "Cuentas que faltan en el informe" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Cuentas por Pagar" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Balance de cuentas por pagar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "Ajuste de Cuentas por Cobrar/Pagar" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "Cuentas por cobrar Cuenta impaga" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Configuración de cuentas" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Configuración de la cuenta" @@ -2302,7 +2308,7 @@ msgstr "Cuenta de depreciación acumulada" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Depreciación acumulada Importe" @@ -2450,7 +2456,7 @@ msgstr "Acciones realizadas" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2464,11 +2470,6 @@ msgstr "Leads activos" msgid "Active Status" msgstr "Estado activo" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Artículos subcontratados activos" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "La fecha de finalización real no puede ser anterior a la fecha de inici msgid "Actual End Time" msgstr "Hora final real" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Gasto actual" @@ -2774,7 +2775,7 @@ msgstr "Añadir Multiple" msgid "Add Multiple Tasks" msgstr "Agregar Tareas Múltiples" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "Añadido por" msgid "Added On" msgstr "Añadido el" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Añadido el Rol de Proveedor al Usuario {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac msgid "Adjustment Against" msgstr "Ajuste contra" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajuste basado en la tarifa de la Factura de Compra" @@ -3576,7 +3577,7 @@ msgstr "Contra la cuenta" msgid "Against Blanket Order" msgstr "Contra el pedido abierto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Contra pedido del cliente {0}" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Todas las cuentas" @@ -3881,21 +3882,21 @@ msgstr "Todas las categorías de clientes" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Todos los departamentos" @@ -3975,7 +3976,7 @@ msgstr "Todos los grupos de proveedores" msgid "All Territories" msgstr "Todos los territorios" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Todos los almacenes" @@ -4018,11 +4019,11 @@ msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo msgid "All items in this document already have a linked Quality Inspection." msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Todos los artículos deben estar vinculados a una orden de venta o una orden de entrada de subcontratación para esta factura de venta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Permitir la transferencia de materias primas incluso después de cumplir la cantidad requerida" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad. msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Ya recogido" @@ -4646,7 +4662,7 @@ msgstr "Ya recogido" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Tampoco puedes volver a FIFO después de configurar el método de valoración en Promedio móvil para este artículo." @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Artículo Alternativo" @@ -4686,7 +4702,7 @@ msgstr "Ítems Alternativos" msgid "Alternative item must not be same as item code" msgstr "El artículo alternativo no debe ser el mismo que el código del artículo" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "También puede descargar la plantilla y rellenar ahí sus datos." @@ -5093,12 +5109,12 @@ msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tip msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" @@ -5653,7 +5669,7 @@ msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}." @@ -5661,7 +5677,7 @@ msgstr "Como ya existen transacciones validadas contra el artículo {0}, no pued msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere una orden de trabajo para el almacén {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}." @@ -5803,7 +5819,7 @@ msgstr "Cuenta de categoría de activos" msgid "Asset Category Name" msgstr "Nombre de la Categoría de Activos" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Categoría activo es obligatorio para la partida del activo fijo" @@ -5994,6 +6010,7 @@ msgstr "Activo recibido pero no facturado" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "Tipo de Activo" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "El ajuste del valor del activo no puede contabilizarse antes de la fecha de compra del activo {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Análisis de valor de activos" @@ -6105,7 +6120,7 @@ msgstr "Activo eliminado" msgid "Asset issued to Employee {0}" msgstr "Activo asignado al empleado {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Activo fuera de servicio debido a la reparación del activo {0}" @@ -6150,7 +6165,7 @@ msgstr "Activo transferido a la ubicación {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Activo actualizado tras ser dividido en Activo {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Activo actualizado debido a la reparación de activos {0} {1}." @@ -6199,7 +6214,7 @@ msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de c msgid "Asset {0} must be submitted" msgstr "Activo {0} debe ser validado" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "El activo {assets_link} fue creado para {item_code}" @@ -6237,11 +6252,11 @@ msgstr "Bienes" msgid "Assets Setup" msgstr "Configuración de activos" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Activos {assets_link} creados para {item_code}" @@ -6359,7 +6374,7 @@ msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "Nombre del Atributo" msgid "Attribute Value" msgstr "Valor del Atributo" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Tabla de atributos es obligatoria" @@ -6431,19 +6446,19 @@ msgstr "Tabla de atributos es obligatoria" msgid "Attribute value: {0} must appear only once" msgstr "Valor del atributo: {0} debe aparecer sólo una vez" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributos" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Error en la configuración de impuestos automáticos" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Documento automático editado" @@ -6996,8 +7011,8 @@ msgstr "Cant. BIN" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "Herramienta de actualización de Lista de Materiales (BOM)" msgid "BOM Update Tool Log with job status maintained" msgstr "Registro de la herramienta de actualización de lista de materiales con el estado del trabajo mantenido" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "La actualización de la lista de materiales ya está en curso. Espere hasta que se complete {0} ." @@ -7256,8 +7271,8 @@ msgstr "La lista de materiales y la cantidad de producto terminado son obligator msgid "BOM and Production" msgstr "Lista de materiales y producción" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM no contiene ningún artículo de stock" @@ -7388,7 +7403,7 @@ msgstr "Saldo en Moneda Base" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "Tipo de saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banco" @@ -7535,7 +7548,6 @@ msgstr "Núm. de cta. bancaria" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "Núm. de cta. bancaria" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Cuenta bancaria" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "Número de Cuenta Bancaria" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Subtipo de cuenta bancaria" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Tipo de cuenta bancaria" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Cuentas bancarias" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Saldo Bancario" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Liquidación bancaria" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Garantía Bancaria" @@ -7739,11 +7744,6 @@ msgstr "Nombre del Banco" msgid "Bank Overdraft Account" msgstr "Cuenta de Sobre-Giros" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Conciliación bancaria" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "La Cuenta Banco/Efectivo {0} no pertenece a la compañía {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Banca" @@ -7910,11 +7906,11 @@ msgstr "Banca" msgid "Barcode Type" msgstr "Tipo de Código de Barras" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "El código de barras {0} ya se utiliza en el artículo {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Código de Barras {0} no es un código {1} válido" @@ -8069,7 +8065,7 @@ msgstr "Precio base (según la UdM)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "Lote Nro." msgid "Batch No is mandatory" msgstr "El número de lote es obligatorio" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Lista de materiales" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "Factura en Bloque" msgid "Block Supplier" msgstr "Bloquear Proveedor" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Agende una cita" @@ -8860,6 +8866,12 @@ msgstr "Reservado" msgid "Booked Fixed Asset" msgstr "Activo Fijo Reservado" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "Caja" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Sucursal" @@ -8989,7 +8999,6 @@ msgstr "Tamaño del cubo" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "Tamaño del cubo" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Presupuesto" @@ -9070,8 +9079,8 @@ msgstr "Lista de Presupuesto" msgid "Budget Start Date" msgstr "Fecha de inicio del presupuesto" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Variación presupuestaria" @@ -9091,13 +9100,6 @@ msgstr "El presupuesto no se puede asignar contra el grupo de cuentas {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Presupuestos" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "CC para" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" @@ -9675,7 +9672,7 @@ msgstr "Sólo se puede crear el pago contra {0} impagado" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "No se puede cambiar el método de valoración, ya que hay transacciones contra algunos artículos que no tienen su propio método de valoración" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "No se puede asignar cajero" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "No se puede cambiar la configuración de la cuenta de inventario" @@ -9727,9 +9724,9 @@ msgstr "No se puede cambiar la configuración de la cuenta de inventario" msgid "Cannot Create Return" msgstr "No se puede crear una devolución" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "No se puede fusionar" @@ -9753,7 +9750,7 @@ msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "No se puede aplicar Retención de impuestos en origen contra varias partes en una sola entrada" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ." @@ -9774,7 +9771,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente." @@ -9782,7 +9779,7 @@ msgstr "No se puede cancelar porque el procesamiento de los documentos cancelado msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado." @@ -9794,7 +9791,7 @@ msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la can msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado {0}. Cancele el Ajuste del Valor del Activo para continuar." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar." @@ -9802,11 +9799,11 @@ msgstr "No se puede cancelar este documento porque está vinculado al recurso en msgid "Cannot cancel transaction for Completed Work Order." msgstr "No se puede cancelar la transacción para la orden de trabajo completada." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "No se puede cambiar el tipo de documento de referencia." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla" @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "No se puede convertir una tarea a una no grupal porque existen las siguientes tareas secundarias: {0}." @@ -9913,7 +9910,7 @@ msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo." @@ -9929,7 +9926,7 @@ msgstr "No se puede desmontar más de la cantidad producida." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo." @@ -9946,11 +9943,11 @@ msgstr "No se puede garantizar la entrega por número de serie ya que el artícu msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "No se pueden obtener las filas seleccionadas para la solicitud de pago enviada" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "No se puede encontrar el artículo o almacén con este código de barras" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "No se puede encontrar el artículo con este código de barras" @@ -10008,7 +10005,7 @@ msgstr "No se puede recuperar el token de enlace para la actualización. Consult msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "No se puede recuperar el token de enlace. Compruebe el registro de errores para obtener más información" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10033,7 +10030,7 @@ msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha." msgid "Cannot set authorization on basis of Discount for {0}" msgstr "No se puede establecer la autorización sobre la base de descuento para {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa." @@ -10142,7 +10139,7 @@ msgstr "Cuenta Capital Work In Progress" msgid "Capital Work in Progress" msgstr "Trabajo de capital en progreso" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Capitalizar Activo" @@ -10151,7 +10148,7 @@ msgstr "Capitalizar Activo" msgid "Capitalize Repair Cost" msgstr "Capitalizar el coste de reparación" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Capitalice este activo antes de enviarlo." @@ -10336,16 +10333,12 @@ msgstr "Categorizar por cupón (Consolidado)" msgid "Category Details" msgstr "Detalles de la categoría" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Valor del activo por categoría" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Precaución" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Precaución: Esto podría alterar las cuentas congeladas." @@ -10445,7 +10438,7 @@ msgstr "Cambiar fecha de lanzamiento" msgid "Change in Stock Value" msgstr "Cambio en el Valor de Stock" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente." @@ -10455,7 +10448,7 @@ msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente." msgid "Change this date manually to setup the next synchronization start date" msgstr "Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Cambios en {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado." @@ -10473,7 +10466,7 @@ msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado. msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10538,7 +10531,6 @@ msgstr "Árbol de cartas" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Catálogo de cuentas" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Importador de plan de cuentas" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Centros de costos" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Cláusulas y Condiciones" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10865,7 +10855,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Borrando datos de demostración..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obtener los artículos de los Pedidos de Ventas anteriores. Solo se obtendrán los artículos para los que exista una lista de materiales." @@ -10873,7 +10863,7 @@ msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obt msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Haga clic en Añadir a vacaciones. Esto rellenará la tabla de días festivos con todas las fechas que caen en el día festivo semanal seleccionado. Repita el proceso para rellenar las fechas de todas sus vacaciones semanales" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Haga clic en Obtener pedidos de venta para obtener los pedidos de venta basados en los filtros anteriores." @@ -11378,6 +11368,7 @@ msgstr "Compañías" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "Compañías" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "Compañías" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "Compañías" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Compañía" @@ -11875,6 +11864,23 @@ msgstr "Nombre de la empresa no puede ser Company" msgid "Company Not Linked" msgstr "Empresa no vinculada" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Campo de la empresa es obligatorio" @@ -12012,7 +12018,7 @@ msgstr "Nombre del Competidor" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Competidores" @@ -12067,7 +12073,7 @@ msgstr "Proyectos finalizados" msgid "Completed Qty" msgstr "Cant. completada" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'" @@ -12115,7 +12121,7 @@ msgstr "Finalización por" msgid "Completion Date" msgstr "Fecha de finalización" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "La fecha de finalización no puede ser anterior a la fecha de falla. Ajuste las fechas según corresponda." @@ -12807,7 +12813,7 @@ msgstr "Factor de conversión" msgid "Conversion Rate" msgstr "Tasa de conversión" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Centro de costos" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Asignación de Centro de Costo" @@ -13159,12 +13161,16 @@ msgstr "Nombre del centro de costos" msgid "Cost Center Number" msgstr "Número de centro de costo" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Centro de costos y presupuesto" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}" @@ -13579,8 +13585,8 @@ msgstr "Crear Leads" msgid "Create Ledger Entries for Change Amount" msgstr "Crear entradas en el libro mayor para el importe de modificación" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Crear enlace" @@ -13727,9 +13733,9 @@ msgstr "Crear entrada de reenvío" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Crear Factura de Venta" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "Crear artículo de servicio" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Crear entrada de stock" @@ -13835,12 +13841,12 @@ msgstr "Crear Permiso de Usuario" msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Crear variante" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Crear variantes" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Cree una variante con la imagen de la plantilla." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Cree una transacción de stock entrante para el artículo." @@ -13918,7 +13924,7 @@ msgstr "Creado por migración" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Se crearon {0} tarjetas de puntos para {1} entre:" @@ -13959,7 +13965,7 @@ msgstr "Creando Dimensiones ..." msgid "Creating Journal Entries..." msgstr "Creación de asientos de diario..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14068,6 +14074,13 @@ msgstr "Creación de {0} parcialmente satisfactoria.\n" msgid "Credit" msgstr "Haber" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Crédito (Transacción)" @@ -14137,23 +14150,19 @@ msgstr "Ingreso de tarjeta de crédito" msgid "Credit Days" msgstr "Días de Crédito" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Límite de crédito" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Límite de crédito sobrepasado" @@ -14233,20 +14242,20 @@ msgstr "Acreditar en" msgid "Credit in Company Currency" msgstr "Divisa por defecto de la cuenta de credito" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "El límite de crédito ya está definido para la Compañía {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Se alcanzó el límite de crédito para el cliente {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14306,7 +14315,7 @@ msgstr "Peso del Criterio" msgid "Criteria weights must add up to 100%" msgstr "Las ponderaciones de los criterios deben sumar 100%." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14363,10 +14372,8 @@ msgstr "Taza" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Cambio de Divisas" @@ -14376,7 +14383,6 @@ msgstr "Cambio de Divisas" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Configuración de Cambio de Moneda" @@ -14435,7 +14441,7 @@ msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe fin #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Moneda para {0} debe ser {1}" @@ -14493,7 +14499,7 @@ msgstr "Activo circulante" msgid "Current BOM" msgstr "Lista de materiales (LdM) actual" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "Delimitador personalizado" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14748,7 +14754,7 @@ msgstr "Delimitador personalizado" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "Delimitador personalizado" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "Delimitador personalizado" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Cliente" @@ -15221,7 +15226,7 @@ msgstr "Proporcionado por el cliente" msgid "Customer Provided Item Cost" msgstr "Costo del artículo proporcionado por el cliente" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Servicio al cliente" @@ -15278,12 +15283,16 @@ msgstr "Cliente o artículo" msgid "Customer required for 'Customerwise Discount'" msgstr "Se requiere un cliente para el descuento" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} no pertenece al proyecto {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Resumen diario del proyecto para {0}" @@ -15727,13 +15736,13 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debitar a" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Débito Para es requerido" @@ -15809,7 +15818,7 @@ msgstr "Decilitro" msgid "Decimeter" msgstr "Decímetro" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Declarar perdido" @@ -15840,11 +15849,6 @@ msgstr "Deducido de" msgid "Deductee Details" msgstr "Detalles del deducible" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Certificado de deducciones" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "Cuenta de anticipos por defecto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Cuenta de anticipos por defecto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Cuenta de anticipos recibidos por defecto" @@ -15909,7 +15913,7 @@ msgstr "Rango de envejecimiento predeterminado" msgid "Default BOM" msgstr "Lista de Materiales (LdM) por defecto" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla" @@ -15980,6 +15984,11 @@ msgstr "Cuenta de costos (venta) por defecto" msgid "Default Costing Rate" msgstr "Precio de costo predeterminado" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "Territorio predeterminado" msgid "Default Unit of Measure" msgstr "Unidad de Medida (UdM) predeterminada" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'" @@ -16256,7 +16265,7 @@ msgstr "Método predeterminado de valoración" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ msgstr "Configuración predeterminada para sus transacciones relacionadas con ac msgid "Default tax templates for sales, purchase and items are created." msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16543,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Evolución de las notas de entrega" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "La nota de entrega {0} no se ha validado" @@ -16980,7 +16989,7 @@ msgstr "DEPRECIACIONES" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Monto de la depreciación" @@ -17063,7 +17072,7 @@ msgstr "Opciones de Depreciación" msgid "Depreciation Posting Date" msgstr "Fecha de contabilización de la depreciación" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "La fecha de contabilización de la depreciación no puede ser anterior a la fecha de disponibilidad para uso" @@ -17132,7 +17141,7 @@ msgstr "Diseñador" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Motivo detallado" @@ -17495,8 +17504,8 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ msgstr "El descuento no puede ser superior al 100%." msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "Motivo discrecional" msgid "Dislikes" msgstr "No me gusta" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Despacho" @@ -18041,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "No actualice las variantes al guardar" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "¿Realmente desea restaurar este activo desechado?" @@ -18073,7 +18082,7 @@ msgstr "¿Realmente desea restaurar este activo desechado?" msgid "Do you still want to enable immutable ledger?" msgstr "¿Aún quieres habilitar el libro mayor inmutable?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "¿Quieres cambiar el método de valoración?" @@ -18333,15 +18342,13 @@ msgstr "La fecha de vencimiento no puede ser posterior a {0}" msgid "Due Date cannot be before {0}" msgstr "La fecha de vencimiento no puede ser anterior a {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Debido a la entrada de cierre de stock {0}, no puede volver a publicar la valoración del artículo antes del {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Reclamación" @@ -18373,6 +18380,14 @@ msgstr "Carta de reclamación" msgid "Dunning Letter Text" msgstr "Texto de la carta de reclamación" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "Nivel de reclamación" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Tipo de reclamación" @@ -18462,6 +18475,10 @@ msgstr "Entrada duplicada: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Se encontró grupo de artículos duplicado en la table de grupo de artículos" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Se ha creado un proyecto duplicado" @@ -19041,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Habilitar Dimensiones Contables" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Habilite Permitir reserva parcial en la configuración de stock para reservar stock parcial." @@ -19057,7 +19074,7 @@ msgstr "Habilitar programación de citas" msgid "Enable Auto Email" msgstr "Habilitar correo electrónico automático" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Habilitar reordenamiento automático" @@ -19152,6 +19169,12 @@ msgstr "Habilitar el programa de puntos de fidelidad" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19395,7 +19418,7 @@ msgstr "" msgid "End Time" msgstr "Hora de finalización" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Fin del tránsito" @@ -19509,7 +19532,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones." msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo." @@ -19521,7 +19544,7 @@ msgstr "Introduzca el correo electrónico del cliente" msgid "Enter customer's phone number" msgstr "Introduzca el número de teléfono del cliente" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Introduce la fecha para dar de baja el activo." @@ -19565,7 +19588,7 @@ msgstr "Introduzca el nombre del beneficiario antes de validar." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." @@ -19676,7 +19699,7 @@ msgstr "Error al contabilizar asientos de amortización" msgid "Error while processing deferred accounting for {0}" msgstr "Error al procesar la contabilidad diferida para {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Error al volver a publicar la valoración del artículo" @@ -19734,7 +19757,7 @@ msgstr "" msgid "Example URL" msgstr "URL de ejemplo" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Ejemplo de documento vinculado: {0}" @@ -19753,7 +19776,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Ejemplo: Número de serie {0} reservado en {1}." @@ -19811,7 +19834,7 @@ msgstr "Ganancias o pérdidas por tipo de cambio" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Ganancia/Pérdida en Cambio" @@ -19916,7 +19939,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})" msgid "Excise Entry" msgstr "Registro de impuestos especiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Factura con impuestos especiales" @@ -20130,7 +20153,7 @@ msgstr "" msgid "Expense" msgstr "Gastos" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \"" @@ -20182,7 +20205,7 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o msgid "Expense Account" msgstr "Cuenta de costos" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Falta la cuenta de gastos" @@ -20216,6 +20239,32 @@ msgstr "" msgid "Expenses" msgstr "Gastos" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20233,7 +20282,7 @@ msgid "Expenses Included In Valuation" msgstr "GASTOS DE VALORACIÓN" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Lotes Vencidos" @@ -20370,11 +20419,6 @@ msgstr "Cola de existencias FIFO (cantidad, tasa)" msgid "FIFO/LIFO Queue" msgstr "Cola FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20423,7 +20467,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Fallo al contabilizar las entradas de depreciación" @@ -20448,7 +20492,7 @@ msgstr "Error al configurar la compañía" msgid "Failed to setup defaults" msgstr "Error al cambiar a default" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia." @@ -20559,8 +20603,8 @@ msgstr "Obtener Hoja de Tiempo en Factura de Venta" msgid "Fetch Value From" msgstr "Obtener valor de" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos" @@ -20727,7 +20771,6 @@ msgstr "Producto final" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20758,7 +20801,6 @@ msgstr "Producto final" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Libro de finanzas" @@ -20955,7 +20997,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "El producto terminado {0} debe ser un artículo subcontratado." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Productos terminados" @@ -20996,7 +21038,7 @@ msgstr "Almacén de productos terminados" msgid "Finished Goods based Operating Cost" msgstr "Costo operativo basado en productos terminados" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}" @@ -21070,7 +21112,6 @@ msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fi #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21091,7 +21132,6 @@ msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fi #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Año fiscal" @@ -21153,7 +21193,7 @@ msgstr "Cuenta de activo fijo" msgid "Fixed Asset Defaults" msgstr "Cuenta de activo fijo predeterminada" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Artículo de Activos Fijos no debe ser un artículo de stock." @@ -21278,7 +21318,7 @@ msgstr "Pie/Segundo" msgid "For" msgstr "por" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" @@ -21374,11 +21414,11 @@ msgstr "De proveedor" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para el almacén" @@ -21506,7 +21546,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}." @@ -21723,7 +21763,7 @@ msgstr "Desde la fecha y hasta la fecha son obligatorios" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Desde la fecha hasta la fecha se encuentran en diferentes años fiscales" @@ -21746,9 +21786,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "La fecha 'Desde' tiene que ser menor de la fecha 'Hasta'" @@ -22205,7 +22245,7 @@ msgstr "Ganancias/pérdidas por revalorización" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Ganancia/Pérdida por enajenación de activos fijos" @@ -22272,7 +22312,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Configuración General" @@ -22384,7 +22427,7 @@ msgstr "" msgid "Get Current Stock" msgstr "Verificar inventario actual" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Obtener Detalles del Grupo de Clientes" @@ -22448,15 +22491,15 @@ msgstr "Obtener ubicaciones de artículos" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtener artículos de" @@ -22471,9 +22514,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "Obtener artículos sólo para compra" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Obtener productos desde lista de materiales (LdM)" @@ -22557,7 +22600,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Obtener Secciones Comenzadas" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Obtener existencias" @@ -22567,7 +22610,7 @@ msgstr "Obtener existencias" msgid "Get Sub Assembly Items" msgstr "Obtener artículos de subensamblaje" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Obtener detalles del grupo de proveedores" @@ -22659,7 +22702,7 @@ msgstr "Objetivos" msgid "Goods" msgstr "Mercancías" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Las mercancías en tránsito" @@ -22668,7 +22711,7 @@ msgstr "Las mercancías en tránsito" msgid "Goods Transferred" msgstr "Bienes transferidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Las mercancías ya se reciben contra la entrada exterior {0}" @@ -23300,7 +23343,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Estas son las opciones para proceder:" @@ -23328,7 +23371,7 @@ msgstr "Aquí, los días libres semanales se rellenan previamente en función de msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hola," @@ -23343,8 +23386,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Lista oculta manteniendo la lista de contactos vinculados al Accionista" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Ocultar el símbolo de moneda" @@ -23532,7 +23574,7 @@ msgstr "" msgid "Hrs" msgstr "Hrs" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Recursos Humanos" @@ -23707,6 +23749,23 @@ msgstr "Si está marcada, el importe del impuesto se considerará ya incluido en msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23966,7 +24025,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "En caso contrario, puedes Cancelar/Validar esta entrada" @@ -24012,7 +24071,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos." @@ -24099,7 +24158,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo." @@ -24113,7 +24172,7 @@ msgstr "Si necesita conciliar transacciones específicas entre sí, seleccione l msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Si aún desea continuar, habilite {0}." @@ -24280,7 +24339,7 @@ msgstr "Ignorar la Superposición de Tiempo de la Estación de Trabajo" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24445,7 +24504,7 @@ msgid "In Production" msgstr "En producción" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24469,11 +24528,11 @@ msgstr "En stock" msgid "In Transit" msgstr "En Transito" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Transferencia en tránsito" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Almacén en Tránsito" @@ -24580,7 +24639,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc." @@ -24849,6 +24908,10 @@ msgstr "Ingresos" msgid "Income Account" msgstr "Cuenta de Ingresos" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24860,7 +24923,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24875,7 +24940,9 @@ msgstr "Programa de gestión de llamadas entrantes" msgid "Incoming Call Settings" msgstr "Configuración de llamadas entrantes" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24922,7 +24989,7 @@ msgstr "Cantidad de saldo incorrecta tras la transacción" msgid "Incorrect Batch Consumed" msgstr "Lote incorrecto consumido" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar" @@ -25210,7 +25277,7 @@ msgstr "Nota de Instalación" msgid "Installation Note Item" msgstr "Nota de instalación de elementos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "La nota de instalación {0} ya se ha validado" @@ -25260,13 +25327,13 @@ msgstr "Permisos Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Insuficiente Stock" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Stock insuficiente para el lote" @@ -25396,7 +25463,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Intereses y/o gastos de reclamación" @@ -25421,7 +25488,7 @@ msgstr "Interno" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Cliente Interno para empresa {0} ya existe" @@ -25447,7 +25514,7 @@ msgstr "Falta la referencia de ventas internas" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Ya existe el proveedor interno de la empresa {0}" @@ -25508,8 +25575,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25534,7 +25601,7 @@ msgstr "Importe no válido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25571,7 +25638,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Empresa inválida para transacciones entre empresas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25581,7 +25648,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Centro de Costo Inválido" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25636,7 +25703,7 @@ msgstr "Agrupar por no válido" msgid "Invalid Item" msgstr "Artículo Inválido" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Artículos por defecto no válidos" @@ -25722,7 +25789,7 @@ msgstr "Programación no válida" msgid "Invalid Selling Price" msgstr "Precio de venta no válido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Paquete de serie y lote no válidos" @@ -25775,7 +25842,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Serie de nombres no válida (falta.) Para {0}" @@ -25803,7 +25870,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26070,7 +26137,7 @@ msgstr "Cant. Facturada" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26109,11 +26176,6 @@ msgstr "Características de Facturación" msgid "Inward" msgstr "Interior" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26686,7 +26748,7 @@ msgstr "Emitir Nota de Crédito" msgid "Issue Date" msgstr "Fecha de emisión" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Distribuir materiales" @@ -26760,7 +26822,7 @@ msgstr "Incidencias" msgid "Issuing Date" msgstr "Fecha de Emisión" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos." @@ -26872,7 +26934,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26907,8 +26969,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Producto" @@ -27138,7 +27198,7 @@ msgstr "Carrito de Productos" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27393,7 +27453,7 @@ msgstr "Detalles del artículo" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27427,11 +27487,11 @@ msgstr "Valores predeterminados del grupo de artículos" msgid "Item Group Name" msgstr "Nombre del grupo de productos" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Árbol de Productos" @@ -27660,7 +27720,7 @@ msgstr "Fabricante del artículo" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27734,8 +27794,8 @@ msgstr "Configuración del precio del Producto" msgid "Item Price Stock" msgstr "Artículo Stock de Precios" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27743,11 +27803,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "El precio del producto aparece varias veces según la lista de precios, proveedor/cliente, moneda, producto, lote, unidad de medida, cantidad y fechas." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}" @@ -27890,7 +27950,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27903,7 +27962,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Plantilla de impuestos de artículos" @@ -27940,7 +27998,7 @@ msgstr "Detalles de la Variante del Artículo" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27948,11 +28006,11 @@ msgstr "Detalles de la Variante del Artículo" msgid "Item Variant Settings" msgstr "Configuraciones de Variante de Artículo" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Artículo Variant {0} ya existe con los mismos atributos" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Variantes del artículo actualizadas" @@ -28060,7 +28118,7 @@ msgstr "Producto y detalles de garantía" msgid "Item for row {0} does not match Material Request" msgstr "El artículo de la fila {0} no coincide con la solicitud de material" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "El producto tiene variantes." @@ -28086,10 +28144,14 @@ msgstr "Nombre del producto" msgid "Item operation" msgstr "Operación del artículo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28105,7 +28167,7 @@ msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Existe la variante de artículo {0} con mismos atributos" @@ -28130,7 +28192,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "El elemento {0} no existe" @@ -28139,7 +28201,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "El elemento {0} no existe en el sistema o ha expirado" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "El artículo {0} no existe." @@ -28163,15 +28225,15 @@ msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializ msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "El producto {0} ha llegado al fin de la vida útil el {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28179,11 +28241,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "El producto {0} esta cancelado" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Artículo {0} está deshabilitado" @@ -28195,7 +28257,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "El producto {0} no es un producto serializado" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "El producto {0} no es un producto de stock" @@ -28203,11 +28265,11 @@ msgstr "El producto {0} no es un producto de stock" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "El producto {0} no está activo o ha llegado al final de la vida útil" @@ -28215,7 +28277,7 @@ msgstr "El producto {0} no está activo o ha llegado al final de la vida útil" msgid "Item {0} must be a Fixed Asset Item" msgstr "Elemento {0} debe ser un elemento de activo fijo" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "El artículo {0} debe ser un artículo que no se encuentra en stock" @@ -28231,11 +28293,11 @@ msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministra msgid "Item {0} not found." msgstr "Artículo {0} no encontrado." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Elemento {0}: {1} cantidad producida." @@ -28281,7 +28343,7 @@ msgstr "Detalle de Ventas" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28314,11 +28376,6 @@ msgstr "Artículos Filtra" msgid "Items Required" msgstr "Elementos requeridos" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28349,7 +28406,7 @@ msgstr "Artículos para solicitud de materia prima" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}" @@ -28650,8 +28707,8 @@ msgstr "Los asientos contables {0} no están enlazados" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28668,10 +28725,8 @@ msgstr "Cuenta de asiento contable" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Plantilla de entrada de diario" @@ -28948,7 +29003,7 @@ msgstr "Última Fecha de Finalización" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29202,7 +29257,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Vacaciones pagadas?" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29280,11 +29335,11 @@ msgstr "" msgid "Left Index" msgstr "Índice izquierdo" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29431,11 +29486,11 @@ msgstr "Enlace a la solicitud de material" msgid "Link to Material Requests" msgstr "Enlace a solicitudes de material" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "Enlace con el cliente" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "Enlace con el proveedor" @@ -29456,20 +29511,20 @@ msgstr "Facturas Vinculadas" msgid "Linked Location" msgstr "Ubicación vinculada" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "Vinculado con los documentos validados" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "Enlace fallido" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "Error al vincular al cliente. Inténtalo de nuevo." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29645,7 +29700,7 @@ msgstr "Detalle de razón perdida" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Razones perdidas" @@ -29832,10 +29887,10 @@ msgstr "Mal funcionamiento de la máquina" msgid "Machine operator errors" msgstr "Errores del operador de la máquina" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "Principal" @@ -30159,11 +30214,11 @@ msgstr "Hacer una llamada" msgid "Make project from a template." msgstr "Hacer proyecto a partir de una plantilla." -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "Hacer {0} variante" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "Hacer {0} variantes" @@ -30186,7 +30241,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gestionar sus Pedidos" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "Gerencia" @@ -30301,8 +30356,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30523,7 +30578,7 @@ msgstr "Usuario de Producción" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30641,7 +30696,7 @@ msgstr "" msgid "Market Segment" msgstr "Sector de Mercado" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "Márketing" @@ -30732,12 +30787,12 @@ msgstr "Material de consumo" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consumo de Material para Fabricación" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación." @@ -30767,7 +30822,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30826,13 +30881,13 @@ msgstr "Recepción de Materiales" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30920,7 +30975,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}" @@ -30988,7 +31043,7 @@ msgstr "Material devuelto de Producción (WIP)" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30996,7 +31051,7 @@ msgstr "Material devuelto de Producción (WIP)" msgid "Material Transfer" msgstr "Transferencia de material" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "Transferencia de material (en tránsito)" @@ -31053,11 +31108,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "Los materiales ya se recibieron contra el {0} {1}" @@ -31138,7 +31188,7 @@ msgstr "Descuento máximo permitido para el artículo: {0} es {1}%" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "Máximo: {0}" @@ -31199,7 +31249,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "El descuento máximo para el artículo {0} es {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "Cantidad máxima escaneada para el artículo {0}." @@ -31237,7 +31287,7 @@ msgstr "Megajulio" msgid "Megawatt" msgstr "Megavatio" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione Tasa de valoración en el maestro de artículos." @@ -31520,7 +31570,7 @@ msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31614,7 +31664,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Gastos varios" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "Discordancia" @@ -31660,7 +31710,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Libro de finanzas faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "Bien terminado faltante" @@ -31676,7 +31726,7 @@ msgstr "Artículo faltante" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "Aplicación de pagos faltantes" @@ -31684,7 +31734,7 @@ msgstr "Aplicación de pagos faltantes" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "Número de serie del paquete faltante" @@ -31745,7 +31795,6 @@ msgstr "Método de pago" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31772,7 +31821,6 @@ msgstr "Método de pago" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Modo de pago" @@ -31958,7 +32006,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31976,7 +32024,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programa de niveles múltiples" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "Multiples Variantes" @@ -31988,7 +32036,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "No se pueden marcar varios artículos como artículo terminado" @@ -32465,10 +32513,6 @@ msgstr "Nombre de la nueva cuenta" msgid "New Asset Value" msgstr "Nuevo Valor de Activo" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Nuevos activos (este año)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32587,6 +32631,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "Nueva Factura de Venta" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32619,7 +32669,7 @@ msgstr "Almacén nuevo nombre" msgid "New Workplace" msgstr "Nuevo lugar de trabajo" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32706,7 +32756,7 @@ msgstr "Ninguna acción" msgid "No Answer" msgstr "Sin respuesta" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32714,7 +32764,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "No se encontraron clientes con las opciones seleccionadas." @@ -32730,11 +32780,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "Ningún producto con código de barras {0}" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "Ningún producto con numero de serie {0}" @@ -32773,7 +32823,7 @@ msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de P #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "Sin permiso" @@ -32781,7 +32831,7 @@ msgstr "Sin permiso" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "No se crearon Órdenes de Compra" @@ -32797,7 +32847,7 @@ msgstr "Ninguna selección" msgid "No Serial / Batches are available for return" msgstr "No hay números de serie ni lotes disponibles para devolución" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32837,7 +32887,7 @@ msgstr "No se encontraron facturas ni pagos sin conciliar para tercero y cuenta" msgid "No Unreconciled Payments found for this party" msgstr "No se encontraron pagos no conciliados para este tercero" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "No se crearon órdenes de trabajo" @@ -32846,7 +32896,7 @@ msgstr "No se crearon órdenes de trabajo" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "No hay asientos contables para los siguientes almacenes" @@ -32875,7 +32925,7 @@ msgstr "" msgid "No additional fields available" msgstr "No hay campos adicionales disponibles" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32891,7 +32941,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "No se encontró ningún correo electrónico de facturación para el cliente: {0}" @@ -32915,7 +32965,7 @@ msgstr "No hay datos para este período." msgid "No data found. Seems like you uploaded a blank file" msgstr "No se encontraron datos. Parece que has subido un archivo en blanco" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33101,7 +33151,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "No se encontró ningún correo electrónico principal para el cliente: {0}" @@ -33206,7 +33256,7 @@ msgstr "Sin valores" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33428,7 +33478,7 @@ msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo ' msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías." -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Nota: Para fusionar los artículos, cree una reconciliación de existencias separada para el antiguo artículo {0}." @@ -33783,10 +33833,16 @@ msgstr "En marcha" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Al habilitar esta cancelación las entradas se contabilizarán en la fecha real de cancelación y los informes también tendrán en cuenta las entradas canceladas" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Al expandir una fila en la tabla de Manufactura, verá una opción para \"Incluir artículos despiezados\". Al marcar esta opción, se incluyen las materias primas de los artículos del subconjunto en el proceso de producción." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33927,7 +33983,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}" @@ -34099,9 +34155,7 @@ msgid "Opening" msgstr "Apertura" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "Apertura y cierre" @@ -34208,11 +34262,6 @@ msgstr "Apertura de Elemento de Herramienta de Creación de Factura" msgid "Opening Invoice Item" msgstr "Abrir el Artículo de la Factura" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "Herramienta de apertura de facturas" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34239,7 +34288,7 @@ msgstr "Número de apertura de depreciaciones registradas" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Cant. de Apertura" @@ -34250,31 +34299,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock de apertura" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34296,7 +34345,7 @@ msgstr "Abriendo y cerrando" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34450,7 +34499,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34795,14 +34844,10 @@ msgstr "Órdenes" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organización" @@ -34902,7 +34947,7 @@ msgid "Ounce/Gallon (US)" msgstr "Onza/Galón (EE. UU.)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34926,7 +34971,7 @@ msgstr "Fuera de CMA (Contrato de mantenimiento anual)" msgid "Out of Order" msgstr "Fuera de servicio" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Agotado" @@ -34947,12 +34992,16 @@ msgstr "Agotado" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -35042,11 +35091,6 @@ msgstr "El pago pendiente para {0} no puede ser menor que cero ({1})" msgid "Outward" msgstr "Exterior" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35129,6 +35173,16 @@ msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene msgid "Overdue" msgstr "Atrasado" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35832,7 +35886,7 @@ msgstr "Paquetes" msgid "Parent Account" msgstr "Cuenta principal" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Falta la cuenta principal" @@ -35846,7 +35900,7 @@ msgstr "Lote padre" msgid "Parent Company" msgstr "Empresa Matriz" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "La empresa matriz debe ser una empresa grupal" @@ -35977,7 +36031,7 @@ msgstr "Material parcial transferido" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Reserva parcial de stock" @@ -36804,7 +36858,7 @@ msgstr "Pasarela de Pago" msgid "Payment Gateway Account" msgstr "Cuenta de Pasarela de Pago" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Cuenta de Pasarela de Pago no creada, por favor crear una manualmente." @@ -37078,7 +37132,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37090,7 +37143,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Plazo de pago" @@ -37398,7 +37450,7 @@ msgstr "Orden de trabajo pendiente" msgid "Pending activities for today" msgstr "Actividades pendientes para hoy" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Pendiente de procesamiento" @@ -37543,11 +37595,9 @@ msgstr "Asiento de cierre de período para el período actual" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Cierre de período" @@ -37769,7 +37819,7 @@ msgstr "Número de teléfono" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37948,10 +37998,8 @@ msgstr "Secreto a cuadros" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Configuración de cuadros" @@ -38106,7 +38154,7 @@ msgstr "Planta" msgid "Plants and Machineries" msgstr "Plantas y maquinarias" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección." @@ -38132,7 +38180,7 @@ msgstr "Por favor, configure el grupo de proveedores en las configuraciones de c msgid "Please Specify Account" msgstr "Por favor especifique la cuenta" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Por favor, añada el rol 'Proveedor' al usuario {0}." @@ -38148,7 +38196,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Por favor, añada la Solicitud de Presupuesto a la barra lateral en los Ajustes del Portal." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Por favor, añada una cuenta raíz para - {0}" @@ -38164,7 +38212,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38181,7 +38229,7 @@ msgstr "Por favor, añada la columna Cuenta bancaria" msgid "Please add the account to root level Company - {0}" msgstr "Por favor, añada la cuenta al nivel raíz Empresa - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Por favor, añada el rol {1} al usuario {0}." @@ -38193,7 +38241,7 @@ msgstr "Ajuste la cantidad o edite {0} para continuar." msgid "Please attach CSV file" msgstr "Adjunte el archivo CSV" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Por favor, cancele y modifique la Entrada de Pago" @@ -38227,7 +38275,7 @@ msgstr "Consulte con operaciones o con el costo operativo basado en FG." msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Por favor, compruebe el mensaje de error y tome las medidas necesarias para solucionar el error y luego reinicie el reenvío de nuevo." @@ -38268,11 +38316,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Comuníquese con cualquiera de los siguientes usuarios para ampliar los límites de crédito para {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Póngase en contacto con su administrador para ampliar los límites de crédito de {0}." @@ -38300,7 +38348,7 @@ msgstr "Por favor, cree la compra a partir de la venta interna o del propio docu msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Por favor, elimine el paquete de productos {0}, antes de fusionar {1} en {2}" @@ -38348,11 +38396,11 @@ msgstr "Asegúrese de que la cuenta {0} es una cuenta de Balance. Puede cambiar msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Asegúrese de que la cuenta {0} {1} sea una cuenta de pago. Puede cambiar el tipo de cuenta a pago o seleccionar una cuenta diferente." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38361,7 +38409,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Por favor, introduzca la cuenta para el importe de cambio" @@ -38373,7 +38421,7 @@ msgstr "Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación' msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Por favor, introduzca el centro de costos" @@ -38390,7 +38438,7 @@ msgid "Please enter Expense Account" msgstr "Introduzca la cuenta de gastos" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Por favor, introduzca el código de artículo para obtener el número de lote" @@ -38426,7 +38474,7 @@ msgstr "Por favor, introduzca recepción de documentos" msgid "Please enter Reference date" msgstr "Por favor, introduzca la fecha de referencia" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Por favor, introduzca el tipo de cuenta- {0}" @@ -38447,7 +38495,7 @@ msgid "Please enter Warehouse and Date" msgstr "Por favor, introduzca el almacén y la fecha" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Por favor, ingrese la cuenta de desajuste" @@ -38491,7 +38539,7 @@ msgstr "Por favor, introduzca primero el número de móvil." msgid "Please enter parent cost center" msgstr "Por favor, ingrese el centro de costos principal" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Por favor, introduzca la cantidad para el artículo {0}" @@ -38515,7 +38563,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Primero ingrese el número de teléfono" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38567,7 +38615,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Asegúrese de que los empleados anteriores denuncien a otro empleado activo." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuenta principal' presente en el encabezado." @@ -38575,7 +38623,7 @@ msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuen msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Mencione 'Peso UdM' junto con el Peso." @@ -38588,7 +38636,7 @@ msgstr "Por favor, mencione '{0}' en Empresa: {1}" msgid "Please mention no of visits required" msgstr "Por favor, indique el numero de visitas requeridas" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Por favor, mencione la lista de materiales actual y la nueva para la sustitución." @@ -38676,7 +38724,7 @@ msgstr "Seleccione Fecha de Finalización para el Registro de Mantenimiento de A msgid "Please select Customer first" msgstr "Por favor seleccione Cliente primero" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas" @@ -38685,8 +38733,8 @@ msgstr "Por favor, seleccione empresa ya existente para la creación del plan de msgid "Please select Finished Good Item for Service Item {0}" msgstr "Por favor, seleccione el Artículo Terminado para el Servicio {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Seleccione primero el código del artículo" @@ -38726,7 +38774,7 @@ msgstr "Por favor, seleccione la lista de precios" msgid "Please select Qty against item {0}" msgstr "Seleccione Cant. contra el Elemento {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock." @@ -38742,7 +38790,7 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38756,7 +38804,7 @@ msgstr "Seleccione una Lista de Materiales" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Por favor, seleccione la compañía" @@ -38863,7 +38911,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Por favor, seleccione un valor para {0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén." @@ -38953,7 +39001,7 @@ msgstr "Por favor seleccione la Compañía" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -39061,10 +39109,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Establezca el número de fila principal para el artículo {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39102,12 +39146,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Por favor, establezca una lista de vacaciones por defecto para la empresa {0}" @@ -39127,7 +39171,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Por favor, establezca una dirección en la empresa '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Establezca una cuenta de gastos en la tabla de artículos" @@ -39156,7 +39200,7 @@ msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el méto msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39168,7 +39212,7 @@ msgstr "Por favor, configure la cuenta de gastos predeterminada en la empresa {0 msgid "Please set default UOM in Stock Settings" msgstr "Configure la UOM predeterminada en la configuración de stock" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Por favor, establezca la cuenta de coste de las mercancías vendidas por defecto en la empresa {0} para registrar las ganancias y pérdidas por redondeo durante la transferencia de existencias" @@ -39248,6 +39292,11 @@ msgstr "Establezca {0} para la dirección {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Establezca {0} en LdM Creator {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio" @@ -39264,7 +39313,7 @@ msgstr "Por favor, configura y habilita una cuenta de grupo con el tipo de cuent msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Comparta este correo electrónico con su equipo de soporte para que puedan encontrar y solucionar el problema." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Por favor, especifique la compañía" @@ -39303,7 +39352,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Vuelve a intentarlo en 1 hora." @@ -39311,7 +39360,7 @@ msgstr "Vuelve a intentarlo en 1 hora." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Por favor, actualice el estado de la reparación." @@ -39614,7 +39663,7 @@ msgstr "Hora de Contabilización" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39689,15 +39738,15 @@ msgstr "Desarrollado por {0}" msgid "Pre Sales" msgstr "Pre ventas" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39974,7 +40023,7 @@ msgstr "Lista de precios del país" msgid "Price List Currency" msgstr "Divisa de la lista de precios" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado" @@ -40545,7 +40594,6 @@ msgstr "Nombre completo del propietario del proceso" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40804,7 +40852,7 @@ msgstr "ID del Precio del producto" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Producción" @@ -40958,11 +41006,13 @@ msgstr "Beneficio este año" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41022,7 +41072,7 @@ msgstr "El % de progreso de una tarea no puede ser superior a 100." msgid "Progress (%)" msgstr "Progreso (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Invitación a Colaboración de Proyecto" @@ -41070,7 +41120,7 @@ msgstr "Estado del proyecto" msgid "Project Summary" msgstr "Resumen del proyecto" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Resumen del proyecto para {0}" @@ -41201,7 +41251,7 @@ msgstr "Cantidad proyectada" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41362,7 +41412,7 @@ msgstr "Proporcionar dirección de correo electrónico registrada en la compañ msgid "Providing" msgstr "Siempre que" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Cuenta provisional" @@ -41442,7 +41492,7 @@ msgstr "Publicando" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41517,8 +41567,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41565,7 +41615,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41637,7 +41687,6 @@ msgstr "Facturas de compra" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41656,7 +41705,7 @@ msgstr "Facturas de compra" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41665,14 +41714,12 @@ msgstr "Facturas de compra" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Orden de compra (OC)" @@ -41773,7 +41820,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "La orden de compra {0} no se encuentra validada" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Ordenes de compra" @@ -41788,7 +41835,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Órdenes de compra Artículos vencidos" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}." @@ -41817,7 +41864,7 @@ msgstr "Lista de precios para las compras" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41947,10 +41994,8 @@ msgid "Purchase Return" msgstr "Devolución de compra" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Plantilla de Impuestos sobre compras" @@ -42050,7 +42095,7 @@ msgstr "Compras" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42367,7 +42412,7 @@ msgstr "Cantidad en stock UdM" msgid "Qty of Finished Goods Item" msgstr "Cantidad de artículos terminados" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "La cantidad de productos acabados debe ser superior a 0." @@ -42396,7 +42441,7 @@ msgstr "Cant. a construir" msgid "Qty to Deliver" msgstr "Cant. a entregar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42665,7 +42710,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Inspección(es) de calidad" @@ -42674,7 +42719,7 @@ msgstr "Inspección(es) de calidad" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Gestión de Calidad" @@ -42817,11 +42862,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42931,7 +42976,7 @@ msgstr "Cantidad y Precios" msgid "Quantity and Warehouse" msgstr "Cantidad y Almacén" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42947,7 +42992,7 @@ msgstr "Se requiere cantidad" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42982,11 +43027,11 @@ msgstr "La cantidad a fabricar no puede ser cero para la operación {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "La cantidad a producir debe ser mayor que 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Cantidad a escanear" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43015,7 +43060,7 @@ msgstr "Trimestre {0} {1}" msgid "Query Route String" msgstr "Cadena de Ruta de Consulta" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43665,7 +43710,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43983,7 +44028,7 @@ msgstr "Cantidad recibida en stock UdM" msgid "Received Quantity" msgstr "Cantidad recibida" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Entradas de stock recibidas" @@ -44125,11 +44170,6 @@ msgstr "Registros de conciliación" msgid "Reconciliation Progress" msgstr "Progreso de la reconciliación" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44969,7 +45009,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45154,7 +45194,7 @@ msgstr "Solicitud de información" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Solicitud de Cotización" @@ -45329,7 +45369,7 @@ msgstr "Requiere Cumplimiento" msgid "Research" msgstr "Investigación" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Investigación y desarrollo" @@ -45420,7 +45460,7 @@ msgstr "" msgid "Reserved" msgstr "Reservado" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45490,7 +45530,7 @@ msgstr "Cantidad Reservada" msgid "Reserved Quantity for Production" msgstr "Cantidad reservada para producción" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Número de serie reservado." @@ -45506,13 +45546,13 @@ msgstr "Número de serie reservado." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Existencias Reservadas" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Stock reservado para lote" @@ -45554,7 +45594,7 @@ msgstr "Reservado para Subcontratación" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Reservando stock..." @@ -45725,7 +45765,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Reiniciar Suscripción" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Restaurar activo" @@ -45741,6 +45781,15 @@ msgstr "Restringir" msgid "Restrict Items Based On" msgstr "Restringir Pruductos según" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45783,7 +45832,7 @@ msgstr "Reanudar" msgid "Resume Job" msgstr "Reanudar Trabajo" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Reanudar Temporizador" @@ -46209,6 +46258,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46270,7 +46325,7 @@ msgstr "Empresa raíz" msgid "Root Type" msgstr "Tipo de root" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "El tipo de raíz para {0} debe ser uno de los siguientes: Activo, Pasivo, Ingreso, Gasto y Patrimonio" @@ -46434,8 +46489,8 @@ msgstr "Redondeo de la indemnización por pérdidas" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "El margen de pérdida por redondeo debe estar entre 0 y 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Redondeo de ganancias/pérdidas Entrada para traslado de existencias" @@ -46492,7 +46547,7 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}." @@ -46708,11 +46763,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46775,11 +46830,11 @@ msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finali msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Fila # {0}: Elemento agregado" @@ -46791,7 +46846,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "Fila #{0}: El artículo {1} no existe" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existencias de la Lista de Recogida." @@ -46868,7 +46923,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}" @@ -46921,7 +46976,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Fila #{0}: Configure la cantidad de pedido" @@ -46942,7 +46997,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Fila #{0}: Cantidad aumentada en {1}" @@ -46979,7 +47034,7 @@ msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superior a 0." @@ -47005,7 +47060,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Fila #{0}: El almacén rechazado es obligatorio para el artículo rechazado {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -47040,7 +47095,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Fila # {0}: El número de serie {1} no pertenece al lote {2}" @@ -47108,7 +47163,7 @@ msgstr "Fila #{0}: El estado es obligatorio" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47116,19 +47171,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Fila #{0}: No se puede reservar stock para el artículo {1} contra un lote deshabilitado {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Fila #{0}: No se puede reservar stock para un artículo que no es de stock {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}." @@ -47137,11 +47192,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contra el lote {2} en el almacén {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47149,7 +47204,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Fila nº {0}: el lote {1} ya ha caducado." @@ -47161,7 +47216,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}" @@ -47181,7 +47236,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47234,7 +47289,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura." msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47254,23 +47309,23 @@ msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47278,7 +47333,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47330,11 +47385,11 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}" @@ -47575,7 +47630,7 @@ msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Fila {0}: La tarea {1} no pertenece al proyecto {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47652,7 +47707,7 @@ msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47917,8 +47972,8 @@ msgstr "Modo de pago" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47933,7 +47988,7 @@ msgstr "Ventas" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Cuenta de ventas" @@ -48131,7 +48186,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "La factura {0} ya ha sido validada" @@ -48183,7 +48238,6 @@ msgstr "Oportunidades de venta por fuente" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48223,7 +48277,7 @@ msgstr "Oportunidades de venta por fuente" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48232,9 +48286,7 @@ msgstr "Oportunidades de venta por fuente" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Orden de venta (OV)" @@ -48337,7 +48389,7 @@ msgstr "Orden de venta requerida para el producto {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente {1}. Para permitir múltiples Pedidos de Venta, habilite {2} en {3}." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48346,7 +48398,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "La órden de venta {0} no esta validada" @@ -48630,10 +48682,8 @@ msgid "Sales Summary" msgstr "Resumen de ventas" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Plantilla de impuesto sobre ventas" @@ -48642,11 +48692,6 @@ msgstr "Plantilla de impuesto sobre ventas" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48771,7 +48816,7 @@ msgid "Sample Quantity" msgstr "Cantidad de Muestra" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48842,7 +48887,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48874,7 +48919,7 @@ msgstr "Modo de escaneo" msgid "Scan Serial No" msgstr "Escanear número de serie" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Escanee el código de barras del artículo {0}" @@ -48896,14 +48941,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Cheque Scaneado" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Cantidad escaneada" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49039,7 +49084,7 @@ msgstr "Clasificación de las puntuaciones" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Activo de desecho" @@ -49100,7 +49145,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49228,7 +49273,7 @@ msgstr "Seleccionar artículo alternativo" msgid "Select Alternative Items for Sales Order" msgstr "Seleccionar ítems alternativos para Orden de Venta" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Seleccionar valores de atributo" @@ -49240,9 +49285,9 @@ msgstr "Seleccione la lista de materiales" msgid "Select BOM and Qty for Production" msgstr "Seleccione la lista de materiales y Cantidad para Producción" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Seleccione el número de lote" @@ -49374,15 +49419,15 @@ msgstr "Seleccionar Posible Proveedor" msgid "Select Quantity" msgstr "Seleccione cantidad" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seleccione el número de serie" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seleccione Serie y Lote" @@ -49420,7 +49465,7 @@ msgstr "Seleccione los comprobantes que desea emparejar" msgid "Select Warehouse..." msgstr "Seleccione Almacén ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Seleccione almacenes para obtener existencias para la planificación de materiales" @@ -49432,7 +49477,7 @@ msgstr "Seleccione una empresa" msgid "Select a Company this Employee belongs to." msgstr "Seleccione la empresa a la que pertenece este empleado." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Seleccione un cliente" @@ -49444,7 +49489,7 @@ msgstr "Seleccione una prioridad predeterminada." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Seleccione un proveedor" @@ -49471,7 +49516,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Seleccione un grupo de artículos." @@ -49488,7 +49533,7 @@ msgstr "Seleccione una factura para cargar datos de resumen" msgid "Select an item from each set to be used in the Sales Order." msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49559,7 +49604,7 @@ msgstr "Seleccione el almacén" msgid "Select the customer or supplier." msgstr "Seleccione el cliente o proveedor." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Seleccione la fecha" @@ -49585,7 +49630,7 @@ msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el msgid "Select variant item code for the template item {0}" msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Seleccione si desea obtener los artículos de una orden de venta o de una solicitud de material. Por ahora, seleccione Orden de venta.\n" @@ -49640,22 +49685,22 @@ msgstr "" msgid "Self delivery" msgstr "Autoentrega" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Vender" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Vender activos" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49663,7 +49708,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49969,7 +50014,7 @@ msgstr "No. de serie / lote" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49990,11 +50035,11 @@ msgstr "Número de serie del libro mayor" msgid "Serial No Range" msgstr "Rango de números de serie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -50059,7 +50104,7 @@ msgstr "No. de serie es obligatoria para el producto {0}" msgid "Serial No {0} already exists" msgstr "El número de serie {0} ya existe" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Número de serie {0} ya escaneado" @@ -50073,7 +50118,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "El número de serie {0} no existe" @@ -50081,7 +50126,7 @@ msgstr "El número de serie {0} no existe" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "El número de serie {0} ya está añadido" @@ -50109,7 +50154,7 @@ msgstr "Número de serie {0} no encontrado" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50132,7 +50177,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Los números de serie se crearon correctamente" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar." @@ -50213,7 +50258,7 @@ msgstr "Serie y lote" msgid "Serial and Batch Bundle" msgstr "Paquete de series y lotes" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50225,7 +50270,7 @@ msgstr "Paquete de serie y por lote creado" msgid "Serial and Batch Bundle updated" msgstr "Paquete de serie y lote actualizado" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}." @@ -50302,7 +50347,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Series para la Entrada de Depreciación de Activos (Entrada de Diario)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "La secuencia es obligatoria" @@ -50582,7 +50627,7 @@ msgstr "Establecer programa de fidelización" msgid "Set New Release Date" msgstr "Establecer nueva fecha de lanzamiento" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50643,7 +50688,7 @@ msgstr "Establecer nombres seriales y de lotes basados en la serie de nombres" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50661,7 +50706,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50687,7 +50732,7 @@ msgstr "Establecer como cerrado/a" msgid "Set as Completed" msgstr "Establecer como completado" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Establecer como perdido" @@ -50714,11 +50759,11 @@ msgstr "Establecer por plantilla de impuestos del artículo" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Seleccionar la cuenta de inventario por defecto para el inventario perpetuo" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Establecer la cuenta predeterminada {0} para artículos que no están en stock" @@ -50932,44 +50977,34 @@ msgstr "Configura tu organización" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Balance de Acciones" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Compartir Libro mayor" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Administración de Acciones" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Transferir Acciones" @@ -50986,14 +51021,12 @@ msgstr "Tipo de acción" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Accionista" @@ -51007,7 +51040,7 @@ msgid "Shelf Life in Days" msgstr "Vida útil en días" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Cambio" @@ -51079,7 +51112,7 @@ msgstr "Tipo de Envío" msgid "Shipment details" msgstr "Detalles del envío" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Envíos" @@ -51445,7 +51478,7 @@ msgstr "Mostrar datos de envejecimiento de stock" msgid "Show Variant Attributes" msgstr "Mostrar Atributos de Variantes" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -51636,11 +51669,11 @@ msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto te msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51662,7 +51695,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programa de nivel único" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Variante Individual" @@ -51854,11 +51887,11 @@ msgstr "Tipo de Fuente" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Almacén de origen" @@ -51948,15 +51981,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "División" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Activo dividido" @@ -51980,7 +52013,7 @@ msgstr "Dividir de" msgid "Split Issue" msgstr "Problema de División" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Cantidad dividida" @@ -52055,13 +52088,13 @@ msgstr "Nombre del Escenario" msgid "Stale Days" msgstr "Días Pasados" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Los días de inactividad deben comenzar desde 1" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Compra estandar" @@ -52088,8 +52121,8 @@ msgstr "Gastos con tasa estándar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Venta estándar" @@ -52192,7 +52225,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "La hora de inicio no puede ser mayor o igual que la hora de finalización para {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Iniciar Temporizador" @@ -52317,7 +52350,7 @@ msgstr "Ilustración de estado" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "El estado debe ser cancelado o completado" @@ -52406,7 +52439,7 @@ msgstr "Stock disponible" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52463,7 +52496,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52501,7 +52534,6 @@ msgstr "Detalles de almacén" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Entradas de inventario" @@ -52548,6 +52580,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "La entrada de stock {0} no esta validada" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52570,7 +52614,7 @@ msgstr "Artículos en stock" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52688,7 +52732,7 @@ msgstr "Planificación de stock" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52741,7 +52785,7 @@ msgstr "Inventario Recibido pero no Facturado" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52760,7 +52804,7 @@ msgstr "Elemento de reconciliación de inventarios" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Reconciliaciones de stock" @@ -52801,12 +52845,12 @@ msgstr "Configuración de ajuste de valoración de stock" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52819,7 +52863,7 @@ msgstr "Configuración de ajuste de valoración de stock" msgid "Stock Reservation" msgstr "Reservas de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Entradas de reserva de stock canceladas" @@ -52827,7 +52871,7 @@ msgstr "Entradas de reserva de stock canceladas" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Entradas de reserva de stock creadas" @@ -52854,7 +52898,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Desajuste de almacén de reserva de existencias" @@ -52894,7 +52938,7 @@ msgstr "Cantidad reservada en stock (UdM de stock)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53131,15 +53175,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "No se pueden reservar existencias en el almacén del grupo {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "No se pueden reservar existencias en el almacén del grupo {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "El stock no se puede actualizar con las siguientes notas de entrega: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "No se puede actualizar el stock porque la factura contiene un artículo de envío directo. Desactive la opción \"Actualizar stock\" o elimine el artículo de envío directo." @@ -53203,11 +53247,11 @@ msgstr "Detener la razón" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Sucursales" @@ -53321,12 +53365,8 @@ msgstr "Orden de subcontratación" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Resumen de la orden de subcontratación" @@ -53344,16 +53384,14 @@ msgstr "Artículo Subcontratado" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Artículo subcontratado a recibir" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53369,12 +53407,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Materias primas subcontratadas para ser transferidas" @@ -53384,25 +53420,19 @@ msgstr "Materias primas subcontratadas para ser transferidas" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Subcontratación" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Lista de materiales de subcontratación" @@ -53417,14 +53447,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53448,24 +53474,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53498,7 +53514,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53508,7 +53523,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Orden de subcontratación" @@ -53542,18 +53556,6 @@ msgstr "Orden de subcontratación Artículo suministrado" msgid "Subcontracting Order {0} created." msgstr "Orden de subcontratación {0} creada." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53569,8 +53571,6 @@ msgstr "Orden de compra de subcontratación" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53578,8 +53578,6 @@ msgstr "Orden de compra de subcontratación" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Recibo de subcontratación" @@ -53695,7 +53693,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53710,7 +53707,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Suscripción" @@ -53745,10 +53741,8 @@ msgstr "Periodo de Suscripción" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Plan de Suscripción" @@ -53774,7 +53768,6 @@ msgstr "Precio de suscripción basado en" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Configuración de Suscripción" @@ -53787,11 +53780,7 @@ msgstr "Fecha de inicio de la Suscripción" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Suscripciones" @@ -53830,7 +53819,7 @@ msgstr "Reconciliado exitosamente" msgid "Successfully Set Supplier" msgstr "Proveedor establecido con éxito" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "La unidad de medida de stock se modificó correctamente; redefina los factores de conversión para la nueva unidad de medida." @@ -53850,11 +53839,11 @@ msgstr "Se importaron correctamente {0} registros de {1}. Haga clic en Exportar msgid "Successfully imported {0} records." msgstr "Importado correctamente {0} registros." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Vinculado exitosamente al Cliente" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Vinculado exitosamente al Proveedor" @@ -54017,7 +54006,7 @@ msgstr "Cant. Suministrada" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54036,7 +54025,6 @@ msgstr "Cant. Suministrada" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Proveedor" @@ -54314,7 +54302,7 @@ msgstr "Usuarios del Portal del Proveedor" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Presupuesto de Proveedor" @@ -54570,7 +54558,7 @@ msgstr "Sincronización Iniciada" msgid "Synchronize all accounts every hour" msgstr "Sincronice todas las cuentas cada hora" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54618,9 +54606,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Resumen de Computación TDS" @@ -54775,7 +54761,7 @@ msgstr "Cantidad estimada" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Almacén de destino" @@ -54895,7 +54881,7 @@ msgstr "Cuenta de Impuestos" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Importe de Impuestos" @@ -54975,7 +54961,6 @@ msgstr "Desglose de impuestos" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54995,7 +54980,6 @@ msgstr "Desglose de impuestos" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Categoría de impuestos" @@ -55034,7 +55018,7 @@ msgstr "ID Fiscal" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55074,7 +55058,7 @@ msgid "Tax Rate" msgstr "Procentaje del impuesto" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Procentaje del impuesto %" @@ -55094,10 +55078,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Regla fiscal" @@ -55156,7 +55138,6 @@ msgstr "Cuenta de Retención de Impuestos" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55164,19 +55145,16 @@ msgstr "Cuenta de Retención de Impuestos" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Categoría de Retención de Impuestos" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Detalles de la retención de impuestos" @@ -55221,7 +55199,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55231,7 +55208,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55298,12 +55274,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55311,10 +55285,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Impuestos" @@ -55437,7 +55411,7 @@ msgstr "Impuestos y cargos deducidos" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Impuestos y gastos deducibles (Divisa por defecto)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Fila de impuestos #{0}: {1} no puede ser menor que {2}" @@ -55488,7 +55462,7 @@ msgstr "Televisión" msgid "Template Item" msgstr "Elemento de plantilla" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Elemento de plantilla seleccionado" @@ -55611,7 +55585,6 @@ msgstr "Plantilla de Términos" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55626,7 +55599,6 @@ msgstr "Plantilla de Términos" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Términos y Condiciones" @@ -55870,7 +55842,7 @@ msgstr "La lista de selección que tiene entradas de reserva de existencias no s msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55882,7 +55854,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55890,7 +55862,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}" @@ -55926,8 +55898,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55995,7 +55967,7 @@ msgstr "El campo Para el accionista no puede estar en blanco" msgid "The field {0} in row {1} is not set" msgstr "El campo {0} en la fila {1} no está configurado" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56024,7 +55996,7 @@ msgstr "Los números de folio no coinciden" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -56040,7 +56012,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Los siguientes atributos eliminados existen en las variantes pero no en la plantilla. Puede eliminar las variantes o mantener los atributos en la plantilla." @@ -56057,11 +56029,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Se crearon los siguientes {0}: {1}" @@ -56084,15 +56056,15 @@ msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56108,7 +56080,7 @@ msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nue msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56150,7 +56122,7 @@ msgstr "La factura original debe consolidarse antes o junto con la factura de de msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "La cuenta principal {0} no existe en la plantilla cargada" @@ -56213,7 +56185,7 @@ msgstr "El stock reservado se liberará. ¿Está seguro de que desea continuar?" msgid "The root account {0} must be a group" msgstr "La cuenta raíz {0} debe ser un grupo." -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Las listas de materiales seleccionados no son para el mismo artículo" @@ -56225,7 +56197,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "El producto seleccionado no puede contener lotes" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56254,7 +56226,7 @@ msgstr "Las acciones ya existen" msgid "The shares don't exist with the {0}" msgstr "Las acciones no existen con el {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación ." @@ -56288,11 +56260,11 @@ msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56360,11 +56332,11 @@ msgstr "El {0} ({1}) debe ser igual a {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "El {0} {1} creado exitosamente" @@ -56425,7 +56397,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite Valoración de artículos, FIFO y media móvil." @@ -56461,7 +56433,7 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56509,11 +56481,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Este elemento es una variante de {0} (plantilla)." @@ -56640,7 +56612,7 @@ msgstr "Este es una categoría de cliente raíz (principal) y no se puede editar msgid "This is a root department and cannot be edited." msgstr "Este es un departamento raíz y no se puede editar." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Este es un grupo principal y no se puede editar." @@ -56680,7 +56652,7 @@ msgstr "Esto se hace para manejar la contabilidad de los casos en los que el rec msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar." @@ -56763,7 +56735,7 @@ msgstr "Este cronograma se creó cuando el activo {0} se ajustó a través del a msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Este cronograma se creó cuando el activo {0} se consumió a través de la capitalización de activos {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de la reparación del activo {1}." @@ -57330,7 +57302,7 @@ msgstr "Para almacenes (Opcional)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada." @@ -57374,7 +57346,7 @@ msgstr "Para crear una Solicitud de Pago se requiere el documento de referencia" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Para incluir artículos que no están en stock en la planificación de solicitud de material, es decir, artículos para los cuales la casilla de verificación \"Mantener stock\" no está marcada." @@ -57389,7 +57361,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos" @@ -57649,10 +57621,6 @@ msgstr "Activo total" msgid "Total Asset Cost" msgstr "Costo total de los activos" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Los activos totales" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58164,7 +58132,7 @@ msgstr "Tareas totales" msgid "Total Tax" msgstr "Impuesto Total" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58328,7 +58296,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Porcentaje del total asignado para el equipo de ventas debe ser de 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "El porcentaje de contribución total debe ser igual a 100" @@ -58487,7 +58455,7 @@ msgstr "Fecha de Transacción" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58668,9 +58636,10 @@ msgstr "Historial Anual de Transacciones" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58712,7 +58681,7 @@ msgstr "Transferencia" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58722,7 +58691,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58740,7 +58709,7 @@ msgstr "Transferir material contra" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Transferir materiales para almacén {0}" @@ -58819,7 +58788,7 @@ msgstr "" msgid "Transit" msgstr "Tránsito" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Entrada de Tránsito" @@ -59153,7 +59122,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59219,7 +59188,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Factor de Conversión de Unidad de Medida" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Factor de conversión de UOM ({0} -> {1}) no encontrado para el artículo: {2}" @@ -59238,7 +59207,7 @@ msgstr "" msgid "UOM Name" msgstr "Nombre de la unidad de medida (UdM)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59431,7 +59400,7 @@ msgstr "Unidad de Medida (UdM)" msgid "Unit of Measure (UOM)" msgstr "Unidad de Medida (UdM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión" @@ -59535,7 +59504,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59599,7 +59567,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59876,7 +59844,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Actualizando Variantes ..." @@ -60074,7 +60042,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Usar el tipo de cambio de fecha de la transacción" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Use un nombre que sea diferente del nombre del proyecto anterior" @@ -60119,6 +60087,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60225,6 +60199,12 @@ msgstr "A los usuarios con este rol se les permite facturar más allá del porce msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Los usuarios con este rol pueden entregar o recibir pedidos en exceso por encima del porcentaje permitido." +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60440,7 +60420,7 @@ msgstr "Tipo de campo de valoración" msgid "Valuation Method" msgstr "Método de Valoración" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60477,7 +60457,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60485,7 +60465,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60496,19 +60476,19 @@ msgstr "Tasa de valoración" msgid "Valuation Rate (In / Out)" msgstr "Tasa de Valoración (Entrada/Salida)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Falta la tasa de valoración" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén" @@ -60666,13 +60646,13 @@ msgstr "Variación" msgid "Variance ({})" msgstr "Varianza ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Error de atributo de variante" @@ -60691,11 +60671,11 @@ msgstr "Lista de materiales variante" msgid "Variant Based On" msgstr "Variante basada en" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "La variante basada en no se puede cambiar" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Informe de Detalles de Variaciones" @@ -60709,7 +60689,7 @@ msgstr "Campo de Variante" msgid "Variant Item" msgstr "Elemento variante" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Elementos variantes" @@ -60720,7 +60700,7 @@ msgstr "Elementos variantes" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "La creación de variantes se ha puesto en cola." @@ -61381,7 +61361,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Almacén no encontrado en la cuenta {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "El almacén es requerido para el stock del producto {0}" @@ -61395,7 +61375,7 @@ msgstr "Balance de Edad y Valor de Item por Almacén" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Almacén {0} no pertenece a la Compañía {1}." @@ -61412,7 +61392,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61422,7 +61402,7 @@ msgstr "Almacén: {0} no pertenece a {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61525,7 +61505,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61541,7 +61521,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida" @@ -61837,7 +61817,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Si está marcada, el sistema utilizará la fecha y hora de contabilización del documento para asignarle un nombre en lugar de la fecha y hora de creación del documento." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62003,7 +61983,7 @@ msgstr "Trabajo Realizado" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Trabajo en Proceso" @@ -62045,9 +62025,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62127,7 +62107,7 @@ msgstr "Resumen de la orden de trabajo" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62161,7 +62141,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Órdenes de trabajo" @@ -62326,7 +62306,7 @@ msgstr "Estación de trabajo" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Desajuste" @@ -62495,6 +62475,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Usted no está autorizado para definir el 'valor congelado'" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62515,7 +62499,7 @@ msgstr "Usted puede copiar y pegar este enlace en su navegador" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente." @@ -62592,7 +62576,7 @@ msgstr "No puede eliminar Tipo de proyecto 'Externo'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62612,7 +62596,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "No puede canjear más de {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62628,7 +62612,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "No puede validar el pedido sin pago." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62685,7 +62669,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Ya ha seleccionado artículos de {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62709,7 +62693,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento." @@ -62811,7 +62795,7 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático" msgid "`Allow Negative rates for Items`" msgstr "`Permitir precios Negativos para los Productos`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "después" @@ -62848,7 +62832,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62982,7 +62966,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62999,7 +62983,7 @@ msgstr "" msgid "per hour" msgstr "por hora" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -63094,7 +63078,7 @@ msgstr "título" msgid "to" msgstr "a" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63179,7 +63163,7 @@ msgstr "Los cupones {0} utilizados son {1}. La cantidad permitida se agota" msgid "{0} Digest" msgstr "{0} Resumen" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} ya se usa en {2} {3}" @@ -63191,11 +63175,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operaciones: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Solicitud de {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Retener muestra se basa en el lote, marque Tiene número de lote para retener la muestra del artículo." @@ -63245,6 +63229,9 @@ msgstr "{0} ya tiene un Procedimiento principal {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} y {1} son obligatorios" @@ -63268,7 +63255,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63285,7 +63272,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63295,11 +63282,11 @@ msgstr "{0} creado" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución." @@ -63315,6 +63302,14 @@ msgstr "{0} no pertenece a la Compañía {1}" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63324,7 +63319,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} se ingresó dos veces en impuesto del artículo" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63365,6 +63360,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63387,11 +63390,19 @@ msgstr "{0} ya se está ejecutando por {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} está bloqueado por lo que esta transacción no puede continuar" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} es obligatorio para el artículo {1}" @@ -63412,7 +63423,7 @@ msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha s msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} no es una cuenta bancaria de la empresa" @@ -63444,6 +63455,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} no se agrega a la tabla" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} no está habilitado en {1}" @@ -63452,11 +63467,11 @@ msgstr "{0} no está habilitado en {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} no es el proveedor predeterminado para ningún artículo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63496,6 +63511,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63549,11 +63568,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63561,16 +63580,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción." @@ -63582,7 +63601,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} núms. de serie válidos para el artículo {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} variantes creadas" @@ -63594,7 +63613,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63638,11 +63657,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ha sido modificado. Por favor actualice." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} no fue validado por lo tanto la acción no puede estar completa" @@ -63672,11 +63691,11 @@ msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} está cancelado o cerrado" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} está cancelado o detenido" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada" @@ -63760,7 +63779,7 @@ msgstr "{0} {1}: la cuenta {2} está inactiva" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}" @@ -63792,11 +63811,11 @@ msgstr "{0} {1}: se requiere un proveedor para la cuenta por pagar {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Facturado" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Enviado" @@ -63829,11 +63848,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63845,7 +63864,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63853,15 +63872,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} debe ser menor que {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} está cancelado o cerrado." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index f60d08e25a2..7e7bd0dfa2d 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:14\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " زیر مونتاژ" msgid " Summary" msgstr " خلاصه" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند آیتم خرید هم باشد" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند دارای نرخ ارزش‌گذاری باشد" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "علامت \"دارایی ثابت است\" را نمی‌توان بردارید، زیرا رکورد دارایی در برابر آیتم وجود دارد" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "«ثبت‌ها» نمی‌توانند خالی باشند" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "«از تاریخ» مورد نیاز است" @@ -293,7 +293,7 @@ msgstr "«از تاریخ» مورد نیاز است" msgid "'From Date' must be after 'To Date'" msgstr "«از تاریخ» باید پس از «تا امروز» باشد" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'افتتاحیه'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "«تا تاریخ» مورد نیاز است" @@ -337,8 +337,8 @@ msgstr "حساب '{0}' قبلاً توسط {1} استفاده شده است. ا msgid "'{0}' has been already added." msgstr "'{0}' قبلاً اضافه شده است." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "\"{0}\" باید به ارز شرکت {1} باشد." @@ -875,6 +875,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -903,11 +908,6 @@ msgstr "مستندات و گزارش‌ها" msgid "Reports & Masters" msgstr "گزارش‌ها و مستندات" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -983,7 +983,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1164,11 +1164,11 @@ msgstr "مخفف" msgid "Abbreviation" msgstr "مخفف" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده است" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "علامت اختصاری الزامی است" @@ -1290,11 +1290,9 @@ msgstr "تراز حساب" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "دسته‌بندی حساب" @@ -1397,7 +1395,7 @@ msgstr "سرفصل حساب" msgid "Account Manager" msgstr "مدیر حساب" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "حساب از دست رفته است" @@ -1537,6 +1535,12 @@ msgstr "حساب پیدا نشد" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1589,7 +1593,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "حساب {0} متعلق به شرکت {1} نیست" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "حساب {0} متعلق به شرکت نیست: {1}" @@ -1617,7 +1621,7 @@ msgstr "حساب {0} در شرکت والد {1} وجود دارد." msgid "Account {0} is added in the child company {1}" msgstr "حساب {0} در شرکت فرزند {1} اضافه شد" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "حساب {0} غیرفعال است." @@ -1675,6 +1679,7 @@ msgstr "حسابدار" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1686,6 +1691,7 @@ msgstr "حسابدار" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1744,15 +1750,12 @@ msgstr "جزئیات حسابداری" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "بعد حسابداری" @@ -1946,8 +1949,8 @@ msgstr "ثبت‌های حسابداری" msgid "Accounting Entry for Asset" msgstr "ثبت حسابداری برای دارایی" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1968,17 +1971,17 @@ msgstr "ثبت حسابداری برای خدمات" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "ثبت حسابداری برای موجودی" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "ثبت حسابداری برای {0}" @@ -1987,12 +1990,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قابل انجام است" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "دفتر حسابداری" @@ -2009,10 +2012,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "دوره حسابرسی" @@ -2052,7 +2053,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2092,13 +2093,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "حساب‌های پرداختنی" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2117,7 +2123,7 @@ msgstr "خلاصه حسابهای پرداختنی" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2136,6 +2142,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2167,17 +2178,12 @@ msgstr "حساب‌های دریافتنی حساب پرداخت نشده" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "تنظیمات حساب‌ها" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2215,7 +2221,7 @@ msgstr "حساب استهلاک انباشته" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "مبلغ استهلاک انباشته" @@ -2363,7 +2369,7 @@ msgstr "اقدامات انجام شده" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2377,11 +2383,6 @@ msgstr "سرنخ های فعال" msgid "Active Status" msgstr "وضعیت فعال" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2497,7 +2498,7 @@ msgstr "" msgid "Actual End Time" msgstr "زمان پایان واقعی" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "هزینه واقعی" @@ -2687,7 +2688,7 @@ msgstr "افزودن چندگانه" msgid "Add Multiple Tasks" msgstr "افزودن چند تسک" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2873,11 +2874,11 @@ msgstr "اضافه شده توسط" msgid "Added On" msgstr "اضافه شده در" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "نقش تامین کننده به کاربر {0} اضافه شد." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "نقش {1} به کاربر {0} اضافه شد." @@ -3292,7 +3293,7 @@ msgstr "آدرس مورد استفاده برای تعیین دسته مالیا msgid "Adjustment Against" msgstr "تعدیل در مقابل" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "تعدیل بر اساس نرخ فاکتور خرید" @@ -3489,7 +3490,7 @@ msgstr "در مقابل حساب" msgid "Against Blanket Order" msgstr "در مقابل سفارش کلی" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "در مقابل سفارش مشتری {0}" @@ -3742,7 +3743,7 @@ msgstr "نام مستعار" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "همه حساب‌ها" @@ -3794,21 +3795,21 @@ msgstr "همه گروه‌های مشتری" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "همه دپارتمان ها" @@ -3888,7 +3889,7 @@ msgstr "همه گروه‌های تامین کننده" msgid "All Territories" msgstr "همه مناطق" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "همه انبارها" @@ -3931,11 +3932,11 @@ msgstr "همه آیتم‌ها قبلاً برای این دستور کار من msgid "All items in this document already have a linked Quality Inspection." msgstr "همه آیتم‌ها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4471,6 +4472,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "اجازه انتقال مواد اولیه حتی پس از برآورده شدن مقدار مورد نیاز" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4551,7 +4567,7 @@ msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "قبلاً انتخاب شده است" @@ -4559,7 +4575,7 @@ msgstr "قبلاً انتخاب شده است" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4571,7 +4587,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "آیتم جایگزین" @@ -4599,7 +4615,7 @@ msgstr "آیتم‌های جایگزین" msgid "Alternative item must not be same as item code" msgstr "آیتم جایگزین نباید با کد آیتم مشابه باشد" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "همچنین می‌توانید الگو را دانلود کرده و داده‌های خود را پر کنید." @@ -5006,12 +5022,12 @@ msgstr "گروه آیتم راهی برای دسته‌بندی آیتم‌ها msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد" @@ -5566,7 +5582,7 @@ msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اج msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "از آنجایی که تراکنش‌های ارسالی موجود در مقابل آیتم {0} وجود دارد، نمی‌توانید مقدار {1} را تغییر دهید." @@ -5574,7 +5590,7 @@ msgstr "از آنجایی که تراکنش‌های ارسالی موجود د msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "از آنجایی که آیتم‌های زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست." @@ -5716,7 +5732,7 @@ msgstr "حساب دسته دارایی" msgid "Asset Category Name" msgstr "نام دسته دارایی" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "دسته دارایی برای آیتم دارایی ثابت اجباری است" @@ -5907,6 +5923,7 @@ msgstr "دارایی دریافت شده اما صورتحساب نشده" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5957,8 +5974,7 @@ msgstr "نوع دارایی" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5981,7 +5997,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "تعدیل ارزش دارایی را نمی‌توان قبل از تاریخ خرید دارایی پست کرد {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "تجزیه و تحلیل ارزش دارایی" @@ -6018,7 +6033,7 @@ msgstr "دارایی حذف شد" msgid "Asset issued to Employee {0}" msgstr "دارایی برای کارمند {0} حواله شده" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}" @@ -6063,7 +6078,7 @@ msgstr "دارایی به مکان {0} منتقل شد" msgid "Asset updated after being split into Asset {0}" msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6112,7 +6127,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "دارایی {0} باید ارسال شود" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "دارایی {assets_link} برای {item_code} ایجاد شد" @@ -6150,11 +6165,11 @@ msgstr "دارایی‌ها" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد" @@ -6272,7 +6287,7 @@ msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6332,11 +6347,11 @@ msgstr "نام ویژگی" msgid "Attribute Value" msgstr "مقدار ویژگی" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "جدول مشخصات اجباری است" @@ -6344,19 +6359,19 @@ msgstr "جدول مشخصات اجباری است" msgid "Attribute value: {0} must appear only once" msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "ویژگی {0} غیرفعال است." -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "ویژگی {0} برای الگوی انتخاب شده معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "ویژگی {0} چندین بار در جدول ویژگی‌ها انتخاب شده است" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "ویژگی‌های" @@ -6503,7 +6518,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "خطای تنظیمات مالیات خودکار" @@ -6564,7 +6579,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "سند تکرار خودکار به روز شد" @@ -6909,8 +6924,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7140,7 +7155,7 @@ msgstr "ابزار به‌روزرسانی BOM" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "به‌روزرسانی BOM در حال انجام است. لطفاً صبر کنید تا {0} کامل شود." @@ -7169,8 +7184,8 @@ msgstr "" msgid "BOM and Production" msgstr "BOM و تولید" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM شامل هیچ آیتم موجودی نیست" @@ -7301,7 +7316,7 @@ msgstr "ترازبه ارز پایه" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7374,7 +7389,7 @@ msgid "Balance Type" msgstr "نوع تراز" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7405,7 +7420,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7419,7 +7433,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "بانک" @@ -7448,7 +7461,6 @@ msgstr "شماره حساب بانکی" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7467,7 +7479,6 @@ msgstr "شماره حساب بانکی" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "حساب بانکی" @@ -7503,16 +7514,12 @@ msgid "Bank Account No" msgstr "شماره حساب بانکی" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "زیرنوع حساب بانکی" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "نوع حساب بانکی" @@ -7525,7 +7532,9 @@ msgstr "" msgid "Bank Accounts" msgstr "حساب‌های بانکی" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "تراز بانک" @@ -7549,10 +7558,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "ترخیص بانک" @@ -7622,9 +7629,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "ضمانت نامه بانکی" @@ -7652,11 +7657,6 @@ msgstr "نام بانک" msgid "Bank Overdraft Account" msgstr "حساب اضافه برداشت بانکی" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7802,19 +7802,15 @@ msgstr "حساب بانکی/نقدی {0} به شرکت {1} تعلق ندارد" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "بانکداری" @@ -7823,11 +7819,11 @@ msgstr "بانکداری" msgid "Barcode Type" msgstr "نوع بارکد" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "بارکد {0} قبلاً در آیتم {1} استفاده شده است" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "بارکد {0} یک کد {1} معتبر نیست" @@ -7982,7 +7978,7 @@ msgstr "نرخ پایه (بر اساس موجودی UOM)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8066,7 +8062,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8100,7 +8096,7 @@ msgstr "شماره دسته" msgid "Batch No is mandatory" msgstr "شماره دسته اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8294,18 +8290,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "صورتحساب مواد" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8669,6 +8663,12 @@ msgstr "مسدود کردن فاکتور" msgid "Block Supplier" msgstr "مسدود کردن تامین کننده" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8746,6 +8746,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "یک قرار ملاقات رزرو کنید" @@ -8773,6 +8779,12 @@ msgstr "رزرو شده" msgid "Booked Fixed Asset" msgstr "دارایی ثابت رزرو شده" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8809,12 +8821,10 @@ msgstr "جعبه" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "شاخه" @@ -8902,7 +8912,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8913,9 +8922,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "بودجه" @@ -8983,8 +8992,8 @@ msgstr "لیست بودجه" msgid "Budget Start Date" msgstr "تاریخ شروع بودجه" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9004,13 +9013,6 @@ msgstr "بودجه را نمی‌توان به حساب گروهی {0} اختص msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "بودجه ها" @@ -9240,11 +9242,6 @@ msgstr "" msgid "CC To" msgstr "CC به" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9262,7 +9259,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "COGS بر اساس گروه آیتم" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9578,7 +9575,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید" @@ -9588,7 +9585,7 @@ msgstr "فقط می‌توانید با {0} پرداخت نشده انجام د msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "نمی‌توان روش ارزش گذاری را تغییر داد، زیرا تراکنش‌هایی در برابر برخی آیتم‌ها وجود دارد که روش ارزش گذاری خاص خود را ندارند" @@ -9632,7 +9629,7 @@ msgstr "کارت کار لغو شده قابل پردازش نیست." msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9640,9 +9637,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "نمی‌توان ادغام کرد" @@ -9666,7 +9663,7 @@ msgstr "نمی‌توان {0} {1} را اصلاح کرد، لطفاً در عو msgid "Cannot apply TDS against multiple parties in one entry" msgstr "نمی‌توان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "نمی‌تواند یک آیتم دارایی ثابت باشد زیرا دفتر موجودی ایجاد شده است." @@ -9687,7 +9684,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9695,7 +9692,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "نمی‌توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است." @@ -9707,7 +9704,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9715,11 +9712,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9731,11 +9728,11 @@ msgstr "نمی‌توان نوع سند مرجع را تغییر داد." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "نمی‌توان تاریخ توقف سرویس را برای مورد در ردیف {0} تغییر داد" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌های گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "نمی‌توان ارز پیش‌فرض شرکت را تغییر داد، زیرا تراکنش‌های موجود وجود دارد. برای تغییر واحد پول پیش‌فرض، تراکنش‌ها باید لغو شوند." @@ -9747,7 +9744,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "نمی‌توان مرکز هزینه را به دفتر تبدیل کرد زیرا دارای گره‌های فرزند است" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "نمی‌توان تسک را به غیر گروهی تبدیل کرد زیرا تسک‌ها فرزند زیر وجود دارد: {0}." @@ -9826,7 +9823,7 @@ msgstr "نمی‌توان DocType مجازی: {0} را حذف کرد. DocTypeه msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9842,7 +9839,7 @@ msgstr "نمی‌توان بیش از مقدار تولید شده دمونتا msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9859,11 +9856,11 @@ msgstr "نمی‌توان از تحویل با شماره سریال اطمین msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "نمی‌توان آیتم یا انباری را با این بارکد پیدا کرد" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد" @@ -9921,7 +9918,7 @@ msgstr "نمی‌توان توکن پیوند را برای به‌روزرسا msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "توکن پیوند بازیابی نمی‌شود. برای اطلاعات بیشتر Log خطا را بررسی کنید" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9946,7 +9943,7 @@ msgstr "نمی‌توان آن را به عنوان گمشده تنظیم کرد msgid "Cannot set authorization on basis of Discount for {0}" msgstr "نمی‌توان مجوز را بر اساس تخفیف برای {0} تنظیم کرد" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک شرکت تنظیم کرد." @@ -10055,7 +10052,7 @@ msgstr "حساب کار سرمایه ای در حال انجام" msgid "Capital Work in Progress" msgstr "کار سرمایه ای در حال انجام" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "سرمایه گذاری دارایی" @@ -10064,7 +10061,7 @@ msgstr "سرمایه گذاری دارایی" msgid "Capitalize Repair Cost" msgstr "سرمایه گذاری در هزینه تعمیر" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10249,16 +10246,12 @@ msgstr "دسته‌بندی بر اساس سند مالی (تلفیقی)" msgid "Category Details" msgstr "جزئیات دسته" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "ارزش دارایی بر حسب دسته" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "احتیاط" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "احتیاط: این ممکن است حساب‌های مسدود شده را تغییر دهد." @@ -10358,7 +10351,7 @@ msgstr "تاریخ انتشار را تغییر دهید" msgid "Change in Stock Value" msgstr "تغییر در ارزش موجودی" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید." @@ -10368,7 +10361,7 @@ msgstr "نوع حساب را به دریافتنی تغییر دهید یا حس msgid "Change this date manually to setup the next synchronization start date" msgstr "برای تنظیم تاریخ شروع همگام سازی بعدی، این تاریخ را به صورت دستی تغییر دهید" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10376,7 +10369,7 @@ msgstr "" msgid "Changes in {0}" msgstr "تغییرات در {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست." @@ -10386,7 +10379,7 @@ msgstr "تغییر گروه مشتری برای مشتری انتخابی مجا msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک، تراکنش‌های جدید را تحت تأثیر قرار می‌دهد. اگر ثبت‌های تاریخ گذشته اضافه شوند، ثبت‌های قبلی مبتنی بر FIFO دوباره ارسال می‌شوند که ممکن است مانده‌های پایانی را تغییر دهد." @@ -10451,7 +10444,6 @@ msgstr "درخت نمودار" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "نمودار حساب" @@ -10466,11 +10458,9 @@ msgid "Chart of Accounts Importer" msgstr "وارد کننده نمودار حساب" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "نمودار مراکز هزینه" @@ -10712,7 +10702,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "بندها و شرایط" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10778,7 +10768,7 @@ msgstr "پاک شد" msgid "Clearing Demo Data..." msgstr "در حال پاک کردن داده‌های نمایشی..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط آیتم‌هایی که BOM برای آنها وجود دارد واکشی می‌شوند." @@ -10786,7 +10776,7 @@ msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "روی افزودن به تعطیلات کلیک کنید. با این کار جدول تعطیلات با تمام تاریخ‌هایی که در تعطیلات هفتگی انتخاب شده قرار می گیرند پر می‌کند. فرآیند پر کردن تاریخ‌ها را برای تمام تعطیلات هفتگی خود تکرار کنید" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "برای دریافت سفارش‌های فروش بر اساس فیلترهای بالا، روی دریافت سفارش‌های فروش کلیک کنید." @@ -11291,6 +11281,7 @@ msgstr "شرکت ها" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11320,7 +11311,6 @@ msgstr "شرکت ها" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11560,9 +11550,10 @@ msgstr "شرکت ها" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11628,8 +11619,6 @@ msgstr "شرکت ها" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "شرکت" @@ -11788,6 +11777,23 @@ msgstr "نام شرکت نمی‌تواند شرکت باشد" msgid "Company Not Linked" msgstr "شرکت مرتبط نیست" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11813,8 +11819,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "فیلد شرکت الزامی است" @@ -11925,7 +11931,7 @@ msgstr "نام رقیب" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "رقبا" @@ -11980,7 +11986,7 @@ msgstr "" msgid "Completed Qty" msgstr "مقدار تکمیل شده" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تعداد تا تولید» باشد" @@ -12028,7 +12034,7 @@ msgstr "تکمیل توسط" msgid "Completion Date" msgstr "تاریخ تکمیل" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12720,7 +12726,7 @@ msgstr "ضریب تبدیل" msgid "Conversion Rate" msgstr "نرخ تبدیل" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌فرض باید 1 در ردیف {0} باشد" @@ -12943,7 +12949,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13037,16 +13042,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "مرکز هزینه" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "تخصیص مرکز هزینه" @@ -13072,12 +13074,16 @@ msgstr "نام مرکز هزینه" msgid "Cost Center Number" msgstr "شماره مرکز هزینه" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "مرکز هزینه و بودجه" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "مرکز هزینه برای ردیف های آیتم به {0} به روز شده است" @@ -13090,7 +13096,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است" @@ -13492,8 +13498,8 @@ msgstr "ایجاد سرنخ" msgid "Create Ledger Entries for Change Amount" msgstr "ایجاد ثبت‌های دفتر برای تغییر مبلغ" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "ایجاد لینک" @@ -13640,9 +13646,9 @@ msgstr "ایجاد ورودی ارسال مجدد" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "ایجاد فاکتور فروش" @@ -13665,7 +13671,7 @@ msgid "Create Service Item" msgstr "ایجاد آیتم سرویس" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "ایجاد ثبت موجودی" @@ -13748,12 +13754,12 @@ msgstr "ایجاد مجوز کاربر" msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "ایجاد گونه" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "ایجاد گونه‌ها" @@ -13788,12 +13794,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر الگو." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید." @@ -13831,7 +13837,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "ایجاد {0} کارت امتیازی برای {1} بین:" @@ -13872,7 +13878,7 @@ msgstr "ایجاد ابعاد..." msgid "Creating Journal Entries..." msgstr "در حال ایجاد ثبت دفتر روزنامه..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13981,6 +13987,13 @@ msgstr "ایجاد {0} تا حدودی موفقیت‌آمیز بود.\n" msgid "Credit" msgstr "بستانکار" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "بستانکار (تراکنش)" @@ -14050,23 +14063,19 @@ msgstr "ثبت کارت اعتباری" msgid "Credit Days" msgstr "روزهای اعتباری" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "محدودیت اعتبار" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "از حد اعتبار عبور کرد" @@ -14146,20 +14155,20 @@ msgstr "بستانکار به" msgid "Credit in Company Currency" msgstr "بستانکار به ارز شرکت" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "محدودیت اعتبار برای مشتری {0} ({1}/{2}) رد شده است" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "محدودیت اعتبار از قبل برای شرکت تعریف شده است {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "به سقف اعتبار مشتری {0} رسیده است" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14219,7 +14228,7 @@ msgstr "وزن معیارها" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14276,10 +14285,8 @@ msgstr "پیمانه" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "تبدیل ارز" @@ -14289,7 +14296,6 @@ msgstr "تبدیل ارز" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "تنظیمات تبدیل ارز" @@ -14348,7 +14354,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "واحد پول برای {0} باید {1} باشد" @@ -14406,7 +14412,7 @@ msgstr "دارایی‌های جاری" msgid "Current BOM" msgstr "BOM فعلی" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14647,7 +14653,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14661,7 +14667,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14709,7 +14715,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14729,7 +14735,6 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "مشتری" @@ -15134,7 +15139,7 @@ msgstr "تامین شده توسط مشتری" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "خدمات مشتری" @@ -15191,12 +15196,16 @@ msgstr "مشتری یا مورد" msgid "Customer required for 'Customerwise Discount'" msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "مشتری {0} به پروژه {1} تعلق ندارد" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15305,7 +15314,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "خلاصه پروژه روزانه برای {0}" @@ -15640,13 +15649,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "بدهی به" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "بدهی به مورد نیاز است" @@ -15722,7 +15731,7 @@ msgstr "دسی لیتر" msgid "Decimeter" msgstr "دسی متر" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "اعلام از دست رفتن" @@ -15753,11 +15762,6 @@ msgstr "" msgid "Deductee Details" msgstr "جزئیات کسر" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15800,14 +15804,14 @@ msgstr "حساب پیش‌پرداخت پیش‌فرض" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "حساب پیش‌فرض پیش‌پرداخت" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "پیش‌فرض پیش‌فرض حساب دریافت شده" @@ -15822,7 +15826,7 @@ msgstr "" msgid "Default BOM" msgstr "BOM پیش‌فرض" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد" @@ -15893,6 +15897,11 @@ msgstr "حساب پیش‌فرض بهای تمام‌شده کالای فروش msgid "Default Costing Rate" msgstr "نرخ هزینه‌یابی پیش‌فرض" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16145,15 +16154,15 @@ msgstr "منطقه پیش‌فرض" msgid "Default Unit of Measure" msgstr "واحد اندازه‌گیری پیش‌فرض" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیش‌فرض متفاوت، باید یک آیتم جدید ایجاد کنید." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "واحد اندازه‌گیری پیش‌فرض برای گونه «{0}» باید مانند الگوی «{1}» باشد" @@ -16169,7 +16178,7 @@ msgstr "روش ارزشیابی پیش‌فرض" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16207,8 +16216,8 @@ msgstr "تنظیمات پیش‌فرض برای تراکنش‌های مربوط msgid "Default tax templates for sales, purchase and items are created." msgstr "الگوهای مالیاتی پیش‌فرض برای فروش، خرید و آیتم‌ها ایجاد می‌شود." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16456,7 +16465,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16673,7 +16682,7 @@ msgstr "کالای بسته بندی شده یادداشت تحویل" msgid "Delivery Note Trends" msgstr "روند یادداشت تحویل" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "یادداشت تحویل {0} ارسال نشده است" @@ -16893,7 +16902,7 @@ msgstr "استهلاک" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "مبلغ استهلاک" @@ -16976,7 +16985,7 @@ msgstr "گزینه‌های استهلاک" msgid "Depreciation Posting Date" msgstr "تاریخ ثبت استهلاک" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17045,7 +17054,7 @@ msgstr "طراح" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "دلیل تفصیلی" @@ -17408,8 +17417,8 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17642,7 +17651,7 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد." msgid "Discount must be less than 100" msgstr "تخفیف باید کمتر از 100 باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17714,7 +17723,7 @@ msgstr "" msgid "Dislikes" msgstr "دوست ندارد" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "ارسال" @@ -17954,7 +17963,7 @@ msgstr "نرخ ورودی را از شماره سریال دریافت نکنی msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17978,7 +17987,7 @@ msgstr "گونه‌ها را در ذخیره به روز نکنید" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "آیا واقعاً می‌خواهید این دارایی اسقاط شده را بازیابی کنید؟" @@ -17986,7 +17995,7 @@ msgstr "آیا واقعاً می‌خواهید این دارایی اسقاط msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "آیا می‌خواهید روش ارزش‌گذاری را تغییر دهید؟" @@ -18246,15 +18255,13 @@ msgstr "تاریخ سررسید نمی‌تواند پس از {0} باشد" msgid "Due Date cannot be before {0}" msgstr "تاریخ سررسید نمی‌تواند قبل از {0} باشد" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "اخطار بدهی" @@ -18286,6 +18293,14 @@ msgstr "نامه اخطار بدهی" msgid "Dunning Letter Text" msgstr "متن نامه اخطار بدهی" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18294,10 +18309,8 @@ msgstr "سطح اخطار بدهی" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "نوع اخطار بدهی" @@ -18375,6 +18388,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "گروه آیتم تکراری در جدول گروه آیتم یافت شد" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "پروژه تکراری ایجاد شده است" @@ -18954,7 +18971,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید." @@ -18970,7 +18987,7 @@ msgstr "زمان‌بندی قرار را فعال کنید" msgid "Enable Auto Email" msgstr "ایمیل خودکار را فعال کنید" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "سفارش مجدد خودکار را فعال کنید" @@ -19065,6 +19082,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19308,7 +19331,7 @@ msgstr "" msgid "End Time" msgstr "زمان پایان" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "پایان حمل و نقل" @@ -19422,7 +19445,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید." msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر می‌شود." @@ -19434,7 +19457,7 @@ msgstr "ایمیل مشتری را وارد کنید" msgid "Enter customer's phone number" msgstr "شماره تلفن مشتری را وارد کنید" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "تاریخ اسقاط دارایی را وارد کنید" @@ -19477,7 +19500,7 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید." msgid "Enter the name of the bank or lending institution before submitting." msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "واحدهای موجودی افتتاحی را وارد کنید." @@ -19588,7 +19611,7 @@ msgstr "خطا هنگام ارسال ثبت‌های استهلاک" msgid "Error while processing deferred accounting for {0}" msgstr "خطا هنگام پردازش حسابداری معوق برای {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "خطا هنگام ارسال مجدد ارزش‌گذاری آیتم" @@ -19646,7 +19669,7 @@ msgstr "کارهای سابق" msgid "Example URL" msgstr "URL مثال" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "نمونه ای از یک سند پیوندی: {0}" @@ -19665,7 +19688,7 @@ msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." @@ -19723,7 +19746,7 @@ msgstr "سود یا ضرر تبدیل" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "سود/زیان تبدیل" @@ -19828,7 +19851,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد" msgid "Excise Entry" msgstr "ثبت مالیات غیر مستقیم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "فاکتور مالیات غیر مستقیم" @@ -20042,7 +20065,7 @@ msgstr "" msgid "Expense" msgstr "هزینه" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد" @@ -20094,7 +20117,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود msgid "Expense Account" msgstr "حساب هزینه" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "حساب هزینه جا افتاده است" @@ -20128,6 +20151,32 @@ msgstr "" msgid "Expenses" msgstr "مخارج" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20145,7 +20194,7 @@ msgid "Expenses Included In Valuation" msgstr "هزینه‌های شامل در ارزیابی" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "دسته های منقضی شده" @@ -20282,11 +20331,6 @@ msgstr "صف موجودی FIFO (تعداد، نرخ)" msgid "FIFO/LIFO Queue" msgstr "صف FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20335,7 +20379,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20360,7 +20404,7 @@ msgstr "راه‌اندازی شرکت ناموفق بود" msgid "Failed to setup defaults" msgstr "تنظیم پیش‌فرض‌ها انجام نشد" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "تنظیم پیش‌فرض‌های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید." @@ -20471,8 +20515,8 @@ msgstr "" msgid "Fetch Value From" msgstr "واکشی مقدار از" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)" @@ -20639,7 +20683,6 @@ msgstr "کالای تمام شده" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20670,7 +20713,6 @@ msgstr "کالای تمام شده" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "دفتر مالی" @@ -20867,7 +20909,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "کالاهای تمام شده" @@ -20908,7 +20950,7 @@ msgstr "انبار کالاهای تمام شده" msgid "Finished Goods based Operating Cost" msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد" @@ -20982,7 +21024,6 @@ msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی ر #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21003,7 +21044,6 @@ msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی ر #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "سال مالی" @@ -21065,7 +21105,7 @@ msgstr "حساب دارایی ثابت" msgid "Fixed Asset Defaults" msgstr "پیش‌فرض دارایی‌های ثابت" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "آیتم دارایی ثابت باید یک آیتم غیر موجودی باشد." @@ -21190,7 +21230,7 @@ msgstr "فوت/ثانیه" msgid "For" msgstr "برای" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "برای آیتم‌های \"باندل محصول\"، انبار، شماره سریال و شماره دسته از جدول \"لیست بسته بندی\" در نظر گرفته می‌شود. اگر انبار و شماره دسته‌ برای همه آیتم‌های بسته‌بندی برای هر آیتم «باندل محصول» یکسان باشد، آن مقادیر را می‌توان در جدول کالای اصلی وارد کرد، مقادیر در جدول «فهرست بسته‌بندی» کپی می‌شوند." @@ -21286,11 +21326,11 @@ msgstr "برای تامین کننده" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "برای انبار" @@ -21418,7 +21458,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21635,7 +21675,7 @@ msgstr "از تاریخ و تا تاریخ اجباری است" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "از تاریخ و تا به امروز در سال مالی مختلف قرار دارند" @@ -21658,9 +21698,9 @@ msgstr "از تاریخ اجباری است" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "از تاریخ باید قبل از تا تاریخ باشد" @@ -22117,7 +22157,7 @@ msgstr "سود/زیان ناشی از تجدید ارزیابی" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "سود / زیان در دفع دارایی" @@ -22184,7 +22224,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "تنظیمات عمومی" @@ -22296,7 +22339,7 @@ msgstr "دریافت تراز" msgid "Get Current Stock" msgstr "دریافت موجودی جاری" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "دریافت جزئیات گروه مشتری" @@ -22360,15 +22403,15 @@ msgstr "دریافت مکان های آیتم" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "دریافت آیتم‌ها از" @@ -22383,9 +22426,9 @@ msgstr "دریافت آیتم‌ها برای خرید / انتقال" msgid "Get Items for Purchase Only" msgstr "دریافت آیتم‌ها فقط برای خرید" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "دریافت آیتم‌ها از BOM" @@ -22469,7 +22512,7 @@ msgstr "دریافت آیتم‌های ثانویه" msgid "Get Started Sections" msgstr "بخش های شروع به کار" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "دریافت موجودی" @@ -22479,7 +22522,7 @@ msgstr "دریافت موجودی" msgid "Get Sub Assembly Items" msgstr "دریافت آیتم‌های زیر مونتاژ" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "دریافت جزئیات گروه تامین کننده" @@ -22571,7 +22614,7 @@ msgstr "اهداف" msgid "Goods" msgstr "کالاها" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "کالاهای در حال حمل و نقل" @@ -22580,7 +22623,7 @@ msgstr "کالاهای در حال حمل و نقل" msgid "Goods Transferred" msgstr "کالاهای منتقل شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند" @@ -23212,7 +23255,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "در اینجا گزارش‌های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:" @@ -23240,7 +23283,7 @@ msgstr "در اینجا، تخفیف‌های هفتگی شما بر اساس ا msgid "Hertz" msgstr "هرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "سلام،" @@ -23255,8 +23298,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "لیست مخفی که لیستی از مخاطبین مرتبط با سهامدار را حفظ می‌کند" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "پنهان کردن نماد ارز" @@ -23444,7 +23486,7 @@ msgstr "" msgid "Hrs" msgstr "ساعت" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "منابع انسانی" @@ -23618,6 +23660,23 @@ msgstr "اگر علامت زده شود، مبلغ مالیات به عنوان msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "اگر علامت زده شود، مبلغ مالیات به عنوان قبلاً در نرخ چاپ / مبلغ چاپ در نظر گرفته می‌شود" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23877,7 +23936,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید" @@ -23923,7 +23982,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا msgid "If the account is frozen, entries are allowed to restricted users." msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید." @@ -24010,7 +24069,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می‌شود" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "اگر موجودی این آیتم را نگهداری می‌کنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد می‌کند." @@ -24024,7 +24083,7 @@ msgstr "اگر نیاز به تطبیق معاملات خاصی با یکدیگ msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً {0} را فعال کنید." @@ -24191,7 +24250,7 @@ msgstr "نادیده گرفتن همپوشانی زمان ایستگاه کار msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24356,7 +24415,7 @@ msgid "In Production" msgstr "در تولید" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24380,11 +24439,11 @@ msgstr "موجود" msgid "In Transit" msgstr "در حمل و نقل" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "در انتقال ترانزیت" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "در انبار ترانزیت" @@ -24491,7 +24550,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تامین کننده و غیره" @@ -24760,6 +24819,10 @@ msgstr "درآمد" msgid "Income Account" msgstr "حساب درآمد" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24771,7 +24834,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24786,7 +24851,9 @@ msgstr "برنامه رسیدگی به تماس های ورودی" msgid "Incoming Call Settings" msgstr "تنظیمات تماس ورودی" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24833,7 +24900,7 @@ msgstr "تعداد موجودی نادرست پس از تراکنش" msgid "Incorrect Batch Consumed" msgstr "دسته نادرست مصرف شده است" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25121,7 +25188,7 @@ msgstr "یادداشت نصب" msgid "Installation Note Item" msgstr "آیتم یادداشت نصب" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "یادداشت نصب {0} قبلا ارسال شده است" @@ -25171,13 +25238,13 @@ msgstr "مجوزهای ناکافی" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "موجودی ناکافی" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "موجودی ناکافی برای دسته" @@ -25307,7 +25374,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "بهره و/یا هزینه اخطار بدهی" @@ -25332,7 +25399,7 @@ msgstr "داخلی" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد" @@ -25358,7 +25425,7 @@ msgstr "مرجع فروش داخلی وجود ندارد" msgid "Internal Supplier Details" msgstr "جزئیات تأمین‌کننده داخلی" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "تامین کننده داخلی برای شرکت {0} از قبل وجود دارد" @@ -25419,8 +25486,8 @@ msgstr "بازه زمانی باید بین 1 تا 59 دقیقه باشد" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25445,7 +25512,7 @@ msgstr "مبلغ نامعتبر" msgid "Invalid Attribute" msgstr "ویژگی نامعتبر است" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25482,7 +25549,7 @@ msgstr "فیلد شرکت نامعتبر" msgid "Invalid Company for Inter Company Transaction." msgstr "شرکت نامعتبر برای معاملات بین شرکتی." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25492,7 +25559,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "مرکز هزینه نامعتبر است" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "گروه مشتری نامعتبر" @@ -25547,7 +25614,7 @@ msgstr "گروه نامعتبر توسط" msgid "Invalid Item" msgstr "آیتم نامعتبر" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "پیش‌فرض‌های آیتم نامعتبر" @@ -25633,7 +25700,7 @@ msgstr "زمان‌بندی نامعتبر است" msgid "Invalid Selling Price" msgstr "قیمت فروش نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "باندل سریال و دسته نامعتبر" @@ -25686,7 +25753,7 @@ msgstr "فرمول فیلتر نامعتبر است. لطفاً syntax را بر msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}" @@ -25714,7 +25781,7 @@ msgstr "پرسمان جستجوی نامعتبر" msgid "Invalid status group: {0}" msgstr "گروه با وضعیت نامعتبر: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25981,7 +26048,7 @@ msgstr "تعداد فاکتور" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26020,11 +26087,6 @@ msgstr "ویژگی‌های صورتحساب" msgid "Inward" msgstr "ورودی" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26597,7 +26659,7 @@ msgstr "صدور یادداشت بستانکاری" msgid "Issue Date" msgstr "تاریخ صدور" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "حواله مواد" @@ -26671,7 +26733,7 @@ msgstr "مشکلات" msgid "Issuing Date" msgstr "تاریخ صادر شدن" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد." @@ -26783,7 +26845,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26818,8 +26880,6 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "آیتم" @@ -27049,7 +27109,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27304,7 +27364,7 @@ msgstr "جزئیات آیتم" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27338,11 +27398,11 @@ msgstr "پیش‌فرض‌های گروه آیتم" msgid "Item Group Name" msgstr "نام گروه آیتم" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "بازتعریف گروه آیتم" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "درخت گروه آیتم" @@ -27571,7 +27631,7 @@ msgstr "تولید کننده آیتم" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27645,8 +27705,8 @@ msgstr "تنظیمات قیمت آیتم" msgid "Item Price Stock" msgstr "موجودی قیمت آیتم" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27654,11 +27714,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "قیمت مورد برای {0} در لیست قیمت {1} به روز شد" @@ -27801,7 +27861,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27814,7 +27873,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "الگوی مالیات آیتم" @@ -27851,7 +27909,7 @@ msgstr "جزئیات گونه آیتم" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27859,11 +27917,11 @@ msgstr "جزئیات گونه آیتم" msgid "Item Variant Settings" msgstr "تنظیمات گونه آیتم" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ها وجود دارد" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "گونه‌های آیتم به روز شد" @@ -27971,7 +28029,7 @@ msgstr "جزئیات مورد و گارانتی" msgid "Item for row {0} does not match Material Request" msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "آیتم دارای گونه است." @@ -27997,10 +28055,14 @@ msgstr "نام آیتم" msgid "Item operation" msgstr "عملیات آیتم" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28016,7 +28078,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "گونه آیتم {0} با همان ویژگی‌ها وجود دارد" @@ -28041,7 +28103,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "آیتم {0} وجود ندارد" @@ -28050,7 +28112,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "آیتم {0} وجود ندارد." @@ -28074,15 +28136,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجودی نیست" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28090,11 +28152,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "آیتم {0} لغو شده است" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "آیتم {0} غیرفعال است" @@ -28106,7 +28168,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "آیتم {0} یک آیتم سریالی نیست" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "آیتم {0} یک آیتم موجودی نیست" @@ -28114,11 +28176,11 @@ msgstr "آیتم {0} یک آیتم موجودی نیست" msgid "Item {0} is not a subcontracted item" msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "آیتم {0} یک آیتم الگو نیست." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است" @@ -28126,7 +28188,7 @@ msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده ا msgid "Item {0} must be a Fixed Asset Item" msgstr "آیتم {0} باید یک آیتم دارایی ثابت باشد" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "مورد {0} باید یک کالای غیر موجودی باشد" @@ -28142,11 +28204,11 @@ msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" د msgid "Item {0} not found." msgstr "آیتم {0} یافت نشد." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد) باشد." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "آیتم {0}: مقدار {1} تولید شده است. " @@ -28192,7 +28254,7 @@ msgstr "ثبت فروش بر حسب آیتم" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28225,11 +28287,6 @@ msgstr "فیلتر آیتم‌ها" msgid "Items Required" msgstr "آیتم‌های مورد نیاز" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28260,7 +28317,7 @@ msgstr "آیتم‌ها برای درخواست مواد اولیه" msgid "Items not found." msgstr "آیتم‌ها یافت نشدند." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}" @@ -28561,8 +28618,8 @@ msgstr "ثبت‌های دفتر روزنامه {0} لغو پیوند هستند #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28579,10 +28636,8 @@ msgstr "حساب ثبت دفتر روزنامه" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "الگوی ثبت در دفتر روزنامه" @@ -28859,7 +28914,7 @@ msgstr "آخرین تاریخ تکمیل" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29113,7 +29168,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "مرخصی به پرداخت نقدی تبدیل شده؟" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29190,11 +29245,11 @@ msgstr "فرزند چپ" msgid "Left Index" msgstr "فهرست چپ" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29341,11 +29396,11 @@ msgstr "پیوند به درخواست مواد" msgid "Link to Material Requests" msgstr "پیوند به درخواست های مواد" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "پیوند با مشتری" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "پیوند با تامین کننده" @@ -29366,20 +29421,20 @@ msgstr "فاکتورهای مرتبط" msgid "Linked Location" msgstr "مکان پیوند داده شده" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "مرتبط با اسناد ارسالی" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "پیوند ناموفق بود" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "پیوند به مشتری انجام نشد. لطفا دوباره تلاش کنید." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29555,7 +29610,7 @@ msgstr "جزئیات دلیل از دست دادن" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "دلایل از دست رفتن" @@ -29742,10 +29797,10 @@ msgstr "خرابی ماشین" msgid "Machine operator errors" msgstr "خطاهای اپراتور ماشین" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "اصلی" @@ -30069,11 +30124,11 @@ msgstr "" msgid "Make project from a template." msgstr "پروژه را از یک الگو بسازید." -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "ایجاد {0} گونه" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "ایجاد {0} گونه" @@ -30096,7 +30151,7 @@ msgstr "" msgid "Manage your orders" msgstr "سفارش‌های خود را مدیریت کنید" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "مدیریت" @@ -30211,8 +30266,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30433,7 +30488,7 @@ msgstr "کاربر تولید" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30551,7 +30606,7 @@ msgstr "" msgid "Market Segment" msgstr "بخش بازار" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "بازار یابی" @@ -30642,12 +30697,12 @@ msgstr "مصرف مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "مصرف مواد برای تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است." @@ -30677,7 +30732,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30736,13 +30791,13 @@ msgstr "رسید مواد" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30830,7 +30885,7 @@ msgstr "درخواست مواد از قبل برای مقدار سفارش دا msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "درخواست مواد حداکثر {0} را می‌توان برای مورد {1} در برابر سفارش فروش {2} ارائه کرد" @@ -30898,7 +30953,7 @@ msgstr "مواد برگردانده شده از «در جریان تولید»" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30906,7 +30961,7 @@ msgstr "مواد برگردانده شده از «در جریان تولید»" msgid "Material Transfer" msgstr "انتقال مواد" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "انتقال مواد (در حال حمل و نقل)" @@ -30963,11 +31018,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است" @@ -31048,7 +31098,7 @@ msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "حداکثر: {0}" @@ -31109,7 +31159,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "حداکثر تخفیف برای آیتم {0} {1}% است" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "حداکثر مقدار اسکن شده برای آیتم {0}." @@ -31147,7 +31197,7 @@ msgstr "مگاژول" msgid "Megawatt" msgstr "مگاوات" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید." @@ -31430,7 +31480,7 @@ msgstr "Min Qty نمی‌تواند بیشتر از Max Qty باشد" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گام‌های: {2}" @@ -31524,7 +31574,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "هزینه‌های متفرقه" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "عدم تطابق" @@ -31570,7 +31620,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "دفتر مالی جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "از دست رفته به پایان رسید" @@ -31586,7 +31636,7 @@ msgstr "آیتم جا افتاده" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "برنامه پرداخت وجود ندارد" @@ -31594,7 +31644,7 @@ msgstr "برنامه پرداخت وجود ندارد" msgid "Missing Required Filter" msgstr "فیلتر مورد نیاز وجود ندارد" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "باندل شماره سریال جا افتاده" @@ -31655,7 +31705,6 @@ msgstr "نحوه پرداخت" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31682,7 +31731,6 @@ msgstr "نحوه پرداخت" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "نحوه پرداخت" @@ -31868,7 +31916,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31886,7 +31934,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "برنامه چند لایه" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "چندین گونه" @@ -31898,7 +31946,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد" @@ -32375,10 +32423,6 @@ msgstr "نام حساب جدید" msgid "New Asset Value" msgstr "ارزش دارایی جدید" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "دارایی‌های جدید (این سال)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32497,6 +32541,12 @@ msgstr "قانون جدید" msgid "New Sales Invoice" msgstr "فاکتور فروش جدید" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32529,7 +32579,7 @@ msgstr "نام انبار جدید" msgid "New Workplace" msgstr "محل کار جدید" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32616,7 +32666,7 @@ msgstr "بدون اقدام" msgid "No Answer" msgstr "بدون پاسخ" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32624,7 +32674,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "هیچ مشتری با گزینه‌های انتخاب شده یافت نشد." @@ -32640,11 +32690,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "بدون تأثیر بر دفتر حسابداری" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "هیچ موردی با بارکد {0} وجود ندارد" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "آیتمی با شماره سریال {0} وجود ندارد" @@ -32683,7 +32733,7 @@ msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمای #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "بدون مجوز و اجازه" @@ -32691,7 +32741,7 @@ msgstr "بدون مجوز و اجازه" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "هیچ سفارش خریدی ایجاد نشد" @@ -32707,7 +32757,7 @@ msgstr "بدون انتخاب" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32747,7 +32797,7 @@ msgstr "هیچ فاکتور و پرداخت ناسازگاری برای این msgid "No Unreconciled Payments found for this party" msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت نشد" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "هیچ دستور کار ایجاد نشد" @@ -32756,7 +32806,7 @@ msgstr "هیچ دستور کار ایجاد نشد" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد" @@ -32785,7 +32835,7 @@ msgstr "" msgid "No additional fields available" msgstr "هیچ فیلد اضافی در دسترس نیست" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32801,7 +32851,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "هیچ ایمیل صورتحساب برای مشتری پیدا نشد: {0}" @@ -32825,7 +32875,7 @@ msgstr "هیچ داده ای برای این دوره وجود ندارد" msgid "No data found. Seems like you uploaded a blank file" msgstr "داده ای یافت نشد. به نظر می رسد شما یک فایل خالی آپلود کرده اید" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33011,7 +33061,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "هیچ درخواست مواد در انتظاری برای پیوند برای آیتم‌های داده شده یافت نشد." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}" @@ -33116,7 +33166,7 @@ msgstr "بدون ارزش" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33338,7 +33388,7 @@ msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «ح msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "توجه: این مرکز هزینه یک گروه است. نمی‌توان در مقابل گروه‌ها ثبت حسابداری انجام داد." -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "توجه: برای ادغام آیتم‌ها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید" @@ -33693,10 +33743,16 @@ msgstr "در مسیر" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "با گسترش یک ردیف در جدول آیتم‌ها برای تولید، گزینه ای برای \"شامل آیتم‌های گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه آیتم‌های زیر مونتاژ در فرآیند تولید می‌شود." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33837,7 +33893,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود" @@ -34009,9 +34065,7 @@ msgid "Opening" msgstr "افتتاح" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "افتتاحیه و اختتامیه" @@ -34118,11 +34172,6 @@ msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه" msgid "Opening Invoice Item" msgstr "باز شدن مورد فاکتور" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34149,7 +34198,7 @@ msgstr "تعداد استهلاک‌های ثبت‌شده در ابتدای د msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "مقدار افتتاحیه" @@ -34160,31 +34209,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "موجودی اولیه" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34206,7 +34255,7 @@ msgstr "افتتاحیه و اختتامیه" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34360,7 +34409,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34705,14 +34754,10 @@ msgstr "سفارش‌ها" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "سازمان" @@ -34812,7 +34857,7 @@ msgid "Ounce/Gallon (US)" msgstr "اونس/گالن (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34836,7 +34881,7 @@ msgstr "خارج از AMC" msgid "Out of Order" msgstr "از کار افتاده" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "موجود نیست" @@ -34857,12 +34902,16 @@ msgstr "موجود نیست" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34952,11 +35001,6 @@ msgstr "معوقه برای {0} نمی‌تواند کمتر از صفر باش msgid "Outward" msgstr "خروجی" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35039,6 +35083,16 @@ msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده msgid "Overdue" msgstr "معوقه" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35742,7 +35796,7 @@ msgstr "بسته ها" msgid "Parent Account" msgstr "حساب والد" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "حساب والد جا افتاده است" @@ -35756,7 +35810,7 @@ msgstr "دسته والد" msgid "Parent Company" msgstr "شرکت والد" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "شرکت مادر باید یک شرکت گروهی باشد" @@ -35887,7 +35941,7 @@ msgstr "مواد جزئی منتقل شد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "رزرو جزئی موجودی" @@ -36714,7 +36768,7 @@ msgstr "درگاه پرداخت" msgid "Payment Gateway Account" msgstr "حساب درگاه پرداخت" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "حساب درگاه پرداخت ایجاد نشد، لطفاً یکی را به صورت دستی ایجاد کنید." @@ -36988,7 +37042,6 @@ msgstr "زمان‌بندی‌های پرداخت" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37000,7 +37053,6 @@ msgstr "زمان‌بندی‌های پرداخت" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "شرایط پرداخت" @@ -37308,7 +37360,7 @@ msgstr "دستور کار در انتظار" msgid "Pending activities for today" msgstr "فعالیت های در انتظار برای امروز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "در انتظار پردازش" @@ -37453,11 +37505,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "سند مالی پایان دوره" @@ -37679,7 +37729,7 @@ msgstr "شماره تلفن" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37858,10 +37908,8 @@ msgstr "راز شطرنجی" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "تنظیمات شطرنجی" @@ -38016,7 +38064,7 @@ msgstr "سالن کارخانه" msgid "Plants and Machineries" msgstr "کارخانه‌ها و ماشین‌آلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "لطفاً موارد را مجدداً ذخیره کنید و لیست انتخاب را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید." @@ -38042,7 +38090,7 @@ msgstr "لطفاً گروه تامین کننده را در تنظیمات خر msgid "Please Specify Account" msgstr "لطفا حساب را مشخص کنید" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "لطفا نقش \"تامین کننده\" را به کاربر {0} اضافه کنید." @@ -38058,7 +38106,7 @@ msgstr "لطفا ابتدا عملیات را اضافه کنید." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "لطفاً درخواست برای پیش‌فاکتور را به نوار کناری در تنظیمات پورتال اضافه کنید." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید" @@ -38074,7 +38122,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38091,7 +38139,7 @@ msgstr "لطفا ستون حساب بانکی را اضافه کنید" msgid "Please add the account to root level Company - {0}" msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنید - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید." @@ -38103,7 +38151,7 @@ msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه msgid "Please attach CSV file" msgstr "لطفا فایل CSV را پیوست کنید" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید" @@ -38137,7 +38185,7 @@ msgstr "لطفاً با عملیات یا هزینه عملیاتی مبتنی msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "لطفاً پیام خطا را بررسی کنید و اقدامات لازم را برای رفع خطا انجام دهید و سپس ارسال مجدد را مجدداً راه‌اندازی کنید." @@ -38178,11 +38226,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با هر یک از کاربران زیر تماس بگیرید: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با ادمین خود تماس بگیرید." @@ -38210,7 +38258,7 @@ msgstr "لطفا خرید را از فروش داخلی یا سند تحویل msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید" @@ -38258,11 +38306,11 @@ msgstr "لطفاً مطمئن شوید که حساب {0} یک حساب تراز msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38271,7 +38319,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیش‌فرض را برای شرکت {0} تنظیم کنید" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید" @@ -38283,7 +38331,7 @@ msgstr "لطفاً نقش تأیید یا کاربر تأیید را وارد ک msgid "Please enter Batch No" msgstr "لطفا شماره دسته را وارد کنید" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "لطفا مرکز هزینه را وارد کنید" @@ -38300,7 +38348,7 @@ msgid "Please enter Expense Account" msgstr "لطفا حساب هزینه را وارد کنید" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید" @@ -38336,7 +38384,7 @@ msgstr "لطفاً سند رسید را وارد کنید" msgid "Please enter Reference date" msgstr "لطفا تاریخ مرجع را وارد کنید" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}" @@ -38357,7 +38405,7 @@ msgid "Please enter Warehouse and Date" msgstr "لطفا انبار و تاریخ را وارد کنید" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "لطفاً حساب نوشتن خاموش را وارد کنید" @@ -38401,7 +38449,7 @@ msgstr "لطفا ابتدا شماره موبایل را وارد کنید" msgid "Please enter parent cost center" msgstr "لطفاً مرکز هزینه والد را وارد کنید" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "لطفاً مقدار مورد {0} را وارد کنید" @@ -38425,7 +38473,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "لطفا ابتدا شماره تلفن را وارد کنید" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "لطفاً {schedule_date} را وارد کنید." @@ -38477,7 +38525,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "لطفاً مطمئن شوید که کارمندان بالا به کارمند Active دیگری گزارش می دهند." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "لطفاً مطمئن شوید که فایلی که استفاده می‌کنید دارای ستون «حساب والد» در سربرگ باشد." @@ -38485,7 +38533,7 @@ msgstr "لطفاً مطمئن شوید که فایلی که استفاده می msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید." @@ -38498,7 +38546,7 @@ msgstr "لطفاً \"{0}\" را در شرکت: {1} ذکر کنید" msgid "Please mention no of visits required" msgstr "لطفاً تعداد بازدیدهای لازم را ذکر کنید" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "لطفاً BOM فعلی و جدید را برای جایگزینی ذکر کنید." @@ -38586,7 +38634,7 @@ msgstr "لطفاً تاریخ تکمیل را برای لاگ تعمیر و نگ msgid "Please select Customer first" msgstr "لطفا ابتدا مشتری را انتخاب کنید" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "لطفاً شرکت موجود را برای ایجاد نمودار حساب انتخاب کنید" @@ -38595,8 +38643,8 @@ msgstr "لطفاً شرکت موجود را برای ایجاد نمودار ح msgid "Please select Finished Good Item for Service Item {0}" msgstr "لطفاً آیتم کالای تمام شده را برای آیتم سرویس {0} انتخاب کنید" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "لطفا ابتدا کد آیتم را انتخاب کنید" @@ -38636,7 +38684,7 @@ msgstr "لطفا لیست قیمت را انتخاب کنید" msgid "Please select Qty against item {0}" msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "لطفاً ابتدا انبار نگهداری نمونه را در تنظیمات انبار انتخاب کنید" @@ -38652,7 +38700,7 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م msgid "Please select Stock Asset Account" msgstr "لطفا حساب دارایی موجودی را انتخاب کنید" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38666,7 +38714,7 @@ msgstr "لطفا یک BOM را انتخاب کنید" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "لطفا یک شرکت را انتخاب کنید" @@ -38773,7 +38821,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید." @@ -38863,7 +38911,7 @@ msgstr "لطفا شرکت را انتخاب کنید" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38971,10 +39019,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "لطفاً شماره ردیف والد را برای آیتم {0} تنظیم کنید" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39012,12 +39056,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شرکت {0} تنظیم کنید" @@ -39037,7 +39081,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "لطفاً یک آدرس در شرکت \"{0}\" تنظیم کنید" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید" @@ -39066,7 +39110,7 @@ msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39078,7 +39122,7 @@ msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} ت msgid "Please set default UOM in Stock Settings" msgstr "لطفاً UOM پیش‌فرض را در تنظیمات موجودی تنظیم کنید" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "لطفاً حساب پیش‌فرض بهای تمام‌شده کالای فروش رفته را در شرکت {0} برای ثبت گرد کردن سود و زیان در طول انتقال موجودی، تنظیم کنید" @@ -39158,6 +39202,11 @@ msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید" msgid "Please set {0} in BOM Creator {1}" msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید" @@ -39174,7 +39223,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "لطفا شرکت را مشخص کنید" @@ -39213,7 +39262,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید." @@ -39221,7 +39270,7 @@ msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "لطفاً وضعیت تعمیر را به روز کنید." @@ -39524,7 +39573,7 @@ msgstr "زمان ارسال" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39599,15 +39648,15 @@ msgstr "به پشتوانه {0}" msgid "Pre Sales" msgstr "پیش فروش" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39884,7 +39933,7 @@ msgstr "لیست قیمت کشور" msgid "Price List Currency" msgstr "لیست قیمت ارز" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "لیست قیمت ارز انتخاب نشده است" @@ -40455,7 +40504,6 @@ msgstr "نام کامل مالک فرآیند" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40714,7 +40762,7 @@ msgstr "شناسه قیمت محصول" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "تولید" @@ -40868,11 +40916,13 @@ msgstr "سود امسال" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40932,7 +40982,7 @@ msgstr "% پیشرفت برای یک تسک نمی‌تواند بیشتر از msgid "Progress (%)" msgstr "پیشرفت (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "دعوتنامه همکاری پروژه" @@ -40980,7 +41030,7 @@ msgstr "وضعیت پروژه" msgid "Project Summary" msgstr "خلاصه ی پروژه" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "خلاصه پروژه برای {0}" @@ -41111,7 +41161,7 @@ msgstr "مقدار پیش‌بینی شده" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41272,7 +41322,7 @@ msgstr "آدرس ایمیل ثبت شده در شرکت را ارائه دهید msgid "Providing" msgstr "ارائه دهنده" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41352,7 +41402,7 @@ msgstr "انتشارات" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41427,8 +41477,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41475,7 +41525,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41547,7 +41597,6 @@ msgstr "فاکتورهای خرید" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41566,7 +41615,7 @@ msgstr "فاکتورهای خرید" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41575,14 +41624,12 @@ msgstr "فاکتورهای خرید" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "سفارش خرید" @@ -41683,7 +41730,7 @@ msgstr "سفارش خرید {0} ایجاد شد" msgid "Purchase Order {0} is not submitted" msgstr "سفارش خرید {0} ارسال نشده است" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "سفارش‌های خرید" @@ -41698,7 +41745,7 @@ msgstr "تعداد سفارش‌های خرید" msgid "Purchase Orders Items Overdue" msgstr "آیتم‌های سفارش‌های خرید معوقه" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41727,7 +41774,7 @@ msgstr "لیست قیمت خرید" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41857,10 +41904,8 @@ msgid "Purchase Return" msgstr "بازگشت خرید" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "الگوی مالیات خرید" @@ -41960,7 +42005,7 @@ msgstr "خرید" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42277,7 +42322,7 @@ msgstr "مقدار بر حسب واحد اندازه‌گیری موجودی" msgid "Qty of Finished Goods Item" msgstr "تعداد کالاهای تمام شده" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد." @@ -42306,7 +42351,7 @@ msgstr "تعداد برای ساخت" msgid "Qty to Deliver" msgstr "تعداد برای تحویل" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42575,7 +42620,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "بازرسی(های) کیفیت" @@ -42584,7 +42629,7 @@ msgstr "بازرسی(های) کیفیت" msgid "Quality Inspections" msgstr "بازرسی‌های کیفیت" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "مدیریت کیفیت" @@ -42727,11 +42772,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42841,7 +42886,7 @@ msgstr "مقدار و نرخ" msgid "Quantity and Warehouse" msgstr "مقدار و انبار" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد" @@ -42857,7 +42902,7 @@ msgstr "مقدار مورد نیاز است" msgid "Quantity must be greater than zero" msgstr "مقدار باید بزرگتر از صفر باشد" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "مقدار باید بزرگتر از صفر باشد." @@ -42892,11 +42937,11 @@ msgstr "مقدار برای تولید نمی‌تواند برای عملیات msgid "Quantity to Manufacture must be greater than 0." msgstr "مقدار تولید باید بیشتر از 0 باشد." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "مقدار برای اسکن" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42925,7 +42970,7 @@ msgstr "سه ماهه {0} {1}" msgid "Query Route String" msgstr "رشته مسیر پرسمان" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "اندازه صف باید بین 5 تا 100 باشد" @@ -43575,7 +43620,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43893,7 +43938,7 @@ msgstr "مقدار دریافت شده بر حسب واحد اندازه‌گی msgid "Received Quantity" msgstr "مقدار دریافتی" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "ثبت‌های موجودی دریافت شده" @@ -44035,11 +44080,6 @@ msgstr "لاگ‌های مربوط به تطبیق" msgid "Reconciliation Progress" msgstr "پیشرفت تطبیق" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44878,7 +44918,7 @@ msgstr "لاگ خطای ارسال مجدد" msgid "Repost Item Valuation" msgstr "ارسال مجدد ارزش گذاری آیتم" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45063,7 +45103,7 @@ msgstr "درخواست اطلاعات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "درخواست برای پیش‌فاکتور" @@ -45238,7 +45278,7 @@ msgstr "نیاز به تحقق دارد" msgid "Research" msgstr "پژوهش" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "تحقیق و توسعه" @@ -45329,7 +45369,7 @@ msgstr "رزرو برای زیر مونتاژ" msgid "Reserved" msgstr "رزرو شده است" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45399,7 +45439,7 @@ msgstr "مقدار رزرو شده" msgid "Reserved Quantity for Production" msgstr "مقدار رزرو شده برای تولید" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "شماره سریال رزرو شده" @@ -45415,13 +45455,13 @@ msgstr "شماره سریال رزرو شده" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "موجودی رزرو شده" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "موجودی رزرو شده برای دسته" @@ -45463,7 +45503,7 @@ msgstr "برای قرارداد فرعی رزرو شده است" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "رزرو موجودی..." @@ -45634,7 +45674,7 @@ msgstr "شروع مجدد ثبت‌های ناموفق" msgid "Restart Subscription" msgstr "شروع مجدد اشتراک" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "بازیابی دارایی" @@ -45650,6 +45690,15 @@ msgstr "محدود کردن" msgid "Restrict Items Based On" msgstr "محدود کردن آیتم‌ها بر اساس" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45692,7 +45741,7 @@ msgstr "از سرگیری" msgid "Resume Job" msgstr "از سر گیری کار" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "ادامه زمان‌سنج" @@ -46118,6 +46167,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46179,7 +46234,7 @@ msgstr "شرکت ریشه" msgid "Root Type" msgstr "نوع ریشه" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "نوع ریشه برای {0} باید یکی از دارایی، بدهی، درآمد، هزینه و حقوق صاحبان موجودی باشد." @@ -46343,8 +46398,8 @@ msgstr "زیان گرد کردن مجاز" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی" @@ -46401,7 +46456,7 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باش msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد." @@ -46617,11 +46672,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46684,11 +46739,11 @@ msgstr "ردیف #{0}: از تاریخ نمی‌تواند قبل از تا تا msgid "Row #{0}: From Time and To Time fields are required" msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "ردیف #{0}: مورد اضافه شد" @@ -46700,7 +46755,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "ردیف #{0}: مورد {1} وجود ندارد" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید." @@ -46777,7 +46832,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است" @@ -46830,7 +46885,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخاب کنید" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید" @@ -46851,7 +46906,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "ردیف #{0}: تعداد با {1} افزایش یافت" @@ -46888,7 +46943,7 @@ msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باش msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد." @@ -46914,7 +46969,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46949,7 +47004,7 @@ msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد" @@ -47017,7 +47072,7 @@ msgstr "ردیف #{0}: وضعیت اجباری است" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47025,19 +47080,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ردیف #{0}: موجودی را نمی‌توان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ردیف #{0}: موجودی را نمی‌توان برای یک کالای غیر موجودی رزرو کرد {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است." @@ -47046,11 +47101,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47058,7 +47113,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است." @@ -47070,7 +47125,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47090,7 +47145,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47143,7 +47198,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47163,23 +47218,23 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "ردیف #{idx}: {field_label} اجباری است." @@ -47187,7 +47242,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمی‌توانند یکسان باشند." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "ردیف #{idx}: {schedule_date} نمی‌تواند قبل از {transaction_date} باشد." @@ -47239,11 +47294,11 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد" @@ -47484,7 +47539,7 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "ردیف {0}: وظیفه {1} متعلق به پروژه {2} نیست" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47561,7 +47616,7 @@ msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "ردیف {idx}: سری نام‌گذاری دارایی برای ایجاد خودکار دارایی‌ها برای آیتم {item_code} الزامی است." @@ -47826,8 +47881,8 @@ msgstr "حالت حقوق و دستمزد" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47842,7 +47897,7 @@ msgstr "فروش" msgid "Sales & Purchase" msgstr "فروش و خرید" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "حساب فروش" @@ -48040,7 +48095,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "فاکتور فروش {0} قبلا ارسال شده است" @@ -48092,7 +48147,6 @@ msgstr "فرصت های فروش بر اساس منبع" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48132,7 +48186,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48141,9 +48195,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "سفارش فروش" @@ -48246,7 +48298,7 @@ msgstr "سفارش فروش برای آیتم {0} لازم است" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48255,7 +48307,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "سفارش فروش {0} ارسال نشده است" @@ -48539,10 +48591,8 @@ msgid "Sales Summary" msgstr "خلاصه فروش" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "الگوی مالیات بر فروش" @@ -48551,11 +48601,6 @@ msgstr "الگوی مالیات بر فروش" msgid "Sales Tax Withholding Category" msgstr "دسته بندی مالیات تکلیفی فروش" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48680,7 +48725,7 @@ msgid "Sample Quantity" msgstr "مقدار نمونه" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48751,7 +48796,7 @@ msgstr "ساژن" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48783,7 +48828,7 @@ msgstr "حالت اسکن" msgid "Scan Serial No" msgstr "اسکن شماره سریال" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "اسکن بارکد برای آیتم {0}" @@ -48805,14 +48850,14 @@ msgstr "کارت کار را اسکن یا وارد کنید" msgid "Scanned Cheque" msgstr "چک اسکن شده" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "مقدار اسکن شده" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48946,7 +48991,7 @@ msgstr "رده بندی امتیازدهی" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "اسقاط دارایی" @@ -49007,7 +49052,7 @@ msgstr "جستجوی شرکت..." msgid "Search transactions" msgstr "جستجوی تراکنش‌ها" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "جستجوی مقادیر..." @@ -49135,7 +49180,7 @@ msgstr "انتخاب آیتم جایگزین" msgid "Select Alternative Items for Sales Order" msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Attribute Values را انتخاب کنید" @@ -49147,9 +49192,9 @@ msgstr "BOM را انتخاب کنید" msgid "Select BOM and Qty for Production" msgstr "انتخاب BOM و مقدار برای تولید" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "انتخاب شماره دسته" @@ -49281,15 +49326,15 @@ msgstr "تامین کننده احتمالی را انتخاب کنید" msgid "Select Quantity" msgstr "انتخاب مقدار" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "شماره سریال را انتخاب کنید" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "سریال و دسته را انتخاب کنید" @@ -49327,7 +49372,7 @@ msgstr "اسناد مالی را برای مطابقت انتخاب کنید" msgid "Select Warehouse..." msgstr "انتخاب انبار..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "برای دریافت موجودی برای برنامه‌ریزی مواد، انبارها را انتخاب کنید" @@ -49339,7 +49384,7 @@ msgstr "یک شرکت را انتخاب کنید" msgid "Select a Company this Employee belongs to." msgstr "شرکتی را انتخاب کنید که این کارمند به آن تعلق دارد." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "یک مشتری انتخاب کنید" @@ -49351,7 +49396,7 @@ msgstr "یک اولویت پیش‌فرض را انتخاب کنید." msgid "Select a Payment Method." msgstr "یک روش پرداخت انتخاب کنید." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "یک تامین کننده انتخاب کنید" @@ -49378,7 +49423,7 @@ msgstr "" msgid "Select all" msgstr "انتخاب همه" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "یک گروه آیتم را انتخاب کنید." @@ -49395,7 +49440,7 @@ msgstr "برای بارگیری خلاصه داده‌ها، فاکتور را msgid "Select an item from each set to be used in the Sales Order." msgstr "از هر مجموعه یک آیتم را برای استفاده در سفارش فروش انتخاب کنید." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "حداقل یک مقدار ویژگی انتخاب کنید." @@ -49466,7 +49511,7 @@ msgstr "انبار را انتخاب کنید" msgid "Select the customer or supplier." msgstr "مشتری یا تامین کننده را انتخاب کنید." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "انتخاب تاریخ" @@ -49492,7 +49537,7 @@ msgstr "مواد اولیه (آیتم‌ها) مورد نیاز برای تول msgid "Select variant item code for the template item {0}" msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "انتخاب کنید که آیا آیتم‌ها را از یک سفارش فروش یا یک درخواست مواد دریافت کنید. در حال حاضر سفارش فروشرا انتخاب کنید.\n" @@ -49547,22 +49592,22 @@ msgstr "" msgid "Self delivery" msgstr "تحویل توسط خود" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "فروش" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "فروش دارایی" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "مقدار فروش" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49570,7 +49615,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49876,7 +49921,7 @@ msgstr "شماره سریال / دسته" msgid "Serial No Already Assigned" msgstr "شماره سریال قبلاً اختصاص داده شده است" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49897,11 +49942,11 @@ msgstr "دفتر شماره سریال" msgid "Serial No Range" msgstr "محدوده شماره سریال" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "شماره سریال رزرو شده" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49966,7 +50011,7 @@ msgstr "شماره سریال برای آیتم {0} اجباری است" msgid "Serial No {0} already exists" msgstr "شماره سریال {0} از قبل وجود دارد" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "شماره سریال {0} قبلاً اسکن شده است" @@ -49980,7 +50025,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "شماره سریال {0} وجود ندارد" @@ -49988,7 +50033,7 @@ msgstr "شماره سریال {0} وجود ندارد" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "شماره سریال {0} قبلاً اضافه شده است" @@ -50016,7 +50061,7 @@ msgstr "شماره سریال {0} یافت نشد" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50039,7 +50084,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "شماره های سریال با موفقیت ایجاد شد" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید." @@ -50120,7 +50165,7 @@ msgstr "سریال و دسته" msgid "Serial and Batch Bundle" msgstr "باندل سریال و دسته" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50132,7 +50177,7 @@ msgstr "باندل سریال و دسته ایجاد شد" msgid "Serial and Batch Bundle updated" msgstr "باندل سریال و دسته به روز شد" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفاده شده است." @@ -50209,7 +50254,7 @@ msgstr "شماره‌های سریال برای آیتم {0} در انبار {1} msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "سری برای ثبت استهلاک دارایی (ثبت دفتر روزنامه)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "سریال اجباری است" @@ -50489,7 +50534,7 @@ msgstr "تنظیم برنامه وفاداری" msgid "Set New Release Date" msgstr "تاریخ انتشار جدید را تنظیم کنید" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50550,7 +50595,7 @@ msgstr "تنظیم نام‌گذاری سریال و دسته‌ای باندل #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50568,7 +50613,7 @@ msgstr "تنظیم تامین کننده" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50594,7 +50639,7 @@ msgstr "به عنوان بسته تنظیم کنید" msgid "Set as Completed" msgstr "به عنوان تکمیل شده تنظیم کنید" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "به عنوان از دست رفته ست کنید" @@ -50621,11 +50666,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "حساب موجودی پیش‌فرض را برای موجودی دائمی تنظیم کنید" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "تنظیم حساب پیش‌فرض {0} را برای آیتم‌های غیر موجودی" @@ -50839,44 +50884,34 @@ msgstr "سازمان خود را راه‌اندازی کنید" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "تراز سهام" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "دفتر سهام" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "مدیریت سهام" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "انتقال سهام" @@ -50893,14 +50928,12 @@ msgstr "نوع اشتراک گذاری" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "سهامدار" @@ -50914,7 +50947,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "شیفت" @@ -50986,7 +51019,7 @@ msgstr "نوع حمل و نقل" msgid "Shipment details" msgstr "جزئیات حمل و نقل" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "محموله ها" @@ -51352,7 +51385,7 @@ msgstr "نمایش داده‌های سالخوردگی موجودی" msgid "Show Variant Attributes" msgstr "نمایش ویژگی‌های گونه" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "نمایش گونه‌ها" @@ -51543,11 +51576,11 @@ msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51569,7 +51602,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامه تک لایه" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "تک گونه" @@ -51761,11 +51794,11 @@ msgstr "نوع منبع" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "انبار منبع" @@ -51855,15 +51888,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "شکاف" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "تقسیم دارایی" @@ -51887,7 +51920,7 @@ msgstr "تقسیم از" msgid "Split Issue" msgstr "تقسیم مشکل" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "تقسیم تعداد" @@ -51962,13 +51995,13 @@ msgstr "نام مرحله" msgid "Stale Days" msgstr "روزهای کهنه" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "روزهای قدیمی باید از 1 شروع شود." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "خرید استاندارد" @@ -51995,8 +52028,8 @@ msgstr "هزینه‌های رتبه‌بندی استاندارد" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "فروش استاندارد" @@ -52099,7 +52132,7 @@ msgstr "بازنشر را شروع کنید" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "زمان شروع نمی‌تواند بزرگتر یا مساوی با زمان پایان برای {0} باشد." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "آغاز زمان‌سنج" @@ -52224,7 +52257,7 @@ msgstr "مصور سازی وضعیت" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "وضعیت باید لغو یا تکمیل شود" @@ -52313,7 +52346,7 @@ msgstr "موجودی در دسترس" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52370,7 +52403,7 @@ msgstr "لاگ اختتامیه موجودی" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52408,7 +52441,6 @@ msgstr "جزئیات موجودی" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "ثبت موجودی" @@ -52455,6 +52487,18 @@ msgstr "ثبت موجودی {0} ایجاد شده است" msgid "Stock Entry {0} is not submitted" msgstr "ثبت موجودی {0} ارسال نشده است" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52477,7 +52521,7 @@ msgstr "آیتم‌های موجودی" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52595,7 +52639,7 @@ msgstr "برنامه‌ریزی موجودی" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52648,7 +52692,7 @@ msgstr "موجودی دریافت شده اما صورتحساب نشده" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52667,7 +52711,7 @@ msgstr "آیتم تطبیق موجودی" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "تطبیق‌های موجودی" @@ -52708,12 +52752,12 @@ msgstr "تنظیمات ارسال مجدد موجودی" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52726,7 +52770,7 @@ msgstr "تنظیمات ارسال مجدد موجودی" msgid "Stock Reservation" msgstr "رزرو موجودی" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "ثبت‌های رزرو موجودی لغو شد" @@ -52734,7 +52778,7 @@ msgstr "ثبت‌های رزرو موجودی لغو شد" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "نوشته های رزرو موجودی ایجاد شد" @@ -52761,7 +52805,7 @@ msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست انتخاب نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق انبار رزرو انبار" @@ -52801,7 +52845,7 @@ msgstr "مقدار موجودی رزرو شده (بر حسب واحد انداز #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53038,15 +53082,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "موجودی با توجه به یادداشت‌های تحویل زیر قابل به‌روزرسانی نیست: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53110,11 +53154,11 @@ msgstr "دلیل توقف" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "مغازه ها" @@ -53228,12 +53272,8 @@ msgstr "سفارش قرارداد فرعی" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "خلاصه سفارش قرارداد فرعی" @@ -53251,16 +53291,14 @@ msgstr "آیتم قرارداد فرعی شده" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "آیتم قرارداد فرعی شده برای دریافت" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "سفارش خرید قرارداد فرعی شده" @@ -53276,12 +53314,10 @@ msgstr "مقدار قرارداد فرعی شده" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "مواد اولیه قرارداد فرعی شده برای انتقال" @@ -53291,25 +53327,19 @@ msgstr "مواد اولیه قرارداد فرعی شده برای انتقال #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "پیمانکاری فرعی" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "BOM پیمانکاری فرعی" @@ -53324,14 +53354,10 @@ msgstr "ضریب تبدیل پیمانکاری فرعی" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53355,24 +53381,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53405,7 +53421,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53415,7 +53430,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "سفارش پیمانکاری فرعی" @@ -53449,18 +53463,6 @@ msgstr "آیتم تامین شده سفارش پیمانکاری فرعی" msgid "Subcontracting Order {0} created." msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53476,8 +53478,6 @@ msgstr "سفارش خرید پیمانکاری فرعی" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53485,8 +53485,6 @@ msgstr "سفارش خرید پیمانکاری فرعی" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "رسید پیمانکاری فرعی" @@ -53602,7 +53600,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53617,7 +53614,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "اشتراک، ابونمان" @@ -53652,10 +53648,8 @@ msgstr "دوره اشتراک" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "طرح اشتراک" @@ -53681,7 +53675,6 @@ msgstr "قیمت اشتراک بر اساس" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "تنظیمات اشتراک" @@ -53694,11 +53687,7 @@ msgstr "تاریخ شروع اشتراک" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "اشتراک ها" @@ -53737,7 +53726,7 @@ msgstr "با موفقیت تطبیق کرد" msgid "Successfully Set Supplier" msgstr "تامین کننده با موفقیت تنظیم شد" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "UOM موجودی با موفقیت تغییر کرد، لطفاً فاکتورهای تبدیل را برای UOM جدید دوباره تعریف کنید." @@ -53757,11 +53746,11 @@ msgstr "{0} رکورد از {1} با موفقیت درون‌بُرد شد. رو msgid "Successfully imported {0} records." msgstr "{0} رکورد با موفقیت درون‌بُرد شد." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "با موفقیت به مشتری پیوند داده شد" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "با موفقیت به تامین کننده پیوند داده شد" @@ -53924,7 +53913,7 @@ msgstr "مقدار تامین شده" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53943,7 +53932,6 @@ msgstr "مقدار تامین شده" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "تامین کننده" @@ -54221,7 +54209,7 @@ msgstr "کاربران پورتال تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "پیش‌فاکتور تامین کننده" @@ -54477,7 +54465,7 @@ msgstr "همگام سازی شروع شد" msgid "Synchronize all accounts every hour" msgstr "هر ساعت همه حساب‌ها را همگام سازی کنید" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "سیستم در حال استفاده" @@ -54524,9 +54512,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "خلاصه محاسبات TDS" @@ -54681,7 +54667,7 @@ msgstr "مقدار هدف" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "انبار هدف" @@ -54801,7 +54787,7 @@ msgstr "حساب مالیاتی" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "مبلغ مالیات" @@ -54881,7 +54867,6 @@ msgstr "تفکیک مالیاتی" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54901,7 +54886,6 @@ msgstr "تفکیک مالیاتی" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "دسته مالیاتی" @@ -54940,7 +54924,7 @@ msgstr "شناسه مالیاتی" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54980,7 +54964,7 @@ msgid "Tax Rate" msgstr "نرخ مالیات" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "نرخ مالیات %" @@ -55000,10 +54984,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "قانون مالیات" @@ -55062,7 +55044,6 @@ msgstr "حساب مالیات تکلیفی" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55070,19 +55051,16 @@ msgstr "حساب مالیات تکلیفی" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "دسته‌بندی کسر مالیات" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "جزئیات مالیات تکلیفی" @@ -55127,7 +55105,6 @@ msgstr "ثبت مالیات تکلیفی" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55137,7 +55114,6 @@ msgstr "ثبت مالیات تکلیفی" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "گروه مالیات تکلیفی" @@ -55203,12 +55179,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55216,10 +55190,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "مالیات" @@ -55342,7 +55316,7 @@ msgstr "مالیات ها و هزینه‌های کسر شده" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "مالیات ها و هزینه‌های کسر شده (ارز شرکت)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "ردیف مالیات #{0}: {1} نمی‌تواند کوچکتر از {2} باشد" @@ -55393,7 +55367,7 @@ msgstr "تلویزیون" msgid "Template Item" msgstr "آیتم الگو" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "آیتم الگو انتخاب شد" @@ -55516,7 +55490,6 @@ msgstr "الگوی شرایط" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55531,7 +55504,6 @@ msgstr "الگوی شرایط" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "شرایط و ضوابط" @@ -55775,7 +55747,7 @@ msgstr "لیست انتخاب دارای ورودی های رزرو موجودی msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55787,7 +55759,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود نیست." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55795,7 +55767,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد" @@ -55831,9 +55803,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "دسته {0} از قبل در {1} {2} رزرو شده است. بنابراین، نمی‌توان با {3} {4} که به ازای {5} {6} ایجاد شده است، ادامه داد." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55900,7 +55872,7 @@ msgstr "فیلد To Shareholder نمی‌تواند خالی باشد" msgid "The field {0} in row {1} is not set" msgstr "فیلد {0} در ردیف {1} تنظیم نشده است" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55929,7 +55901,7 @@ msgstr "اعداد برگ مطابقت ندارند" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55945,7 +55917,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "ویژگی‌های حذف شده زیر در گونه‌ها وجود دارد اما در قالب وجود ندارد. می‌توانید گونه‌ها را حذف کنید یا ویژگی(ها) را در قالب نگه دارید." @@ -55962,11 +55934,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "ردیف‌های زیر تکراری هستند:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "{0} زیر ایجاد شد: {1}" @@ -55989,15 +55961,15 @@ msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیس msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56013,7 +55985,7 @@ msgstr "کارت کار {0} در وضعیت {1} قرار دارد و نمی‌ت msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56055,7 +56027,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "حساب والد {0} در الگوی آپلود شده وجود ندارد" @@ -56118,7 +56090,7 @@ msgstr "موجودی رزرو شده آزاد خواهد شد. آیا مطمئن msgid "The root account {0} must be a group" msgstr "حساب ریشه {0} باید یک گروه باشد" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "BOM های انتخاب شده برای یک مورد نیستند" @@ -56130,7 +56102,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "مورد انتخاب شده نمی‌تواند دسته ای داشته باشد" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56159,7 +56131,7 @@ msgstr "سهام در حال حاضر وجود دارد" msgid "The shares don't exist with the {0}" msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات را مطالعه کنید." @@ -56193,11 +56165,11 @@ msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قر msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد" @@ -56265,11 +56237,11 @@ msgstr "{0} ({1}) باید برابر با {2} ({3}) باشد" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} با موفقیت ایجاد شد" @@ -56330,7 +56302,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56366,7 +56338,7 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56414,11 +56386,11 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا msgid "This Fiscal Year" msgstr "این سال مالی" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "این آیتم یک گونه {0} (الگو) است." @@ -56545,7 +56517,7 @@ msgstr "این یک گروه مشتری ریشه است و قابل ویرایش msgid "This is a root department and cannot be edited." msgstr "این دپارتمان ریشه است و قابل ویرایش نیست." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "این یک گروه آیتم ریشه است و قابل ویرایش نیست." @@ -56585,7 +56557,7 @@ msgstr "این کار برای رسیدگی به مواردی که رسید خر msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "این به طور پیش‌فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه‌ریزی و تولید می‌کنید، می‌توانید این چک باکس را غیرفعال کنید." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "این برای آیتم‌های مواد اولیه است که برای ایجاد کالاهای نهایی استفاده می‌شود. اگر آیتم یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می‌شود، این مورد را علامت نزنید." @@ -56668,7 +56640,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد." @@ -57235,7 +57207,7 @@ msgstr "به انبار (اختیاری)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "افزودن مواد اولیه قرارداد فرعی شده در صورت وجود آیتم‌های گسترده شده غیرفعال است." @@ -57279,7 +57251,7 @@ msgstr "برای ایجاد سند مرجع درخواست پرداخت مورد msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه‌ریزی درخواست مواد. به عنوان مثال آیتم‌هایی که چک باکس \"نگهداری موجودی\" برای آنها علامت گذاری نشده است." @@ -57294,7 +57266,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "برای ادغام، ویژگی‌های زیر باید برای هر دو مورد یکسان باشد" @@ -57554,10 +57526,6 @@ msgstr "کل دارایی" msgid "Total Asset Cost" msgstr "هزینه کل دارایی" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "کل دارایی" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58069,7 +58037,7 @@ msgstr "کل تسک‌ها" msgid "Total Tax" msgstr "کل مالیات" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58233,7 +58201,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "کل درصد تخصیص داده شده برای تیم فروش باید 100 باشد" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "درصد کل مشارکت باید برابر با 100 باشد" @@ -58392,7 +58360,7 @@ msgstr "تاریخ تراکنش" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58573,9 +58541,10 @@ msgstr "تاریخچه سالانه معاملات" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حساب‌ها فقط برای شرکتی بدون تراکنش قابل درون‌بُرد است." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58617,7 +58586,7 @@ msgstr "انتقال" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "انتقال دارایی" @@ -58627,7 +58596,7 @@ msgstr "انتقال دارایی" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "انتقال از انبارها" @@ -58645,7 +58614,7 @@ msgstr "انتقال مواد در مقابل" msgid "Transfer Materials" msgstr "انتقال مواد" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "انتقال مواد برای انبار {0}" @@ -58724,7 +58693,7 @@ msgstr "" msgid "Transit" msgstr "ترانزیت" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "ثبت ترانزیت" @@ -59058,7 +59027,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59124,7 +59093,7 @@ msgstr "جزئیات تبدیل واحد" msgid "UOM Conversion Factor" msgstr "ضریب تبدیل UOM" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد" @@ -59143,7 +59112,7 @@ msgstr "پیش‌فرض‌های UOM" msgid "UOM Name" msgstr "نام UOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}" @@ -59336,7 +59305,7 @@ msgstr "واحد اندازه‌گیری" msgid "Unit of Measure (UOM)" msgstr "واحد اندازه‌گیری (UOM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "واحد اندازه‌گیری {0} بیش از یک بار در جدول ضریب تبدیل وارد شده است" @@ -59440,7 +59409,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59504,7 +59472,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "عدم رزرو موجودی..." @@ -59781,7 +59749,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "به‌روزرسانی گونه‌ها..." @@ -59979,7 +59947,7 @@ msgstr "استفاده از پیشنهاد" msgid "Use Transaction Date Exchange Rate" msgstr "استفاده از نرخ تبدیل تاریخ تراکنش" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "از نامی استفاده کنید که با نام پروژه قبلی متفاوت باشد" @@ -60024,6 +59992,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60130,6 +60104,12 @@ msgstr "کاربرانی که این نقش را دارند مجاز به اضا msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "کاربرانی که این نقش را دارند مجاز به بیش تحویل/دریافت سفارش‌ها بالاتر از درصد مجاز هستند" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60345,7 +60325,7 @@ msgstr "نوع فیلد ارزش گذاری" msgid "Valuation Method" msgstr "روش ارزش گذاری" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60382,7 +60362,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60390,7 +60370,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60401,19 +60381,19 @@ msgstr "نرخ ارزش‌گذاری" msgid "Valuation Rate (In / Out)" msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "نرخ ارزش‌گذاری وجود ندارد" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزش‌گذاری الزامی است" @@ -60571,13 +60551,13 @@ msgstr "واریانس" msgid "Variance ({})" msgstr "واریانس ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "گونه" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "خطای ویژگی گونه" @@ -60596,11 +60576,11 @@ msgstr "BOM گونه" msgid "Variant Based On" msgstr "گونه بر اساس" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "گونه بر اساس قابل تغییر نیست" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "گزارش جزئیات گونه" @@ -60614,7 +60594,7 @@ msgstr "فیلد گونه" msgid "Variant Item" msgstr "آیتم گونه" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "آیتم‌های گونه" @@ -60625,7 +60605,7 @@ msgstr "آیتم‌های گونه" msgid "Variant Of" msgstr "گونه‌ای از" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "ایجاد گونه در صف قرار گرفته است." @@ -61286,7 +61266,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "انبار در برابر حساب {0} پیدا نشد" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "انبار مورد نیاز برای موجودی مورد {0}" @@ -61300,7 +61280,7 @@ msgstr "تراز سن و ارزش آیتم مبتنی بر انبار" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "انبار {0} را نمی‌توان حذف کرد زیرا مقدار مورد {1} وجود دارد" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "انبار {0} متعلق به شرکت {1} نیست." @@ -61317,7 +61297,7 @@ msgstr "انبار {0} وجود ندارد" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً حساب را در سابقه انبار ذکر کنید یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید." @@ -61327,7 +61307,7 @@ msgstr "انبار: {0} متعلق به {1} نیست" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61430,7 +61410,7 @@ msgstr "در صورت تغییر نرخ آیتم در فاکتور خرید یا msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعت‌های واقعی است" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "هشدار در مورد موجودی منفی" @@ -61446,7 +61426,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است" @@ -61742,7 +61722,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می‌شود." @@ -61908,7 +61888,7 @@ msgstr "کار انجام شد" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "در جریان تولید" @@ -61950,9 +61930,9 @@ msgstr "دستورالعمل‌های کاری" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62032,7 +62012,7 @@ msgstr "خلاصه دستور کار" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62066,7 +62046,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "دستور کارها" @@ -62231,7 +62211,7 @@ msgstr "ایستگاه های کاری" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "نوشتن خاموش" @@ -62400,6 +62380,10 @@ msgstr "شما مجاز به انجام/ویرایش تراکنش‌های مو msgid "You are not authorized to set Frozen value" msgstr "شما مجاز به تنظیم مقدار منجمد نیستید" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است." @@ -62420,7 +62404,7 @@ msgstr "همچنین می‌توانید این لینک را در مرورگر msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "می‌توانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید." @@ -62497,7 +62481,7 @@ msgstr "شما نمی‌توانید نوع پروژه \"External\" را حذف msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "شما نمی‌توانید هر دو تنظیمات '{0}' و '{1}' را همزمان فعال کنید." @@ -62517,7 +62501,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنید." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62533,7 +62517,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "شما نمی‌توانید سفارش را بدون پرداخت ارسال کنید." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62590,7 +62574,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "شما قبلاً مواردی را از {0} {1} انتخاب کرده اید" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "شما برای همکاری در پروژه {0} دعوت شده اید." @@ -62614,7 +62598,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید." @@ -62716,7 +62700,7 @@ msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار" msgid "`Allow Negative rates for Items`" msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "پس از" @@ -62753,7 +62737,7 @@ msgid "by {}" msgstr "توسط {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62887,7 +62871,7 @@ msgstr "از 5" msgid "paid to" msgstr "پرداخت شده به" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "برنامه پرداخت نصب نشده است لطفاً آن را از {0} یا {1} نصب کنید" @@ -62904,7 +62888,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا msgid "per hour" msgstr "در ساعت" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "انجام هر یک از موارد زیر:" @@ -62999,7 +62983,7 @@ msgstr "عنوان" msgid "to" msgstr "به" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "برای تخصیص مبلغ این فاکتور برگشتی قبل از لغو آن." @@ -63084,7 +63068,7 @@ msgstr "{0} کوپن استفاده شده {1} است. مقدار مجاز تم msgid "{0} Digest" msgstr "{0} خلاصه" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است" @@ -63096,11 +63080,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} عملیات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "درخواست {0} برای {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} نگهداری نمونه بر اساس دسته است، لطفاً برای نگهداری نمونه آیتم، شماره دسته را بررسی کنید" @@ -63150,6 +63134,9 @@ msgstr "{0} در حال حاضر یک رویه والد {1} دارد." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} و {1} اجباری هستند" @@ -63173,7 +63160,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "{0} نمی‌تواند بزرگتر از ۱۰۰ باشد" @@ -63190,7 +63177,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63200,11 +63187,11 @@ msgstr "{0} ایجاد شد" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "ارز {0} باید با واحد پول پیش‌فرض شرکت یکسان باشد. لطفا حساب دیگری را انتخاب کنید." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین‌کننده است و سفارش‌های خرید به این تامین‌کننده باید با احتیاط صادر شوند." @@ -63220,6 +63207,14 @@ msgstr "{0} متعلق به شرکت {1} نیست" msgid "{0} does not belong to the Company {1}." msgstr "{0} متعلق به شرکت {1} نیست." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63229,7 +63224,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} دو بار در مالیات آیتم وارد شد" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} دو بار {1} در مالیات آیتم وارد شد" @@ -63270,6 +63265,14 @@ msgstr "{0} یک شرکت فرزند است." msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} یک جدول فرزند است و به طور خودکار به همراه جدول والدش حذف خواهد شد" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} یک بعد حسابداری اجباری است.
                                                                                                              لطفاً یک مقدار برای {0} در بخش ابعاد حسابداری تنظیم کنید." @@ -63292,11 +63295,19 @@ msgstr "{0} در حال حاضر برای {1} در حال اجرا است" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} مسدود شده است بنابراین این تراکنش نمی‌تواند ادامه یابد" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} در پیش‌نویس است. قبل از ایجاد دارایی، آن را ارسال کنید." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} برای آیتم {1} اجباری است" @@ -63317,7 +63328,7 @@ msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای msgid "{0} is not a CSV file." msgstr "{0} یک فایل CSV نیست." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} یک حساب بانکی شرکت نیست" @@ -63349,6 +63360,10 @@ msgstr "{0} نام فیلد معتبر برای {1} نیست." msgid "{0} is not added in the table" msgstr "{0} به جدول اضافه نشده است" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} در {1} فعال نیست" @@ -63357,11 +63372,11 @@ msgstr "{0} در {1} فعال نیست" msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} در حال اجرا نیست. نمی‌توان رویدادها را برای این سند فعال کرد" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "{0} تا زمان {1} در حالت انتظار است" @@ -63401,6 +63416,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63454,11 +63473,11 @@ msgstr "{0} تراکنش‌ها به سیستم درون‌بُرد خواهند msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} واحد از آیتم {1} در هیچ یک از انبارها موجود نیست." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63466,16 +63485,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است." @@ -63487,7 +63506,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} شماره سریال های معتبر برای آیتم {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} گونه ایجاد شد." @@ -63499,7 +63518,7 @@ msgstr "نمای {0} در حال حاضر در گزارش مالی سفارشی msgid "{0} will be given as discount." msgstr "{0} به عنوان تخفیف داده می‌شود." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63543,11 +63562,11 @@ msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً ا #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} اصلاح شده است. لطفا رفرش کنید." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} ارسال نشده است، بنابراین عمل نمی‌تواند تکمیل شود" @@ -63577,11 +63596,11 @@ msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} لغو یا بسته شده است" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} لغو یا متوقف شده است" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند تکمیل شود" @@ -63665,7 +63684,7 @@ msgstr "{0} {1}: حساب {2} غیرفعال است" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می‌شود: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است" @@ -63697,11 +63716,11 @@ msgstr "{0} {1}: تامین‌کننده در برابر حساب پرداختن msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% صورتحساب شده" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% تحویل داده شده" @@ -63734,11 +63753,11 @@ msgstr "{0}: DocType محافظت‌شده" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType مجازی (بدون جدول پایگاه داده)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63750,7 +63769,7 @@ msgstr "{0}: {1} متعلق به شرکت: {2} نیست" msgid "{0}: {1} does not exist" msgstr "{0}: {1} وجود ندارد" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} یک حساب گروه است." @@ -63758,15 +63777,15 @@ msgstr "{0}: {1} یک حساب گروه است." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} باید کمتر از {2} باشد" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} دارایی برای {item_code} ایجاد شد" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} لغو یا بسته شدهه است." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد." diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index bef20806985..51ccb043f50 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:57\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Sous-Ruche" msgid " Summary" msgstr " Résumé" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "Un \"article fourni par un client\" ne peut pas être également un article d'achat" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "Un \"article fourni par un client\" ne peut pas avoir de taux de valorisation" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Entrées' ne peuvent pas être vides" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Date début' est requise" @@ -293,7 +293,7 @@ msgstr "'Date début' est requise" msgid "'From Date' must be after 'To Date'" msgstr "La ‘Du (date)’ doit être antérieure à la ‘Au (date) ’" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Ouverture'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Au (date)' est requise" @@ -337,8 +337,8 @@ msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre com msgid "'{0}' has been already added." msgstr "'{0}' a déjà été ajouté." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "« {0} » devrait être dans la devise de l'entreprise {1}." @@ -893,6 +893,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -921,11 +926,6 @@ msgstr "" msgid "Reports & Masters" msgstr "Rapports et Pages principales" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -995,7 +995,7 @@ msgstr "A - B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1176,11 +1176,11 @@ msgstr "Abréviation" msgid "Abbreviation" msgstr "Abréviation" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Abréviation déjà utilisée pour une autre société" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Abréviation est obligatoire" @@ -1302,11 +1302,9 @@ msgstr "Solde du Compte" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1409,7 +1407,7 @@ msgstr "Compte comptable principal" msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1549,6 +1547,12 @@ msgstr "Compte non trouvé" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1601,7 +1605,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Le compte {0} n'appartient pas à la société : {1}" @@ -1629,7 +1633,7 @@ msgstr "Le compte {0} existe dans la société mère {1}." msgid "Account {0} is added in the child company {1}" msgstr "Le compte {0} est ajouté dans la société enfant {1}." -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1687,6 +1691,7 @@ msgstr "Comptable" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1698,6 +1703,7 @@ msgstr "Comptable" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1756,15 +1762,12 @@ msgstr "Détails Comptable" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Dimension comptable" @@ -1958,8 +1961,8 @@ msgstr "Écritures Comptables" msgid "Accounting Entry for Asset" msgstr "Ecriture comptable pour l'actif" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1980,17 +1983,17 @@ msgstr "Écriture comptable pour le service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Ecriture comptable pour stock" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Entrée comptable pour {0}" @@ -1999,12 +2002,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Grand livre" @@ -2021,10 +2024,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Période comptable" @@ -2064,7 +2065,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2104,13 +2105,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Comptes Créditeurs" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2129,7 +2135,7 @@ msgstr "Résumé des Comptes Créditeurs" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2148,6 +2154,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2179,17 +2190,12 @@ msgstr "Comptes débiteurs non payés" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Paramètres de comptabilité" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2227,7 +2233,7 @@ msgstr "Compte d'Amortissement Cumulé" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Montant d'Amortissement Cumulé" @@ -2375,7 +2381,7 @@ msgstr "Actions réalisées" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2389,11 +2395,6 @@ msgstr "Leads actifs" msgid "Active Status" msgstr "Statut actif" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2509,7 +2510,7 @@ msgstr "" msgid "Actual End Time" msgstr "Heure de Fin Réelle" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Dépense réelle" @@ -2699,7 +2700,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Ajouter plusieurs tâches" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2885,11 +2886,11 @@ msgstr "Ajouté par" msgid "Added On" msgstr "Ajouté le" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3304,7 +3305,7 @@ msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transa msgid "Adjustment Against" msgstr "Ajustement pour" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajustement basé sur le taux de la facture d'achat" @@ -3501,7 +3502,7 @@ msgstr "Contrepartie" msgid "Against Blanket Order" msgstr "Contre une ordonnance générale" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3754,7 +3755,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tous les comptes" @@ -3806,21 +3807,21 @@ msgstr "Tous les Groupes Client" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Tous les départements" @@ -3900,7 +3901,7 @@ msgstr "Tous les groupes de fournisseurs" msgid "All Territories" msgstr "Tous les territoires" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Tous les entrepôts" @@ -3943,11 +3944,11 @@ msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabric msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4483,6 +4484,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Autoriser les transfert de matiéres premiére mais si la quantité requise est atteinte" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4563,7 +4579,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Déjà prélevé" @@ -4571,7 +4587,7 @@ msgstr "Déjà prélevé" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4583,7 +4599,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Article alternatif" @@ -4611,7 +4627,7 @@ msgstr "Articles alternatifs" msgid "Alternative item must not be same as item code" msgstr "L'article alternatif ne doit pas être le même que le code article" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -5018,12 +5034,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" @@ -5578,7 +5594,7 @@ msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5586,7 +5602,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de travail n'est pas requis pour l'entrepôt {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}." @@ -5728,7 +5744,7 @@ msgstr "Compte de Catégorie d'Actif" msgid "Asset Category Name" msgstr "Nom de Catégorie d'Actif" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Catégorie d'Actif est obligatoire pour l'article Immobilisé" @@ -5919,6 +5935,7 @@ msgstr "Actif reçu mais non facturé" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5969,8 +5986,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5993,7 +6009,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "L'ajustement de la valeur de l'actif ne peut pas être enregistré avant la date d'achat de l'actif {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analyse de la valeur des actifs" @@ -6030,7 +6045,7 @@ msgstr "Actif supprimé" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6075,7 +6090,7 @@ msgstr "Actif transféré à l'emplacement {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6124,7 +6139,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "L'actif {0} doit être soumis" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6162,11 +6177,11 @@ msgstr "Actifs - Immo." msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6284,7 +6299,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6344,11 +6359,11 @@ msgstr "Nom de l'Attribut" msgid "Attribute Value" msgstr "Valeur de l'Attribut" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Table d'Attribut est obligatoire" @@ -6356,19 +6371,19 @@ msgstr "Table d'Attribut est obligatoire" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Attributs" @@ -6515,7 +6530,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6576,7 +6591,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Document de répétition automatique mis à jour" @@ -6921,8 +6936,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7152,7 +7167,7 @@ msgstr "Outil de mise à jour des Nomenclatures" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7181,8 +7196,8 @@ msgstr "" msgid "BOM and Production" msgstr "Nomenclature et Production" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Nomenclature ne contient aucun article en stock" @@ -7313,7 +7328,7 @@ msgstr "Solde en devise de base" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7386,7 +7401,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7417,7 +7432,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7431,7 +7445,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banque" @@ -7460,7 +7473,6 @@ msgstr "N° de Compte Bancaire" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7479,7 +7491,6 @@ msgstr "N° de Compte Bancaire" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Compte bancaire" @@ -7515,16 +7526,12 @@ msgid "Bank Account No" msgstr "No de compte bancaire" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Sous-type de compte bancaire" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Type de compte bancaire" @@ -7537,7 +7544,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Comptes bancaires" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Solde Bancaire" @@ -7561,10 +7570,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Liquidation bancaire" @@ -7634,9 +7641,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Garantie Bancaire" @@ -7664,11 +7669,6 @@ msgstr "Nom de la Banque" msgid "Bank Overdraft Account" msgstr "Compte de découvert bancaire" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7814,19 +7814,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Banque" @@ -7835,11 +7831,11 @@ msgstr "Banque" msgid "Barcode Type" msgstr "Type de code-barres" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Le Code Barre {0} est déjà utilisé dans l'article {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Le code-barres {0} n'est pas un code {1} valide" @@ -7994,7 +7990,7 @@ msgstr "Prix de base (comme l’UdM du Stock)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8078,7 +8074,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8112,7 +8108,7 @@ msgstr "N° du Lot" msgid "Batch No is mandatory" msgstr "Le numéro de lot est obligatoire" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8306,18 +8302,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Nomenclatures" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8681,6 +8675,12 @@ msgstr "Bloquer la facture" msgid "Block Supplier" msgstr "Bloquer le fournisseur" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8758,6 +8758,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Prendre rendez-vous" @@ -8785,6 +8791,12 @@ msgstr "Réservé" msgid "Booked Fixed Asset" msgstr "Actif immobilisé comptabilisé" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8821,12 +8833,10 @@ msgstr "Boîte" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Branche" @@ -8914,7 +8924,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8925,9 +8934,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Budget" @@ -8995,8 +9004,8 @@ msgstr "Liste budgétaire" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9016,13 +9025,6 @@ msgstr "Budget ne peut pas être attribué pour le Compte de Groupe {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Budgets" @@ -9252,11 +9254,6 @@ msgstr "" msgid "CC To" msgstr "CC à" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9274,7 +9271,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9590,7 +9587,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" @@ -9600,7 +9597,7 @@ msgstr "Le paiement n'est possible qu'avec les {0} non facturés" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9644,7 +9641,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9652,9 +9649,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Impossible de fusionner" @@ -9678,7 +9675,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été créé." @@ -9699,7 +9696,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9707,7 +9704,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9727,11 +9724,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9743,11 +9740,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut." @@ -9759,7 +9756,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9838,7 +9835,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9854,7 +9851,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9871,11 +9868,11 @@ msgstr "Impossible de garantir la livraison par numéro de série car l'article msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Impossible de trouver l'article avec ce code-barres" @@ -9933,7 +9930,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9958,7 +9955,7 @@ msgstr "Impossible de définir comme perdu alors qu'une Commande client a été msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise." @@ -10067,7 +10064,7 @@ msgstr "Compte d'immobilisation en cours" msgid "Capital Work in Progress" msgstr "Immobilisation en cours" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10076,7 +10073,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10261,16 +10258,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Valeur de l'actif par catégorie" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Mise en garde" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10370,7 +10363,7 @@ msgstr "Modifier la date de fin de mise en attente" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte." @@ -10380,7 +10373,7 @@ msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte. msgid "Change this date manually to setup the next synchronization start date" msgstr "Modifiez cette date manuellement pour définir la prochaine date de début de la synchronisation." -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10388,7 +10381,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Changements dans {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné." @@ -10398,7 +10391,7 @@ msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client s msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10463,7 +10456,6 @@ msgstr "Arbre à cartes" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Plan comptable" @@ -10478,11 +10470,9 @@ msgid "Chart of Accounts Importer" msgstr "Importateur de plans de comptes" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Tableau des centres de coûts" @@ -10724,7 +10714,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Clauses et conditions" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10790,7 +10780,7 @@ msgstr "Nettoyé" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10798,7 +10788,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11303,6 +11293,7 @@ msgstr "Sociétés" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11332,7 +11323,6 @@ msgstr "Sociétés" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11572,9 +11562,10 @@ msgstr "Sociétés" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11640,8 +11631,6 @@ msgstr "Sociétés" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Société" @@ -11800,6 +11789,23 @@ msgstr "Nom de la Société ne peut pas être Company" msgid "Company Not Linked" msgstr "Entreprise non liée" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11825,8 +11831,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Le champ de l'entreprise est obligatoire" @@ -11937,7 +11943,7 @@ msgstr "Nom du concurrent" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concurrents" @@ -11992,7 +11998,7 @@ msgstr "" msgid "Completed Qty" msgstr "Quantité Terminée" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''" @@ -12040,7 +12046,7 @@ msgstr "Achèvement par" msgid "Completion Date" msgstr "Date d'Achèvement" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12732,7 +12738,7 @@ msgstr "Facteur de Conversion" msgid "Conversion Rate" msgstr "Taux de Conversion" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}" @@ -12955,7 +12961,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13049,16 +13054,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Centre de coûts" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13084,12 +13086,16 @@ msgstr "Nom du centre de coûts" msgid "Cost Center Number" msgstr "Numéro du centre de coûts" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Centre de coûts et budgétisation" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13102,7 +13108,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}" @@ -13504,8 +13510,8 @@ msgstr "Créer des Lead" msgid "Create Ledger Entries for Change Amount" msgstr "Créer des écritures de grand livre pour modifier le montant" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13652,9 +13658,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Créer une facture de vente" @@ -13677,7 +13683,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13760,12 +13766,12 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Créer des variantes" @@ -13800,12 +13806,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Créez une transaction de stock entrante pour l'article." @@ -13843,7 +13849,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13884,7 +13890,7 @@ msgstr "Créer des dimensions ..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13991,6 +13997,13 @@ msgstr "" msgid "Credit" msgstr "Crédit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Crédit (transaction)" @@ -14060,23 +14073,19 @@ msgstr "Écriture de Carte de Crédit" msgid "Credit Days" msgstr "Nombre de jours" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Limite de crédit" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14156,20 +14165,20 @@ msgstr "À Créditer" msgid "Credit in Company Currency" msgstr "Crédit dans la Devise de la Société" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "La limite de crédit a été dépassée pour le client {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "La limite de crédit est déjà définie pour la société {0}." -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédit atteinte pour le client {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14229,7 +14238,7 @@ msgstr "Pondération du Critère" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14286,10 +14295,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Change de Devise" @@ -14299,7 +14306,6 @@ msgstr "Change de Devise" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Paramètres d'échange de devises" @@ -14358,7 +14364,7 @@ msgstr "Les filtres de devise ne sont actuellement pas pris en charge dans les r #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Devise pour {0} doit être {1}" @@ -14416,7 +14422,7 @@ msgstr "Actifs Actuels" msgid "Current BOM" msgstr "nomenclature Actuelle" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14657,7 +14663,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14671,7 +14677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14719,7 +14725,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14739,7 +14745,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Client" @@ -15144,7 +15149,7 @@ msgstr "Client fourni" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Service Client" @@ -15201,12 +15206,16 @@ msgstr "Client ou Article" msgid "Customer required for 'Customerwise Discount'" msgstr "Client requis pour appliquer une 'Remise en fonction du Client'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Le Client {0} ne fait pas parti du projet {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15315,7 +15324,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Récapitulatif quotidien du projet pour {0}" @@ -15650,13 +15659,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Débit Pour" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Compte de Débit Requis" @@ -15732,7 +15741,7 @@ msgstr "Décilitre" msgid "Decimeter" msgstr "Décimètre" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Déclarer perdu" @@ -15763,11 +15772,6 @@ msgstr "" msgid "Deductee Details" msgstr "Détails de la franchise" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15810,14 +15814,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15832,7 +15836,7 @@ msgstr "" msgid "Default BOM" msgstr "Nomenclature par Défaut" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle" @@ -15903,6 +15907,11 @@ msgstr "Compte de charges (achats) par défaut" msgid "Default Costing Rate" msgstr "Coût de Revient par Défaut" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16155,15 +16164,15 @@ msgstr "Région par Défaut" msgid "Default Unit of Measure" msgstr "Unité de Mesure par Défaut" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'" @@ -16179,7 +16188,7 @@ msgstr "Méthode de Valorisation par Défaut" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16217,8 +16226,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16466,7 +16475,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16683,7 +16692,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tendance des Bordereaux de Livraisons" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Bon de Livraison {0} n'est pas soumis" @@ -16903,7 +16912,7 @@ msgstr "Amortissement" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Montant d'Amortissement" @@ -16986,7 +16995,7 @@ msgstr "Options d'amortissement" msgid "Depreciation Posting Date" msgstr "Date comptable de l'amortissement" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17055,7 +17064,7 @@ msgstr "Concepteur" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Raison détaillée" @@ -17418,8 +17427,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17652,7 +17661,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17724,7 +17733,7 @@ msgstr "" msgid "Dislikes" msgstr "N'aime pas" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Envoi" @@ -17964,7 +17973,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17988,7 +17997,7 @@ msgstr "Ne pas mettre à jour les variantes lors de la sauvegarde" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?" @@ -17996,7 +18005,7 @@ msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18256,15 +18265,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Relance" @@ -18296,6 +18303,14 @@ msgstr "Lettre de relance" msgid "Dunning Letter Text" msgstr "Texte de la lettre de relance" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18304,10 +18319,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Type de relance" @@ -18385,6 +18398,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "Groupe d’articles en double trouvé dans la table des groupes d'articles" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Un projet en double a été créé" @@ -18964,7 +18981,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18980,7 +18997,7 @@ msgstr "Activer la planification des rendez-vous" msgid "Enable Auto Email" msgstr "Activer la messagerie automatique" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Activer la re-commande automatique" @@ -19075,6 +19092,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19318,7 +19341,7 @@ msgstr "" msgid "End Time" msgstr "Heure de Fin" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19432,7 +19455,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19444,7 +19467,7 @@ msgstr "Entrez l'e-mail du client" msgid "Enter customer's phone number" msgstr "Entrez le numéro de téléphone du client" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19487,7 +19510,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19598,7 +19621,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "Erreur lors du traitement de la comptabilité différée pour {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19656,7 +19679,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19675,7 +19698,7 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19733,7 +19756,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Profits / Pertes sur Change" @@ -19838,7 +19861,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})" msgid "Excise Entry" msgstr "Écriture d'Accise" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Facture d'Accise" @@ -20052,7 +20075,7 @@ msgstr "" msgid "Expense" msgstr "Charges" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" @@ -20104,7 +20127,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" msgid "Expense Account" msgstr "Compte de Charge" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Compte de dépenses manquant" @@ -20138,6 +20161,32 @@ msgstr "" msgid "Expenses" msgstr "Charges" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20155,7 +20204,7 @@ msgid "Expenses Included In Valuation" msgstr "Charges Incluses dans la Valorisation" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Lots expirés" @@ -20292,11 +20341,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20345,7 +20389,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20370,7 +20414,7 @@ msgstr "Échec de la configuration de la société" msgid "Failed to setup defaults" msgstr "Échec de la configuration par défaut" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20481,8 +20525,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" @@ -20649,7 +20693,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20680,7 +20723,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Livre comptable" @@ -20877,7 +20919,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Produits finis" @@ -20918,7 +20960,7 @@ msgstr "Entrepôt de produits finis" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20992,7 +21034,6 @@ msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal d #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21013,7 +21054,6 @@ msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal d #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Exercice fiscal" @@ -21075,7 +21115,7 @@ msgstr "Compte d'Actif Immobilisé" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Un Article Immobilisé doit être un élément non stocké." @@ -21200,7 +21240,7 @@ msgstr "" msgid "For" msgstr "Pour" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"." @@ -21296,11 +21336,11 @@ msgstr "Pour Fournisseur" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Pour l’Entrepôt" @@ -21428,7 +21468,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21645,7 +21685,7 @@ msgstr "La date de début et la date de fin sont obligatoires" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "De la date et de la date correspondent à un exercice différent" @@ -21668,9 +21708,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "La Date Initiale doit être antérieure à la Date Finale" @@ -22127,7 +22167,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Gain/Perte sur Cessions des Immobilisations" @@ -22194,7 +22234,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Paramètres Généraux" @@ -22306,7 +22349,7 @@ msgstr "" msgid "Get Current Stock" msgstr "Obtenir le Stock Actuel" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Appliquer les informations depuis le Groupe de client" @@ -22370,15 +22413,15 @@ msgstr "Obtenir les emplacements des articles" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtenir les articles de" @@ -22393,9 +22436,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Obtenir les Articles depuis nomenclature" @@ -22479,7 +22522,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Sections d'aide" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22489,7 +22532,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Appliquer les informations depuis le Groupe de fournisseur" @@ -22581,7 +22624,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Les marchandises en transit" @@ -22590,7 +22633,7 @@ msgstr "Les marchandises en transit" msgid "Goods Transferred" msgstr "Marchandises transférées" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}" @@ -23222,7 +23265,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23250,7 +23293,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23265,8 +23308,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Liste cachée maintenant la liste des contacts liés aux actionnaires" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Masquer le Symbole Monétaire" @@ -23454,7 +23496,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Ressources humaines" @@ -23628,6 +23670,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Si cochée, le montant de la taxe sera considéré comme déjà inclus dans le Taux / Prix des documents (PDF, impressions)" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23886,7 +23945,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23932,7 +23991,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles." @@ -24019,7 +24078,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24033,7 +24092,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24200,7 +24259,7 @@ msgstr "Ignorer les chevauchements de temps des stations de travail" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24365,7 +24424,7 @@ msgid "In Production" msgstr "En production" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24389,11 +24448,11 @@ msgstr "" msgid "In Transit" msgstr "En transit" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24500,7 +24559,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24769,6 +24828,10 @@ msgstr "Revenus" msgid "Income Account" msgstr "Compte de Produits" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24780,7 +24843,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24795,7 +24860,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24842,7 +24909,7 @@ msgstr "Equilibre des quantités aprés une transaction" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25130,7 +25197,7 @@ msgstr "Note d'Installation" msgid "Installation Note Item" msgstr "Article Remarque d'Installation" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Note d'Installation {0} à déjà été sousmise" @@ -25180,13 +25247,13 @@ msgstr "Permissions insuffisantes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Stock insuffisant" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25316,7 +25383,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25341,7 +25408,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25367,7 +25434,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25428,8 +25495,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25454,7 +25521,7 @@ msgstr "Montant Invalide" msgid "Invalid Attribute" msgstr "Attribut invalide" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25491,7 +25558,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Société non valide pour une transaction inter-sociétés." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25501,7 +25568,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25556,7 +25623,7 @@ msgstr "" msgid "Invalid Item" msgstr "Élément non valide" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25642,7 +25709,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Prix de vente invalide" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25695,7 +25762,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Masque de numérotation non valide (. Manquante) pour {0}" @@ -25723,7 +25790,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25990,7 +26057,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26029,11 +26096,6 @@ msgstr "Caractéristiques de la facturation" msgid "Inward" msgstr "Vers l'intérieur" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26606,7 +26668,7 @@ msgstr "Note de crédit d'émission" msgid "Issue Date" msgstr "Date d'Émission" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Problème Matériel" @@ -26680,7 +26742,7 @@ msgstr "Tickets" msgid "Issuing Date" msgstr "Date d'émission" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26792,7 +26854,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26827,8 +26889,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Article" @@ -27058,7 +27118,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27313,7 +27373,7 @@ msgstr "Détails d'article" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27347,11 +27407,11 @@ msgstr "Groupe d'articles par défaut" msgid "Item Group Name" msgstr "Nom du Groupe d'Article" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Arborescence de Groupe d'Article" @@ -27580,7 +27640,7 @@ msgstr "Fabricant d'Article" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27654,8 +27714,8 @@ msgstr "Paramètres du prix de l'article" msgid "Item Price Stock" msgstr "Stock et prix de l'article" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27663,11 +27723,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}" @@ -27810,7 +27870,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27823,7 +27882,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Modèle de taxe d'article" @@ -27860,7 +27918,7 @@ msgstr "Détails de la variante de l'article" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27868,11 +27926,11 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Variantes d'article mises à jour" @@ -27980,7 +28038,7 @@ msgstr "Détails de l'Article et de la Garantie" msgid "Item for row {0} does not match Material Request" msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "L'article a des variantes." @@ -28006,10 +28064,14 @@ msgstr "Libellé de l'article" msgid "Item operation" msgstr "Opération de l'article" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28025,7 +28087,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" @@ -28050,7 +28112,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Article {0} n'existe pas" @@ -28059,7 +28121,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "L'article {0} n'existe pas dans le système ou a expiré" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." @@ -28083,15 +28145,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "L'article {0} a atteint sa fin de vie le {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28099,11 +28161,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Article {0} est annulé" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Article {0} est désactivé" @@ -28115,7 +28177,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "L'article {0} n'est pas un article avec un numéro de série" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Article {0} n'est pas un article stocké" @@ -28123,11 +28185,11 @@ msgstr "Article {0} n'est pas un article stocké" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" @@ -28135,7 +28197,7 @@ msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" msgid "Item {0} must be a Fixed Asset Item" msgstr "L'article {0} doit être une Immobilisation" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28151,11 +28213,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Article {0}: {1} quantité produite." @@ -28201,7 +28263,7 @@ msgstr "Registre des Ventes par Article" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28234,11 +28296,6 @@ msgstr "Filtre d'articles" msgid "Items Required" msgstr "Articles requis" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28269,7 +28326,7 @@ msgstr "Articles pour demande de matière première" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28570,8 +28627,8 @@ msgstr "Les Écritures de Journal {0} ne sont pas liées" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28588,10 +28645,8 @@ msgstr "Compte d’Écriture de Journal" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Modèle d'entrée de journal" @@ -28868,7 +28923,7 @@ msgstr "Dernière date d'achèvement" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29122,7 +29177,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Laisser Encaissé ?" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29199,11 +29254,11 @@ msgstr "" msgid "Left Index" msgstr "Index gauche" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29350,11 +29405,11 @@ msgstr "Lien vers la demande de matériel" msgid "Link to Material Requests" msgstr "Lien vers les demandes de matériel" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29375,20 +29430,20 @@ msgstr "Factures liées" msgid "Linked Location" msgstr "Lieu lié" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29564,7 +29619,7 @@ msgstr "Motif perdu" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Raisons perdues" @@ -29751,10 +29806,10 @@ msgstr "Dysfonctionnement de la machine" msgid "Machine operator errors" msgstr "Erreurs de l'opérateur de la machine" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "Principal" @@ -30078,11 +30133,11 @@ msgstr "Passer un appel" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30105,7 +30160,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gérer vos commandes" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "Gestion" @@ -30220,8 +30275,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30442,7 +30497,7 @@ msgstr "Chargé de Production" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30560,7 +30615,7 @@ msgstr "" msgid "Market Segment" msgstr "Part de Marché" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30651,12 +30706,12 @@ msgstr "Consommation de matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production." @@ -30686,7 +30741,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30745,13 +30800,13 @@ msgstr "Réception Matériel" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30839,7 +30894,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}" @@ -30907,7 +30962,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30915,7 +30970,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transfert de matériel" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30972,11 +31027,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31057,7 +31107,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "Max : {0}" @@ -31118,7 +31168,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31156,7 +31206,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "Mentionnez le taux de valorisation dans la fiche article." @@ -31439,7 +31489,7 @@ msgstr "Qté Min ne peut pas être supérieure à Qté Max" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31533,7 +31583,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Charges Diverses" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31579,7 +31629,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31595,7 +31645,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31603,7 +31653,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31664,7 +31714,6 @@ msgstr "Mode de Paiement" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31691,7 +31740,6 @@ msgstr "Mode de Paiement" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Moyen de paiement" @@ -31877,7 +31925,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31895,7 +31943,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programme à plusieurs échelons" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "Variantes multiples" @@ -31907,7 +31955,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32384,10 +32432,6 @@ msgstr "Nouveau Nom de Compte" msgid "New Asset Value" msgstr "Nouvelle valeur de l'actif" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Nouveaux actifs (cette année)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32506,6 +32550,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "Nouvelle facture de vente" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32538,7 +32588,7 @@ msgstr "Nouveau Nom d'Entrepôt" msgid "New Workplace" msgstr "Nouveau Lieu de Travail" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32625,7 +32675,7 @@ msgstr "Pas d'action" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32633,7 +32683,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32649,11 +32699,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "Aucun Article avec le Code Barre {0}" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "Aucun Article avec le N° de Série {0}" @@ -32692,7 +32742,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "Aucune autorisation" @@ -32700,7 +32750,7 @@ msgstr "Aucune autorisation" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32716,7 +32766,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32756,7 +32806,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32765,7 +32815,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Pas d’écritures comptables pour les entrepôts suivants" @@ -32794,7 +32844,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32810,7 +32860,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32834,7 +32884,7 @@ msgstr "Aucune donnée pour cette période" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33020,7 +33070,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33125,7 +33175,7 @@ msgstr "Pas de valeurs" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33347,7 +33397,7 @@ msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Comp msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes." -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33702,10 +33752,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33846,7 +33902,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34017,9 +34073,7 @@ msgid "Opening" msgstr "Ouverture" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34126,11 +34180,6 @@ msgstr "Ouverture d'un outil de création de facture" msgid "Opening Invoice Item" msgstr "Ouverture d'un poste de facture" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34157,7 +34206,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Quantité d'Ouverture" @@ -34168,31 +34217,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock d'Ouverture" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34214,7 +34263,7 @@ msgstr "Ouverture et fermeture" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34368,7 +34417,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34713,14 +34762,10 @@ msgstr "Commandes" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organisation" @@ -34820,7 +34865,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34844,7 +34889,7 @@ msgstr "Sur AMC" msgid "Out of Order" msgstr "Hors service" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "En rupture de stock" @@ -34865,12 +34910,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34960,11 +35009,6 @@ msgstr "Solde pour {0} ne peut pas être inférieur à zéro ({1})" msgid "Outward" msgstr "À l'extérieur" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35047,6 +35091,16 @@ msgstr "" msgid "Overdue" msgstr "En retard" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35750,7 +35804,7 @@ msgstr "Colis" msgid "Parent Account" msgstr "Compte Parent" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35764,7 +35818,7 @@ msgstr "Lot Parent" msgid "Parent Company" msgstr "Maison mère" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "La société mère doit être une société du groupe" @@ -35895,7 +35949,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36722,7 +36776,7 @@ msgstr "Passerelle de Paiement" msgid "Payment Gateway Account" msgstr "Compte Passerelle de Paiement" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement." @@ -36996,7 +37050,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37008,7 +37061,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Terme de paiement" @@ -37316,7 +37368,7 @@ msgstr "Ordre de fabrication en attente" msgid "Pending activities for today" msgstr "Activités en Attente pour aujourd'hui" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37461,11 +37513,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Bon de Clôture de la Période" @@ -37687,7 +37737,7 @@ msgstr "Numéro de téléphone" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37866,10 +37916,8 @@ msgstr "Secret de plaid" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Paramètres de plaid" @@ -38024,7 +38072,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Usines et Machines" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Veuillez réapprovisionner les articles et mettre à jour la liste de prélèvement pour continuer. Pour interrompre, annulez la liste de liste prélèvement." @@ -38050,7 +38098,7 @@ msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramè msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38066,7 +38114,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38082,7 +38130,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38099,7 +38147,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38111,7 +38159,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38145,7 +38193,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38186,11 +38234,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38218,7 +38266,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38266,11 +38314,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38279,7 +38327,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Veuillez entrez un Compte pour le Montant de Change" @@ -38291,7 +38339,7 @@ msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Veuillez entrer un Centre de Coûts" @@ -38308,7 +38356,7 @@ msgid "Please enter Expense Account" msgstr "Veuillez entrer un Compte de Charges" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot" @@ -38344,7 +38392,7 @@ msgstr "Veuillez entrer le Document de Réception" msgid "Please enter Reference date" msgstr "Veuillez entrer la date de Référence" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38365,7 +38413,7 @@ msgid "Please enter Warehouse and Date" msgstr "Veuillez entrer entrepôt et date" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Veuillez entrer un Compte de Reprise" @@ -38409,7 +38457,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "Veuillez entrer le centre de coût parent" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38433,7 +38481,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Veuillez d'abord saisir le numéro de téléphone" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38485,7 +38533,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38493,7 +38541,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38506,7 +38554,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "Veuillez indiquer le nb de visites requises" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38594,7 +38642,7 @@ msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintena msgid "Please select Customer first" msgstr "S'il vous plaît sélectionnez d'abord le client" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte" @@ -38603,8 +38651,8 @@ msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Co msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Veuillez d'abord sélectionner le code d'article" @@ -38644,7 +38692,7 @@ msgstr "Veuillez sélectionner une Liste de Prix" msgid "Please select Qty against item {0}" msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock" @@ -38660,7 +38708,7 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article { msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38674,7 +38722,7 @@ msgstr "Veuillez sélectionner une nomenclature" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Veuillez sélectionner une Société" @@ -38781,7 +38829,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38871,7 +38919,7 @@ msgstr "Veuillez sélectionner la société" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38979,10 +39027,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39020,12 +39064,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39045,7 +39089,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Veuillez définir une adresse pour la société « {0} »" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39074,7 +39118,7 @@ msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le M msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39086,7 +39130,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39166,6 +39210,11 @@ msgstr "Définissez {0} pour l'adresse {1}." msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39182,7 +39231,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Veuillez spécifier la Société" @@ -39221,7 +39270,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39229,7 +39278,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39532,7 +39581,7 @@ msgstr "Heure de Publication" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39607,15 +39656,15 @@ msgstr "" msgid "Pre Sales" msgstr "Prévente" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39892,7 +39941,7 @@ msgstr "Pays de la Liste des Prix" msgid "Price List Currency" msgstr "Devise de la Liste de Prix" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Devise de la Liste de Prix non sélectionnée" @@ -40463,7 +40512,6 @@ msgstr "Nom complet du propriétaire du processus" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40722,7 +40770,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40876,11 +40924,13 @@ msgstr "Bénéfice cette année" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40940,7 +40990,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Invitation de Collaboration à un Projet" @@ -40988,7 +41038,7 @@ msgstr "Statut du Projet" msgid "Project Summary" msgstr "Résumé du projet" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Résumé du projet pour {0}" @@ -41119,7 +41169,7 @@ msgstr "Qté Projetée" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41280,7 +41330,7 @@ msgstr "Fournir l'Adresse Email enregistrée dans la société" msgid "Providing" msgstr "Fournie" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41360,7 +41410,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41435,8 +41485,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41483,7 +41533,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41555,7 +41605,6 @@ msgstr "Factures d'achat" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41574,7 +41623,7 @@ msgstr "Factures d'achat" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41583,14 +41632,12 @@ msgstr "Factures d'achat" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Commande d'Achat" @@ -41691,7 +41738,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "La Commande d'Achat {0} n’est pas soumise" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Acheter en ligne" @@ -41706,7 +41753,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Articles de commandes d'achat en retard" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Les Commandes d'Achats ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}." @@ -41735,7 +41782,7 @@ msgstr "Liste des Prix d'Achat" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41865,10 +41912,8 @@ msgid "Purchase Return" msgstr "Retour d'Achat" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Modèle de Taxes pour les Achats" @@ -41968,7 +42013,7 @@ msgstr "Achat" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42285,7 +42330,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Quantité de produits finis" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42314,7 +42359,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "Quantité à Livrer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42583,7 +42628,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Inspection(s) Qualite" @@ -42592,7 +42637,7 @@ msgstr "Inspection(s) Qualite" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Gestion de la qualité" @@ -42735,11 +42780,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42849,7 +42894,7 @@ msgstr "Quantité et Prix" msgid "Quantity and Warehouse" msgstr "Quantité et Entrepôt" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42865,7 +42910,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "La quantité doit être supérieure à zéro." @@ -42900,11 +42945,11 @@ msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "La quantité à produire doit être supérieur à 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42933,7 +42978,7 @@ msgstr "" msgid "Query Route String" msgstr "Chaîne de caractères du lien de requête" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43583,7 +43628,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43901,7 +43946,7 @@ msgstr "" msgid "Received Quantity" msgstr "Quantité reçue" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Entrées de stock reçues" @@ -44043,11 +44088,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44886,7 +44926,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45071,7 +45111,7 @@ msgstr "Demande de Renseignements" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Appel d'Offre" @@ -45246,7 +45286,7 @@ msgstr "Nécessite des conditions" msgid "Research" msgstr "Recherche" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Recherche & Développement" @@ -45337,7 +45377,7 @@ msgstr "" msgid "Reserved" msgstr "Réservé" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45407,7 +45447,7 @@ msgstr "Quantité Réservée" msgid "Reserved Quantity for Production" msgstr "Quantité réservée pour la production" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45423,13 +45463,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Stock réservé" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45471,7 +45511,7 @@ msgstr "Réservé à la sous-traitance" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Réservation de stock en cours..." @@ -45642,7 +45682,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Redémarrer l'abonnement" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45658,6 +45698,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "Type de critére de restriction" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45700,7 +45749,7 @@ msgstr "CV" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46126,6 +46175,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46187,7 +46242,7 @@ msgstr "Compagnie Racine" msgid "Root Type" msgstr "Type de racine" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46351,8 +46406,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46409,7 +46464,7 @@ msgstr "Row # {0} (Table de paiement): le montant doit être négatif" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46625,11 +46680,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46692,11 +46747,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Ligne n ° {0}: élément ajouté" @@ -46708,7 +46763,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement." @@ -46785,7 +46840,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46838,7 +46893,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement" @@ -46859,7 +46914,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46896,7 +46951,7 @@ msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46922,7 +46977,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46957,7 +47012,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}" @@ -47025,7 +47080,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47033,19 +47088,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47054,11 +47109,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47066,7 +47121,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ligne n ° {0}: le lot {1} a déjà expiré." @@ -47078,7 +47133,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47098,7 +47153,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47151,7 +47206,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47171,23 +47226,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47195,7 +47250,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47247,11 +47302,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}" @@ -47492,7 +47547,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47569,7 +47624,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47834,8 +47889,8 @@ msgstr "Mode de Rémunération" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47850,7 +47905,7 @@ msgstr "Ventes" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Compte de vente" @@ -48048,7 +48103,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "La Facture Vente {0} a déjà été transmise" @@ -48100,7 +48155,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48140,7 +48194,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48149,9 +48203,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Commande client" @@ -48254,7 +48306,7 @@ msgstr "Commande Client requise pour l'Article {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48263,7 +48315,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Commande Client {0} n'a pas été transmise" @@ -48547,10 +48599,8 @@ msgid "Sales Summary" msgstr "Récapitulatif des ventes" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Modèle de la Taxe de Vente" @@ -48559,11 +48609,6 @@ msgstr "Modèle de la Taxe de Vente" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48688,7 +48733,7 @@ msgid "Sample Quantity" msgstr "Quantité d'échantillon" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48759,7 +48804,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48791,7 +48836,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48813,14 +48858,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Chèque Numérisé" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48954,7 +48999,7 @@ msgstr "Classement des Fiches d'Évaluation" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -49015,7 +49060,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49143,7 +49188,7 @@ msgstr "Sélectionnez un autre élément" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Sélectionner les valeurs d'attribut" @@ -49155,9 +49200,9 @@ msgstr "Sélectionner une nomenclature" msgid "Select BOM and Qty for Production" msgstr "Sélectionner la nomenclature et la Qté pour la Production" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Sélectionner le Lot" @@ -49289,15 +49334,15 @@ msgstr "Sélectionner le Fournisseur Possible" msgid "Select Quantity" msgstr "Sélectionner Quantité" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Sélectionner le n° de série" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Sélectionner le lot et le n° de série" @@ -49335,7 +49380,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "Sélectionner l'Entrepôt ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49347,7 +49392,7 @@ msgstr "Sélectionnez une entreprise" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49359,7 +49404,7 @@ msgstr "Sélectionnez une priorité par défaut." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Sélectionnez un fournisseur" @@ -49386,7 +49431,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49403,7 +49448,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49474,7 +49519,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "Veuillez sélectionner le client ou le fournisseur." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49500,7 +49545,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49554,22 +49599,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Vendre" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49577,7 +49622,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49883,7 +49928,7 @@ msgstr "N° de Série / Lot" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49904,11 +49949,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49973,7 +50018,7 @@ msgstr "N° de Série est obligatoire pour l'Article {0}" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49987,7 +50032,7 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "N° de Série {0} n’existe pas" @@ -49995,7 +50040,7 @@ msgstr "N° de Série {0} n’existe pas" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -50023,7 +50068,7 @@ msgstr "N° de Série {0} introuvable" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50046,7 +50091,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50127,7 +50172,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "Ensemble de n° de série et lot" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50139,7 +50184,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50216,7 +50261,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Série pour la Dépréciation d'Actifs (Entrée de Journal)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Série est obligatoire" @@ -50496,7 +50541,7 @@ msgstr "" msgid "Set New Release Date" msgstr "Définir la nouvelle date de fin de mise en attente" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50557,7 +50602,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50575,7 +50620,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50601,7 +50646,7 @@ msgstr "Définir comme fermé" msgid "Set as Completed" msgstr "Définir comme terminé" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Définir comme perdu" @@ -50628,11 +50673,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50846,44 +50891,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Balance des actions" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Registre des actions" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Gestion des actions" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Transfert d'actions" @@ -50900,14 +50935,12 @@ msgstr "Type de partage" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Actionnaire" @@ -50921,7 +50954,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50993,7 +51026,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Livraisons" @@ -51359,7 +51392,7 @@ msgstr "Afficher les données sur le vieillissement des stocks" msgid "Show Variant Attributes" msgstr "Afficher les attributs de variante" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Afficher les variantes" @@ -51550,11 +51583,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51576,7 +51609,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programme à échelon unique" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Variante unique" @@ -51768,11 +51801,11 @@ msgstr "Type de source" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Entrepôt source" @@ -51862,15 +51895,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Fractionner" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51894,7 +51927,7 @@ msgstr "" msgid "Split Issue" msgstr "Diviser le ticket" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51969,13 +52002,13 @@ msgstr "Nom de scène" msgid "Stale Days" msgstr "Journées Passées" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Achat standard" @@ -52002,8 +52035,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Vente standard" @@ -52106,7 +52139,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52231,7 +52264,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Le statut doit être annulé ou complété" @@ -52320,7 +52353,7 @@ msgstr "Stock disponible" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52377,7 +52410,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52415,7 +52448,6 @@ msgstr "Détails du Stock" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Écriture de Stock" @@ -52462,6 +52494,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Écriture de Stock {0} n'est pas soumise" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52484,7 +52528,7 @@ msgstr "Articles de Stock" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52602,7 +52646,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52655,7 +52699,7 @@ msgstr "Stock Reçus Mais Non Facturés" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52674,7 +52718,7 @@ msgstr "Article de Réconciliation du Stock" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Rapprochements des stocks" @@ -52715,12 +52759,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52733,7 +52777,7 @@ msgstr "" msgid "Stock Reservation" msgstr "Réservation de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52741,7 +52785,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52768,7 +52812,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52808,7 +52852,7 @@ msgstr "Qté de stock réservé (en UdM de stock)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53045,15 +53089,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53117,11 +53161,11 @@ msgstr "Arrêter la raison" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Magasins" @@ -53235,12 +53279,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53258,16 +53298,14 @@ msgstr "Article sous-traité" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Article sous-traité à recevoir" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53283,12 +53321,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Matières premières sous-traitées à transférer" @@ -53298,25 +53334,19 @@ msgstr "Matières premières sous-traitées à transférer" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Nomenclature en sous-traitance" @@ -53331,14 +53361,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53362,24 +53388,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53412,7 +53428,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53422,7 +53437,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53456,18 +53470,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53483,8 +53485,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53492,8 +53492,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53609,7 +53607,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53624,7 +53621,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Abonnement" @@ -53659,10 +53655,8 @@ msgstr "Période d'abonnement" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Plan d'abonnement" @@ -53688,7 +53682,6 @@ msgstr "Prix d'abonnement basé sur" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Paramètres des Abonnements" @@ -53701,11 +53694,7 @@ msgstr "Date de début de l'abonnement" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Abonnements" @@ -53744,7 +53733,7 @@ msgstr "Réconcilié avec succès" msgid "Successfully Set Supplier" msgstr "Fournisseur défini avec succès" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53764,11 +53753,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53931,7 +53920,7 @@ msgstr "Qté Fournie" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53950,7 +53939,6 @@ msgstr "Qté Fournie" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Fournisseur" @@ -54228,7 +54216,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Devis fournisseur" @@ -54484,7 +54472,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "Synchroniser tous les comptes toutes les heures" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54531,9 +54519,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Résumé des calculs TDS" @@ -54688,7 +54674,7 @@ msgstr "Qté Cible" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Entrepôt cible" @@ -54808,7 +54794,7 @@ msgstr "Compte de taxes" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54888,7 +54874,6 @@ msgstr "Répartition des Taxes" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54908,7 +54893,6 @@ msgstr "Répartition des Taxes" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54947,7 +54931,7 @@ msgstr "Numéro d'identification fiscale" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54987,7 +54971,7 @@ msgid "Tax Rate" msgstr "Taux d'Imposition" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Taux d'Imposition %" @@ -55007,10 +54991,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Règle de Taxation" @@ -55069,7 +55051,6 @@ msgstr "Compte de taxation à la source" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55077,19 +55058,16 @@ msgstr "Compte de taxation à la source" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Catégorie de taxation à la source" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55134,7 +55112,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55144,7 +55121,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55210,12 +55186,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55223,10 +55197,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55349,7 +55323,7 @@ msgstr "Taxes et Frais Déductibles" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Taxes et Frais Déductibles (Devise Société)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55400,7 +55374,7 @@ msgstr "" msgid "Template Item" msgstr "Élément de modèle" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55523,7 +55497,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55538,7 +55511,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Termes et conditions" @@ -55782,7 +55754,7 @@ msgstr "Une liste de prélèvement avec une écriture de réservation de stock n msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55794,7 +55766,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55802,7 +55774,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55838,8 +55810,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55907,7 +55879,7 @@ msgstr "Le champ 'A l'actionnaire' ne peut pas être vide" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55936,7 +55908,7 @@ msgstr "Les numéros de folio ne correspondent pas" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55952,7 +55924,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Les attributs supprimés suivants existent dans les variantes mais pas dans le modèle. Vous pouvez supprimer les variantes ou conserver le ou les attributs dans le modèle." @@ -55969,11 +55941,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Les {0} suivants ont été créés: {1}" @@ -55996,15 +55968,15 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56020,7 +55992,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56062,7 +56034,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Le compte parent {0} n'existe pas dans le modèle téléchargé" @@ -56125,7 +56097,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "Le compte racine {0} doit être un groupe" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Les nomenclatures sélectionnées ne sont pas pour le même article" @@ -56137,7 +56109,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "L’article sélectionné ne peut pas avoir de Lot" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56166,7 +56138,7 @@ msgstr "Les actions existent déjà" msgid "The shares don't exist with the {0}" msgstr "Les actions n'existent pas pour {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Le stock de l'article {0} dans l'entrepôt {1} était négatif le {2}. Vous devez créer une entrée positive {3} avant la date {4} et l'heure {5} pour enregistrer le bon taux de valorisation. Pour plus de détails, consultez la documentation." @@ -56200,11 +56172,11 @@ msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière- msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56272,11 +56244,11 @@ msgstr "Le {0} ({1}) doit être égal à {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56337,7 +56309,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile." @@ -56373,7 +56345,7 @@ msgstr "Aucun lot trouvé pour {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56421,11 +56393,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Cet article est une Variante de {0} (Modèle)." @@ -56552,7 +56524,7 @@ msgstr "C’est un groupe de clients racine qui ne peut être modifié." msgid "This is a root department and cannot be edited." msgstr "Ceci est un département racine et ne peut pas être modifié." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Il s’agit d’un groupe d'élément racine qui ne peut être modifié." @@ -56592,7 +56564,7 @@ msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56675,7 +56647,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57242,7 +57214,7 @@ msgstr "À l'Entrepôt (Facultatif)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57286,7 +57258,7 @@ msgstr "Pour créer une Demande de Paiement, un document de référence est requ msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57301,7 +57273,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles" @@ -57561,10 +57533,6 @@ msgstr "Total des actifs" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Actif total" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58076,7 +58044,7 @@ msgstr "Total des tâches" msgid "Total Tax" msgstr "Total des Taxes" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58240,7 +58208,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Pourcentage total attribué à l'équipe commerciale devrait être de 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Le pourcentage total de contribution devrait être égal à 100" @@ -58399,7 +58367,7 @@ msgstr "Date de la transaction" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58580,9 +58548,10 @@ msgstr "Historique annuel des transactions" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58624,7 +58593,7 @@ msgstr "Transférer" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58634,7 +58603,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58652,7 +58621,7 @@ msgstr "Transférer du matériel contre" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Transférer des matériaux pour l'entrepôt {0}" @@ -58731,7 +58700,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59065,7 +59034,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59131,7 +59100,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Facteur de Conversion de l'UdM" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}" @@ -59150,7 +59119,7 @@ msgstr "" msgid "UOM Name" msgstr "Nom UdM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59343,7 +59312,7 @@ msgstr "Unité de mesure" msgid "Unit of Measure (UOM)" msgstr "Unité de mesure (UdM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion" @@ -59447,7 +59416,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59511,7 +59479,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Annulation de la réservation en cours..." @@ -59788,7 +59756,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Mise à jour des variantes ..." @@ -59986,7 +59954,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Utilisez un nom différent du nom du projet précédent" @@ -60031,6 +59999,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60137,6 +60111,12 @@ msgstr "Les utilisateurs avec ce rôle sont autorisés à sur-facturer au delà msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60352,7 +60332,7 @@ msgstr "" msgid "Valuation Method" msgstr "Méthode de Valorisation" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60389,7 +60369,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60397,7 +60377,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60408,19 +60388,19 @@ msgstr "Taux de Valorisation" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Taux de valorisation manquant" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré" @@ -60578,13 +60558,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Erreur d'attribut de variante" @@ -60603,11 +60583,11 @@ msgstr "Variante de nomenclature" msgid "Variant Based On" msgstr "Variante Basée Sur" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Les variantes basées sur ne peuvent pas être modifiées" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Rapport détaillé des variantes" @@ -60621,7 +60601,7 @@ msgstr "Champ de Variante" msgid "Variant Item" msgstr "Élément de variante" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Articles de variante" @@ -60632,7 +60612,7 @@ msgstr "Articles de variante" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "La création de variantes a été placée en file d'attente." @@ -61293,7 +61273,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Entrepôt introuvable sur le compte {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Magasin requis pour l'article en stock {0}" @@ -61307,7 +61287,7 @@ msgstr "Balance des articles par entrepôt" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61324,7 +61304,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61334,7 +61314,7 @@ msgstr "Entrepôt: {0} n'appartient pas à {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61437,7 +61417,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61453,7 +61433,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande" @@ -61749,7 +61729,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61915,7 +61895,7 @@ msgstr "Travaux Effectués" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Travaux en cours" @@ -61957,9 +61937,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62039,7 +62019,7 @@ msgstr "Résumé de l'ordre de fabrication" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62073,7 +62053,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Bons de travail" @@ -62238,7 +62218,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Reprise" @@ -62407,6 +62387,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Vous choisissez une quantité supérieure à la quantité requise pour l'article {0}. Vérifiez si une autre liste de prélèvement a été créée pour la commande client {1}." @@ -62427,7 +62411,7 @@ msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner un autre compte." @@ -62504,7 +62488,7 @@ msgstr "Vous ne pouvez pas supprimer le Type de Projet 'Externe'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62524,7 +62508,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Vous ne pouvez pas utiliser plus de {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62540,7 +62524,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Vous ne pouvez pas valider la commande sans paiement." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62597,7 +62581,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Vous avez déjà choisi des articles de {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62621,7 +62605,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande." @@ -62723,7 +62707,7 @@ msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62760,7 +62744,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62894,7 +62878,7 @@ msgstr "sur 5" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62911,7 +62895,7 @@ msgstr "" msgid "per hour" msgstr "par heure" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -63006,7 +62990,7 @@ msgstr "Titre" msgid "to" msgstr "à" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63091,7 +63075,7 @@ msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée" msgid "{0} Digest" msgstr "Résumé {0}" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}" @@ -63103,11 +63087,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Opérations: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} demande de {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Conserver l'échantillon est basé sur le lot, veuillez cocher A un numéro de lot pour conserver l'échantillon d'article" @@ -63157,6 +63141,9 @@ msgstr "{0} a déjà une procédure parent {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} et {1} sont obligatoires" @@ -63180,7 +63167,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63197,7 +63184,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63207,11 +63194,11 @@ msgstr "{0} créé" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution." @@ -63227,6 +63214,14 @@ msgstr "{0} n'appartient pas à la Société {1}" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63236,7 +63231,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} est entré deux fois dans la Taxe de l'Article" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63277,6 +63272,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63299,11 +63302,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} est bloqué donc cette transaction ne peut pas continuer" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} est obligatoire pour l’Article {1}" @@ -63324,7 +63335,7 @@ msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} n'est pas un compte bancaire d'entreprise" @@ -63356,6 +63367,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} n'est pas ajouté dans la table" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} n'est pas activé dans {1}" @@ -63364,11 +63379,11 @@ msgstr "{0} n'est pas activé dans {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} n'est le fournisseur par défaut d'aucun élément." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63408,6 +63423,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63461,11 +63480,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63473,16 +63492,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction." @@ -63494,7 +63513,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} numéro de série valide pour l'objet {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} variantes créées." @@ -63506,7 +63525,7 @@ msgstr "La vue {0} n'est actuellement pas prise en charge dans les rapports fina msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63550,11 +63569,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} a été modifié. Veuillez actualiser." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée" @@ -63584,11 +63603,11 @@ msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} est annulé ou fermé" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} est annulé ou arrêté" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée" @@ -63672,7 +63691,7 @@ msgstr "{0} {1} : Compte {2} inactif" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}" @@ -63704,11 +63723,11 @@ msgstr "{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63741,11 +63760,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63757,7 +63776,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "{0} : {1} n'existe pas" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63765,15 +63784,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} doit être inférieur à {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} est annulé ou fermé." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po index bb296ead3c4..798a5b452fc 100644 --- a/erpnext/locale/hi.po +++ b/erpnext/locale/hi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hindi\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,7 +293,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'आज तक' आवश्यक है" @@ -337,8 +337,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -864,6 +864,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -892,11 +897,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "आंतरिक और बाहरी उप-अनुबंध" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -966,7 +966,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1147,11 +1147,11 @@ msgstr "संक्षिप्त रूप" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "संक्षिप्त रूप अनिवार्य है" @@ -1273,11 +1273,9 @@ msgstr "खाते में शेष" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "खाता श्रेणी" @@ -1380,7 +1378,7 @@ msgstr "खाता प्रमुख" msgid "Account Manager" msgstr "खाता प्रबंधक" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1520,6 +1518,12 @@ msgstr "खाता नहीं मिला" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1572,7 +1576,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1600,7 +1604,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1658,6 +1662,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1669,6 +1674,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1727,15 +1733,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1929,8 +1932,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1951,17 +1954,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1970,12 +1973,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -1992,10 +1995,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -2035,7 +2036,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2075,13 +2076,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2100,7 +2106,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2119,6 +2125,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2150,17 +2161,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "खाता सेटिंग" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2198,7 +2204,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2346,7 +2352,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2360,11 +2366,6 @@ msgstr "" msgid "Active Status" msgstr "सक्रिय स्थिति" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "सक्रिय उप-अनुबंधित वस्तुएँ" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2480,7 +2481,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "वास्तविक व्यय" @@ -2670,7 +2671,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2856,11 +2857,11 @@ msgstr "द्वारा जोड़ा गया" msgid "Added On" msgstr "जोड़ा गया" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3275,7 +3276,7 @@ msgstr "लेन-देन में कर श्रेणी निर्ध msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3472,7 +3473,7 @@ msgstr "खाते के विरुद्ध" msgid "Against Blanket Order" msgstr "व्यापक आदेश के विरुद्ध" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "ग्राहक आदेश के विरुद्ध {0}" @@ -3725,7 +3726,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "सभी खाते" @@ -3777,21 +3778,21 @@ msgstr "सभी ग्राहक समूह" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "सभी विभाग" @@ -3871,7 +3872,7 @@ msgstr "" msgid "All Territories" msgstr "सभी क्षेत्र" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "सभी गोदाम" @@ -3914,11 +3915,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4454,6 +4455,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4534,7 +4550,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "पहले से ही चुना गया" @@ -4542,7 +4558,7 @@ msgstr "पहले से ही चुना गया" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4554,7 +4570,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "वैकल्पिक वस्तु" @@ -4582,7 +4598,7 @@ msgstr "वैकल्पिक वस्तुएँ" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4989,12 +5005,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5549,7 +5565,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5557,7 +5573,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5699,7 +5715,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5890,6 +5906,7 @@ msgstr "संपत्ति प्राप्त हुई लेकिन #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5940,8 +5957,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5964,7 +5980,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6001,7 +6016,7 @@ msgstr "संपत्ति हटा दी गई" msgid "Asset issued to Employee {0}" msgstr "कर्मचारी {0} को जारी की गई संपत्ति" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6046,7 +6061,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6095,7 +6110,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "संपत्ति {0} जमा करनी होगी" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6133,11 +6148,11 @@ msgstr "संपत्ति" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6255,7 +6270,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6315,11 +6330,11 @@ msgstr "" msgid "Attribute Value" msgstr "मान बताइए" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6327,19 +6342,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "गुण" @@ -6486,7 +6501,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6547,7 +6562,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "दस्तावेज़ अपडेट होने पर स्वतः दोहराया गया" @@ -6892,8 +6907,8 @@ msgstr "बिन मात्रा" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7123,7 +7138,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7152,8 +7167,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7284,7 +7299,7 @@ msgstr "आधार मुद्रा में शेष राशि" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7357,7 +7372,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7388,7 +7403,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7402,7 +7416,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "किनारा" @@ -7431,7 +7444,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7450,7 +7462,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "बैंक खाता" @@ -7486,16 +7497,12 @@ msgid "Bank Account No" msgstr "बैंक खाता संख्या" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "बैंक खाते का प्रकार" @@ -7508,7 +7515,9 @@ msgstr "" msgid "Bank Accounts" msgstr "बैंक खाते" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "बैंक में जमा राशि" @@ -7532,10 +7541,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7605,9 +7612,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "बैंक गारंटी" @@ -7635,11 +7640,6 @@ msgstr "बैंक का नाम" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "बैंक सुलह" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7785,19 +7785,15 @@ msgstr "बैंक/नकद खाता {0} कंपनी {1} से स #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7806,11 +7802,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7965,7 +7961,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8049,7 +8045,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8083,7 +8079,7 @@ msgstr "दल संख्या" msgid "Batch No is mandatory" msgstr "बैच नंबर अनिवार्य है" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8277,18 +8273,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "सामग्री का बिल" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8652,6 +8646,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8729,6 +8729,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8756,6 +8762,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8792,12 +8804,10 @@ msgstr "डिब्बा" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "शाखा" @@ -8885,7 +8895,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8896,9 +8905,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "बजट" @@ -8966,8 +8975,8 @@ msgstr "बजट सूची" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8987,13 +8996,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "बजट" @@ -9223,11 +9225,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9245,7 +9242,7 @@ msgstr "COGS खाता" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9561,7 +9558,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9571,7 +9568,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9615,7 +9612,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9623,9 +9620,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "रिटर्न नहीं बनाया जा सकता" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "विलय नहीं किया जा सकता" @@ -9649,7 +9646,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9670,7 +9667,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9678,7 +9675,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9690,7 +9687,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9698,11 +9695,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9714,11 +9711,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9730,7 +9727,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9809,7 +9806,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9825,7 +9822,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9842,11 +9839,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9904,7 +9901,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9929,7 +9926,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "{0} के लिए छूट के आधार पर प्राधिकरण निर्धारित नहीं किया जा सकता है" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10038,7 +10035,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10047,7 +10044,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10232,16 +10229,12 @@ msgstr "" msgid "Category Details" msgstr "श्रेणी विवरण" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10341,7 +10334,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "शेयर मूल्य में परिवर्तन" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10351,7 +10344,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10359,7 +10352,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} में परिवर्तन" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10369,7 +10362,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10434,7 +10427,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10449,11 +10441,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10695,7 +10685,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "खंड एवं शर्तें" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "अंतिम स्कैन किए गए गोदाम को साफ़ करें" @@ -10761,7 +10751,7 @@ msgstr "साफ़ किया गया" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10769,7 +10759,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11274,6 +11264,7 @@ msgstr "कंपनियों" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11303,7 +11294,6 @@ msgstr "कंपनियों" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11543,9 +11533,10 @@ msgstr "कंपनियों" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11611,8 +11602,6 @@ msgstr "कंपनियों" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "कंपनी" @@ -11771,6 +11760,23 @@ msgstr "कंपनी का नाम कंपनी नहीं हो स msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11796,8 +11802,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "कंपनी फ़ील्ड आवश्यक है" @@ -11908,7 +11914,7 @@ msgstr "प्रतियोगी का नाम" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "प्रतियोगियों" @@ -11963,7 +11969,7 @@ msgstr "पूर्ण प्रोजेक्ट" msgid "Completed Qty" msgstr "पूर्ण की गई मात्रा" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12011,7 +12017,7 @@ msgstr "पूरा होने की तारीख" msgid "Completion Date" msgstr "पूरा करने की तिथि" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12703,7 +12709,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12926,7 +12932,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13020,16 +13025,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "लागत केंद्र" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13055,12 +13057,16 @@ msgstr "लागत केंद्र का नाम" msgid "Cost Center Number" msgstr "लागत केंद्र संख्या" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "लागत केंद्र और बजट" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13073,7 +13079,7 @@ msgid "Cost Center is required" msgstr "लागत केंद्र आवश्यक है" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13475,8 +13481,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13623,9 +13629,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13648,7 +13654,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13731,12 +13737,12 @@ msgstr "उपयोगकर्ता अनुमति बनाएँ" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13771,12 +13777,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13814,7 +13820,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "{1} के बीच {0} स्कोरकार्ड बनाए गए:" @@ -13855,7 +13861,7 @@ msgstr "नए आयाम बनाना..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13962,6 +13968,13 @@ msgstr "" msgid "Credit" msgstr "श्रेय" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14031,23 +14044,19 @@ msgstr "" msgid "Credit Days" msgstr "क्रेडिट दिन" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "क्रेडिट सीमा" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "क्रेडिट सीमा पार हो गई" @@ -14127,20 +14136,20 @@ msgstr "श्रेय" msgid "Credit in Company Currency" msgstr "कंपनी की मुद्रा में क्रेडिट" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14200,7 +14209,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14257,10 +14266,8 @@ msgstr "कप" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14270,7 +14277,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14329,7 +14335,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "{0} के लिए मुद्रा {1} होनी चाहिए" @@ -14387,7 +14393,7 @@ msgstr "वर्तमान संपत्ति" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14628,7 +14634,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14642,7 +14648,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14690,7 +14696,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14710,7 +14716,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "ग्राहक" @@ -15115,7 +15120,7 @@ msgstr "ग्राहक द्वारा प्रदान किया msgid "Customer Provided Item Cost" msgstr "ग्राहक द्वारा उपलब्ध कराई गई वस्तु की लागत" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "ग्राहक सेवा" @@ -15172,12 +15177,16 @@ msgstr "ग्राहक या वस्तु" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "ग्राहक {0} परियोजना {1} से संबंधित नहीं है" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15286,7 +15295,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15621,13 +15630,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15703,7 +15712,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "खो जाने की घोषणा करें" @@ -15734,11 +15743,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15781,14 +15785,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15803,7 +15807,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15874,6 +15878,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16126,15 +16135,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16150,7 +16159,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16188,8 +16197,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16437,7 +16446,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16654,7 +16663,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "डिलीवरी नोट के रुझान" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है" @@ -16874,7 +16883,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16957,7 +16966,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17026,7 +17035,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "विस्तृत कारण" @@ -17389,8 +17398,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17623,7 +17632,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "छूट 100 से कम होनी चाहिए" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17695,7 +17704,7 @@ msgstr "" msgid "Dislikes" msgstr "नापसंद के" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "प्रेषण" @@ -17935,7 +17944,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17959,7 +17968,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17967,7 +17976,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18227,15 +18236,13 @@ msgstr "नियत तिथि {0} के बाद नहीं हो स msgid "Due Date cannot be before {0}" msgstr "नियत तिथि {0} से पहले नहीं हो सकती" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18267,6 +18274,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18275,10 +18290,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18356,6 +18369,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18935,7 +18952,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18951,7 +18968,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19046,6 +19063,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19289,7 +19312,7 @@ msgstr "" msgid "End Time" msgstr "अंत समय" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19403,7 +19426,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19415,7 +19438,7 @@ msgstr "ग्राहक का ईमेल दर्ज करें" msgid "Enter customer's phone number" msgstr "ग्राहक का फ़ोन नंबर दर्ज करें" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19458,7 +19481,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19569,7 +19592,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19627,7 +19650,7 @@ msgstr "पहले के काम" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "लिंक किए गए दस्तावेज़ का उदाहरण: {0}" @@ -19646,7 +19669,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19704,7 +19727,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19809,7 +19832,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20023,7 +20046,7 @@ msgstr "" msgid "Expense" msgstr "व्यय" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20075,7 +20098,7 @@ msgstr "" msgid "Expense Account" msgstr "व्यय खाता" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20109,6 +20132,32 @@ msgstr "" msgid "Expenses" msgstr "खर्च" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20126,7 +20175,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "समाप्त हो चुके बैच" @@ -20263,11 +20312,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO कतार" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20316,7 +20360,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20341,7 +20385,7 @@ msgstr "कंपनी स्थापित करने में असफ msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20452,8 +20496,8 @@ msgstr "" msgid "Fetch Value From" msgstr "से मान प्राप्त करें" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20620,7 +20664,6 @@ msgstr "अंतिम उत्पाद" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20651,7 +20694,6 @@ msgstr "अंतिम उत्पाद" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "वित्त पुस्तक" @@ -20848,7 +20890,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "तैयार माल" @@ -20889,7 +20931,7 @@ msgstr "तैयार माल गोदाम" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20963,7 +21005,6 @@ msgstr "वित्तीय व्यवस्था अनिवार्य #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20984,7 +21025,6 @@ msgstr "वित्तीय व्यवस्था अनिवार्य #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "वित्तीय वर्ष" @@ -21046,7 +21086,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21171,7 +21211,7 @@ msgstr "फुट/सेकंड" msgid "For" msgstr "के लिए" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21267,11 +21307,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "गोदाम के लिए" @@ -21399,7 +21439,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "नए {0} के प्रभावी होने के लिए, क्या आप वर्तमान {1} को साफ़ करना चाहेंगे?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21616,7 +21656,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21639,9 +21679,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22098,7 +22138,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22165,7 +22205,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22277,7 +22320,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "ग्राहक समूह का विवरण प्राप्त करें" @@ -22341,15 +22384,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22364,9 +22407,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22450,7 +22493,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22460,7 +22503,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22552,7 +22595,7 @@ msgstr "लक्ष्य" msgid "Goods" msgstr "चीज़ें" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "दूसरी जगह ले जाया जाता सामान" @@ -22561,7 +22604,7 @@ msgstr "दूसरी जगह ले जाया जाता सामा msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23193,7 +23236,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:" @@ -23221,7 +23264,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23236,8 +23279,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23425,7 +23467,7 @@ msgstr "" msgid "Hrs" msgstr "घंटे" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "मानव संसाधन" @@ -23599,6 +23641,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23857,7 +23916,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23903,7 +23962,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23990,7 +24049,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24004,7 +24063,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24171,7 +24230,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24336,7 +24395,7 @@ msgid "In Production" msgstr "उत्पादन में" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24360,11 +24419,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24471,7 +24530,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24740,6 +24799,10 @@ msgstr "आय" msgid "Income Account" msgstr "आय खाता" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24751,7 +24814,9 @@ msgstr "आय और व्यय" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "आने वाले बिल" @@ -24766,7 +24831,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24813,7 +24880,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "गलत बैच का सेवन किया गया" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25101,7 +25168,7 @@ msgstr "स्थापना संबंधी सूचना" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "स्थापना संबंधी सूचना {0} पहले ही जमा की जा चुकी है" @@ -25151,13 +25218,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25287,7 +25354,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25312,7 +25379,7 @@ msgstr "आंतरिक" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "कंपनी {0} के लिए आंतरिक ग्राहक पहले से मौजूद है" @@ -25338,7 +25405,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25399,8 +25466,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25425,7 +25492,7 @@ msgstr "अमान्य राशि" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25462,7 +25529,7 @@ msgstr "अमान्य कंपनी फ़ील्ड" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25472,7 +25539,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "अमान्य लागत केंद्र" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "अमान्य ग्राहक समूह" @@ -25527,7 +25594,7 @@ msgstr "" msgid "Invalid Item" msgstr "अमान्य वस्तु" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25613,7 +25680,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25666,7 +25733,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25694,7 +25761,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25961,7 +26028,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26000,11 +26067,6 @@ msgstr "" msgid "Inward" msgstr "आंतरिक" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "आंतरिक व्यवस्था" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26577,7 +26639,7 @@ msgstr "क्रेडिट नोट जारी करें" msgid "Issue Date" msgstr "जारी करने की तिथि" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "मुद्दे की सामग्री" @@ -26651,7 +26713,7 @@ msgstr "समस्याएँ" msgid "Issuing Date" msgstr "जारी करने की तिथि" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26763,7 +26825,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26798,8 +26860,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "वस्तु" @@ -27029,7 +27089,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27284,7 +27344,7 @@ msgstr "वस्तु विवरण" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27318,11 +27378,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27551,7 +27611,7 @@ msgstr "वस्तु निर्माता" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27625,8 +27685,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27634,11 +27694,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27781,7 +27841,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27794,7 +27853,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27831,7 +27889,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27839,11 +27897,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -27951,7 +28009,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27977,10 +28035,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27996,7 +28058,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28021,7 +28083,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28030,7 +28092,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28054,15 +28116,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28070,11 +28132,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28086,7 +28148,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28094,11 +28156,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28106,7 +28168,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28122,11 +28184,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28172,7 +28234,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28205,11 +28267,6 @@ msgstr "" msgid "Items Required" msgstr "आवश्यक सामग्री" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "प्राप्त होने वाली वस्तुएँ" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28240,7 +28297,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28541,8 +28598,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28559,10 +28616,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28839,7 +28894,7 @@ msgstr "अंतिम समापन तिथि" msgid "Last Fiscal Year" msgstr "पिछले वित्तीय वर्ष" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29093,7 +29148,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29170,11 +29225,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29321,11 +29376,11 @@ msgstr "सामग्री अनुरोध का लिंक" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "ग्राहक से संपर्क करें" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29346,20 +29401,20 @@ msgstr "" msgid "Linked Location" msgstr "संबद्ध स्थान" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29535,7 +29590,7 @@ msgstr "खोया हुआ कारण विवरण" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29722,10 +29777,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "मुख्य" @@ -30049,11 +30104,11 @@ msgstr "फोन करें" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30076,7 +30131,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "प्रबंध" @@ -30191,8 +30246,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30413,7 +30468,7 @@ msgstr "" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30531,7 +30586,7 @@ msgstr "" msgid "Market Segment" msgstr "बाजार क्षेत्र" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30622,12 +30677,12 @@ msgstr "माल की खपत" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30657,7 +30712,7 @@ msgstr "सामग्री नियोजन" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30716,13 +30771,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30810,7 +30865,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30878,7 +30933,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30886,7 +30941,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30943,11 +30998,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है" @@ -31028,7 +31078,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "मैक्स: {0}" @@ -31089,7 +31139,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31127,7 +31177,7 @@ msgstr "" msgid "Megawatt" msgstr "मेगावाट" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31410,7 +31460,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}" @@ -31504,7 +31554,7 @@ msgstr "मिश्रित" msgid "Miscellaneous Expenses" msgstr "विविध व्यय" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31550,7 +31600,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31566,7 +31616,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31574,7 +31624,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31635,7 +31685,6 @@ msgstr "भुगतान का तरीका" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31662,7 +31711,6 @@ msgstr "भुगतान का तरीका" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "भुगतान का तरीका" @@ -31848,7 +31896,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31866,7 +31914,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31878,7 +31926,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32355,10 +32403,6 @@ msgstr "नए खाते का नाम" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32477,6 +32521,12 @@ msgstr "नया नियम" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32509,7 +32559,7 @@ msgstr "नए गोदाम का नाम" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32596,7 +32646,7 @@ msgstr "कोई कार्रवाई नहीं" msgid "No Answer" msgstr "कोई जवाब नहीं" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32604,7 +32654,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32620,11 +32670,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32663,7 +32713,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "अनुमति नहीं है" @@ -32671,7 +32721,7 @@ msgstr "अनुमति नहीं है" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32687,7 +32737,7 @@ msgstr "कोई चयन नहीं" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32727,7 +32777,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "कोई वर्क ऑर्डर नहीं बनाया गया" @@ -32736,7 +32786,7 @@ msgstr "कोई वर्क ऑर्डर नहीं बनाया ग msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32765,7 +32815,7 @@ msgstr "" msgid "No additional fields available" msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32781,7 +32831,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32805,7 +32855,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32991,7 +33041,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "ग्राहक के लिए कोई प्राथमिक ईमेल पता नहीं मिला: {0}" @@ -33096,7 +33146,7 @@ msgstr "कोई मान नहीं" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33318,7 +33368,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33673,10 +33723,16 @@ msgstr "ट्रैक पर" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33817,7 +33873,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33988,9 +34044,7 @@ msgid "Opening" msgstr "प्रारंभिक" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34097,11 +34151,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34128,7 +34177,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "प्रारंभिक मात्रा" @@ -34139,31 +34188,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34185,7 +34234,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34339,7 +34388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34684,14 +34733,10 @@ msgstr "आदेश" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "संगठन" @@ -34791,7 +34836,7 @@ msgid "Ounce/Gallon (US)" msgstr "औंस/गैलन (यूएस)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34815,7 +34860,7 @@ msgstr "" msgid "Out of Order" msgstr "खराब" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34836,12 +34881,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34931,11 +34980,6 @@ msgstr "" msgid "Outward" msgstr "बाहर" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "बाहरी व्यवस्था" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35018,6 +35062,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35721,7 +35775,7 @@ msgstr "" msgid "Parent Account" msgstr "मूल खाता" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35735,7 +35789,7 @@ msgstr "मूल बैच" msgid "Parent Company" msgstr "मूल कंपनी" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "मूल कंपनी समूह कंपनी होनी चाहिए" @@ -35866,7 +35920,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36693,7 +36747,7 @@ msgstr "भुगतान गेटवे" msgid "Payment Gateway Account" msgstr "भुगतान गेटवे खाता" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36967,7 +37021,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36979,7 +37032,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "भुगतान की शर्तें" @@ -37287,7 +37339,7 @@ msgstr "लंबित कार्य आदेश" msgid "Pending activities for today" msgstr "आज के लिए लंबित गतिविधियाँ" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "प्रक्रिया लंबित है" @@ -37432,11 +37484,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37658,7 +37708,7 @@ msgstr "फ़ोन नंबर" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37837,10 +37887,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -37995,7 +38043,7 @@ msgstr "पौधे का तल" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38021,7 +38069,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38037,7 +38085,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38053,7 +38101,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38070,7 +38118,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38082,7 +38130,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "कृपया CSV फ़ाइल संलग्न करें" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38116,7 +38164,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38157,11 +38205,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38189,7 +38237,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38237,11 +38285,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38250,7 +38298,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "कृपया परिवर्तन राशि के लिए खाता दर्ज करें" @@ -38262,7 +38310,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "कृपया बैच नंबर दर्ज करें" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "कृपया लागत केंद्र दर्ज करें" @@ -38279,7 +38327,7 @@ msgid "Please enter Expense Account" msgstr "कृपया व्यय खाता दर्ज करें" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38315,7 +38363,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "कृपया संदर्भ तिथि दर्ज करें" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "कृपया खाते के लिए रूट प्रकार दर्ज करें- {0}" @@ -38336,7 +38384,7 @@ msgid "Please enter Warehouse and Date" msgstr "कृपया गोदाम और तिथि दर्ज करें" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "कृपया राइट ऑफ खाते में जानकारी दर्ज करें" @@ -38380,7 +38428,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "कृपया मूल लागत केंद्र दर्ज करें" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38404,7 +38452,7 @@ msgstr "कृपया पहली डिलीवरी की तारी msgid "Please enter the phone number first" msgstr "कृपया पहले फ़ोन नंबर दर्ज करें" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38456,7 +38504,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38464,7 +38512,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38477,7 +38525,7 @@ msgstr "कृपया कंपनी: {1} में '{0}' का उल्ल msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38565,7 +38613,7 @@ msgstr "" msgid "Please select Customer first" msgstr "कृपया पहले ग्राहक का चयन करें" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38574,8 +38622,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38615,7 +38663,7 @@ msgstr "कृपया मूल्य सूची का चयन करे msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38631,7 +38679,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38645,7 +38693,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "कृपया एक कंपनी का चयन करें" @@ -38752,7 +38800,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "कृपया {0} quotation_to {1} के लिए एक मान चुनें" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38842,7 +38890,7 @@ msgstr "कृपया कंपनी का चयन करें" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "कृपया पहले गोदाम का चयन करें" @@ -38950,10 +38998,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38991,12 +39035,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39016,7 +39060,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "कृपया कंपनी '{0} ' पर एक पता सेट करें" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39045,7 +39089,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39057,7 +39101,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39137,6 +39181,11 @@ msgstr "कृपया पते {1} के लिए {0} सेट करे msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39153,7 +39202,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "कृपया कंपनी का नाम बताएं" @@ -39192,7 +39241,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39200,7 +39249,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39503,7 +39552,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39578,15 +39627,15 @@ msgstr "द्वारा संचालित {0}" msgid "Pre Sales" msgstr "पूर्व बिक्री" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "जमा करने से पहले चेतावनी: क्रेडिट सीमा" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39863,7 +39912,7 @@ msgstr "मूल्य सूची देश" msgid "Price List Currency" msgstr "मूल्य सूची मुद्रा" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "मूल्य सूची में मुद्रा का चयन नहीं किया गया है" @@ -40434,7 +40483,6 @@ msgstr "प्रक्रिया स्वामी का पूरा न #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40693,7 +40741,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "उत्पादन" @@ -40847,11 +40895,13 @@ msgstr "इस वर्ष का लाभ" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40911,7 +40961,7 @@ msgstr "" msgid "Progress (%)" msgstr "प्रगति (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -40959,7 +41009,7 @@ msgstr "परियोजना की स्थिति" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41090,7 +41140,7 @@ msgstr "अनुमानित मात्रा" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41251,7 +41301,7 @@ msgstr "कंपनी में पंजीकृत ईमेल पता msgid "Providing" msgstr "उपलब्ध कराने के" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41331,7 +41381,7 @@ msgstr "प्रकाशित करना" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41406,8 +41456,8 @@ msgstr "क्रय व्यय खाता" msgid "Purchase Expense Contra Account" msgstr "क्रय व्यय प्रति खाता" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41454,7 +41504,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41526,7 +41576,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41545,7 +41594,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41554,14 +41603,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "क्रय आदेश" @@ -41662,7 +41709,7 @@ msgstr "क्रय आदेश {0} बनाया गया" msgid "Purchase Order {0} is not submitted" msgstr "क्रय आदेश {0} जमा नहीं किया गया है" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41677,7 +41724,7 @@ msgstr "क्रय आदेशों की संख्या" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41706,7 +41753,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41836,10 +41883,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41939,7 +41984,7 @@ msgstr "क्रय" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42256,7 +42301,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "तैयार माल की मात्रा" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42285,7 +42330,7 @@ msgstr "निर्माण की मात्रा" msgid "Qty to Deliver" msgstr "डिलीवरी के लिए मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "अलग करने की मात्रा" @@ -42554,7 +42599,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42563,7 +42608,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42706,11 +42751,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42820,7 +42865,7 @@ msgstr "मात्रा और दर" msgid "Quantity and Warehouse" msgstr "मात्रा और गोदाम" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42836,7 +42881,7 @@ msgstr "मात्रा आवश्यक है" msgid "Quantity must be greater than zero" msgstr "मात्रा शून्य से अधिक होनी चाहिए" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "मात्रा शून्य से अधिक होनी चाहिए." @@ -42871,11 +42916,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "स्कैन करने की मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42904,7 +42949,7 @@ msgstr "तिमाही {0} {1}" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43554,7 +43599,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43872,7 +43917,7 @@ msgstr "" msgid "Received Quantity" msgstr "प्राप्त मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44014,11 +44059,6 @@ msgstr "सुलह लॉग" msgid "Reconciliation Progress" msgstr "सुलह की प्रगति" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "सुलह विवरण" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44857,7 +44897,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45042,7 +45082,7 @@ msgstr "जानकारी के लिए अनुरोध करें" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45217,7 +45257,7 @@ msgstr "पूर्ति की आवश्यकता है" msgid "Research" msgstr "अनुसंधान" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "अनुसंधान एवं विकास" @@ -45308,7 +45348,7 @@ msgstr "उप-असेंबली के लिए आरक्षित" msgid "Reserved" msgstr "सुरक्षित" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "आरक्षित बैच संघर्ष" @@ -45378,7 +45418,7 @@ msgstr "आरक्षित मात्रा" msgid "Reserved Quantity for Production" msgstr "उत्पादन के लिए आरक्षित मात्रा" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45394,13 +45434,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45442,7 +45482,7 @@ msgstr "उप-ठेकेदारी के लिए आरक्षित" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45613,7 +45653,7 @@ msgstr "" msgid "Restart Subscription" msgstr "सदस्यता पुनः आरंभ करें" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45629,6 +45669,15 @@ msgstr "प्रतिबंध लगाना" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45671,7 +45720,7 @@ msgstr "फिर शुरू करना" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46097,6 +46146,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "इस भूमिका से क्रेडिट सीमा को दरकिनार करने की अनुमति मिलती है" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46158,7 +46213,7 @@ msgstr "रूट कंपनी" msgid "Root Type" msgstr "मूल प्रकार" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46322,8 +46377,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46380,7 +46435,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46596,11 +46651,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46663,11 +46718,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46679,7 +46734,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46756,7 +46811,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46809,7 +46864,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46830,7 +46885,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46867,7 +46922,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46893,7 +46948,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46928,7 +46983,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46996,7 +47051,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47004,19 +47059,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47025,11 +47080,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47037,7 +47092,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47049,7 +47104,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47069,7 +47124,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47122,7 +47177,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47142,23 +47197,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47166,7 +47221,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47218,11 +47273,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47463,7 +47518,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47540,7 +47595,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47805,8 +47860,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47821,7 +47876,7 @@ msgstr "बिक्री" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "बिक्री खाता" @@ -48019,7 +48074,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48071,7 +48126,6 @@ msgstr "स्रोत के आधार पर बिक्री के अ #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48111,7 +48165,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48120,9 +48174,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "बिक्री आदेश" @@ -48225,7 +48277,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48234,7 +48286,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "बिक्री आदेश {0} उत्पादन के लिए उपलब्ध नहीं है" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "बिक्री आदेश {0} जमा नहीं किया गया है" @@ -48518,10 +48570,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48530,11 +48580,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "बिक्री कर कटौती श्रेणी" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "बिक्री कर" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48659,7 +48704,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48730,7 +48775,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48762,7 +48807,7 @@ msgstr "" msgid "Scan Serial No" msgstr "स्कैन सीरियल नंबर" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48784,14 +48829,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "स्कैन किया हुआ चेक" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "स्कैन की गई मात्रा" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48925,7 +48970,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48986,7 +49031,7 @@ msgstr "खोज कंपनी..." msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49114,7 +49159,7 @@ msgstr "वैकल्पिक वस्तु चुनें" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49126,9 +49171,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "बैच संख्या चुनें" @@ -49260,15 +49305,15 @@ msgstr "" msgid "Select Quantity" msgstr "मात्रा चुनें" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "सीरियल नंबर चुनें" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "सीरियल और बैच का चयन करें" @@ -49306,7 +49351,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "गोदाम का चयन करें..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49318,7 +49363,7 @@ msgstr "एक कंपनी का चयन करें" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "ग्राहक का चयन करें" @@ -49330,7 +49375,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49357,7 +49402,7 @@ msgstr "" msgid "Select all" msgstr "सबका चयन करें" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49374,7 +49419,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49445,7 +49490,7 @@ msgstr "गोदाम का चयन करें" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "तिथि का चयन करें" @@ -49471,7 +49516,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49525,22 +49570,22 @@ msgstr "" msgid "Self delivery" msgstr "स्वयं डिलीवरी" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "बिक्री मात्रा" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49548,7 +49593,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "बिक्री की मात्रा शून्य से अधिक होनी चाहिए" @@ -49854,7 +49899,7 @@ msgstr "क्रम संख्या / बैच" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49875,11 +49920,11 @@ msgstr "" msgid "Serial No Range" msgstr "क्रम संख्या श्रेणी" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "क्रम संख्या आरक्षित" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49944,7 +49989,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "सीरियल नंबर {0} पहले से मौजूद है" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "सीरियल नंबर {0} पहले ही स्कैन हो चुका है" @@ -49958,7 +50003,7 @@ msgstr "क्रम संख्या {0} वस्तु {1} से संब #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "सीरियल नंबर {0} मौजूद नहीं है" @@ -49966,7 +50011,7 @@ msgstr "सीरियल नंबर {0} मौजूद नहीं है" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "सीरियल नंबर {0} पहले से ही जोड़ा गया है" @@ -49994,7 +50039,7 @@ msgstr "सीरियल नंबर {0} नहीं मिला" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50017,7 +50062,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50098,7 +50143,7 @@ msgstr "सीरियल और बैच" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50110,7 +50155,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50187,7 +50232,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "यह श्रृंखला अनिवार्य है" @@ -50467,7 +50512,7 @@ msgstr "" msgid "Set New Release Date" msgstr "नई रिलीज़ तिथि निर्धारित करें" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50528,7 +50573,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50546,7 +50591,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50572,7 +50617,7 @@ msgstr "बंद के रूप में सेट करें" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "खोया हुआ के रूप में सेट करें" @@ -50599,11 +50644,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50817,44 +50862,34 @@ msgstr "अपने संगठन की स्थापना करें" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "शेयर प्रबंधन" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50871,14 +50906,12 @@ msgstr "शेयर प्रकार" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50892,7 +50925,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "बदलाव" @@ -50964,7 +50997,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51330,7 +51363,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51521,11 +51554,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51547,7 +51580,7 @@ msgstr "एकल खाता" msgid "Single Tier Program" msgstr "एकल स्तरीय कार्यक्रम" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "एकल प्रकार" @@ -51739,11 +51772,11 @@ msgstr "स्रोत प्रकार" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "स्रोत गोदाम" @@ -51833,15 +51866,15 @@ msgstr "" msgid "Spent" msgstr "खर्च किया" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "विभाजित करना" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "संपत्ति को विभाजित करें" @@ -51865,7 +51898,7 @@ msgstr "से अलग" msgid "Split Issue" msgstr "विभाजित मुद्दा" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "विभाजित मात्रा" @@ -51940,13 +51973,13 @@ msgstr "मंच नाम" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -51973,8 +52006,8 @@ msgstr "मानक दर व्यय" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52077,7 +52110,7 @@ msgstr "पुनः पोस्ट करना शुरू करें" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "टाइमर शुरू करें" @@ -52202,7 +52235,7 @@ msgstr "स्थिति चित्रण" msgid "Status and Reference" msgstr "स्थिति और संदर्भ" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "स्थिति रद्द या पूर्ण होनी चाहिए" @@ -52291,7 +52324,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52348,7 +52381,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52386,7 +52419,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52433,6 +52465,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52455,7 +52499,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52573,7 +52617,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52626,7 +52670,7 @@ msgstr "माल प्राप्त हो गया है लेकिन #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52645,7 +52689,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52686,12 +52730,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52704,7 +52748,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52712,7 +52756,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52739,7 +52783,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52779,7 +52823,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53016,15 +53060,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53088,11 +53132,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "स्टोर" @@ -53206,12 +53250,8 @@ msgstr "उप-अनुबंध आदेश" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53229,16 +53269,14 @@ msgstr "उप-अनुबंधित वस्तु" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "उप-अनुबंधित वस्तु प्राप्त की जानी है" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "उप-अनुबंधित क्रय आदेश" @@ -53254,12 +53292,10 @@ msgstr "उप-अनुबंधित मात्रा" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53269,25 +53305,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "उप" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53302,14 +53332,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "उप-अनुबंध वितरण" @@ -53333,24 +53359,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53383,7 +53399,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53393,7 +53408,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "उप-अनुबंध आदेश" @@ -53427,18 +53441,6 @@ msgstr "उप-अनुबंध आदेश आपूर्ति की ग msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53454,8 +53456,6 @@ msgstr "उप-अनुबंध क्रय आदेश" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53463,8 +53463,6 @@ msgstr "उप-अनुबंध क्रय आदेश" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53580,7 +53578,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53595,7 +53592,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "सदस्यता" @@ -53630,10 +53626,8 @@ msgstr "सदस्यता अवधि" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "सदस्यता योजना" @@ -53659,7 +53653,6 @@ msgstr "सदस्यता मूल्य इस पर आधारित #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53672,11 +53665,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "सदस्यता" @@ -53715,7 +53704,7 @@ msgstr "सफलतापूर्वक सुलह हो गई" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53735,11 +53724,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "ग्राहक से सफलतापूर्वक जुड़ गया" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53902,7 +53891,7 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53921,7 +53910,6 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "देने वाला" @@ -54199,7 +54187,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54455,7 +54443,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "उपयोग में आने वाली प्रणाली" @@ -54502,9 +54490,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54659,7 +54645,7 @@ msgstr "लक्ष्य मात्रा" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "लक्ष्य गोदाम" @@ -54779,7 +54765,7 @@ msgstr "कर खाता" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "कर राशि" @@ -54859,7 +54845,6 @@ msgstr "कर विवरण" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54879,7 +54864,6 @@ msgstr "कर विवरण" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "कर श्रेणी" @@ -54918,7 +54902,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54958,7 +54942,7 @@ msgid "Tax Rate" msgstr "कर की दर" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "कर की दर %" @@ -54978,10 +54962,8 @@ msgstr "कर विवाद" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "कर नियम" @@ -55040,7 +55022,6 @@ msgstr "कर कटौती खाता" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55048,19 +55029,16 @@ msgstr "कर कटौती खाता" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "कर कटौती श्रेणी" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "कर कटौती विवरण" @@ -55105,7 +55083,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55115,7 +55092,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "कर कटौती समूह" @@ -55181,12 +55157,10 @@ msgstr "कर योग्य दस्तावेज़ प्रकार" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55194,10 +55168,10 @@ msgstr "कर योग्य दस्तावेज़ प्रकार" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "करों" @@ -55320,7 +55294,7 @@ msgstr "कर और शुल्क काटे गए" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "कर और शुल्क कटौती (कंपनी की मुद्रा में)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55371,7 +55345,7 @@ msgstr "टेलीविजन" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55494,7 +55468,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55509,7 +55482,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "नियम और शर्तें" @@ -55753,7 +55725,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55765,7 +55737,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55773,7 +55745,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55809,8 +55781,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55878,7 +55850,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55907,7 +55879,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55923,7 +55895,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55940,11 +55912,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55967,15 +55939,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -55991,7 +55963,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56033,7 +56005,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56096,7 +56068,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "मूल खाता {0} एक समूह होना चाहिए" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56108,7 +56080,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56137,7 +56109,7 @@ msgstr "शेयर पहले से मौजूद हैं" msgid "The shares don't exist with the {0}" msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56171,11 +56143,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56243,11 +56215,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} सफलतापूर्वक बनाया गया" @@ -56308,7 +56280,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56344,7 +56316,7 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56392,11 +56364,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "इस वित्तीय वर्ष" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56523,7 +56495,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56563,7 +56535,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56646,7 +56618,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57213,7 +57185,7 @@ msgstr "गोदाम में ले जाने के लिए (वै msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57257,7 +57229,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57272,7 +57244,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57532,10 +57504,6 @@ msgstr "कुल संपत्ति" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "कुल संपत्ति" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58047,7 +58015,7 @@ msgstr "कुल कार्य" msgid "Total Tax" msgstr "कुल कर" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "कुल कर योग्य राशि" @@ -58211,7 +58179,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58370,7 +58338,7 @@ msgstr "कार्यवाही की तिथि" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58551,9 +58519,10 @@ msgstr "लेन-देन का वार्षिक इतिहास" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58595,7 +58564,7 @@ msgstr "" msgid "Transfer Account" msgstr "खाता हस्तांतरण" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "संपत्ति हस्तांतरण" @@ -58605,7 +58574,7 @@ msgstr "संपत्ति हस्तांतरण" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58623,7 +58592,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58702,7 +58671,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59036,7 +59005,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59102,7 +59071,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59121,7 +59090,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59314,7 +59283,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59418,7 +59387,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59482,7 +59450,7 @@ msgstr "उप-असेंबली के लिए अनारक्षि #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59759,7 +59727,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -59957,7 +59925,7 @@ msgstr "सुझाव का उपयोग करें" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60002,6 +59970,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60108,6 +60082,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60323,7 +60303,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60360,7 +60340,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60368,7 +60348,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60379,19 +60359,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60549,13 +60529,13 @@ msgstr "झगड़ा" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "प्रकार" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60574,11 +60554,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60592,7 +60572,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60603,7 +60583,7 @@ msgstr "" msgid "Variant Of" msgstr "का प्रकार" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61264,7 +61244,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "खाते {0} के लिए गोदाम नहीं मिला" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61278,7 +61258,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61295,7 +61275,7 @@ msgstr "गोदाम {0} मौजूद नहीं है" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61305,7 +61285,7 @@ msgstr "गोदाम: {0} {1} से संबंधित नहीं ह #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61408,7 +61388,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61424,7 +61404,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61720,7 +61700,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61886,7 +61866,7 @@ msgstr "काम किया" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "काम जारी है" @@ -61928,9 +61908,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62010,7 +61990,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62044,7 +62024,7 @@ msgid "Work Order {0} must be submitted" msgstr "कार्य आदेश {0} जमा करना होगा" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "कार्य आदेश" @@ -62209,7 +62189,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "ख़ारिज करना" @@ -62378,6 +62358,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62398,7 +62382,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62475,7 +62459,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62495,7 +62479,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62511,7 +62495,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62568,7 +62552,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62592,7 +62576,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62694,7 +62678,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "बाद" @@ -62731,7 +62715,7 @@ msgid "by {}" msgstr "द्वारा {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62865,7 +62849,7 @@ msgstr "5 में से" msgid "paid to" msgstr "को भुगतान किया" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62882,7 +62866,7 @@ msgstr "" msgid "per hour" msgstr "घंटे से" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "नीचे दिए गए विकल्पों में से किसी एक को पूरा करें:" @@ -62977,7 +62961,7 @@ msgstr "शीर्षक" msgid "to" msgstr "को" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63062,7 +63046,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} संख्या {1} पहले से ही {2} {3} में उपयोग की जा चुकी है" @@ -63074,11 +63058,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} संचालन: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} अनुरोध {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63128,6 +63112,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} और {1} अनिवार्य हैं" @@ -63151,7 +63138,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63168,7 +63155,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63178,11 +63165,11 @@ msgstr "{0} निर्मित" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63198,6 +63185,14 @@ msgstr "{0} कंपनी {1} से संबंधित नहीं है msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63207,7 +63202,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63248,6 +63243,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63270,11 +63273,19 @@ msgstr "{0} पहले से ही {1} के लिए चल रहा ह msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63295,7 +63306,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} कंपनी का बैंक खाता नहीं है" @@ -63327,6 +63338,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} {1} में सक्षम नहीं है" @@ -63335,11 +63350,11 @@ msgstr "{0} {1} में सक्षम नहीं है" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63379,6 +63394,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63432,11 +63451,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63444,16 +63463,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63465,7 +63484,7 @@ msgstr "{0} से लेकर {1} तक" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63477,7 +63496,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63521,11 +63540,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63555,11 +63574,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} रद्द या बंद कर दिया गया है" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} रद्द या बंद कर दिया गया है" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63643,7 +63662,7 @@ msgstr "{0} {1}: खाता {2} निष्क्रिय है" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63675,11 +63694,11 @@ msgstr "" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% बिल किया गया" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63712,11 +63731,11 @@ msgstr "{0}: संरक्षित दस्तावेज़ प्रक msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63728,7 +63747,7 @@ msgstr "{0}: {1} कंपनी से संबंधित नहीं ह msgid "{0}: {1} does not exist" msgstr "{0}: {1} मौजूद नहीं है" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63736,15 +63755,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} से कम होना चाहिए" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index a8c362604b9..233b91ee779 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:14\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Podsklop" msgid " Summary" msgstr " Sažetak" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Klijent Dostavljeni Artikal\" ne može biti Nabavni Artikal" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Od datuma' je obavezan" @@ -293,7 +293,7 @@ msgstr "'Od datuma' je obavezan" msgid "'From Date' must be after 'To Date'" msgstr "'Od datuma' mora biti nakon 'Do datuma'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Početno'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Do Datuma' je obavezno" @@ -337,8 +337,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti tvrtke {1}." @@ -937,6 +937,11 @@ msgstr "
                                                                                                              Primjer poruke
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Postavke & Izvještaji" msgid "Reports & Masters" msgstr "Izvještaji & Pristupi" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Unutrašnji i Vanjski Podugovori" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1064,7 +1064,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta" @@ -1245,11 +1245,11 @@ msgstr "Skr" msgid "Abbreviation" msgstr "Skraćenica" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Skraćenica se već koristi za drugu tvrtke" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" @@ -1371,11 +1371,9 @@ msgstr "Stanje Računa" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Kategorija Računa" @@ -1478,7 +1476,7 @@ msgstr "Račun" msgid "Account Manager" msgstr "Upravitelj Računovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1618,6 +1616,12 @@ msgstr "Račun nije pronađen" msgid "Account to record additional purchase expenses like freight or customs" msgstr "Račun za evidentiranje dodatnih troškova nabave poput prijevoza ili carine" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1670,7 +1674,7 @@ msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2 msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada tvrtki {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada tvrtki: {1}" @@ -1698,7 +1702,7 @@ msgstr "Račun {0} postoji u matičnoj tvrtki {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodan u podređenu tvrtku {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogućen." @@ -1756,6 +1760,7 @@ msgstr "Računovođa" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1767,6 +1772,7 @@ msgstr "Računovođa" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1825,15 +1831,12 @@ msgstr "Knjogovodstveni Detalji" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Računovodstvena dimenzija" @@ -2027,8 +2030,8 @@ msgstr "Knjigovodstveni Unosi" msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}" @@ -2049,17 +2052,17 @@ msgstr "Knjigovodstveni Unos za Servis" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Knjigovodstveni Unos za {0}" @@ -2068,12 +2071,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Kjnigovodstveni Registar" @@ -2090,10 +2093,8 @@ msgstr "Knjigovodstveno Uvođenje" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Knjigovodstveni Period" @@ -2133,7 +2134,7 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2173,13 +2174,18 @@ msgstr "Računi Nedostaju u Izvješću" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Obaveze" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2198,7 +2204,7 @@ msgstr "Sažetak Obaveza" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2217,6 +2223,11 @@ msgstr "Podešavanje Potraživanja / Obaveza" msgid "Accounts Receivable / Payable remarks length" msgstr "Dužina napomena Potraživanjima / Obavezama" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2248,17 +2259,12 @@ msgstr "Račun Neplaćenih Potraživanja" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Postavke Knjigovodstva" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Knjigovodstvo" @@ -2296,7 +2302,7 @@ msgstr "Račun Akumulirane Amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Iznos Akumulirane Amortizacije" @@ -2444,7 +2450,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2458,11 +2464,6 @@ msgstr "Aktivni Potencijalni Klijenti" msgid "Active Status" msgstr "Aktivan status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Aktivni Podugovoreni Artikli" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2578,7 +2579,7 @@ msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" msgid "Actual End Time" msgstr "Stvarno Vrijeme Završetka" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Stvarni Trošak" @@ -2768,7 +2769,7 @@ msgstr "Dodaj Više" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2954,11 +2955,11 @@ msgstr "Dodano Od" msgid "Added On" msgstr "Dodato" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "Dodana je uloga {1} korisniku {0}." @@ -3373,7 +3374,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama" msgid "Adjustment Against" msgstr "Usaglašavanje Naspram" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na temelju cjena Fakture Nabave" @@ -3570,7 +3571,7 @@ msgstr "Naspram Računa" msgid "Against Blanket Order" msgstr "Naspram Ugovornog Naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Naspram Naloga Klijenta {0}" @@ -3823,7 +3824,7 @@ msgstr "Nadimak" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Plan" @@ -3875,21 +3876,21 @@ msgstr "Sve Grupe Klijenta" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Svi odjeli" @@ -3969,7 +3970,7 @@ msgstr "Sve grupe dobavljača" msgid "All Territories" msgstr "Sve teritorije" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Sva skladišta" @@ -4012,11 +4013,11 @@ msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." @@ -4552,6 +4553,21 @@ msgstr "Dopusti Kontrolu Kvaliteta nakon Nabave / Isporuke" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Dozvoli prijenos sirovina i nakon što je ispunjena Potrebna Količina" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4632,7 +4648,7 @@ msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količino msgid "Already Imported" msgstr "Već Uvezeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Već odabrano" @@ -4640,7 +4656,7 @@ msgstr "Već odabrano" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u profilu blagajne {0} za korisnika {1}, onemogući standard u profilu blagajne" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA." @@ -4652,7 +4668,7 @@ msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4680,7 +4696,7 @@ msgstr "Alternativni Artikli" msgid "Alternative item must not be same as item code" msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti prodložak i popuniti svoje podatke." @@ -5087,12 +5103,12 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na temelju tipa." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" @@ -5647,7 +5663,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." @@ -5655,7 +5671,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." @@ -5797,7 +5813,7 @@ msgstr "Račun kategorije imovine" msgid "Asset Category Name" msgstr "Naziv kategorije imovine" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Kategorija Imovine je obavezna za Artikal Fiksne Imovine" @@ -5988,6 +6004,7 @@ msgstr "Imovina primljena, ali nije plaćena" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6038,8 +6055,7 @@ msgstr "Tip Imovine" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6062,7 +6078,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma nabave sredstva {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analiza Vrijednosti Imovine" @@ -6099,7 +6114,7 @@ msgstr "Imovina izbrisana" msgid "Asset issued to Employee {0}" msgstr "Imovina izdata {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina nije u funkciji zbog popravke imovine {0}" @@ -6144,7 +6159,7 @@ msgstr "Imovina prebačena na lokaciju {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." @@ -6193,7 +6208,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nego što nastavite." msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podnešena" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Sredstvo {assets_link} stvoreno za {item_code}" @@ -6231,11 +6246,11 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavljanje Imovine" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ručno." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Sredstva {assets_link} stvorena za {item_code}" @@ -6353,7 +6368,7 @@ msgstr "Red {0}: Količina je obavezna za Šaržu {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "U redu {0}: Serijski i Šaržni Paket {1} je već izrađen. Ukloni vrijednosti za serijski broj ili broj šarže." @@ -6413,11 +6428,11 @@ msgstr "Naziv Atributa" msgid "Attribute Value" msgstr "Vrijednost Atributa" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Tablica Atributa je obavezna" @@ -6425,19 +6440,19 @@ msgstr "Tablica Atributa je obavezna" msgid "Attribute value: {0} must appear only once" msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "Atribut {0} je onemogućen." -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani predložak." -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributi" @@ -6584,7 +6599,7 @@ msgstr "Automatsko Ponovno Knjiženje Netočnih Unosa Vrijednovanja (Tjedno)" msgid "Auto Reposting of Incorrect Valuation" msgstr "Automatsko Ponovno Knjiženje Netočnog Vrijednovanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Pogreška u postavkama automatskog PDV-a" @@ -6645,7 +6660,7 @@ msgid "Auto reconcile Payments" msgstr "Automatski Uskladi Plaćanja" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Automatsko ponavljanje dokumenta je ažurirano" @@ -6990,8 +7005,8 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7221,7 +7236,7 @@ msgstr "Alat Ažuriranje Sastavnice" msgid "BOM Update Tool Log with job status maintained" msgstr "Zapisnik Alata Ažuriranja Sastavnice sa očuvanim statusom posla" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Ažuriranje Sastavnica je već u toku. Pričekaj dok {0} ne završi." @@ -7250,8 +7265,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7382,7 +7397,7 @@ msgstr "Stanje u Temeljnoj Valuti" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7455,7 +7470,7 @@ msgid "Balance Type" msgstr "Vrsta Stanja" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7486,7 +7501,6 @@ msgstr "Stanje prema bankovnom izvodu prije {0}" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7500,7 +7514,6 @@ msgstr "Stanje prema bankovnom izvodu prije {0}" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banka" @@ -7529,7 +7542,6 @@ msgstr "Bankovni Račun Broj." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7548,7 +7560,6 @@ msgstr "Bankovni Račun Broj." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bankovni Račun" @@ -7584,16 +7595,12 @@ msgid "Bank Account No" msgstr "Bankovni Račun Broj" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Podtip Bankovnog Računa" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Tip Bankovnog Računa" @@ -7606,7 +7613,9 @@ msgstr "Bankovni Račun {0} u Bankovnoj Transakciji {1} ne odgovara Bankovnim Ra msgid "Bank Accounts" msgstr "Bankovni Računi" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Bankovno Stanje" @@ -7630,10 +7639,8 @@ msgstr "Bankovne Naknade, Plaća itd." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bankovno Odobrenje" @@ -7703,9 +7710,7 @@ msgid "Bank Fee, Salary, etc." msgstr "Bankovne Naknade, Plaća itd." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bankarska Garancija" @@ -7733,11 +7738,6 @@ msgstr "Naziv Banke" msgid "Bank Overdraft Account" msgstr "Bankovni Račun Prekoračenja" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bankovno Usklađivanje" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7883,19 +7883,15 @@ msgstr "Bankovni/Gotovinski Račun {0} ne pripada tvrtki {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bankarstvo" @@ -7904,11 +7900,11 @@ msgstr "Bankarstvo" msgid "Barcode Type" msgstr "Barkod Tip" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Barkod {0} se već koristi za artikal {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Barkod {0} nije važeći {1} kod" @@ -8063,7 +8059,7 @@ msgstr "Osnovna Cijena (prema Jedinici Zaliha)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8147,7 +8143,7 @@ msgstr "Postavke Artikla Šarže" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8181,7 +8177,7 @@ msgstr "Broj Šarže" msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "Broj Šarže {0} ne postoji" @@ -8375,18 +8371,16 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8750,6 +8744,12 @@ msgstr "Blokiraj Fakturu" msgid "Block Supplier" msgstr "Blokiraj Dostavljača" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8827,6 +8827,12 @@ msgstr "Automatski knjiži unos Amortizacije Imovine" msgid "Book Deferred entries based on" msgstr "Knjiži Odložene Unose Na Osnovu" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Zakaži Termin" @@ -8854,6 +8860,12 @@ msgstr "Rezervisano" msgid "Booked Fixed Asset" msgstr "Proknjižena Osnovna Imovina" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "Knjigovodstvo je zatvoreno do kraja razdoblja koje završava {0}" @@ -8890,12 +8902,10 @@ msgstr "Kutija" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Podružnica" @@ -8983,7 +8993,6 @@ msgstr "Veličina Spremnika" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8994,9 +9003,9 @@ msgstr "Veličina Spremnika" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Proračun" @@ -9064,8 +9073,8 @@ msgstr "Popis Proračuna" msgid "Budget Start Date" msgstr "Datum Početka Proračuna" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Odstupanje Proračuna" @@ -9085,13 +9094,6 @@ msgstr "Proračun se ne može dodijeliti naspram Grupnog Računu {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "Proračun se ne može dodijeliti za {0}, jer njegova Kontna Klasa nije Prihod ili Rashod" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "Proračun" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Proračuni" @@ -9321,11 +9323,6 @@ msgstr "Zaobiđi provjeru kreditnog ograničenja na prodajnom nalogu" msgid "CC To" msgstr "Kopija" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Kontni Plan Uvoz" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9343,7 +9340,7 @@ msgstr "Račun Troškova Prodanih Artikala" msgid "COGS By Item Group" msgstr "Troškovi izrade prema Arikal Grupi" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Troškovi izrade Debit" @@ -9659,7 +9656,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9669,7 +9666,7 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja" @@ -9713,7 +9710,7 @@ msgstr "Otkazani Radni Nalog ne može se obraditi." msgid "Cannot Assign Cashier" msgstr "Ne može se dodijeliti Blagajnik/ca" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promijeniti Postavke Računa Zaliha" @@ -9721,9 +9718,9 @@ msgstr "Nije moguće promijeniti Postavke Računa Zaliha" msgid "Cannot Create Return" msgstr "Nije moguće stvoriti Povrat" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Nije moguće spojiti" @@ -9747,7 +9744,7 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." @@ -9768,7 +9765,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Blagajne" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0} jer je korišten u radnom nalogu {1}. Prvo otkaži radni nalog ili poništiti rezervaciju zaliha" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." @@ -9776,7 +9773,7 @@ msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno." @@ -9788,7 +9785,7 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine {0}. Poništi Usklađavanje Vrijednosti Imovine da biste nastavili." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo." @@ -9796,11 +9793,11 @@ msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materija msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." @@ -9812,11 +9809,11 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Nije moguće promijeniti standard valutu tvrtke, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila zadana valuta." @@ -9828,7 +9825,7 @@ msgstr "Nije moguće dovršiti zadatak {0} jer njegov zavisni zadatak {1} nije d msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene članove" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}." @@ -9907,7 +9904,7 @@ msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nema msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno." @@ -9923,7 +9920,7 @@ msgstr "Ne može se demontirati više od proizvedene količine." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje." -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno." @@ -9940,11 +9937,11 @@ msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Ne mogu pronaći artikal s ovim Barkodom" @@ -10002,7 +9999,7 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa." @@ -10027,7 +10024,7 @@ msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku." @@ -10136,7 +10133,7 @@ msgstr "Račun Kapitalnih Radova u Toku" msgid "Capital Work in Progress" msgstr "Kapitalni Radovi u Toku" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Kapitalizacija Imovine" @@ -10145,7 +10142,7 @@ msgstr "Kapitalizacija Imovine" msgid "Capitalize Repair Cost" msgstr "Kapitaliziraj Troškove Popravke" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Aktiviraj imovinu prije podnošenja." @@ -10330,16 +10327,12 @@ msgstr "Kategoriziraj po vaučeru (konsolidirano)" msgid "Category Details" msgstr "Detalji o Kategoriji" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Vrijednost Imovine po Kategorijama" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Oprez" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Oprez: Ovo može promijeniti zamrznute račune." @@ -10439,7 +10432,7 @@ msgstr "Promijeni Datum Izdanja" msgid "Change in Stock Value" msgstr "Promjena Vrijednosti Zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." @@ -10449,7 +10442,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "Ime klijenta promijenjeno je u '{0}' jer '{1}' već postoji." @@ -10457,7 +10450,7 @@ msgstr "Ime klijenta promijenjeno je u '{0}' jer '{1}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10467,7 +10460,7 @@ msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Promjena računa u bilo kojoj transakciji DocType navedenih u nastavku će pokrenuti ponovno knjiženje. Da biste spriječili ponovno knjiženje, uklonite relevantni DocType s popisa." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi temeljeni na FIFO metodi bit će ponovno knjiženi, što može promijeniti zaključna stanja." @@ -10532,7 +10525,6 @@ msgstr "Stablo Kontnog Plana" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontni Plan" @@ -10547,11 +10539,9 @@ msgid "Chart of Accounts Importer" msgstr "Kontni Plan Uvoz" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Stablo Centara Troškova" @@ -10793,7 +10783,7 @@ msgstr "Klasificiraj vrstu tržišta kojem ovaj klijent pripada, koristi se za a msgid "Clauses and Conditions" msgstr "Klauzule i Uvjeti" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Obriši zadnje skenirano skladište" @@ -10859,7 +10849,7 @@ msgstr "Obrađeno" msgid "Clearing Demo Data..." msgstr "Brisanje Demo Podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica." @@ -10867,7 +10857,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera." @@ -11372,6 +11362,7 @@ msgstr "Tvrtke" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11401,7 +11392,6 @@ msgstr "Tvrtke" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11641,9 +11631,10 @@ msgstr "Tvrtke" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11709,8 +11700,6 @@ msgstr "Tvrtke" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Tvrtka" @@ -11869,6 +11858,23 @@ msgstr "Naziv Tvrtke ne može biti Tvrtka" msgid "Company Not Linked" msgstr "Tvrtka nije povezana" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11894,8 +11900,8 @@ msgstr "Filtri tvrtke i računa nisu postavljeni!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Tvrtka je obavezna" @@ -12006,7 +12012,7 @@ msgstr "Ime Konkurenta" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurenti" @@ -12061,7 +12067,7 @@ msgstr "Završeni Projekti" msgid "Completed Qty" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" @@ -12109,7 +12115,7 @@ msgstr "Odrađeno od" msgid "Completion Date" msgstr "Datum Odrade" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome." @@ -12801,7 +12807,7 @@ msgstr "Faktor Pretvaranja" msgid "Conversion Rate" msgstr "Stopa Pretvaranja" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" @@ -13024,7 +13030,6 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13118,16 +13123,13 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Centar Troškova" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Dodjela Centra Troškova" @@ -13153,12 +13155,16 @@ msgstr "Naziv Centra Troškova" msgid "Cost Center Number" msgstr "Broj Centra Troškova" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Centar Troškova i Proračuna" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Centar Troškova za artikal redove je ažuriran na {0}" @@ -13171,7 +13177,7 @@ msgid "Cost Center is required" msgstr "Centar Troškova je obavezan" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -13573,8 +13579,8 @@ msgstr "Izradi tragove" msgid "Create Ledger Entries for Change Amount" msgstr "Izradi Unose u Registar za Kusur" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Izradi vezu" @@ -13721,9 +13727,9 @@ msgstr "Izradi Unos Ponovnog Knjiženja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Izradi Prodajnu Fakturu" @@ -13746,7 +13752,7 @@ msgid "Create Service Item" msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Izradi unos Zaliha" @@ -13829,12 +13835,12 @@ msgstr "Izradi Korisničku Dozvolu" msgid "Create Users" msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Izradi Varijante" @@ -13869,12 +13875,12 @@ msgstr "Stvori novi unos na temelju pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Izradi Varijantu sa slikom prodloška." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Izradi dolaznu transakciju zaliha za artikal." @@ -13912,7 +13918,7 @@ msgstr "Izrađeno Migracijom" msgid "Created {0} draft Grouped Payment Entries" msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Izrađeno {0} tablica bodova za {1} između:" @@ -13953,7 +13959,7 @@ msgstr "Izrada Dimenzija u toku..." msgid "Creating Journal Entries..." msgstr "Izrada Naloga Knjiženja u toku..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "Izrada Početnog Unosa Zaliha..." @@ -14062,6 +14068,13 @@ msgstr "Izrada {0} nije uspjelo.\n" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (Transakcija)" @@ -14131,23 +14144,19 @@ msgstr "Unos Kreditne Kartice" msgid "Credit Days" msgstr "Kreditni Dani" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kreditno Ograničenje" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" @@ -14227,20 +14236,20 @@ msgstr "Kredit Za" msgid "Credit in Company Currency" msgstr "Kredit u Valuti Tvrtke" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Upozorenje o kreditnom ograničenju — slanje bi moglo biti blokirano: {0}" @@ -14300,7 +14309,7 @@ msgstr "Prioritet Kriterija" msgid "Criteria weights must add up to 100%" msgstr "Prioriteti Kriterija moraju iznositi do 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron interval bi trebao biti između 1 i 59 min" @@ -14357,10 +14366,8 @@ msgstr "Kup" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Razmjena Valuta" @@ -14370,7 +14377,6 @@ msgstr "Razmjena Valuta" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Postavke Razmjene Valuta" @@ -14429,7 +14435,7 @@ msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvje #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" @@ -14487,7 +14493,7 @@ msgstr "Trenutna Imovina" msgid "Current BOM" msgstr "Trenutna Sastavnica" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "Trenutna i Nova Sastavnica ne mogu biti iste" @@ -14728,7 +14734,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14742,7 +14748,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14790,7 +14796,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14810,7 +14816,6 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Klijent" @@ -15215,7 +15220,7 @@ msgstr "Klijent Dostavljen Artikal" msgid "Customer Provided Item Cost" msgstr "Trošak Klijent Dostavljenog Artikala " -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Podrška Klijenta" @@ -15272,12 +15277,16 @@ msgstr "Klijent ili Artikal" msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Klijent {0} ne pripada projektu {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15386,7 +15395,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Dnevni sažetak projekta za {0}" @@ -15721,13 +15730,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debit prema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Debit prema je obavezan" @@ -15803,7 +15812,7 @@ msgstr "Decilitar" msgid "Decimeter" msgstr "Decimetar" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Prijavi Gubitak" @@ -15834,11 +15843,6 @@ msgstr "Odbito od" msgid "Deductee Details" msgstr "Detalji Odbitaka" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Verifikat Odbitka" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15881,14 +15885,14 @@ msgstr "Standard Račun Predujma" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Standard Račun za Predujam Plaćanje" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standard Račun za Predujam Plaćanje" @@ -15903,7 +15907,7 @@ msgstr "Zadani Raspon Starenja" msgid "Default BOM" msgstr "Standard Sastavnica" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov prodložak" @@ -15974,6 +15978,11 @@ msgstr "Standard Račun Troškova Prodanih Proizvoda" msgid "Default Costing Rate" msgstr "Standard Obračunata Cijena" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16226,15 +16235,15 @@ msgstr "Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Jedinica" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Prodlošku '{1}'" @@ -16250,7 +16259,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16288,8 +16297,8 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "Standard Skladište iz Standard Postavki Artikala." @@ -16537,7 +16546,7 @@ msgstr "Dostavi sekundarne artikle" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16754,7 +16763,7 @@ msgstr "Paket Artikal Dostavnice" msgid "Delivery Note Trends" msgstr "Trendovi Dostave" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" @@ -16974,7 +16983,7 @@ msgstr "Amortizacija" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Iznos Amortizacije" @@ -17057,7 +17066,7 @@ msgstr "Opcije Amortizacije" msgid "Depreciation Posting Date" msgstr "Datum Knjiženja Amortizacije" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Datum knjiženja amortizacije ne može biti prije Datuma raspoloživosti za upotrebu" @@ -17126,7 +17135,7 @@ msgstr "Dizajner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljan Razlog" @@ -17489,8 +17498,8 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17723,7 +17732,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "Popust od {0} primijenjen prema Uvjetima Plaćanja" @@ -17795,7 +17804,7 @@ msgstr "Diskrecijski Razlog" msgid "Dislikes" msgstr "Ne sviđa mi se" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Otpremanje" @@ -18035,7 +18044,7 @@ msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja" msgid "Do not import" msgstr "Ne uvozi" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18059,7 +18068,7 @@ msgstr "Ne ažuriraj varijante prilikom spremanja" msgid "Do not use Batch-wise Valuation" msgstr "Ne koristi Šaržno Vrijednovanje" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" @@ -18067,7 +18076,7 @@ msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -18327,15 +18336,13 @@ msgstr "Datum Dospijeća ne može biti nakon {0}" msgid "Due Date cannot be before {0}" msgstr "Datum Dospijeća ne može biti prije {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo objaviti procjenu artikla prije {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Opomena" @@ -18367,6 +18374,14 @@ msgstr "Pismo Opomene" msgid "Dunning Letter Text" msgstr "Tekst Pisma Opomene" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18375,10 +18390,8 @@ msgstr "Nivo Opomene" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Tip Opomene" @@ -18456,6 +18469,10 @@ msgstr "Dupliciraj unos: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Kopija Projekta je izrađena" @@ -19035,7 +19052,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -19051,7 +19068,7 @@ msgstr "Omogući Zakazivanje Termina" msgid "Enable Auto Email" msgstr "Omogući Automatsku e-poštu" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Omogući Automatsku Ponovnu Naložbu" @@ -19146,6 +19163,12 @@ msgstr "Omogući Program Bodova Lojalnosti" msgid "Enable Opportunity Creation from Contact Us" msgstr "Omogući stvaranje Prilika iz Kontaktiraj Nas obrasca" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19394,7 +19417,7 @@ msgstr "Završi Sesiju" msgid "End Time" msgstr "Vrijeme Završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Završi Tranzit" @@ -19508,7 +19531,7 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." @@ -19520,7 +19543,7 @@ msgstr "Unesi E-poštu Klijenta" msgid "Enter customer's phone number" msgstr "Unesi broj telefona Klijenta" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Unesi datum za rashodovanje Imovine" @@ -19564,7 +19587,7 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." @@ -19675,7 +19698,7 @@ msgstr "Pogreška prilikom knjiženja unosa amortizacije" msgid "Error while processing deferred accounting for {0}" msgstr "Pogreška prilikom obrade odgođenog knjiženja za {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Pogreška prilikom ponovnog knjiženja vrijednosti artikla" @@ -19733,7 +19756,7 @@ msgstr "Iz Fabrike" msgid "Example URL" msgstr "Primjer URL-a" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Primjer povezanog dokumenta: {0}" @@ -19753,7 +19776,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." @@ -19811,7 +19834,7 @@ msgstr "Rezultat Deviznog Tečaja" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Rezultat Deviznog Tečaja" @@ -19916,7 +19939,7 @@ msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos Akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Akcizna Faktura" @@ -20130,7 +20153,7 @@ msgstr "Očekivano: {0}" msgid "Expense" msgstr "Troškovi" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" @@ -20182,7 +20205,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" msgid "Expense Account" msgstr "Račun Troškova" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Nedostaje Račun Troškova" @@ -20216,6 +20239,32 @@ msgstr "Trošak za ovaj artikal bit će priznat tijekom razdoblja od nekoliko mj msgid "Expenses" msgstr "Troškovi" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20233,7 +20282,7 @@ msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u Procjenu" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Istekle Šarže" @@ -20370,11 +20419,6 @@ msgstr "FIFO red Zaliha (količina, cjena)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO red čekanja" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Revalorizacija Deviznog Tečaja" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20423,7 +20467,7 @@ msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}" msgid "Failed to personalize your setup" msgstr "Prilagođavanje postavki nije uspjelo" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Neuspješan unos amortizacije" @@ -20448,7 +20492,7 @@ msgstr "Postavljanje tvrtke nije uspjelo" msgid "Failed to setup defaults" msgstr "Neuspješno postavljanje standard postavki" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku." @@ -20559,8 +20603,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje" msgid "Fetch Value From" msgstr "Preuzmi Vrijednost od" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" @@ -20727,7 +20771,6 @@ msgstr "Finalni Proizvod" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20758,7 +20801,6 @@ msgstr "Finalni Proizvod" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finansijski Registar" @@ -20955,7 +20997,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Gotov Proizvod {0} mora biti podizvođački artikal." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Gotov Proizvod" @@ -20996,7 +21038,7 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" @@ -21070,7 +21112,6 @@ msgstr "Fiskalni režim je obavezan, postavi fiskalni režim u tvrtki {0}" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21091,7 +21132,6 @@ msgstr "Fiskalni režim je obavezan, postavi fiskalni režim u tvrtki {0}" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Fiskalna Godina" @@ -21153,7 +21193,7 @@ msgstr "Račun Fiksne Imovine" msgid "Fixed Asset Defaults" msgstr "Standard Postavke Fiksne Imovine" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama." @@ -21278,7 +21318,7 @@ msgstr "Foot/Second" msgid "For" msgstr "Za" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'." @@ -21374,11 +21414,11 @@ msgstr "Za Dobavljača" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za Skladište" @@ -21506,7 +21546,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." @@ -21723,7 +21763,7 @@ msgstr "Od datuma i do datuma su obavezni" msgid "From Date and To Date are required" msgstr "Od Datuma i Do Datuma su obavezni" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama" @@ -21746,9 +21786,9 @@ msgstr "Od datuma je obavezno" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Od datuma mora biti prije Do datuma" @@ -22205,7 +22245,7 @@ msgstr "Rezultat od Revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Rezultat pri Odlaganju Imovine" @@ -22272,7 +22312,10 @@ msgstr "Dužina napomena Knjigovodstvenog Registra" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "Knjigovodstveni Registar zahtijeva da se {0} sinkronizuje sa DuckDB-om" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Opšte Postavke" @@ -22384,7 +22427,7 @@ msgstr "Preuzmi Stanje" msgid "Get Current Stock" msgstr "Preuzmi Trenutne Zalihe" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Preuzmi Detalje o Grupi Klijenta" @@ -22448,15 +22491,15 @@ msgstr "Preuzmi Lokacije Artikla" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Preuzmi Artikle iz" @@ -22471,9 +22514,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos" msgid "Get Items for Purchase Only" msgstr "Preuzmi Artikle samo za Nabavu" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Preuzmi Artikle iz Sastavnice" @@ -22557,7 +22600,7 @@ msgstr "Preuzmi Sekundarne Artikle" msgid "Get Started Sections" msgstr "Odjeljci Prvih Koraka" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Preuzmi Zalihe" @@ -22567,7 +22610,7 @@ msgstr "Preuzmi Zalihe" msgid "Get Sub Assembly Items" msgstr "Preuzmi Artikle Podsklopa" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Preuzmi Detalje o Grupi Dobavljača" @@ -22659,7 +22702,7 @@ msgstr "Ciljevi" msgid "Goods" msgstr "Proizvod" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Proizvod u Tranzitu" @@ -22668,7 +22711,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -23300,7 +23343,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Ovdje su opcije za nastavak:" @@ -23328,7 +23371,7 @@ msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu pret msgid "Hertz" msgstr "Herc" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Zdravo," @@ -23343,8 +23386,7 @@ msgstr "Skriven red (samo za internu upotrebu)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Skrivena lista koja održava listu kontakata povezanih sa Dioničarem" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Sakrij Simbol Valute" @@ -23532,7 +23574,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u financijskom izvješću (samo msgid "Hrs" msgstr "Sati" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Ljudski Resursi" @@ -23707,6 +23749,23 @@ msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Uplaćen msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23968,7 +24027,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" @@ -24014,7 +24073,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla." @@ -24101,7 +24160,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -24115,7 +24174,7 @@ msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Ako i dalje želite nastaviti, molimo onemogućite \" {0}\"." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Ako i dalje želite da nastavite, omogućite {0}." @@ -24282,7 +24341,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite odabir \"{0}\" u {1}." @@ -24447,7 +24506,7 @@ msgid "In Production" msgstr "U Proizvodnji" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24471,11 +24530,11 @@ msgstr "Na Skladištu" msgid "In Transit" msgstr "U Tranzitu" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "U Tranzitnom Prenosu" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "U Tranzitnom Skladištu" @@ -24582,7 +24641,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cjenik, Dobavljač itd." @@ -24851,6 +24910,10 @@ msgstr "Prihod" msgid "Income Account" msgstr "Račun Prihoda" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24862,7 +24925,9 @@ msgstr "Prihodi & Rashodi" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "Prihod od ovog artikla bit će priznat tijekom razdoblja od nekoliko mjeseci umjesto odjednom. Npr.: godišnja pretplata plaćena unaprijed." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Dolazne Fakture" @@ -24877,7 +24942,9 @@ msgstr "Raspored Obrade Dolaznih Poziva" msgid "Incoming Call Settings" msgstr "Postavke Dolaznog Poziva" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Dolazna Plaćanja" @@ -24924,7 +24991,7 @@ msgstr "Netačna količina stanja nakon transakcije" msgid "Incorrect Batch Consumed" msgstr "Potrošena Pogrešna Šarža" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" @@ -25212,7 +25279,7 @@ msgstr "Napomena Instalacije" msgid "Installation Note Item" msgstr "Stavka Napomene Instalacije " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Napomena Instalacije {0} je već poslana" @@ -25262,13 +25329,13 @@ msgstr "Nedovoljne Dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Nedovoljne Zalihe Šarže" @@ -25398,7 +25465,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25423,7 +25490,7 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Knjigovodstvo Internog Klijenta" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Interni Klijent za tvrtku {0} već postoji" @@ -25449,7 +25516,7 @@ msgstr "Nedostaje Interna Prodajna Referenca" msgid "Internal Supplier Details" msgstr "Detalji Internog Dobavljača" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Interni Dobavljač za tvrtku {0} već postoji" @@ -25510,8 +25577,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25536,7 +25603,7 @@ msgstr "Nevažeći Iznos" msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "Nevažeće Vrijednosti Atributa" @@ -25573,7 +25640,7 @@ msgstr "Nevažeće polje tvrtke" msgid "Invalid Company for Inter Company Transaction." msgstr "Nevažeća Tvrtka za transakcije između tvrtki." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "Nevažeća Konfiguracija" @@ -25583,7 +25650,7 @@ msgstr "Nevažeća Konfiguracija" msgid "Invalid Cost Center" msgstr "Nevažeći Centar Troškova" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Nevažeća Klijent Grupa" @@ -25638,7 +25705,7 @@ msgstr "Nevažeća Grupa po" msgid "Invalid Item" msgstr "Nevažeći Artikal" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Nevažeće Standard Postavke Artikla" @@ -25724,7 +25791,7 @@ msgstr "Nevažeći Raspored" msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cijena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" @@ -25777,7 +25844,7 @@ msgstr "Nevažeća formula filtra. Molimo provjerite sintaksu." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" @@ -25805,7 +25872,7 @@ msgstr "Nevažeći upit pretraživanja" msgid "Invalid status group: {0}" msgstr "Nevažeća statusna grupa: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "Nevažeći nalog podizvođača: {0}" @@ -26072,7 +26139,7 @@ msgstr "Fakturisana Količina" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26111,11 +26178,6 @@ msgstr "Funkcije Fakturisanja" msgid "Inward" msgstr "Unutra" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Interni Nalog" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26688,7 +26750,7 @@ msgstr "Izdaj Kreditnu Fakturu" msgid "Issue Date" msgstr "Datum Izdavanja" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Izdaj Materijala" @@ -26762,7 +26824,7 @@ msgstr "Slučajevi" msgid "Issuing Date" msgstr "Datum Izdavanja" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala." @@ -26874,7 +26936,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26909,8 +26971,6 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikal" @@ -27140,7 +27200,7 @@ msgstr "Artikal Korpe" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27395,7 +27455,7 @@ msgstr "Detalji Artikla" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27429,11 +27489,11 @@ msgstr "Standard Postavke Grupe Artikla" msgid "Item Group Name" msgstr "Naziv Grupe Artikla" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "Nadjačavanje Grupe Artikla" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Stablo Grupe Artikla" @@ -27662,7 +27722,7 @@ msgstr "Proizvođač Artikla" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27736,8 +27796,8 @@ msgstr "Postavke Cijene Artikla" msgid "Item Price Stock" msgstr "Cijena Artikla na Zalihama" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}" @@ -27745,11 +27805,11 @@ msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "Cijena Artikla stvorena po stopi {0}" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}" @@ -27892,7 +27952,6 @@ msgstr "Artikal PDV Red {0}: Račun mora pripadati tvrtki - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27905,7 +27964,6 @@ msgstr "Artikal PDV Red {0}: Račun mora pripadati tvrtki - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Prodložak PDV-a za Artikal" @@ -27942,7 +28000,7 @@ msgstr "Detalji Varijante Artikla" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27950,11 +28008,11 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Varijante Artikla Ažurirane" @@ -28062,7 +28120,7 @@ msgstr "Detalji Artikla i Garancija" msgid "Item for row {0} does not match Material Request" msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Artikal ima Varijante." @@ -28088,10 +28146,14 @@ msgstr "Naziv Artikla" msgid "Item operation" msgstr "Artikal Operacija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28107,7 +28169,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta Artikla {0} postoji sa istim atributima" @@ -28132,7 +28194,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "Artikal {0} ne može se primiti u količini većoj od {1} u odnosu na {2} {3}" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Artikal {0} ne postoji" @@ -28141,7 +28203,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sustavu ili je istekao" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." @@ -28165,15 +28227,15 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu." -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Artikal {0} zanemaren jer nije artikal na zalihama" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "Artikal {0} je predložak, odaberite jednu od njezinih varijanti" @@ -28181,11 +28243,11 @@ msgstr "Artikal {0} je predložak, odaberite jednu od njezinih varijanti" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Artikal {0} je otkazan" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Artikal {0} je onemogućen" @@ -28197,7 +28259,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla msgid "Item {0} is not a serialized Item" msgstr "Artikal {0} nije serijalizirani Artikal" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Artikal {0} nije artikal na zalihama" @@ -28205,11 +28267,11 @@ msgstr "Artikal {0} nije artikal na zalihama" msgid "Item {0} is not a subcontracted item" msgstr "Artikal {0} nije podugovoreni artikal" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "Artikal {0} nije predložak artikla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -28217,7 +28279,7 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikal {0} mora biti artikal Fiksne Imovine" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" @@ -28233,11 +28295,11 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" msgid "Item {0} not found." msgstr "Artikal {0} nije pronađen." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Artikal {0}: {1} količina proizvedena. " @@ -28283,7 +28345,7 @@ msgstr "Prodajni Registar po Artiklu" msgid "Item-wise sales Register" msgstr "Registar Prodaje po Artiklima" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla." @@ -28316,11 +28378,6 @@ msgstr "Filter Artikala" msgid "Items Required" msgstr "Artikli Obavezni" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Artikli koje treba Preuzeti" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28351,7 +28408,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina" msgid "Items not found." msgstr "Artikli nisu pronađeni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" @@ -28652,8 +28709,8 @@ msgstr "Nalozi Knjiženja {0} nisu povezani" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28670,10 +28727,8 @@ msgstr "Račun Naloga Knjiženja" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Prodložak Unosa Dnevnika" @@ -28950,7 +29005,7 @@ msgstr "Poslednji Datum Završetka" msgid "Last Fiscal Year" msgstr "Prošla Fiskalna Godina" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {0}. Ova operacija nije dopuštena dok se sustav aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja." @@ -29204,7 +29259,7 @@ msgstr "Saznajte više o
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34240,7 +34289,7 @@ msgstr "Početni broj knjiženih amortizacija" msgid "Opening Purchase Invoice(s) have been created." msgstr "Početne Nabavne Fakture su izrađene." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Početna Količina" @@ -34251,31 +34300,31 @@ msgstr "Početne Prodajne Fakture su izrađene." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Početna Zaliha" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi." -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "Početne zalihe se ne mogu kreirati jer već postoje transakcije zaliha za artikal {0}." -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem Usklađivanje Zaliha." -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "Početno Usklađivanje Zaliha izrađeno sa nultom stopom vrednovanja: {0}" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "Početno Usklađivanje Zaliha izrađeno: {0}" @@ -34297,7 +34346,7 @@ msgstr "Otvaranje & Zatvaranje" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "Početno i Završno stanje nisu podržani za izvješće o novčanom toku grupiran po dimenzijama" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "Izrada početnih zaliha je stavljeno u red čekanja i bit će izrađeno u pozadini. Molimo provjerite usklađivanje zaliha nakon nekog vremena." @@ -34451,7 +34500,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34796,14 +34845,10 @@ msgstr "Nalozi" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Tvrtka" @@ -34903,7 +34948,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34927,7 +34972,7 @@ msgstr "Ugovor o pružanju servisa je istekao" msgid "Out of Order" msgstr "Pokvareno" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Nema u Zalihana" @@ -34948,12 +34993,16 @@ msgstr "Nema u Zalihana" msgid "Outdated POS Opening Entry" msgstr "Zastarjeli Unos Otvaranja Blagajne" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Odlazne Fakture" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Odlazno Plaćanje" @@ -35043,11 +35092,6 @@ msgstr "Nepodmireno za {0} ne može biti manje od nule ({1})" msgid "Outward" msgstr "Dostava" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Eksterni Nalog" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35130,6 +35174,16 @@ msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} msgid "Overdue" msgstr "Kasni" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35833,7 +35887,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Nadređeni Račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Nedostaje Nadređeni Račun" @@ -35847,7 +35901,7 @@ msgstr "Nadređena Šarža" msgid "Parent Company" msgstr "Matična Tvrtka" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Matična Tvrtka mora biti tvrtka grupe" @@ -35978,7 +36032,7 @@ msgstr "Djelomični Prenesen Materijal" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Djelomično plaćanje u Transakcijama Blagajne nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Djelomična Rezervacija Zaliha" @@ -36805,7 +36859,7 @@ msgstr "Platni Prolaz" msgid "Payment Gateway Account" msgstr "Račun Platnog Prolaza" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Račun Platnog Prolaza nije izrađen, kreiraj ga ručno." @@ -37079,7 +37133,6 @@ msgstr "Rasporedi Plaćanja" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37091,7 +37144,6 @@ msgstr "Rasporedi Plaćanja" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Uvjeti Plaćanja" @@ -37399,7 +37451,7 @@ msgstr "Radni Nalog na Čekanju" msgid "Pending activities for today" msgstr "Današnje Aktivnosti na Čekanju" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Obrada na Čekanju" @@ -37545,11 +37597,9 @@ msgstr "Završni Unos Razdoblja za Tekući Period" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Verifikat Zatvaranje Razdoblja" @@ -37771,7 +37821,7 @@ msgstr "Broj Telefona" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37950,10 +38000,8 @@ msgstr "Plaid Tajna" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid Postavke" @@ -38108,7 +38156,7 @@ msgstr "Proizvodna Površina" msgid "Plants and Machineries" msgstr "Postrojenja i Mašinerije" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira." @@ -38134,7 +38182,7 @@ msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave." msgid "Please Specify Account" msgstr "Navedi Račun" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}." @@ -38150,7 +38198,7 @@ msgstr "Prvo dodaj Operacije." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" @@ -38166,7 +38214,7 @@ msgstr "Dodaj račun za pravilo bankovnog unosa." msgid "Please add at least one Serial No / Batch No" msgstr "Dodaj barem jedan Serijski Broj / Broj Šarže" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Dodaj barem jedan red u Postavke Artikala sa tvrtkom prije postavljanja početnih zaliha." @@ -38183,7 +38231,7 @@ msgstr "Dodaj kolonu Bankovni Račun" msgid "Please add the account to root level Company - {0}" msgstr "Dodaj Račun Matičnoj Tvrtki - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Dodaj {1} ulogu korisniku {0}." @@ -38195,7 +38243,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite." msgid "Please attach CSV file" msgstr "Priložite CSV datoteku" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Poništi i Izmijeni Unos Plaćanja" @@ -38229,7 +38277,7 @@ msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Goto msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje." @@ -38270,11 +38318,11 @@ msgstr "Konfiguriraj račune za pravilo bankovnog unosa." msgid "Please contact any of the following users for this transaction." msgstr "Za ovu transakciju obratite se bilo kojem od sljedećih korisnika." -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}." @@ -38302,7 +38350,7 @@ msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Izradi Račun Nabave ili Fakturu Nabave za artikal {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}" @@ -38350,11 +38398,11 @@ msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadr msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "Provjeri da li je račun {0} račun Bilance Stanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "Provjeri da li je {0} račun {1} račun Potraživanja." @@ -38363,7 +38411,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za tvrtku {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Unesi Račun za Kusur" @@ -38375,7 +38423,7 @@ msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika" msgid "Please enter Batch No" msgstr "Unesi broj Šarže" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Unesi Centar Troškova" @@ -38392,7 +38440,7 @@ msgid "Please enter Expense Account" msgstr "Unesi Račun Troškova" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" @@ -38428,7 +38476,7 @@ msgstr "Unesi Račun Nabave" msgid "Please enter Reference date" msgstr "Unesi Referentni Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Unesi Kontnu Klasu za račun- {0}" @@ -38449,7 +38497,7 @@ msgid "Please enter Warehouse and Date" msgstr "Unesi Skladište i Datum" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Unesi Otpisni Račun" @@ -38493,7 +38541,7 @@ msgstr "Unesi broj mobilnog telefona." msgid "Please enter parent cost center" msgstr "Unesi Nadređeni Centar Troškova" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Unesi količinu za artikal {0}" @@ -38517,7 +38565,7 @@ msgstr "Unesi prvi datum dostave" msgid "Please enter the phone number first" msgstr "Unesi broj telefona" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Unesi {schedule_date}." @@ -38569,7 +38617,7 @@ msgstr "Uvezi račune naspram matične tvrtkea ili omogući {0} u Postavkama Tvr msgid "Please make sure the employees above report to another Active employee." msgstr "Provjerite da gore navedeno osoblje podnosi izvješća drugom aktivnom osoblju." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju." @@ -38577,7 +38625,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." @@ -38590,7 +38638,7 @@ msgstr "Navedi '{0}' u Tvrtki: {1}" msgid "Please mention no of visits required" msgstr "Navedi broj obaveznih posjeta" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Navedi Trenutnu i Novu Sastavnicu za zamjenu." @@ -38678,7 +38726,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine" msgid "Please select Customer first" msgstr "Prvo odaberi Klijenta" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana" @@ -38687,8 +38735,8 @@ msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Odaberi Kod Artikla" @@ -38728,7 +38776,7 @@ msgstr "Odaberi Cjenovnik" msgid "Please select Qty against item {0}" msgstr "Odaberi Količina naspram Artikla {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha" @@ -38744,7 +38792,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}" msgid "Please select Stock Asset Account" msgstr "Odaberi Račun Imovine Zaliha" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "Odaberite Zalihe Dostavljene ali ne i Fakturisane Račun" @@ -38758,7 +38806,7 @@ msgstr "Odaberi Sastavnicu" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Odaberi Tvrtku" @@ -38865,7 +38913,7 @@ msgstr "Odaberi valjani tip dokumenta." msgid "Please select a value for {0} quotation_to {1}" msgstr "Odaberi Vrijednost za {0} Ponuda za {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Odaberite kod artikla prije postavljanja skladišta." @@ -38955,7 +39003,7 @@ msgstr "Odaberi Tvrtku" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja." -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Prvo odaberi skladište" @@ -39063,10 +39111,6 @@ msgstr "Postavi Račun Osnovnih Sredstava u {0} na {1}." msgid "Please set Parent Row No for item {0}" msgstr "Postavi Broj Nadređenog reda za artikal {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Molimo postavite proturačun troškova nabave u {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39104,12 +39148,12 @@ msgstr "Postavi Račun Odstupanja Proizvodnje za artikal {0} ili Standard Račun msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "Postavi Račun Odstupanja Nabavne Cijene za artikal {0} ili Standard Račun Odstupanja Nabavne Cijene za {1}." -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "Postavi Privremeni Početni Račun za {0} kako biste kreirali početno usklađivanje zaliha." -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Postavi standard Listu Praznika za Tvrtku {0}" @@ -39129,7 +39173,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali iz msgid "Please set an Address on the Company '{0}'" msgstr "Postavi Adresu Tvrtke '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Postavi Račun Troškova u tabeli Artikala" @@ -39158,7 +39202,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {0}" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "Postavi Standard Račun Rezultata od Tečajnih Razlika u {0}" @@ -39170,7 +39214,7 @@ msgstr "Postavi Standard Račun Troškova u Tvrtki {0}" msgid "Please set default UOM in Stock Settings" msgstr "Postavi Standard Jedinicu u Postavkama Zaliha" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha" @@ -39250,6 +39294,11 @@ msgstr "Postavi {0} za adresu {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Postavi {0} u Konstruktoru Sastavnice {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja" @@ -39266,7 +39315,7 @@ msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za Tvrtku {1}" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Navedi Tvrtku" @@ -39305,7 +39354,7 @@ msgstr "Navedi {0}. Potrebno je za preuzimanje Detalja Artikla." msgid "Please submit Purchase Order {0} before proceeding." msgstr "Podnesite Nalog Nabave {0} prije nego što nastavite." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Pokušaj ponovo za sat vremena." @@ -39313,7 +39362,7 @@ msgstr "Pokušaj ponovo za sat vremena." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Ažuriraj Status Popravke." @@ -39616,7 +39665,7 @@ msgstr "Vrijeme Knjiženja" msgid "Posting date does not match the selected transaction" msgstr "Datum knjiženja ne odgovara odabranoj transakciji" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "Datum registracije je obavezan" @@ -39691,15 +39740,15 @@ msgstr "Pokreće {0}" msgid "Pre Sales" msgstr "Pretprodaja" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "Upozorenje prije podnošenja" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "Upozorenje prije podnošenja: Pakirana Količina" @@ -39976,7 +40025,7 @@ msgstr "Cjenik Zemlje" msgid "Price List Currency" msgstr "Valuta Cjenika" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Valuta Cjenika nije odabrana" @@ -40547,7 +40596,6 @@ msgstr "Puno ime Odgovornog Obrade" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40806,7 +40854,7 @@ msgstr "ID Cijene Proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Proizvodnja" @@ -40960,11 +41008,13 @@ msgstr "Rezultat ove Godine" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41024,7 +41074,7 @@ msgstr "% napretka za zadatak ne može biti veći od 100." msgid "Progress (%)" msgstr "Napredak (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Poziv na Projektnu Saradnju" @@ -41072,7 +41122,7 @@ msgstr "Status Projekta" msgid "Project Summary" msgstr "Sažetak Projekta" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Sažetak Projekta za {0}" @@ -41203,7 +41253,7 @@ msgstr "Predviđena Količina" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41364,7 +41414,7 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki" msgid "Providing" msgstr "Odredbe" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Privremeni Račun" @@ -41444,7 +41494,7 @@ msgstr "Izdavaštvo" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41519,8 +41569,8 @@ msgstr "Račun Troškova Nabave" msgid "Purchase Expense Contra Account" msgstr "Proturačun Troškova Nabave" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Trošak Nabave Artikla {0}" @@ -41567,7 +41617,7 @@ msgstr "Trošak Nabave Artikla {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41639,7 +41689,6 @@ msgstr "Nabavne Fakture" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41658,7 +41707,7 @@ msgstr "Nabavne Fakture" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41667,14 +41716,12 @@ msgstr "Nabavne Fakture" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Nalog Nabave" @@ -41775,7 +41822,7 @@ msgstr "Nalog Nabave {0} je izrađen" msgid "Purchase Order {0} is not submitted" msgstr "Nalog Nabave {0} nije podnešen" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Nalozi Nabave" @@ -41790,7 +41837,7 @@ msgstr "Broj Naloga Nabave" msgid "Purchase Orders Items Overdue" msgstr "Nalozi Nabave Kasne" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Nalozi Nabave nisu dozvoljeni za {0} zbog bodovne tablice {1}." @@ -41819,7 +41866,7 @@ msgstr "Cijenik Nabave" msgid "Purchase Price Variance Account" msgstr "Račun Odstupanja Nabavne Cijene" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "Odstupanje Nabavne Cijene za {0}" @@ -41949,10 +41996,8 @@ msgid "Purchase Return" msgstr "Povrat Nabave" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Predložak Nabavnog PDV-a" @@ -42052,7 +42097,7 @@ msgstr "Nabava" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42369,7 +42414,7 @@ msgstr "Količina u Jedinici Zaliha" msgid "Qty of Finished Goods Item" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina Gotovog Proizvoda treba da bude veća od 0." @@ -42398,7 +42443,7 @@ msgstr "Količina za Proizvodnju" msgid "Qty to Deliver" msgstr "Količina za Dostavu" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "Količina za Demontažu" @@ -42667,7 +42712,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Kontrola Kvaliteta" @@ -42676,7 +42721,7 @@ msgstr "Kontrola Kvaliteta" msgid "Quality Inspections" msgstr "Kontrola Kvalitete" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Upravljanje Kvalitetom" @@ -42819,11 +42864,11 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42933,7 +42978,7 @@ msgstr "Količina i Cijena" msgid "Quantity and Warehouse" msgstr "Količina i Skladište" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za artikal {1}" @@ -42949,7 +42994,7 @@ msgstr "Količina je obavezna" msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Količina mora biti veća od nule." @@ -42984,11 +43029,11 @@ msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Količina za Skeniranje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "Količina {0} ne smije biti veća od dopuštene količine {1}" @@ -43017,7 +43062,7 @@ msgstr "Četvrtina {0} {1}" msgid "Query Route String" msgstr "Niz Rute Upita" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Veličina Reda čekanja treba biti između 5 i 100" @@ -43667,7 +43712,7 @@ msgstr "Ponovno izdvajanje" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43985,7 +44030,7 @@ msgstr "Primljena Količina u Jedinici Zaliha" msgid "Received Quantity" msgstr "Primljena Količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Primljeni Unosi Zaliha" @@ -44127,11 +44172,6 @@ msgstr "Zapisnik Usaglašavanja" msgid "Reconciliation Progress" msgstr "Napredak Usaglašavanja" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Izvjeđće Usklađivanja" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44971,7 +45011,7 @@ msgstr "Zapisnik Grešaka Ponovnog Knjiženja" msgid "Repost Item Valuation" msgstr "Ponovo Knjiži Vrijednost Artikla" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrednovanja stavke ponovno je pokrenuto za odabrane neuspješne zapise." @@ -45156,7 +45196,7 @@ msgstr "Zahtjev za Informacijama" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Zahtjev za Ponudu" @@ -45331,7 +45371,7 @@ msgstr "Zahteva Ispunjenje" msgid "Research" msgstr "Istraživanja" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Istraživanje & Razvoj" @@ -45422,7 +45462,7 @@ msgstr "Rezerviši za Podsklop" msgid "Reserved" msgstr "Rezervisano" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Konflikt Rezervirane Šarže" @@ -45492,7 +45532,7 @@ msgstr "Rezervisana Količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana Količina za Proizvodnju" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Rezervisani Serijski Broj" @@ -45508,13 +45548,13 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Rezervisane Zalihe" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" @@ -45556,7 +45596,7 @@ msgstr "Rezervirano za Podugovor" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Rezervacija Zaliha..." @@ -45727,7 +45767,7 @@ msgstr "Ponovo pokreni neuspješne unose" msgid "Restart Subscription" msgstr "Ponovo pokreni Pretplatu" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Vrati Imovinu" @@ -45743,6 +45783,15 @@ msgstr "Ograniči" msgid "Restrict Items Based On" msgstr "Ograniči Artikle na osnovu" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45785,7 +45834,7 @@ msgstr "Nastavi" msgid "Resume Job" msgstr "Nastavi Posao" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Nastavi Tajmer" @@ -46211,6 +46260,12 @@ msgstr "Uloga dopuštena da prekomjerno Fakturiše " msgid "Role allowed to bypass credit limit" msgstr "Uloga dopuštena da zaobiđe Kreditno Ograničenje" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46272,7 +46327,7 @@ msgstr "Matična Tvrtka" msgid "Root Type" msgstr "Matični Tip" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala" @@ -46436,8 +46491,8 @@ msgstr "Dozvola Zaokruživanja Gubitka" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha" @@ -46494,7 +46549,7 @@ msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}." @@ -46710,11 +46765,11 @@ msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili poč msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun troškova {1} nije važeći za Fakturu Nabave {2}. Dopušteni su samo računi troškova za artikle koji nisu na zalihama." @@ -46777,11 +46832,11 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "Red #{0}: Šifra Artikla je obavezna" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Red #{0}: Artikel je dodan" @@ -46793,7 +46848,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Artikel {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." @@ -46870,7 +46925,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" @@ -46923,7 +46978,7 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Red #{0}: Odaberi Skladište Podmontaže" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu" @@ -46944,7 +46999,7 @@ msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} a msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "Red #{0}: Paket Artikal {1} je onemogućen i ne može se koristiti u transakcijama." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Red #{0}: Količina povećana za {1}" @@ -46981,7 +47036,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." @@ -47007,7 +47062,7 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Fakturu Nabave {3} i račun {4}" @@ -47045,7 +47100,7 @@ msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}." msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "Red #{0}: Serijski Broj {1} ne može se vratiti jer nije naveden u originalnoj fakturi {2}" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}" @@ -47113,7 +47168,7 @@ msgstr "Red #{0}: Status je obavezan" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom" @@ -47121,19 +47176,19 @@ msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se ko msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." @@ -47142,11 +47197,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}" @@ -47154,7 +47209,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." @@ -47166,7 +47221,7 @@ msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zal msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "Red #{0}: Izvorna faktura {1} povratne fakture {2} nije konsolidirana." -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}" @@ -47186,7 +47241,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "Red #{0}: Stopa Vrednovanja za artikal {1} mora biti ista u svim retcima, jer je to Standardni Trošak artikla na razini tvrtke." -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Red #{0}: Skladište {1} ne odgovoara skladištu {2} u serijskom i šaržnom paketu {3}." @@ -47239,7 +47294,7 @@ msgstr "Red #{0}: {1} je obavezno za Izradu Početne Fakture {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "Red #{0}: {1} {2} ne pripada tvrtki {3}. Odaberi valjani {4}." @@ -47259,23 +47314,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." @@ -47283,7 +47338,7 @@ msgstr "Red #{idx}: {field_label} je obavezan." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}." @@ -47335,11 +47390,11 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" @@ -47580,7 +47635,7 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen." @@ -47657,7 +47712,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Red {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}." @@ -47922,8 +47977,8 @@ msgstr "Način Plate" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47938,7 +47993,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "Prodaja & Nabava" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Prodajni Račun" @@ -48136,7 +48191,7 @@ msgstr "Prodajna Faktura nije izrađena od korisnika {0}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Prodajna Faktura {0} je već podnešena" @@ -48188,7 +48243,6 @@ msgstr "Mogućnos Prodaje prema Izvoru" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48228,7 +48282,7 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48237,9 +48291,7 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Prodajni Nalog" @@ -48342,7 +48394,7 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dopusti višestruke Prodajne Naloge, omogući {2} u {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči poveznicu." @@ -48351,7 +48403,7 @@ msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči poveznicu. msgid "Sales Order {0} is not available for production" msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" @@ -48635,10 +48687,8 @@ msgid "Sales Summary" msgstr "Sažetak Prodaje" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Prodložak Prodajnog PDV-a" @@ -48647,11 +48697,6 @@ msgstr "Prodložak Prodajnog PDV-a" msgid "Sales Tax Withholding Category" msgstr "Kategorija Prodajnog Odbitka PDV-a" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "PDV" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48776,7 +48821,7 @@ msgid "Sample Quantity" msgstr "Količina Uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Unos Uzorka Zaliha" @@ -48847,7 +48892,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48879,7 +48924,7 @@ msgstr "Način Skeniranja" msgid "Scan Serial No" msgstr "Skeniraj Serijski Broj" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Skenirajte bar kod za artikal {0}" @@ -48901,14 +48946,14 @@ msgstr "Skeniraj ili Unesi Radnu Karticu" msgid "Scanned Cheque" msgstr "Skenirani Ček" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skenirana Količina" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49044,7 +49089,7 @@ msgstr "Poredak Bodovanja" msgid "Scrap" msgstr "Otpad" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Rashodovana Imovina" @@ -49105,7 +49150,7 @@ msgstr "Pretraži tvrtku..." msgid "Search transactions" msgstr "Pretraži transakcije" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "Pretraži vrijednosti..." @@ -49233,7 +49278,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberite Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Odaberite Vrijednosti Atributa" @@ -49245,9 +49290,9 @@ msgstr "Odaberi Sastavnicu" msgid "Select BOM and Qty for Production" msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Odaberi Broj Šarže" @@ -49379,15 +49424,15 @@ msgstr "Odaberi Mogućeg Dobavljača" msgid "Select Quantity" msgstr "Odaberi Količinu" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Odaberi Serijski Broj" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Odaberi Serijski Broj I Šaržu" @@ -49425,7 +49470,7 @@ msgstr "Odaberi Voučere za Usklađivanje" msgid "Select Warehouse..." msgstr "Odaberi Skladište..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala" @@ -49437,7 +49482,7 @@ msgstr "Odaberi Tvrtku" msgid "Select a Company this Employee belongs to." msgstr "Navedi Tvrtku kojoj ovo ocoblje pripada." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Odaberi Klijenta" @@ -49449,7 +49494,7 @@ msgstr "Odaberi Standard Prioritet." msgid "Select a Payment Method." msgstr "Odaberi način plaćanja." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Odaberi Dobavljača" @@ -49476,7 +49521,7 @@ msgstr "Odaberite transakciju za usklađivanje i usklađivanje s vaučerima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." @@ -49493,7 +49538,7 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka" msgid "Select an item from each set to be used in the Sales Order." msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "Odaberite barem jednu vrijednost atributa." @@ -49564,7 +49609,7 @@ msgstr "Odaberi Skladište" msgid "Select the customer or supplier." msgstr "Odaberite Klijenta ili Dobavljača." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Odaberi datum" @@ -49590,7 +49635,7 @@ msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla" msgid "Select variant item code for the template item {0}" msgstr "Odaberite kod varijante artikla za prodložak {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog.\n" @@ -49645,22 +49690,22 @@ msgstr "Odabrani {0} ne sadrži Kod Artikla {1}" msgid "Self delivery" msgstr "Samostalna Dostava" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Prodaja" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Prodaj Imovinu" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Prodajna Količina" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Prodajna Količina ne može premašiti količinu imovine" @@ -49668,7 +49713,7 @@ msgstr "Prodajna Količina ne može premašiti količinu imovine" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Prodajna Količina mora biti veća od nule" @@ -49974,7 +50019,7 @@ msgstr "Serijski Broj / Šarža" msgid "Serial No Already Assigned" msgstr "Serijski broj je već dodijeljen" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "Paket Serijskih Brojeva je obavezan za artikal {0}" @@ -49995,11 +50040,11 @@ msgstr "Serijski Broj Registar" msgid "Serial No Range" msgstr "Serijski Broj Raspon" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Rezervisan Serijski Broj" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Preklapa se Serijski broj Šarže" @@ -50064,7 +50109,7 @@ msgstr "Serijski Broj je obavezan za artikal {0}" msgid "Serial No {0} already exists" msgstr "Serijski Broj {0} već postoji" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Serijski Broj {0} je već skeniran" @@ -50078,7 +50123,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Serijski Broj {0} ne postoji" @@ -50086,7 +50131,7 @@ msgstr "Serijski Broj {0} ne postoji" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "Serijski broj {0} je već dostavljen. Ne možete ga ponovno koristiti u unosu Proizvodnje / Ponovnog pakiranja." -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Serijski Broj {0} je već dodan" @@ -50114,7 +50159,7 @@ msgstr "Serijski Broj {0} nije pronađen" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50137,7 +50182,7 @@ msgstr "Serijski Brojevi / Šarže" msgid "Serial Nos are created successfully" msgstr "Serijski Brojevi su uspješno izrađeni" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite." @@ -50218,7 +50263,7 @@ msgstr "Serijski i Šarža" msgid "Serial and Batch Bundle" msgstr "Serijski i Šaržni Paket" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "Serijski i Šaržni Paket Postoji" @@ -50230,7 +50275,7 @@ msgstr "Serijski i Šaržni Paket je izrađen" msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." @@ -50307,7 +50352,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Numerička Serija je obavezna" @@ -50587,7 +50632,7 @@ msgstr "Postavi Program Lojalnosti" msgid "Set New Release Date" msgstr "Postavi Novi Datum Izdavanja" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "Postavi Početne Zalihe" @@ -50648,7 +50693,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50666,7 +50711,7 @@ msgstr "Postavi Dobavljača" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50692,7 +50737,7 @@ msgstr "Postavi kao Zatvoreno" msgid "Set as Completed" msgstr "Postavi kao Završeno" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Postavi kao Izgubljeno" @@ -50719,11 +50764,11 @@ msgstr "Postavljeno prema Prodlošku PDV-a za Artikal" msgid "Set closing balance as per bank statement" msgstr "Postavite završno stanje prema bankovnom izvodu" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama" @@ -50937,44 +50982,34 @@ msgstr "Postavi Tvrtku" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Stanje Dionica" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Registar Dionica" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Dionice" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Prenos Dionica" @@ -50991,14 +51026,12 @@ msgstr "Tip Dionica" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Dioničar" @@ -51012,7 +51045,7 @@ msgid "Shelf Life in Days" msgstr "Rok Trajanja u Danima" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Smjena" @@ -51084,7 +51117,7 @@ msgstr "Tip Pošiljke" msgid "Shipment details" msgstr "Detalji Pošiljke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Pošiljke" @@ -51450,7 +51483,7 @@ msgstr "Prikaži Podatke Starenja Zaliha" msgid "Show Variant Attributes" msgstr "Prikaži Atribute Varijante" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Prikaži Varijante" @@ -51643,11 +51676,11 @@ msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod { msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Budući da {0} predstavljaju stavke sa serijskim brojem/brojem serije, ne možete omogućiti 'Ponovno Izradu knjiga zaliha' u ponovnom knjiženju procjene stavki." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Budući da {0} ima onemogućeno 'Ažuriranje Zaliha', ne možete stvoriti procjenu vrijednosti artikla za ponovno knjiženje" @@ -51669,7 +51702,7 @@ msgstr "Pojedinačni račun" msgid "Single Tier Program" msgstr "Jednoslojni Program" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Jedna Varijanta" @@ -51861,11 +51894,11 @@ msgstr "Tip Izvora" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladište" @@ -51955,15 +51988,15 @@ msgstr "Potrošnja za račun {0} ({1}) između {2} i {3} već je premašila novi msgid "Spent" msgstr "Potrošeno" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Razdjeli" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Podjeljena Imovina" @@ -51987,7 +52020,7 @@ msgstr "Podjeli od" msgid "Split Issue" msgstr "Razdjeli Slučaj" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Podjeljena Količina" @@ -52062,13 +52095,13 @@ msgstr "Naziv Faze" msgid "Stale Days" msgstr "Neaktivni Dani" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Neaktivni Dani bi trebalo da počnu od 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard Nabava" @@ -52095,8 +52128,8 @@ msgstr "Standard Ocenjeni Troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standard Prodaja" @@ -52199,7 +52232,7 @@ msgstr "Počni Ponovno Knjiženje" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Vrijeme Početka ne može biti veće ili jednako Vremenu Završetka za {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Pokreni Brojanje Vremena" @@ -52324,7 +52357,7 @@ msgstr "Prikaz Statusa" msgid "Status and Reference" msgstr "Status i Referenca" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti Poništen ili Dovršen" @@ -52413,7 +52446,7 @@ msgstr "Dostupne Zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52470,7 +52503,7 @@ msgstr "Zapisnik Zaključavanja Zaliha" msgid "Stock Delivered But Not Billed" msgstr "Zalihe Isporučene ali nisu Fakturisane" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti ili deaktivirati jer račun {0} sadrži neizmirene Dostavnice: {1}" @@ -52508,7 +52541,6 @@ msgstr "Detalji Zaliha" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Unos Zaliha" @@ -52555,6 +52587,18 @@ msgstr "Unos Zaliha {0} je izrađen" msgid "Stock Entry {0} is not submitted" msgstr "Unos Zaliha {0} nije podnešen" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52577,7 +52621,7 @@ msgstr "Artikli Zaliha" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52695,7 +52739,7 @@ msgstr "Planiranje Zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52748,7 +52792,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52767,7 +52811,7 @@ msgstr "Artikal Popisa Zaliha" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "Usklađivanje zaliha koje revalorizira dostupne zalihe na ovu standardnu stopu: automatski se izradi kada se stopa ovdje promijeni ili usklađivanje koje je obuhvatilo ovu stopu (početni unos ili promjena stope)." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Popisi Zaliha" @@ -52808,12 +52852,12 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52826,7 +52870,7 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" msgid "Stock Reservation" msgstr "Rezervacija Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Otkazani Unosi Rezervacije Zaliha" @@ -52834,7 +52878,7 @@ msgstr "Otkazani Unosi Rezervacije Zaliha" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Izrađeni Unosi Rezervacija Zaliha" @@ -52861,7 +52905,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" @@ -52901,7 +52945,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53138,15 +53182,15 @@ msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađen msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave." @@ -53210,11 +53254,11 @@ msgstr "Razlog Zastoja" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Prodavnice" @@ -53328,12 +53372,8 @@ msgstr "Podizvođački Nalog" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Sažetak Podizvođačkog Naloga" @@ -53351,16 +53391,14 @@ msgstr "Podizvođački Artikal" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Podugovoreni Artikal za Prijem" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Podizvođački Nalog Nabave" @@ -53376,12 +53414,10 @@ msgstr "Podizvođačka Količina" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Podizvođačke Sirovine koje treba Prenijeti" @@ -53391,25 +53427,19 @@ msgstr "Podizvođačke Sirovine koje treba Prenijeti" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Podizvođač" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Sastavnica Podizvođača" @@ -53424,14 +53454,10 @@ msgstr "Faktor Konverzije Podizvođača" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Podizvođačka Dostava" @@ -53455,24 +53481,14 @@ msgstr "Podizvođačka Isporuka" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Podizvođački Nalog" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Broj unutrašnjih Podugovornih Naloga" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53505,7 +53521,6 @@ msgstr "Uslužni Artikal Podizvođačkog Naloga" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53515,7 +53530,6 @@ msgstr "Uslužni Artikal Podizvođačkog Naloga" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Podizvođački Nalog" @@ -53549,18 +53563,6 @@ msgstr "Dostavljeni Artikal Podizvođačkog Naloga" msgid "Subcontracting Order {0} created." msgstr "Podizvođački Nalog {0} je izrađen." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Vanjski Podugovrni Nalog" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Broj Vanjskih Podugovornih Naloga" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53576,8 +53578,6 @@ msgstr "Podizvođački Nalog Nabave" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53585,8 +53585,6 @@ msgstr "Podizvođački Nalog Nabave" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Podizvođački Račun" @@ -53702,7 +53700,6 @@ msgstr "Podnošenje radne kartice..." #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53717,7 +53714,6 @@ msgstr "Podnošenje radne kartice..." #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Pretplata" @@ -53752,10 +53748,8 @@ msgstr "Period Pretplate" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Plan Pretplate" @@ -53781,7 +53775,6 @@ msgstr "Cijena Pretplate na osnovu" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Postavke Pretplate" @@ -53794,11 +53787,7 @@ msgstr "Datum Početka Pretplate" msgid "Subscription for Future dates cannot be processed." msgstr "Pretplata za buduće datume nemože se obraditi." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Pretplate" @@ -53837,7 +53826,7 @@ msgstr "Uspješno Usaglašeno" msgid "Successfully Set Supplier" msgstr "Uspješno Postavljen Dobavljač" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu." @@ -53857,11 +53846,11 @@ msgstr "Uspješno uveženo {0} zapisa iz {1}. Klikni na izvezi redove s greškom msgid "Successfully imported {0} records." msgstr "Uspješno uveženo {0} zapisa." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Uspješno povezan s Klijentom" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Uspješno povezan s Dobavljačem" @@ -54024,7 +54013,7 @@ msgstr "Dostavljena Količina" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54043,7 +54032,6 @@ msgstr "Dostavljena Količina" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Dobavljač" @@ -54321,7 +54309,7 @@ msgstr "Korisnici Portala Dobavljača" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Ponuda Dobavljača" @@ -54577,7 +54565,7 @@ msgstr "Sinkronizacija Pokrenuta" msgid "Synchronize all accounts every hour" msgstr "Sinhronizuj sve račune svakih sat vremena" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Sustav u Upotrebi" @@ -54625,9 +54613,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "Kategorija PDV-a koja se primjenjuje pri plaćanju ovog dobavljača" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Pregled izračuna poreza po odbitku (TDS)." @@ -54782,7 +54768,7 @@ msgstr "Količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljano Skladište" @@ -54902,7 +54888,7 @@ msgstr "PDV Račun" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "PDV Iznos" @@ -54982,7 +54968,6 @@ msgstr "PDV Raspodjela" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55002,7 +54987,6 @@ msgstr "PDV Raspodjela" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Kategorija PDV-a" @@ -55041,7 +55025,7 @@ msgstr "Porezni Broj" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55081,7 +55065,7 @@ msgid "Tax Rate" msgstr "PDV %" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "PDV %" @@ -55101,10 +55085,8 @@ msgstr "PDV Red" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Pravila PDV-a" @@ -55163,7 +55145,6 @@ msgstr "Račun PDV Odbitka" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55171,19 +55152,16 @@ msgstr "Račun PDV Odbitka" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Kategorija Odbitka PDV-a" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Detalji Odbitka PDV" @@ -55228,7 +55206,6 @@ msgstr "Unos Odbitka PDV-a" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55238,7 +55215,6 @@ msgstr "Unos Odbitka PDV-a" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Grupa Odbitka PDV-a" @@ -55305,12 +55281,10 @@ msgstr "Tip PDV Dokumenta" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55318,10 +55292,10 @@ msgstr "Tip PDV Dokumenta" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "PDV" @@ -55444,7 +55418,7 @@ msgstr "Odbijeni PDV i Naknade" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Odbijeni PDV i Naknade (Valuta Tvrtke)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "PDV red #{0}: {1} ne može biti manji od {2}" @@ -55495,7 +55469,7 @@ msgstr "Televizija" msgid "Template Item" msgstr "Artikal Prodložak" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Odabrani Prodložak Artikla" @@ -55618,7 +55592,6 @@ msgstr "Prodložak Uvjeta" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55633,7 +55606,6 @@ msgstr "Prodložak Uvjeta" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Odredbe i Uvjeti" @@ -55877,7 +55849,7 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici" @@ -55889,7 +55861,7 @@ msgstr "Prodavač je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju." @@ -55897,7 +55869,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "Serijski Brojevi {0} nisu dostavljeni naspram {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" @@ -55933,9 +55905,9 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga" msgid "The bank account is not a company account. Please select a company account" msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je izrađena prema {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -56002,7 +55974,7 @@ msgstr "Polje Za Dioničara ne može biti prazno" msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "Polje {0} je obavezno za ponovno knjiženje" @@ -56031,7 +56003,7 @@ msgstr "Brojevi Folija nisu usklađeni" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "Sljedeći artikli, koji imaju Pravila Odlaganja na Stranu, nisu mogli biti primjenjene:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Sljedeće Fakture Nabave nisu podnešene:" @@ -56047,7 +56019,7 @@ msgstr "Sljedeće šarže su istekle, obnovi zalihe:
                                                                                                              {0}" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Molimo vas da izbrišete ove unose prije nego što nastavite." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u prodlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u prodlošku." @@ -56065,11 +56037,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Sljedeći redovi su duplikati:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Sljedeći {0} su izrađeni: {1}" @@ -56092,15 +56064,15 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." @@ -56116,7 +56088,7 @@ msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." msgid "The last account row must not have any debit or credit amounts set." msgstr "Posljednji red računa ne smije imati postavljene iznose zaduženja ili potraživanja." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Posljednje skenirano skladište je izbrisano i neće biti postavljeno u naredno skeniranim artiklima" @@ -56158,7 +56130,7 @@ msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom faktu msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom prodlošku" @@ -56221,7 +56193,7 @@ msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastav msgid "The root account {0} must be a group" msgstr "Kontna Klasa {0} mora biti grupa" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Odabrane Sastavnice nisu za istu artikal" @@ -56233,7 +56205,7 @@ msgstr "Odabrani račun povrata {0} ne pripada {1}." msgid "The selected item cannot have Batch" msgstr "Odabrani artikal ne može imati Šaržu" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti.

                                                                                                              Želite li nastaviti?" @@ -56262,7 +56234,7 @@ msgstr "Dionice već postoje" msgid "The shares don't exist with the {0}" msgstr "Dionice ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju." @@ -56296,11 +56268,11 @@ msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bi msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sustav će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dopuštene tražene količine {2} za artikal {3}" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" @@ -56368,11 +56340,11 @@ msgstr "{0} ({1}) mora biti jednako {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži stavke s jediničnom cijenom." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno izrađen" @@ -56433,7 +56405,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -56469,7 +56441,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "U ovom unosu zaliha mora biti barem jedan gotov proizvod" @@ -56517,11 +56489,11 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je prodložak i ne može se koristiti u transakcijama.
                                                                                                              Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Prodložak)." @@ -56648,7 +56620,7 @@ msgstr "Ovo je osnovna grupa klijenata i ne može se uređivati." msgid "This is a root department and cannot be edited." msgstr "Ovo je Matični odjel i ne može se uređivati." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Ovo je Nadređena Grupa Artikala i ne može se uređivati." @@ -56688,7 +56660,7 @@ msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo." @@ -56771,7 +56743,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešav msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}." @@ -57338,7 +57310,7 @@ msgstr "Za Skladište (Opcija)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno." @@ -57382,7 +57354,7 @@ msgstr "Za Izradu Zahtjeva Plaćanja obavezan je referentni dokument" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "Da biste omogućili knjigovodstvo nedovršenih kapitalnih radova, morate odabrati Račun nedovršenih kapitalnih radova u tablici računa" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno." @@ -57397,7 +57369,7 @@ msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove p msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke" @@ -57657,10 +57629,6 @@ msgstr "Ukupna Imovina" msgid "Total Asset Cost" msgstr "Ukupni Trošak Imovine" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Ukupna Imovina" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58172,7 +58140,7 @@ msgstr "Ukupno Zadataka" msgid "Total Tax" msgstr "Ukupno PDV" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Ukupan Oporezivi Iznos" @@ -58336,7 +58304,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Ukupan postotak doprinosa treba da bude jednak 100" @@ -58495,7 +58463,7 @@ msgstr "Datum Transakcije" msgid "Transaction Dates" msgstr "Datumi Transakcija" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}" @@ -58676,10 +58644,11 @@ msgstr "Godišnja Povijest Transakcija" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za tvrtku bez transakcija." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši ovaj iznos." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -58720,7 +58689,7 @@ msgstr "Prijenos" msgid "Transfer Account" msgstr "Račun Prijenosa" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Prijenos Imovine" @@ -58730,7 +58699,7 @@ msgstr "Prijenos Imovine" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Prijenos iz Skladišta" @@ -58748,7 +58717,7 @@ msgstr "Prenesi Materijal Naspram" msgid "Transfer Materials" msgstr "Prenesi Materijal" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Prijenos Materijala za Skladište {0}" @@ -58827,7 +58796,7 @@ msgstr "Prenešeno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -59161,7 +59130,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59227,7 +59196,7 @@ msgstr "Detalji Jedinice Konverzije" msgid "UOM Conversion Factor" msgstr "Faktor Konverzije Jedinice" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}" @@ -59246,7 +59215,7 @@ msgstr "Zadane Vrijednosti Jedinice" msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -59439,7 +59408,7 @@ msgstr "Jedinica Mjere" msgid "Unit of Measure (UOM)" msgstr "Jedinica Mjere" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Jedinica mjere {0} je unesena više puta u Tablicu Faktora Konverzije" @@ -59543,7 +59512,6 @@ msgstr "Poništi Usklađivanje" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59607,7 +59575,7 @@ msgstr "Poništi rezervacija za Podsklop" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Otkazivanje Zaliha u toku..." @@ -59884,7 +59852,7 @@ msgstr "Ažurirani {0} retci financijskog izvješća s novim nazivom kategorije" msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." @@ -60082,7 +60050,7 @@ msgstr "Koristi Prijedlog" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi Devizni Tečaj Datuma Transakcije" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta" @@ -60127,6 +60095,12 @@ msgstr "Koristi se za transakcije između tvrtki" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "Koristi se za artikle vrednovane po Standardnim Troškovima: ovdje se knjiži razlika između nabavne i standardne cijene." +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60233,6 +60207,12 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad postotnog o msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad postotnog odobrenja" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60448,7 +60428,7 @@ msgstr "Tip Polja Vrijednovanja" msgid "Valuation Method" msgstr "Metoda Vrijednovanja" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha." @@ -60485,7 +60465,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60493,7 +60473,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60504,19 +60484,19 @@ msgstr "Procijenjena Vrijednost" msgid "Valuation Rate (In / Out)" msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "Stopa Vrednovanja ne može biti negativna." -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha" @@ -60674,13 +60654,13 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varijanta" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Pogreška Atributa Varijante" @@ -60699,11 +60679,11 @@ msgstr "Varijanta Sastavnice" msgid "Variant Based On" msgstr "Varijanta zasnovana na" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -60717,7 +60697,7 @@ msgstr "Polje Varijante" msgid "Variant Item" msgstr "Varijanta Artikla" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Varijanta Artikli" @@ -60728,7 +60708,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Izrada varijante je stavljeno u red čekanja." @@ -61389,7 +61369,7 @@ msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda" msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno naspram računu {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za artikal zaliha {0}" @@ -61403,7 +61383,7 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada Tvrtki {1}." @@ -61420,7 +61400,7 @@ msgstr "Skladište {0} ne postoji" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u tvrtki {1}." @@ -61430,7 +61410,7 @@ msgstr "Skladište: {0} ne pripada {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61533,7 +61513,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni na Fakturi Nabave i msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Upozorenje na Negativnu Zalihu" @@ -61549,7 +61529,7 @@ msgstr "Upozorenje: Račun je promijenjen za skladište" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" @@ -61845,7 +61825,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je odabrano, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena izrade dokumenta." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini." @@ -62011,7 +61991,7 @@ msgstr "Rad Završen" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Radovi u Toku" @@ -62053,9 +62033,9 @@ msgstr "Radne Upute" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62135,7 +62115,7 @@ msgstr "Sažetak Radnog Naloga" msgid "Work Order Summary Report" msgstr "Sažetka Izvješća Radnog Naloga" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
                                                                                                              {0}" @@ -62169,7 +62149,7 @@ msgid "Work Order {0} must be submitted" msgstr "Radni Nalog {0} mora biti podnešen" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Radni Nalozi" @@ -62334,7 +62314,7 @@ msgstr "Radne Stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Otpis" @@ -62503,6 +62483,10 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira izrađena za prodajni nalog {1}." @@ -62523,7 +62507,7 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač" msgid "You can also set default CWIP account in Company {0}" msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun." @@ -62600,7 +62584,7 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'" msgid "You cannot edit the root node." msgstr "Ne možete uređivati korijenski čvor." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." @@ -62620,7 +62604,7 @@ msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom msgid "You cannot redeem more than {0}." msgstr "Ne možete iskoristiti više od {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "Ne možete ponovo knjižiti procjenu vrijednosti artikla prije {0}" @@ -62636,7 +62620,7 @@ msgstr "Ne možete podnijeti prazan nalog." msgid "You cannot submit the order without payment." msgstr "Ne možete podnijeti nalog bez plaćanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "Ne možete ažurirati zalihe za Terećenje. Terećenje je financijski dokument koji ne bi trebao utjecati na zalihe. Onemogući opciju 'Ažuriraj Zalihe'." @@ -62693,7 +62677,7 @@ msgstr "Imali ste {0} pogrešaka prilikom izrade početnih računa. Pogledajte { msgid "You have already selected items from {0} {1}" msgstr "Već ste odabrali artikle iz {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Pozvani ste da sarađujete na projektu {0}." @@ -62717,7 +62701,7 @@ msgstr "Niste dodali nijedan bankovni račun tvrtki." msgid "You have not performed any reconciliations in this session yet." msgstr "U ovoj sesiji još niste izvršili nikakva usklađivanja." -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -62819,7 +62803,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cijene za Artikle`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "poslije" @@ -62856,7 +62840,7 @@ msgid "by {}" msgstr "od {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "datirano {0}" @@ -62990,7 +62974,7 @@ msgstr "od 5 mogućih" msgid "paid to" msgstr "plaćeno" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}" @@ -63007,7 +62991,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}" msgid "per hour" msgstr "po satu" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "izvodi bilo koje dolje:" @@ -63102,7 +63086,7 @@ msgstr "naziv" msgid "to" msgstr "do" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "da poništite iznos ove povratne fakture prije nego što je poništite." @@ -63187,7 +63171,7 @@ msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena" msgid "{0} Digest" msgstr "{0} Sažetak" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Broj {1} se već koristi u {2} {3}" @@ -63199,11 +63183,11 @@ msgstr "Operativni trošak {0} za operaciju {1}" msgid "{0} Operations: {1}" msgstr "{0} Operacije: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Zahtjev za {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da zadržite uzorak artikla" @@ -63253,6 +63237,9 @@ msgstr "{0} već ima nadređenu proceduru {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} i {1} su obavezni" @@ -63276,7 +63263,7 @@ msgstr "{0} se ne može otkazati jer su osvojeni bodovi vjernosti iskorišteni. msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "{0} ne može biti veće od 100" @@ -63293,7 +63280,7 @@ msgid "{0} completed job cards" msgstr "{0} završenih radnih kartica" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63303,11 +63290,11 @@ msgstr "{0} izrađeno" msgid "{0} creation for the following records will be skipped." msgstr "Izrada {0} za sljedeće zapise bit će preskočena." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi račun." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Naloge Nabave ovom dobavljaču treba izdavati s oprezom." @@ -63323,6 +63310,14 @@ msgstr "{0} ne pripada tvrtki {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje" @@ -63332,7 +63327,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} uneseno dvaput u PDV Artikla" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} uneseno dvaput {1} u PDV Artikla" @@ -63373,6 +63368,14 @@ msgstr "{0} je podređena tvrtka." msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} je podređena tablica i bit će automatski izbrisana zajedno s nadređenom tablicom" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} je obavezna knjigovodstvena dimenzija.
                                                                                                              Postavite vrijednost za {0} u sekciji Knjigovodstvene Dimenzije." @@ -63395,11 +63398,19 @@ msgstr "{0} već radi za {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} je obavezan za artikal {1}" @@ -63420,7 +63431,7 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} nije bankovni račun tvrtke" @@ -63452,6 +63463,10 @@ msgstr "{0} nije valjani naziv polja {1}." msgid "{0} is not added in the table" msgstr "{0} nije dodan u tabelu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" @@ -63460,11 +63475,11 @@ msgstr "{0} nije omogućen u {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} se ne izvršava. Ne može pokrenuti događaje za ovaj dokument" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "{0} je na čekanju do {1}" @@ -63504,6 +63519,10 @@ msgstr "{0} artikala za povrat" msgid "{0} job cards awaiting Manufacture entry" msgstr "{0} radnih kartica koje čekaju na Unos Proizvodnje" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "{0} mora biti grupno skladište." @@ -63557,11 +63576,11 @@ msgstr "{0} transakcija bit će uvezeno u sustav. Molimo pregledajte dolje naved msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." @@ -63569,16 +63588,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." @@ -63590,7 +63609,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varijante izrađene." @@ -63602,7 +63621,7 @@ msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Financijskom Izvješć msgid "{0} will be given as discount." msgstr "{0} će biti dato kao popust." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" @@ -63646,11 +63665,11 @@ msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmijenjeno. Osvježite." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti" @@ -63680,11 +63699,11 @@ msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazan ili zatvoren" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazan ili zaustavljen" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" @@ -63768,7 +63787,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}" @@ -63800,11 +63819,11 @@ msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Fakturisano" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Dostavljeno" @@ -63837,11 +63856,11 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tablice baze podataka)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite" @@ -63853,7 +63872,7 @@ msgstr "{0}: {1} ne pripada Tvrtki: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." @@ -63861,15 +63880,15 @@ msgstr "{0}: {1} je grupni račun." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} Sredstva stvorena za {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazan ili zatvoren." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index 354253ae184..76e56b5ddcc 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,7 +293,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -337,8 +337,8 @@ msgstr "A '{0}' fiókot már használja {1}. Használjon másik fiókot." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -868,6 +868,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -896,11 +901,6 @@ msgstr "" msgid "Reports & Masters" msgstr "Jelentések & Törzsadatok" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -970,7 +970,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1151,11 +1151,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1277,11 +1277,9 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1384,7 +1382,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1524,6 +1522,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1576,7 +1580,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1604,7 +1608,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1662,6 +1666,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1673,6 +1678,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1731,15 +1737,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1933,8 +1936,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1955,17 +1958,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1974,12 +1977,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -1996,10 +1999,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -2039,7 +2040,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2079,13 +2080,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2104,7 +2110,7 @@ msgstr "A beszállítók felé fizetendő kötelezettségeink összefoglalása" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2123,6 +2129,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2154,17 +2165,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2202,7 +2208,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2350,7 +2356,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2364,11 +2370,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2484,7 +2485,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Tényleges kiadás" @@ -2674,7 +2675,7 @@ msgstr "Többszörös Hozzáadás" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2860,11 +2861,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3279,7 +3280,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3476,7 +3477,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3729,7 +3730,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3781,21 +3782,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3875,7 +3876,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -3918,11 +3919,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4458,6 +4459,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4538,7 +4554,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4546,7 +4562,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4558,7 +4574,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4586,7 +4602,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4993,12 +5009,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5553,7 +5569,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5561,7 +5577,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem szükséges munkamegrendelés." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5703,7 +5719,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5894,6 +5910,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5944,8 +5961,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5968,7 +5984,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6005,7 +6020,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6050,7 +6065,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6099,7 +6114,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6137,11 +6152,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6259,7 +6274,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6319,11 +6334,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6331,19 +6346,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6490,7 +6505,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6551,7 +6566,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6896,8 +6911,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7127,7 +7142,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7156,8 +7171,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7288,7 +7303,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7361,7 +7376,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7392,7 +7407,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7406,7 +7420,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7435,7 +7448,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7454,7 +7466,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7490,16 +7501,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7512,7 +7519,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7536,10 +7545,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7609,9 +7616,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7639,11 +7644,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7789,19 +7789,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7810,11 +7806,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7969,7 +7965,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8053,7 +8049,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8087,7 +8083,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8281,18 +8277,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8656,6 +8650,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8733,6 +8733,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8760,6 +8766,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8796,12 +8808,10 @@ msgstr "Doboz" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8889,7 +8899,6 @@ msgstr "Vödör Mérete" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8900,9 +8909,9 @@ msgstr "Vödör Mérete" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -8970,8 +8979,8 @@ msgstr "" msgid "Budget Start Date" msgstr "Költségvetés Kezdete" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8991,13 +9000,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9227,11 +9229,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9249,7 +9246,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9565,7 +9562,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9575,7 +9572,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9619,7 +9616,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9627,9 +9624,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9653,7 +9650,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9674,7 +9671,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9682,7 +9679,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9694,7 +9691,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9702,11 +9699,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9718,11 +9715,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9734,7 +9731,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9813,7 +9810,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9829,7 +9826,7 @@ msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9846,11 +9843,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9908,7 +9905,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9933,7 +9930,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10042,7 +10039,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10051,7 +10048,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10236,16 +10233,12 @@ msgstr "" msgid "Category Details" msgstr "Kategória Részletek" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10345,7 +10338,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "A készletérték változása" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10355,7 +10348,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10363,7 +10356,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10373,7 +10366,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10438,7 +10431,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10453,11 +10445,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10699,7 +10689,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10765,7 +10755,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Demo Adatok Törlése..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10773,7 +10763,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11278,6 +11268,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11307,7 +11298,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11547,9 +11537,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11615,8 +11606,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "" @@ -11775,6 +11764,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11800,8 +11806,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11912,7 +11918,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11967,7 +11973,7 @@ msgstr "Befejezett Projektek" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12015,7 +12021,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "A befejezés dátuma nem lehet a meghiúsulás dátuma előtt. Kérjük, ennek megfelelően igazítsa ki a dátumokat." @@ -12707,7 +12713,7 @@ msgstr "Átváltási Tényező" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12930,7 +12936,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13024,16 +13029,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13059,12 +13061,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13077,7 +13083,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13479,8 +13485,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13627,9 +13633,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13652,7 +13658,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13735,12 +13741,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13775,12 +13781,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13818,7 +13824,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13859,7 +13865,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13966,6 +13972,13 @@ msgstr "" msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14035,23 +14048,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14131,20 +14140,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14204,7 +14213,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14261,10 +14270,8 @@ msgstr "Csésze" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14274,7 +14281,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14333,7 +14339,7 @@ msgstr "A pénznemszűrők jelenleg nem támogatottak az Egyéni pénzügyi jele #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14391,7 +14397,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14632,7 +14638,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14646,7 +14652,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14694,7 +14700,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14714,7 +14720,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "" @@ -15119,7 +15124,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15176,12 +15181,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15290,7 +15299,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15625,13 +15634,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15707,7 +15716,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Deciméter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15738,11 +15747,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15785,14 +15789,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15807,7 +15811,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15878,6 +15882,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16130,15 +16139,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "Alapértelmezett mértékegység" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16154,7 +16163,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16192,8 +16201,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16441,7 +16450,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16658,7 +16667,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16878,7 +16887,7 @@ msgstr "Értékcsökkentés" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16961,7 +16970,7 @@ msgstr "Értékcsökkenési lehetőségek" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17030,7 +17039,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17393,8 +17402,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17627,7 +17636,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17699,7 +17708,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -17939,7 +17948,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17963,7 +17972,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17971,7 +17980,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18231,15 +18240,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18271,6 +18278,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18279,10 +18294,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18360,6 +18373,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18939,7 +18956,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18955,7 +18972,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19050,6 +19067,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19293,7 +19316,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19407,7 +19430,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19419,7 +19442,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19462,7 +19485,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19573,7 +19596,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19631,7 +19654,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19650,7 +19673,7 @@ msgstr "Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19708,7 +19731,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19813,7 +19836,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20027,7 +20050,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20079,7 +20102,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20113,6 +20136,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20130,7 +20179,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20267,11 +20316,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20320,7 +20364,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20345,7 +20389,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20456,8 +20500,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20624,7 +20668,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20655,7 +20698,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20852,7 +20894,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20893,7 +20935,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20967,7 +21009,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20988,7 +21029,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21050,7 +21090,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21175,7 +21215,7 @@ msgstr "Láb/másodperc" msgid "For" msgstr "Ennek" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21271,11 +21311,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21403,7 +21443,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21620,7 +21660,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21643,9 +21683,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22102,7 +22142,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22169,7 +22209,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22281,7 +22324,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22345,15 +22388,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22368,9 +22411,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22454,7 +22497,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22464,7 +22507,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22556,7 +22599,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22565,7 +22608,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23197,7 +23240,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23225,7 +23268,7 @@ msgstr "" msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23240,8 +23283,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23429,7 +23471,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23603,6 +23645,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23861,7 +23920,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23907,7 +23966,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23994,7 +24053,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24008,7 +24067,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24175,7 +24234,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24340,7 +24399,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24364,11 +24423,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24475,7 +24534,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24744,6 +24803,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24755,7 +24818,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24770,7 +24835,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24817,7 +24884,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25105,7 +25172,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25155,13 +25222,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25291,7 +25358,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25316,7 +25383,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25342,7 +25409,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25403,8 +25470,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25429,7 +25496,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25466,7 +25533,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25476,7 +25543,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25531,7 +25598,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25617,7 +25684,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25670,7 +25737,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25698,7 +25765,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25965,7 +26032,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26004,11 +26071,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26581,7 +26643,7 @@ msgstr "" msgid "Issue Date" msgstr "Probléma dátuma" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26655,7 +26717,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26767,7 +26829,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26802,8 +26864,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "" @@ -27033,7 +27093,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27288,7 +27348,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27322,11 +27382,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27555,7 +27615,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27629,8 +27689,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27638,11 +27698,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27785,7 +27845,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27798,7 +27857,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27835,7 +27893,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27843,11 +27901,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -27955,7 +28013,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27981,10 +28039,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28000,7 +28062,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28025,7 +28087,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28034,7 +28096,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Tétel: {0}, nem létezik." @@ -28058,15 +28120,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28074,11 +28136,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28090,7 +28152,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28098,11 +28160,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28110,7 +28172,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28126,11 +28188,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28176,7 +28238,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28209,11 +28271,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28244,7 +28301,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28545,8 +28602,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28563,10 +28620,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28843,7 +28898,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29097,7 +29152,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29174,11 +29229,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29325,11 +29380,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29350,20 +29405,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29539,7 +29594,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29726,10 +29781,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30053,11 +30108,11 @@ msgstr "Hívásindítás" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30080,7 +30135,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30195,8 +30250,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30417,7 +30472,7 @@ msgstr "" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30535,7 +30590,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30626,12 +30681,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30661,7 +30716,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30720,13 +30775,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30814,7 +30869,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30882,7 +30937,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30890,7 +30945,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30947,11 +31002,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31032,7 +31082,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31093,7 +31143,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31131,7 +31181,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31414,7 +31464,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31508,7 +31558,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31554,7 +31604,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31570,7 +31620,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31578,7 +31628,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31639,7 +31689,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31666,7 +31715,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31852,7 +31900,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31870,7 +31918,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31882,7 +31930,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32359,10 +32407,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32481,6 +32525,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32513,7 +32563,7 @@ msgstr "" msgid "New Workplace" msgstr "Új munkahely" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32600,7 +32650,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32608,7 +32658,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32624,11 +32674,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32667,7 +32717,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32675,7 +32725,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32691,7 +32741,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32731,7 +32781,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32740,7 +32790,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32769,7 +32819,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32785,7 +32835,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32809,7 +32859,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32995,7 +33045,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33100,7 +33150,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33322,7 +33372,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33677,10 +33727,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33821,7 +33877,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33992,9 +34048,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34101,11 +34155,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34132,7 +34181,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34143,31 +34192,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34189,7 +34238,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34343,7 +34392,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34688,14 +34737,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Szervezet" @@ -34795,7 +34840,7 @@ msgid "Ounce/Gallon (US)" msgstr "Uncia/gallon (USA)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34819,7 +34864,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34840,12 +34885,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34935,11 +34984,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35022,6 +35066,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35725,7 +35779,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35739,7 +35793,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35870,7 +35924,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36697,7 +36751,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36971,7 +37025,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36983,7 +37036,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -37291,7 +37343,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37436,11 +37488,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37662,7 +37712,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37841,10 +37891,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -37999,7 +38047,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38025,7 +38073,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38041,7 +38089,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38057,7 +38105,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38074,7 +38122,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38086,7 +38134,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38120,7 +38168,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38161,11 +38209,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38193,7 +38241,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38241,11 +38289,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38254,7 +38302,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38266,7 +38314,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38283,7 +38331,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38319,7 +38367,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38340,7 +38388,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38384,7 +38432,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38408,7 +38456,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38460,7 +38508,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38468,7 +38516,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38481,7 +38529,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38569,7 +38617,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38578,8 +38626,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38619,7 +38667,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38635,7 +38683,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38649,7 +38697,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38756,7 +38804,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38846,7 +38894,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38954,10 +39002,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38995,12 +39039,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39020,7 +39064,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Kérjük, állítson be Address értéket a(z) '{0}' Company rekordon" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39049,7 +39093,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39061,7 +39105,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39141,6 +39185,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39157,7 +39206,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39196,7 +39245,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39204,7 +39253,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39507,7 +39556,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39582,15 +39631,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39867,7 +39916,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40438,7 +40487,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40697,7 +40745,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40851,11 +40899,13 @@ msgstr "Nyereség ebben az évben" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40915,7 +40965,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -40963,7 +41013,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41094,7 +41144,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41255,7 +41305,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41335,7 +41385,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41410,8 +41460,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41458,7 +41508,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41530,7 +41580,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41549,7 +41598,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41558,14 +41607,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41666,7 +41713,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41681,7 +41728,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41710,7 +41757,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41840,10 +41887,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41943,7 +41988,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42260,7 +42305,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42289,7 +42334,7 @@ msgstr "Építendő mennyiség" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42558,7 +42603,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42567,7 +42612,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42710,11 +42755,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42824,7 +42869,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42840,7 +42885,7 @@ msgstr "Mennyiség megadása kötelező" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42875,11 +42920,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Szkennelendő mennyiség" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42908,7 +42953,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43558,7 +43603,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43876,7 +43921,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44018,11 +44063,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44861,7 +44901,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45046,7 +45086,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45221,7 +45261,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45312,7 +45352,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45382,7 +45422,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45398,13 +45438,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45446,7 +45486,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45617,7 +45657,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45633,6 +45673,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45675,7 +45724,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46101,6 +46150,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46162,7 +46217,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46326,8 +46381,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46384,7 +46439,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46600,11 +46655,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46667,11 +46722,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46683,7 +46738,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46760,7 +46815,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46813,7 +46868,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46834,7 +46889,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46871,7 +46926,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46897,7 +46952,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46932,7 +46987,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -47000,7 +47055,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47008,19 +47063,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47029,11 +47084,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47041,7 +47096,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47053,7 +47108,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47073,7 +47128,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47126,7 +47181,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47146,23 +47201,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47170,7 +47225,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47222,11 +47277,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47467,7 +47522,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47544,7 +47599,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47809,8 +47864,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47825,7 +47880,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" @@ -48023,7 +48078,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48075,7 +48130,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48115,7 +48169,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48124,9 +48178,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" @@ -48229,7 +48281,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48238,7 +48290,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48522,10 +48574,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48534,11 +48584,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48663,7 +48708,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48734,7 +48779,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48766,7 +48811,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48788,14 +48833,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48929,7 +48974,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48990,7 +49035,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49118,7 +49163,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49130,9 +49175,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49264,15 +49309,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49310,7 +49355,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49322,7 +49367,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49334,7 +49379,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49361,7 +49406,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49378,7 +49423,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49449,7 +49494,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49475,7 +49520,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49529,22 +49574,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49552,7 +49597,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49858,7 +49903,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49879,11 +49924,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49948,7 +49993,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49962,7 +50007,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -49970,7 +50015,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49998,7 +50043,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50021,7 +50066,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50102,7 +50147,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50114,7 +50159,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50191,7 +50236,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50471,7 +50516,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50532,7 +50577,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50550,7 +50595,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50576,7 +50621,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50603,11 +50648,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50821,44 +50866,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50875,14 +50910,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50896,7 +50929,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50968,7 +51001,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51334,7 +51367,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51525,11 +51558,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51551,7 +51584,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51743,11 +51776,11 @@ msgstr "Forrás típusa" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51837,15 +51870,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51869,7 +51902,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51944,13 +51977,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -51977,8 +52010,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52081,7 +52114,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52206,7 +52239,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52295,7 +52328,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52352,7 +52385,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52390,7 +52423,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52437,6 +52469,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52459,7 +52503,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52577,7 +52621,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52630,7 +52674,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52649,7 +52693,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52690,12 +52734,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52708,7 +52752,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52716,7 +52760,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52743,7 +52787,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52783,7 +52827,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53020,15 +53064,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53092,11 +53136,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53210,12 +53254,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53233,16 +53273,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53258,12 +53296,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53273,25 +53309,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53306,14 +53336,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53337,24 +53363,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53387,7 +53403,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53397,7 +53412,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53431,18 +53445,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53458,8 +53460,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53467,8 +53467,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53584,7 +53582,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53599,7 +53596,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53634,10 +53630,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53663,7 +53657,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53676,11 +53669,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53719,7 +53708,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53739,11 +53728,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53906,7 +53895,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53925,7 +53914,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "" @@ -54203,7 +54191,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Beszállítói ajánlat" @@ -54459,7 +54447,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54506,9 +54494,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54663,7 +54649,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54783,7 +54769,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54863,7 +54849,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54883,7 +54868,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54922,7 +54906,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54962,7 +54946,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Adó kulcsa %" @@ -54982,10 +54966,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55044,7 +55026,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55052,19 +55033,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55109,7 +55087,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55119,7 +55096,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55185,12 +55161,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55198,10 +55172,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55324,7 +55298,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55375,7 +55349,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55498,7 +55472,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55513,7 +55486,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55757,7 +55729,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55769,7 +55741,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55777,7 +55749,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55813,8 +55785,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55882,7 +55854,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55911,7 +55883,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55927,7 +55899,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55944,11 +55916,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55971,15 +55943,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -55995,7 +55967,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56037,7 +56009,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56100,7 +56072,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56112,7 +56084,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56141,7 +56113,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "A(z) {0} item stock értéke a(z) {1} warehouse alatt negatív volt ekkor: {2}. A helyes valuation rate könyveléséhez hozzon létre pozitív entry {3} értéket a(z) {4} dátum és {5} időpont előtt. További részletekért olvassa el a documentation oldalt." @@ -56175,11 +56147,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56247,11 +56219,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56312,7 +56284,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56348,7 +56320,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56396,11 +56368,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56527,7 +56499,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56567,7 +56539,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56650,7 +56622,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57217,7 +57189,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57261,7 +57233,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57276,7 +57248,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57536,10 +57508,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58051,7 +58019,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58215,7 +58183,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58374,7 +58342,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58555,9 +58523,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58599,7 +58568,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58609,7 +58578,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58627,7 +58596,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58706,7 +58675,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59040,7 +59009,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59106,7 +59075,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59125,7 +59094,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59318,7 +59287,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59422,7 +59391,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59486,7 +59454,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59763,7 +59731,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -59961,7 +59929,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60006,6 +59974,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60112,6 +60086,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60327,7 +60307,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60364,7 +60344,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60372,7 +60352,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60383,19 +60363,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60553,13 +60533,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60578,11 +60558,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60596,7 +60576,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60607,7 +60587,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61268,7 +61248,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61282,7 +61262,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61299,7 +61279,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61309,7 +61289,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61412,7 +61392,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61428,7 +61408,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61724,7 +61704,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61890,7 +61870,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61932,9 +61912,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62014,7 +61994,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62048,7 +62028,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62213,7 +62193,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -62382,6 +62362,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62402,7 +62386,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62479,7 +62463,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62499,7 +62483,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62515,7 +62499,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62572,7 +62556,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62596,7 +62580,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62698,7 +62682,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62735,7 +62719,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62869,7 +62853,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62886,7 +62870,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62981,7 +62965,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63066,7 +63050,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63078,11 +63062,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63132,6 +63116,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63155,7 +63142,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63172,7 +63159,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63182,11 +63169,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63202,6 +63189,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63211,7 +63206,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63252,6 +63247,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63274,11 +63277,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63299,7 +63310,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63331,6 +63342,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63339,11 +63354,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63383,6 +63398,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63436,11 +63455,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63448,16 +63467,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63469,7 +63488,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63481,7 +63500,7 @@ msgstr "A(z) {0} view jelenleg nem támogatott Custom Financial Report alatt" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63525,11 +63544,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63559,11 +63578,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63647,7 +63666,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63679,11 +63698,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63716,11 +63735,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63732,7 +63751,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63740,15 +63759,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} törlik vagy zárva." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index d287dd836c7..50b84d7a479 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Sub Rakitan" msgid " Summary" msgstr " Ringkasan" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Item Dari Pelanggan\" tidak boleh sekaligus menjadi Item yang Dibeli" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Item Dari Pelanggan\" tidak boleh memiliki Tarif Valuasi" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Aset Tetap\" tidak dapat dibatalkan centangnya, karena sudah ada catatan Aset untuk item ini" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Entri' tidak boleh kosong" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Tanggal Awal' wajib diisi" @@ -293,7 +293,7 @@ msgstr "'Tanggal Awal' wajib diisi" msgid "'From Date' must be after 'To Date'" msgstr "'Tanggal Awal harus sebelum 'Tanggal Akhir'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Saldo Awal'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Tanggal Akhir' wajib diisi" @@ -337,8 +337,8 @@ msgstr "Akun '{0}' sudah digunakan oleh {1}. Gunakan akun lain." msgid "'{0}' has been already added." msgstr "'{0}' sudah ditambahkan." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' harus dalam mata uang perusahaan {1}." @@ -932,6 +932,11 @@ msgstr "
                                                                                                              Contoh Pesan
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> klik di sini untuk membayar </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -960,11 +965,6 @@ msgstr "Master & Laporan" msgid "Reports & Masters" msgstr "Laporan & Master" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1065,7 +1065,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1246,11 +1246,11 @@ msgstr "Singkatan" msgid "Abbreviation" msgstr "Singkatan" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Singkatan sudah digunakan untuk perusahaan lain" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Singkatan wajib diisi" @@ -1372,11 +1372,9 @@ msgstr "Saldo Akun" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1479,7 +1477,7 @@ msgstr "Kepala Akun" msgid "Account Manager" msgstr "Manajer Akun" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Akun Tidak Ada" @@ -1619,6 +1617,12 @@ msgstr "Akun tidak Ditemukan" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1671,7 +1675,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Akun {0} bukan milik perusahaan: {1}" @@ -1699,7 +1703,7 @@ msgstr "Akun {0} ada di perusahaan induk {1}." msgid "Account {0} is added in the child company {1}" msgstr "Akun {0} ditambahkan di perusahaan anak {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1757,6 +1761,7 @@ msgstr "Akuntan" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1768,6 +1773,7 @@ msgstr "Akuntan" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1826,15 +1832,12 @@ msgstr "Detail Akuntansi" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Dimensi Akuntansi" @@ -2028,8 +2031,8 @@ msgstr "Entri Akuntansi" msgid "Accounting Entry for Asset" msgstr "Entri Akuntansi untuk Aset" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}" @@ -2050,17 +2053,17 @@ msgstr "Entri Akuntansi untuk Layanan" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Entri Akuntansi untuk Persediaan" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Entri Akuntansi untuk {0}" @@ -2069,12 +2072,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Buku Besar Akuntansi" @@ -2091,10 +2094,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Periode akuntansi" @@ -2134,7 +2135,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2174,13 +2175,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Utang Usaha" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2199,7 +2205,7 @@ msgstr "Ringkasan Utang Usaha" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2218,6 +2224,11 @@ msgstr "Penyesuaian Piutang / Utang Usaha" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2249,17 +2260,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Pengaturan Akun" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2297,7 +2303,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Jumlah Akumulasi Penyusutan" @@ -2445,7 +2451,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2459,11 +2465,6 @@ msgstr "Prospek Aktif" msgid "Active Status" msgstr "Status Aktif" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2579,7 +2580,7 @@ msgstr "" msgid "Actual End Time" msgstr "Waktu Akhir Aktual" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Beban Aktual" @@ -2769,7 +2770,7 @@ msgstr "Tambah Beberapa" msgid "Add Multiple Tasks" msgstr "Tambah Beberapa Tugas" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2955,11 +2956,11 @@ msgstr "Ditambahkan Oleh" msgid "Added On" msgstr "Ditambahkan Pada" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Menambahkan Peran Pemasok ke Pengguna {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3374,7 +3375,7 @@ msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3571,7 +3572,7 @@ msgstr "Akun Lawan" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3824,7 +3825,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Semua Akun" @@ -3876,21 +3877,21 @@ msgstr "Semua Grup Pelanggan" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Semua Departemen" @@ -3970,7 +3971,7 @@ msgstr "Semua Grup Pemasok" msgid "All Territories" msgstr "Semua Wilayah" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Semua Gudang" @@ -4013,11 +4014,11 @@ msgstr "Semua item telah ditransfer untuk Perintah Kerja ini." msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4553,6 +4554,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4633,7 +4649,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4641,7 +4657,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap nonaktifkan default" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4653,7 +4669,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Item Alternatif" @@ -4681,7 +4697,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "Item alternatif tidak boleh sama dengan kode item" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -5088,12 +5104,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Terjadi kesalahan selama proses pembaruan" @@ -5648,7 +5664,7 @@ msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5656,7 +5672,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk Gudang {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}." @@ -5798,7 +5814,7 @@ msgstr "Akun Kategori Aset" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Kategori Aset wajib diisi untuk item Aset Tetap" @@ -5989,6 +6005,7 @@ msgstr "Aset Diterima Tetapi Belum Ditagih" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6039,8 +6056,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6063,7 +6079,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analitik Nilai Aset" @@ -6100,7 +6115,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6145,7 +6160,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6194,7 +6209,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Aset {0} harus disubmit" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6232,11 +6247,11 @@ msgstr "Aset" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6354,7 +6369,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6414,11 +6429,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Tabel atribut wajib diisi" @@ -6426,19 +6441,19 @@ msgstr "Tabel atribut wajib diisi" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atribut" @@ -6585,7 +6600,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6646,7 +6661,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Dokumen ulang otomatis diperbarui" @@ -6991,8 +7006,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7222,7 +7237,7 @@ msgstr "Alat Pembaruan BOM" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7251,8 +7266,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM tidak berisi item stok apa pun" @@ -7383,7 +7398,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7456,7 +7471,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7487,7 +7502,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7501,7 +7515,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7530,7 +7543,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7549,7 +7561,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Rekening Bank" @@ -7585,16 +7596,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Subtipe Rekening Bank" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Tipe Rekening Bank" @@ -7607,7 +7614,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Rekening Bank" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7631,10 +7640,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Kliring Bank" @@ -7704,9 +7711,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Garansi Bank" @@ -7734,11 +7739,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "Akun Bank Overdraft" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7884,19 +7884,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Perbankan" @@ -7905,11 +7901,11 @@ msgstr "Perbankan" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Kode Batang {0} sudah digunakan pada Item {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Kode Batang {0} bukan kode {1} yang valid" @@ -8064,7 +8060,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8148,7 +8144,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8182,7 +8178,7 @@ msgstr "No. Batch" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8376,18 +8372,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Bill of Material" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8751,6 +8745,12 @@ msgstr "Blokir Faktur" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8828,6 +8828,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8855,6 +8861,12 @@ msgstr "Dipesan" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8891,12 +8903,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Cabang" @@ -8984,7 +8994,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8995,9 +9004,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Anggaran" @@ -9065,8 +9074,8 @@ msgstr "Daftar Anggaran" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9086,13 +9095,6 @@ msgstr "Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Anggaran" @@ -9322,11 +9324,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9344,7 +9341,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9660,7 +9657,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" @@ -9670,7 +9667,7 @@ msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9714,7 +9711,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9722,9 +9719,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9748,7 +9745,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Tidak dapat menjadi item aset tetap karena Buku Besar Persediaan telah dibuat." @@ -9769,7 +9766,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9777,7 +9774,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada." -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9789,7 +9786,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9797,11 +9794,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru." -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9813,11 +9810,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}." -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada transaksi. Transaksi harus dibatalkan untuk mengubah mata uang default." @@ -9829,7 +9826,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Tidak dapat mengonversi Pusat Biaya menjadi buku besar karena memiliki node anak." -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9908,7 +9905,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9924,7 +9921,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9941,11 +9938,11 @@ msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditam msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Tidak dapat menemukan Item dengan Barcode ini" @@ -10003,7 +10000,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10028,7 +10025,7 @@ msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat." msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan." @@ -10137,7 +10134,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "Modal Bekerja dalam Kemajuan" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10146,7 +10143,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10331,16 +10328,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Nilai Aset berdasarkan kategori" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Peringatan" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10440,7 +10433,7 @@ msgstr "Ubah Tanggal Rilis" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain." @@ -10450,7 +10443,7 @@ msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain." msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10458,7 +10451,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." @@ -10468,7 +10461,7 @@ msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10533,7 +10526,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Bagan Akun" @@ -10548,11 +10540,9 @@ msgid "Chart of Accounts Importer" msgstr "Bagan Importir Akun" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Bagan Pusat Biaya" @@ -10794,7 +10784,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10860,7 +10850,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10868,7 +10858,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11373,6 +11363,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11402,7 +11393,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11642,9 +11632,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11710,8 +11701,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Perusahaan" @@ -11870,6 +11859,23 @@ msgstr "Nama perusahaan tidak boleh Perusahaan" msgid "Company Not Linked" msgstr "Perusahaan Tidak Tertaut" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11895,8 +11901,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Kolom perusahaan wajib diisi" @@ -12007,7 +12013,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12062,7 +12068,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi" @@ -12110,7 +12116,7 @@ msgstr "" msgid "Completion Date" msgstr "tanggal penyelesaian" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12802,7 +12808,7 @@ msgstr "Faktor konversi" msgid "Conversion Rate" msgstr "Tingkat konversi" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}" @@ -13025,7 +13031,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13119,16 +13124,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Biaya Pusat" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13154,12 +13156,16 @@ msgstr "" msgid "Cost Center Number" msgstr "Nomor Pusat Biaya" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Pusat Biaya dan Penganggaran" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13172,7 +13178,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}" @@ -13574,8 +13580,8 @@ msgstr "Buat Prospek" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13722,9 +13728,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Buat Faktur Penjualan" @@ -13747,7 +13753,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13830,12 +13836,12 @@ msgstr "" msgid "Create Users" msgstr "Buat Pengguna" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Buat Varian" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Buat Varian" @@ -13870,12 +13876,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Buat transaksi stok masuk untuk Barang tersebut." @@ -13913,7 +13919,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13954,7 +13960,7 @@ msgstr "Membuat Dimensi..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14061,6 +14067,13 @@ msgstr "" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14130,23 +14143,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Batas Kredit" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14226,20 +14235,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Batas kredit telah terlampaui untuk pelanggan {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Batas kredit tercapai untuk pelanggan {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14299,7 +14308,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14356,10 +14365,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Kurs Mata Uang" @@ -14369,7 +14376,6 @@ msgstr "Kurs Mata Uang" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Pengaturan Kurs Mata Uang" @@ -14428,7 +14434,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Mata Uang untuk {0} harus {1}" @@ -14486,7 +14492,7 @@ msgstr "Aset lancar" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14727,7 +14733,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14741,7 +14747,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14789,7 +14795,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14809,7 +14815,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Pelanggan" @@ -15214,7 +15219,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Layanan Pelanggan" @@ -15271,12 +15276,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Pelanggan {0} bukan bagian dari proyek {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15385,7 +15394,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Ringkasan Proyek Harian untuk {0}" @@ -15720,13 +15729,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Debit Ke wajib diisi" @@ -15802,7 +15811,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Nyatakan Gagal" @@ -15833,11 +15842,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15880,14 +15884,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15902,7 +15906,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya" @@ -15973,6 +15977,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16225,15 +16234,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Satuan Ukur Default untuk Varian '{0}' harus sama seperti di Template '{1}'." @@ -16249,7 +16258,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16287,8 +16296,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16536,7 +16545,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16753,7 +16762,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tren pengiriman Note" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Nota pengiriman {0} tidak Terkirim" @@ -16973,7 +16982,7 @@ msgstr "Penyusutan" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "penyusutan Jumlah" @@ -17056,7 +17065,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17125,7 +17134,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Alasan Rinci" @@ -17488,8 +17497,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17722,7 +17731,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Diskon harus kurang dari 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17794,7 +17803,7 @@ msgstr "" msgid "Dislikes" msgstr "Tidak Suka" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Pengiriman" @@ -18034,7 +18043,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18058,7 +18067,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?" @@ -18066,7 +18075,7 @@ msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18326,15 +18335,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18366,6 +18373,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "Teks Surat Penagihan" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18374,10 +18389,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Jenis Penagihan" @@ -18455,6 +18468,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "Kelompok barang duplikat yang ditemukan dalam tabel grup item" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Proyek duplikat telah dibuat" @@ -19034,7 +19051,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19050,7 +19067,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Aktifkan Pemesanan Ulang Otomatis" @@ -19145,6 +19162,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19388,7 +19411,7 @@ msgstr "" msgid "End Time" msgstr "Waktu Selesai" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19502,7 +19525,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditukarkan." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19514,7 +19537,7 @@ msgstr "Masukkan email pelanggan" msgid "Enter customer's phone number" msgstr "Masukkan nomor telepon pelanggan" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19557,7 +19580,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19668,7 +19691,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19726,7 +19749,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19745,7 +19768,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19803,7 +19826,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Laba/Rugi Kurs" @@ -19908,7 +19931,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Faktur Cukai" @@ -20122,7 +20145,7 @@ msgstr "" msgid "Expense" msgstr "Biaya" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" @@ -20174,7 +20197,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" msgid "Expense Account" msgstr "Beban Akun" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Akun Beban Hilang" @@ -20208,6 +20231,32 @@ msgstr "" msgid "Expenses" msgstr "Biaya / Beban" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20225,7 +20274,7 @@ msgid "Expenses Included In Valuation" msgstr "Biaya Termasuk di Dalam Penilaian Barang" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Batch yang kadaluarsa" @@ -20362,11 +20411,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20415,7 +20459,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20440,7 +20484,7 @@ msgstr "Gagal menata perusahaan" msgid "Failed to setup defaults" msgstr "Gagal mengatur default" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20551,8 +20595,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Fetch meledak BOM (termasuk sub-rakitan)" @@ -20719,7 +20763,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20750,7 +20793,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Buku Keuangan" @@ -20947,7 +20989,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Stok Barang Jadi" @@ -20988,7 +21030,7 @@ msgstr "Gudang Barang Jadi" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21062,7 +21104,6 @@ msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan { #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21083,7 +21124,6 @@ msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan { #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Tahun fiskal" @@ -21145,7 +21185,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Fixed Asset Item harus barang non-persediaan." @@ -21270,7 +21310,7 @@ msgstr "" msgid "For" msgstr "Untuk" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." @@ -21366,11 +21406,11 @@ msgstr "Untuk Supplier" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Untuk Gudang" @@ -21498,7 +21538,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21715,7 +21755,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda" @@ -21738,9 +21778,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Dari Tanggal harus sebelum To Date" @@ -22197,7 +22237,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Laba / Rugi Asset Disposal" @@ -22264,7 +22304,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22376,7 +22419,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22440,15 +22483,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Mendapatkan Stok Barang-Stok Barang dari" @@ -22463,9 +22506,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Dapatkan item dari BOM" @@ -22549,7 +22592,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22559,7 +22602,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Dapatkan Rincian Grup Pemasok" @@ -22651,7 +22694,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Barang dalam Transit" @@ -22660,7 +22703,7 @@ msgstr "Barang dalam Transit" msgid "Goods Transferred" msgstr "Barang Ditransfer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Barang sudah diterima dengan entri keluar {0}" @@ -23292,7 +23335,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23320,7 +23363,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23335,8 +23378,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23524,7 +23566,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Sumber daya manusia" @@ -23698,6 +23740,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23956,7 +24015,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24002,7 +24061,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item." @@ -24089,7 +24148,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24103,7 +24162,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24270,7 +24329,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24435,7 +24494,7 @@ msgid "In Production" msgstr "Dalam produksi" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24459,11 +24518,11 @@ msgstr "" msgid "In Transit" msgstr "Sedang transit" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24570,7 +24629,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24839,6 +24898,10 @@ msgstr "Penghasilan" msgid "Income Account" msgstr "Akun Penghasilan" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24850,7 +24913,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24865,7 +24930,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24912,7 +24979,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25200,7 +25267,7 @@ msgstr "Nota Installasi" msgid "Installation Note Item" msgstr "Laporan Instalasi Stok Barang" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Instalasi Catatan {0} telah Terkirim" @@ -25250,13 +25317,13 @@ msgstr "Izin Tidak Cukup" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25386,7 +25453,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25411,7 +25478,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25437,7 +25504,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25498,8 +25565,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25524,7 +25591,7 @@ msgstr "Jumlah Tidak Valid" msgid "Invalid Attribute" msgstr "Atribut yang tidak valid" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25561,7 +25628,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25571,7 +25638,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25626,7 +25693,7 @@ msgstr "" msgid "Invalid Item" msgstr "Item Tidak Valid" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25712,7 +25779,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Harga Jual Tidak Valid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25765,7 +25832,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}" @@ -25793,7 +25860,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26060,7 +26127,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26099,11 +26166,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26676,7 +26738,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Isu Material" @@ -26750,7 +26812,7 @@ msgstr "Isu" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26862,7 +26924,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26897,8 +26959,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Barang" @@ -27128,7 +27188,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27383,7 +27443,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27417,11 +27477,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Tree Item Grup" @@ -27650,7 +27710,7 @@ msgstr "Item Produsen" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27724,8 +27784,8 @@ msgstr "" msgid "Item Price Stock" msgstr "Stok Harga Barang" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27733,11 +27793,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Harga Barang diperbarui untuk {0} di Daftar Harga {1}" @@ -27880,7 +27940,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27893,7 +27952,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Template Pajak Barang" @@ -27930,7 +27988,7 @@ msgstr "Rincian Item Variant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27938,11 +27996,11 @@ msgstr "Rincian Item Variant" msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Varian {0} sudah ada dengan atribut yang sama" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Varian Item diperbarui" @@ -28050,7 +28108,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Item memiliki varian." @@ -28076,10 +28134,14 @@ msgstr "Nama Item" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28095,7 +28157,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Item varian {0} ada dengan atribut yang sama" @@ -28120,7 +28182,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Item {0} tidak ada" @@ -28129,7 +28191,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28153,15 +28215,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Item {0} telah mencapai akhir hidupnya pada {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Barang {0} diabaikan karena bukan barang persediaan" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28169,11 +28231,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Item {0} dibatalkan" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Item {0} dinonaktifkan" @@ -28185,7 +28247,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Item {0} bukan merupakan Stok Barang serial" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Barang {0} bukan merupakan Barang persediaan" @@ -28193,11 +28255,11 @@ msgstr "Barang {0} bukan merupakan Barang persediaan" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" @@ -28205,7 +28267,7 @@ msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" msgid "Item {0} must be a Fixed Asset Item" msgstr "Item {0} harus menjadi Asset barang Tetap" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28221,11 +28283,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Item {0}: {1} jumlah diproduksi." @@ -28271,7 +28333,7 @@ msgstr "Item-wise Daftar Penjualan" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28304,11 +28366,6 @@ msgstr "Filter Item" msgid "Items Required" msgstr "Item yang Diperlukan" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28339,7 +28396,7 @@ msgstr "Item untuk Permintaan Bahan Baku" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28640,8 +28697,8 @@ msgstr "Entri jurnal {0} un-linked" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28658,10 +28715,8 @@ msgstr "Akun Jurnal Entri" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Template Entri Jurnal" @@ -28938,7 +28993,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29192,7 +29247,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29269,11 +29324,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29420,11 +29475,11 @@ msgstr "Tautan ke Permintaan Material" msgid "Link to Material Requests" msgstr "Tautan ke Permintaan Material" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29445,20 +29500,20 @@ msgstr "" msgid "Linked Location" msgstr "Lokasi Terhubung" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29634,7 +29689,7 @@ msgstr "Detail Alasan yang Hilang" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Alasan yang Hilang" @@ -29821,10 +29876,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "Utama" @@ -30148,11 +30203,11 @@ msgstr "Lakukan panggilan" msgid "Make project from a template." msgstr "Buat proyek dari templat." -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30175,7 +30230,7 @@ msgstr "" msgid "Manage your orders" msgstr "Mengelola pesanan Anda" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "Manajemen" @@ -30290,8 +30345,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30512,7 +30567,7 @@ msgstr "Manufaktur Pengguna" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30630,7 +30685,7 @@ msgstr "" msgid "Market Segment" msgstr "Segmen Pasar" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30721,12 +30776,12 @@ msgstr "Bahan konsumsi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur." @@ -30756,7 +30811,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30815,13 +30870,13 @@ msgstr "Nota Penerimaan Barang" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30909,7 +30964,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}" @@ -30977,7 +31032,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30985,7 +31040,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transfer Barang" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -31042,11 +31097,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31127,7 +31177,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31188,7 +31238,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31226,7 +31276,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "Sebutkan Nilai Penilaian di master Item." @@ -31509,7 +31559,7 @@ msgstr "Min Qty tidak dapat lebih besar dari Max Qty" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31603,7 +31653,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Beban lain-lain" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31649,7 +31699,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31665,7 +31715,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31673,7 +31723,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31734,7 +31784,6 @@ msgstr "Mode Pembayaran" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31761,7 +31810,6 @@ msgstr "Mode Pembayaran" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Cara Pembayaran" @@ -31947,7 +31995,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31965,7 +32013,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "Beberapa varian" @@ -31977,7 +32025,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32454,10 +32502,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Aset Baru (Tahun Ini)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32576,6 +32620,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32608,7 +32658,7 @@ msgstr "Gudang baru Nama" msgid "New Workplace" msgstr "Tempat Kerja Baru" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32695,7 +32745,7 @@ msgstr "Tidak ada tindakan" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32703,7 +32753,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32719,11 +32769,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "Ada Stok Barang dengan Barcode {0}" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "Tidak ada Stok Barang dengan Serial No {0}" @@ -32762,7 +32812,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "Tidak ada izin" @@ -32770,7 +32820,7 @@ msgstr "Tidak ada izin" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32786,7 +32836,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32826,7 +32876,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32835,7 +32885,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Tidak ada entri akuntansi untuk gudang berikut" @@ -32864,7 +32914,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32880,7 +32930,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32904,7 +32954,7 @@ msgstr "Tidak ada data untuk periode ini" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33090,7 +33140,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33195,7 +33245,7 @@ msgstr "Tidak ada nilai" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33417,7 +33467,7 @@ msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening B msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok." -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33772,10 +33822,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33916,7 +33972,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34087,9 +34143,7 @@ msgid "Opening" msgstr "Pembukaan" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34196,11 +34250,6 @@ msgstr "Membuka Item Alat Pembuatan Faktur" msgid "Opening Invoice Item" msgstr "Membuka Item Faktur" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34227,7 +34276,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Qty Pembukaan" @@ -34238,31 +34287,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Persediaan pembukaan" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34284,7 +34333,7 @@ msgstr "Membuka dan menutup" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34438,7 +34487,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34783,14 +34832,10 @@ msgstr "Order" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organisasi" @@ -34890,7 +34935,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34914,7 +34959,7 @@ msgstr "" msgid "Out of Order" msgstr "Habis" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Kehabisan persediaan" @@ -34935,12 +34980,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -35030,11 +35079,6 @@ msgstr "Posisi untuk {0} tidak bisa kurang dari nol ({1})" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35117,6 +35161,16 @@ msgstr "" msgid "Overdue" msgstr "Terlambat" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35820,7 +35874,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35834,7 +35888,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Induk Perusahaan harus merupakan perusahaan grup" @@ -35965,7 +36019,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36792,7 +36846,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "Pembayaran Rekening Gateway" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual." @@ -37066,7 +37120,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37078,7 +37131,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Jangka waktu pembayaran" @@ -37386,7 +37438,7 @@ msgstr "Perintah Kerja Tertunda" msgid "Pending activities for today" msgstr "Kegiatan tertunda untuk hari ini" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37531,11 +37583,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Voucher Tutup Periode" @@ -37757,7 +37807,7 @@ msgstr "Nomor telepon" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37936,10 +37986,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Pengaturan Kotak-kotak" @@ -38094,7 +38142,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Tanaman dan Mesin" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Harap Restock Item dan Perbarui Daftar Pilih untuk melanjutkan. Untuk menghentikan, batalkan Pilih Daftar." @@ -38120,7 +38168,7 @@ msgstr "Harap Setel Grup Pemasok di Setelan Beli." msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38136,7 +38184,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38152,7 +38200,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38169,7 +38217,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38181,7 +38229,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38215,7 +38263,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38256,11 +38304,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38288,7 +38336,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38336,11 +38384,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38349,7 +38397,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Silahkan masukkan account untuk Perubahan Jumlah" @@ -38361,7 +38409,7 @@ msgstr "Entrikan Menyetujui Peran atau Menyetujui Pengguna" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Harap Masukan Jenis Biaya Pusat" @@ -38378,7 +38426,7 @@ msgid "Please enter Expense Account" msgstr "Masukan Entrikan Beban Akun" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch" @@ -38414,7 +38462,7 @@ msgstr "Masukkan Dokumen Penerimaan" msgid "Please enter Reference date" msgstr "Harap masukkan tanggal Referensi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38435,7 +38483,7 @@ msgid "Please enter Warehouse and Date" msgstr "Silakan masukkan Gudang dan Tanggal" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Cukup masukkan Write Off Akun" @@ -38479,7 +38527,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "Entrikan pusat biaya orang tua" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38503,7 +38551,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Harap masukkan nomor telepon terlebih dahulu" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38555,7 +38603,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38563,7 +38611,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38576,7 +38624,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "Harap menyebutkan tidak ada kunjungan yang diperlukan" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38664,7 +38712,7 @@ msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset S msgid "Please select Customer first" msgstr "Silakan pilih Pelanggan terlebih dahulu" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun" @@ -38673,8 +38721,8 @@ msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Silakan pilih Kode Barang terlebih dahulu" @@ -38714,7 +38762,7 @@ msgstr "Silakan pilih Daftar Harga" msgid "Please select Qty against item {0}" msgstr "Silakan pilih Qty terhadap item {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu" @@ -38730,7 +38778,7 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38744,7 +38792,7 @@ msgstr "Silahkan pilih BOM" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Silakan pilih sebuah Perusahaan" @@ -38851,7 +38899,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Silakan pilih nilai untuk {0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38941,7 +38989,7 @@ msgstr "Silahkan pilih Perusahaan" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -39049,10 +39097,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39090,12 +39134,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39115,7 +39159,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Harap atur Alamat pada Perusahaan '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39144,7 +39188,7 @@ msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39156,7 +39200,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Silakan atur UOM default dalam Pengaturan Stok" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39236,6 +39280,11 @@ msgstr "Silakan atur {0} untuk alamat {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39252,7 +39301,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Silakan tentukan Perusahaan" @@ -39291,7 +39340,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39299,7 +39348,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39602,7 +39651,7 @@ msgstr "Posting Waktu" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39677,15 +39726,15 @@ msgstr "" msgid "Pre Sales" msgstr "Pra penjualan" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39962,7 +40011,7 @@ msgstr "Negara Daftar Harga" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Daftar Harga Mata uang tidak dipilih" @@ -40533,7 +40582,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40792,7 +40840,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Produksi" @@ -40946,11 +40994,13 @@ msgstr "Untung Tahun Ini" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41010,7 +41060,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Proyek Kolaborasi Undangan" @@ -41058,7 +41108,7 @@ msgstr "Status proyek" msgid "Project Summary" msgstr "Ringkasan proyek" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Ringkasan Proyek untuk {0}" @@ -41189,7 +41239,7 @@ msgstr "Proyeksi qty" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41350,7 +41400,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41430,7 +41480,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41505,8 +41555,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41553,7 +41603,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41625,7 +41675,6 @@ msgstr "Faktur Pembelian" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41644,7 +41693,7 @@ msgstr "Faktur Pembelian" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41653,14 +41702,12 @@ msgstr "Faktur Pembelian" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41761,7 +41808,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "Order Pembelian {0} tidak terkirim" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Order pembelian" @@ -41776,7 +41823,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}." @@ -41805,7 +41852,7 @@ msgstr "Pembelian Daftar Harga" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41935,10 +41982,8 @@ msgid "Purchase Return" msgstr "Pembelian Kembali" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Pembelian Template Pajak" @@ -42038,7 +42083,7 @@ msgstr "pembelian" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42355,7 +42400,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Jumlah Barang Jadi" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42384,7 +42429,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "Kuantitas Pengiriman" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42653,7 +42698,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42662,7 +42707,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Manajemen mutu" @@ -42805,11 +42850,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42919,7 +42964,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42935,7 +42980,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42970,11 +43015,11 @@ msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "Kuantitas untuk Produksi harus lebih besar dari 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43003,7 +43048,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43653,7 +43698,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43971,7 +44016,7 @@ msgstr "" msgid "Received Quantity" msgstr "Jumlah yang Diterima" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Entri Saham yang Diterima" @@ -44113,11 +44158,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44956,7 +44996,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45141,7 +45181,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Permintaan Quotation" @@ -45316,7 +45356,7 @@ msgstr "" msgid "Research" msgstr "Penelitian" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Penelitian & Pengembangan" @@ -45407,7 +45447,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45477,7 +45517,7 @@ msgstr "Reserved Kuantitas" msgid "Reserved Quantity for Production" msgstr "Kuantitas yang Dicadangkan untuk Produksi" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45493,13 +45533,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45541,7 +45581,7 @@ msgstr "Dicadangkan untuk sub kontrak" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45712,7 +45752,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Mulai Ulang Langganan" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45728,6 +45768,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45770,7 +45819,7 @@ msgstr "Lanjut" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46196,6 +46245,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46257,7 +46312,7 @@ msgstr "Perusahaan Root" msgid "Root Type" msgstr "Akar Type" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46421,8 +46476,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46479,7 +46534,7 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46695,11 +46750,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46762,11 +46817,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Baris # {0}: Item ditambahkan" @@ -46778,7 +46833,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46855,7 +46910,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46908,7 +46963,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang" @@ -46929,7 +46984,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46966,7 +47021,7 @@ msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46992,7 +47047,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -47027,7 +47082,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}" @@ -47095,7 +47150,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47103,19 +47158,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47124,11 +47179,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47136,7 +47191,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa." @@ -47148,7 +47203,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47168,7 +47223,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47221,7 +47276,7 @@ msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47241,23 +47296,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47265,7 +47320,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47317,11 +47372,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}" @@ -47562,7 +47617,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47639,7 +47694,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47904,8 +47959,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47920,7 +47975,7 @@ msgstr "Penjualan" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Akun penjualan" @@ -48118,7 +48173,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Faktur Penjualan {0} telah terkirim" @@ -48170,7 +48225,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48210,7 +48264,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48219,9 +48273,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Order penjualan" @@ -48324,7 +48376,7 @@ msgstr "Sales Order yang diperlukan untuk Item {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48333,7 +48385,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Order Penjualan {0} tidak Terkirim" @@ -48617,10 +48669,8 @@ msgid "Sales Summary" msgstr "Ringkasan Penjualan" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Template Pajak Penjualan" @@ -48629,11 +48679,6 @@ msgstr "Template Pajak Penjualan" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48758,7 +48803,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48829,7 +48874,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48861,7 +48906,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48883,14 +48928,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49024,7 +49069,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -49085,7 +49130,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49213,7 +49258,7 @@ msgstr "Pilih Item Alternatif" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Pilih Nilai Atribut" @@ -49225,9 +49270,9 @@ msgstr "Pilih BOM" msgid "Select BOM and Qty for Production" msgstr "Pilih BOM dan Qty untuk Produksi" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49359,15 +49404,15 @@ msgstr "Pilih Kemungkinan Pemasok" msgid "Select Quantity" msgstr "Pilih Kuantitas" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49405,7 +49450,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "Pilih Gudang ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49417,7 +49462,7 @@ msgstr "Pilih Perusahaan" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49429,7 +49474,7 @@ msgstr "Pilih Prioritas Default." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Pilih Pemasok" @@ -49456,7 +49501,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49473,7 +49518,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49544,7 +49589,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "Pilih pelanggan atau pemasok." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49570,7 +49615,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "Pilih kode item varian untuk item template {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49624,22 +49669,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Menjual" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49647,7 +49692,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49953,7 +49998,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49974,11 +50019,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -50043,7 +50088,7 @@ msgstr "Serial ada adalah wajib untuk Item {0}" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -50057,7 +50102,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Serial ada {0} tidak ada" @@ -50065,7 +50110,7 @@ msgstr "Serial ada {0} tidak ada" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -50093,7 +50138,7 @@ msgstr "Serial No {0} tidak ditemukan" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50116,7 +50161,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50197,7 +50242,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50209,7 +50254,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50286,7 +50331,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Series adalah wajib" @@ -50566,7 +50611,7 @@ msgstr "" msgid "Set New Release Date" msgstr "Setel Tanggal Rilis Baru" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50627,7 +50672,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50645,7 +50690,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50671,7 +50716,7 @@ msgstr "Tetapkan untuk ditutup" msgid "Set as Completed" msgstr "Setel sebagai Selesai" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Set as Hilang/Kalah" @@ -50698,11 +50743,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Tetapkan akun inventaris default untuk persediaan perpetual" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50916,44 +50961,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Saldo Saham" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Berbagi Ledger" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Manajemen Saham" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Bagikan Transfer" @@ -50970,14 +51005,12 @@ msgstr "Jenis saham" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Pemegang saham" @@ -50991,7 +51024,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -51063,7 +51096,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Pengiriman" @@ -51429,7 +51462,7 @@ msgstr "Tampilkan Data Penuaan Stok" msgid "Show Variant Attributes" msgstr "Tampilkan Variant Attributes" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Tampilkan Varian" @@ -51620,11 +51653,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51646,7 +51679,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Varian tunggal" @@ -51838,11 +51871,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Sumber Gudang" @@ -51932,15 +51965,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Membagi" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51964,7 +51997,7 @@ msgstr "" msgid "Split Issue" msgstr "Terbagi Masalah" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -52039,13 +52072,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standar Pembelian" @@ -52072,8 +52105,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standard Jual" @@ -52176,7 +52209,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52301,7 +52334,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Status harus Dibatalkan atau Diselesaikan" @@ -52390,7 +52423,7 @@ msgstr "Stok Tersedia" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52447,7 +52480,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52485,7 +52518,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Entri Persediaan" @@ -52532,6 +52564,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Entri Persediaan {0} tidak terkirim" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52554,7 +52598,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52672,7 +52716,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52725,7 +52769,7 @@ msgstr "Persediaan Diterima Tapi Tidak Ditagih" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52744,7 +52788,7 @@ msgstr "Barang Rekonsiliasi Persediaan" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Rekonsiliasi Stok" @@ -52785,12 +52829,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52803,7 +52847,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52811,7 +52855,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52838,7 +52882,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52878,7 +52922,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53115,15 +53159,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53187,11 +53231,11 @@ msgstr "Hentikan Alasan" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Toko" @@ -53305,12 +53349,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53328,16 +53368,14 @@ msgstr "Item Subkontrak" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Barang Subkontrak Untuk Diterima" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53353,12 +53391,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Bahan Baku Subkontrak Akan Ditransfer" @@ -53368,25 +53404,19 @@ msgstr "Bahan Baku Subkontrak Akan Ditransfer" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53401,14 +53431,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53432,24 +53458,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53482,7 +53498,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53492,7 +53507,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53526,18 +53540,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53553,8 +53555,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53562,8 +53562,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53679,7 +53677,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53694,7 +53691,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Berlangganan" @@ -53729,10 +53725,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Paket Langganan" @@ -53758,7 +53752,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Pengaturan Langganan" @@ -53771,11 +53764,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Langganan" @@ -53814,7 +53803,7 @@ msgstr "Berhasil direkonsiliasi" msgid "Successfully Set Supplier" msgstr "Berhasil Set Supplier" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53834,11 +53823,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -54001,7 +53990,7 @@ msgstr "Qty Disupply" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54020,7 +54009,6 @@ msgstr "Qty Disupply" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "" @@ -54298,7 +54286,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54554,7 +54542,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54601,9 +54589,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Ringkasan Perhitungan TDS" @@ -54758,7 +54744,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Target Gudang" @@ -54878,7 +54864,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54958,7 +54944,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54978,7 +54963,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Kategori Pajak" @@ -55017,7 +55001,7 @@ msgstr "Id pajak" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55057,7 +55041,7 @@ msgid "Tax Rate" msgstr "Tarif Pajak" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Tarif Pajak %" @@ -55077,10 +55061,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Aturan pajak" @@ -55139,7 +55121,6 @@ msgstr "Akun Pemotongan Pajak" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55147,19 +55128,16 @@ msgstr "Akun Pemotongan Pajak" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55204,7 +55182,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55214,7 +55191,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55280,12 +55256,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55293,10 +55267,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "PPN" @@ -55419,7 +55393,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55470,7 +55444,7 @@ msgstr "" msgid "Template Item" msgstr "Item Template" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55593,7 +55567,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55608,7 +55581,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" @@ -55852,7 +55824,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55864,7 +55836,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55872,7 +55844,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55908,8 +55880,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55977,7 +55949,7 @@ msgstr "Bidang Ke Pemegang Saham tidak boleh kosong" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56006,7 +55978,7 @@ msgstr "Nomor folio tidak sesuai" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -56022,7 +55994,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Atribut yang dihapus berikut ini ada di Varian tetapi tidak ada di Template. Anda dapat menghapus Varian atau mempertahankan atribut di template." @@ -56039,11 +56011,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Berikut ini {0} telah dibuat: {1}" @@ -56066,15 +56038,15 @@ msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56090,7 +56062,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56132,7 +56104,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Akun induk {0} tidak ada dalam templat yang diunggah" @@ -56195,7 +56167,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "Akun root {0} haruslah sebuah grup" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "BOMs yang dipilih tidak untuk item yang sama" @@ -56207,7 +56179,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Item yang dipilih tidak dapat memiliki Batch" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56236,7 +56208,7 @@ msgstr "Sahamnya sudah ada" msgid "The shares don't exist with the {0}" msgstr "Saham tidak ada dengan {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Stok untuk item {0} di gudang {1} negatif pada {2}. Anda harus membuat entri positif {3} sebelum tanggal {4} dan waktu {5} untuk memposting tingkat penilaian yang benar. Untuk detail lebih lanjut, silakan baca dokumentasi." @@ -56270,11 +56242,11 @@ msgstr "Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masala msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56342,11 +56314,11 @@ msgstr "{0} ({1}) harus sama dengan {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56407,7 +56379,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi Valuasi Item, FIFO, dan Rata-Rata Bergerak." @@ -56443,7 +56415,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56491,11 +56463,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Item ini adalah Variant dari {0} (Template)." @@ -56622,7 +56594,7 @@ msgstr "Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit." msgid "This is a root department and cannot be edited." msgstr "Ini adalah bagian root dan tidak dapat diedit." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Ini adalah kelompok Stok Barang akar dan tidak dapat diedit." @@ -56662,7 +56634,7 @@ msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda T msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56745,7 +56717,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57312,7 +57284,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57356,7 +57328,7 @@ msgstr "Untuk membuat dokumen referensi Request Request diperlukan" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57371,7 +57343,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Untuk bergabung, sifat berikut harus sama untuk kedua item" @@ -57631,10 +57603,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Total aset" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58146,7 +58114,7 @@ msgstr "Total Tugas" msgid "Total Tax" msgstr "Total Pajak" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58310,7 +58278,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Total persentase kontribusi harus sama dengan 100" @@ -58469,7 +58437,7 @@ msgstr "Transaction Tanggal" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58650,9 +58618,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58694,7 +58663,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58704,7 +58673,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58722,7 +58691,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Mentransfer Bahan Untuk Gudang {0}" @@ -58801,7 +58770,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59135,7 +59104,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59201,7 +59170,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}" @@ -59220,7 +59189,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59413,7 +59382,7 @@ msgstr "Satuan Ukur" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel" @@ -59517,7 +59486,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59581,7 +59549,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59858,7 +59826,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Memperbarui Varian ..." @@ -60056,7 +60024,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Gunakan nama yang berbeda dari nama proyek sebelumnya" @@ -60101,6 +60069,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60207,6 +60181,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60422,7 +60402,7 @@ msgstr "" msgid "Valuation Method" msgstr "Metode Perhitungan" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60459,7 +60439,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60467,7 +60447,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60478,19 +60458,19 @@ msgstr "Tingkat Penilaian" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Tingkat Penilaian Tidak Ada" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan" @@ -60648,13 +60628,13 @@ msgstr "" msgid "Variance ({})" msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varian" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Kesalahan Atribut Varian" @@ -60673,11 +60653,11 @@ msgstr "Varian BOM" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Varian Berdasarkan Pada tidak dapat diubah" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Laporan Detail Variant" @@ -60691,7 +60671,7 @@ msgstr "Bidang Varian" msgid "Variant Item" msgstr "Item Varian" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Item Varian" @@ -60702,7 +60682,7 @@ msgstr "Item Varian" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Pembuatan varian telah antri." @@ -61363,7 +61343,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Gudang tidak ditemukan melawan akun {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Gudang diperlukan untuk Barang Persediaan{0}" @@ -61377,7 +61357,7 @@ msgstr "Gudang Item yang bijak Saldo Umur dan Nilai" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61394,7 +61374,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61404,7 +61384,7 @@ msgstr "Gudang: {0} bukan milik {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61507,7 +61487,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61523,7 +61503,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty" @@ -61819,7 +61799,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61985,7 +61965,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Pekerjaan dalam proses" @@ -62027,9 +62007,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62109,7 +62089,7 @@ msgstr "Ringkasan Perintah Kerja" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62143,7 +62123,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Perintah Kerja" @@ -62308,7 +62288,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Mencoret" @@ -62477,6 +62457,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62497,7 +62481,7 @@ msgstr "Anda juga dapat copy-paste link ini di browser Anda" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lain." @@ -62574,7 +62558,7 @@ msgstr "Anda tidak bisa menghapus Jenis Proyek 'External'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62594,7 +62578,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Anda tidak dapat menebus lebih dari {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62610,7 +62594,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62667,7 +62651,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Anda sudah memilih item dari {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62691,7 +62675,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang." @@ -62793,7 +62777,7 @@ msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62830,7 +62814,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62964,7 +62948,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62981,7 +62965,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -63076,7 +63060,7 @@ msgstr "" msgid "to" msgstr "untuk" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63161,7 +63145,7 @@ msgstr "{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nomor {1} sudah digunakan di {2} {3}" @@ -63173,11 +63157,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operasi: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Permintaan {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Mempertahankan Sampel berdasarkan kelompok, harap centang Memiliki Nomor Kelompok untuk menyimpan sampel item" @@ -63227,6 +63211,9 @@ msgstr "{0} sudah memiliki Prosedur Induk {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} dan {1} adalah wajib" @@ -63250,7 +63237,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63267,7 +63254,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63277,11 +63264,11 @@ msgstr "{0} dibuat" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati." @@ -63297,6 +63284,14 @@ msgstr "{0} bukan milik Perusahaan {1}" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63306,7 +63301,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} dimasukan dua kali dalam Pajak Barang" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63347,6 +63342,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63369,11 +63372,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} adalah wajib untuk Item {1}" @@ -63394,7 +63405,7 @@ msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sam msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} bukan rekening bank perusahaan" @@ -63426,6 +63437,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} tidak ditambahkan dalam tabel" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} tidak diaktifkan di {1}" @@ -63434,11 +63449,11 @@ msgstr "{0} tidak diaktifkan di {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} bukan pemasok default untuk item apa pun." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63478,6 +63493,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63531,11 +63550,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63543,16 +63562,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini." @@ -63564,7 +63583,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} nomor seri berlaku untuk Item {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varian dibuat." @@ -63576,7 +63595,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63620,11 +63639,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} telah diubah. Silahkan refresh." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan" @@ -63654,11 +63673,11 @@ msgstr "{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} dibatalkan atau ditutup" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} dibatalkan atau dihentikan" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan" @@ -63742,7 +63761,7 @@ msgstr "{0} {1}: Akun {2} tidak aktif" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}" @@ -63774,11 +63793,11 @@ msgstr "{0} {1}: Pemasok diperlukan untuk akun Hutang {2}" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63811,11 +63830,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63827,7 +63846,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63835,15 +63854,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} harus kurang dari {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index 389483513a8..3877ae4bed9 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Sottogruppo" msgid " Summary" msgstr " Riepilogo" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "L'\"Articolo fornito dal cliente\" non può essere anche Articolo d'acquisto" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,7 +293,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -337,8 +337,8 @@ msgstr "'{0}' il conto è già stato usato da {1}. Usa un altro conto." msgid "'{0}' has been already added." msgstr "'{0}' è già stato aggiunto." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' dovrebbe essere nella valuta aziendale {1}." @@ -873,6 +873,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -901,11 +906,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Subappalto interno ed esterno" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -975,7 +975,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1156,11 +1156,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1282,11 +1282,9 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Categoria account" @@ -1389,7 +1387,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1529,6 +1527,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1581,7 +1585,7 @@ msgstr "L'account {0} non può essere disattivato, poiché è già impostato com msgid "Account {0} does not belong to company {1}" msgstr "L'account {0} non appartiene alla società: {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1609,7 +1613,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "L'account {0} è disabilitato." @@ -1667,6 +1671,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1678,6 +1683,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1736,15 +1742,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1938,8 +1941,8 @@ msgstr "Registrazioni Contabili" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1960,17 +1963,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1979,12 +1982,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -2001,10 +2004,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Periodo Contabile" @@ -2044,7 +2045,7 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2084,13 +2085,18 @@ msgstr "Account mancanti dal report" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2109,7 +2115,7 @@ msgstr "Riepilogo dei Conti da Pagare" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2128,6 +2134,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2159,17 +2170,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2207,7 +2213,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2355,7 +2361,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2369,11 +2375,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Articoli Subappaltati Attivi" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2489,7 +2490,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Spesa effettiva" @@ -2679,7 +2680,7 @@ msgstr "Aggiunta multipla" msgid "Add Multiple Tasks" msgstr "Aggiungi più task" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2865,11 +2866,11 @@ msgstr "" msgid "Added On" msgstr "Aggiunto su" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3284,7 +3285,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3481,7 +3482,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3734,7 +3735,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3786,21 +3787,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3880,7 +3881,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -3923,11 +3924,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un Ordine di subappalto per questa Fattura di vendita." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati." @@ -4463,6 +4464,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4543,7 +4559,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4551,7 +4567,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4563,7 +4579,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4591,7 +4607,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4998,12 +5014,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5558,7 +5574,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è possibile modificare il valore di {1}." @@ -5566,7 +5582,7 @@ msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è pos msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è richiesto un ordine di lavoro per il magazzino {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5708,7 +5724,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5899,6 +5915,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5949,8 +5966,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5973,7 +5989,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6010,7 +6025,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6055,7 +6070,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6104,7 +6119,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6142,11 +6157,11 @@ msgstr "Risorse" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6264,7 +6279,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6324,11 +6339,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6336,19 +6351,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6495,7 +6510,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6556,7 +6571,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6901,8 +6916,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7132,7 +7147,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7161,8 +7176,8 @@ msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7293,7 +7308,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7366,7 +7381,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7397,7 +7412,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7411,7 +7425,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7440,7 +7453,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7459,7 +7471,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7495,16 +7506,12 @@ msgid "Bank Account No" msgstr "Numero di conto bancario" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7517,7 +7524,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Saldo Bancario" @@ -7541,10 +7550,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7614,9 +7621,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7644,11 +7649,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7794,19 +7794,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7815,11 +7811,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7974,7 +7970,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8058,7 +8054,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8092,7 +8088,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8286,18 +8282,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8661,6 +8655,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8738,6 +8738,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8765,6 +8771,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8801,12 +8813,10 @@ msgstr "Scatola" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8894,7 +8904,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8905,9 +8914,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Bilancio" @@ -8975,8 +8984,8 @@ msgstr "" msgid "Budget Start Date" msgstr "Data Inizio Budget" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8996,13 +9005,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9232,11 +9234,6 @@ msgstr "" msgid "CC To" msgstr "CC A" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9254,7 +9251,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9570,7 +9567,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9580,7 +9577,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9624,7 +9621,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Impossibile modificare le impostazioni dell'account inventario" @@ -9632,9 +9629,9 @@ msgstr "Impossibile modificare le impostazioni dell'account inventario" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9658,7 +9655,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9679,7 +9676,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9687,7 +9684,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9699,7 +9696,7 @@ msgstr "Non è possibile annullare questa registrazione di magazzino di produzio msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggiustamento del Valore dell'Asset {0}presentato. Si prega di annullare l'aggiustamento del valore delle attività per continuare." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9707,11 +9704,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9723,11 +9720,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9739,7 +9736,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9818,7 +9815,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9851,11 +9848,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9913,7 +9910,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9938,7 +9935,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10047,7 +10044,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10056,7 +10053,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10241,16 +10238,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10350,7 +10343,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10360,7 +10353,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10368,7 +10361,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10378,7 +10371,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10443,7 +10436,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10458,11 +10450,9 @@ msgid "Chart of Accounts Importer" msgstr "Importazione Piano Contabile" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10704,7 +10694,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10770,7 +10760,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10778,7 +10768,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11283,6 +11273,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11312,7 +11303,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11552,9 +11542,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11620,8 +11611,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Azienda" @@ -11780,6 +11769,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11805,8 +11811,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11917,7 +11923,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11972,7 +11978,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12020,7 +12026,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12712,7 +12718,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12935,7 +12941,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13029,16 +13034,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13064,12 +13066,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13082,7 +13088,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13484,8 +13490,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13632,9 +13638,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13657,7 +13663,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13740,12 +13746,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13780,12 +13786,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13823,7 +13829,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13864,7 +13870,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13971,6 +13977,13 @@ msgstr "" msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14040,23 +14053,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14136,20 +14145,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14209,7 +14218,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14266,10 +14275,8 @@ msgstr "Tazza" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14279,7 +14286,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14338,7 +14344,7 @@ msgstr "I filtri valuta non sono attualmente supportati nel report finanziario p #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14396,7 +14402,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14637,7 +14643,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14651,7 +14657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14699,7 +14705,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14719,7 +14725,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Cliente" @@ -15124,7 +15129,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15181,12 +15186,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15295,7 +15304,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15630,13 +15639,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15712,7 +15721,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15743,11 +15752,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15790,14 +15794,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15812,7 +15816,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15883,6 +15887,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16135,15 +16144,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "Unità di misura predefinita" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16159,7 +16168,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16197,8 +16206,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16446,7 +16455,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16663,7 +16672,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16883,7 +16892,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16966,7 +16975,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17035,7 +17044,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17398,8 +17407,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17632,7 +17641,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17704,7 +17713,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -17944,7 +17953,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17968,7 +17977,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17976,7 +17985,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18236,15 +18245,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Sollecito" @@ -18276,6 +18283,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18284,10 +18299,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18365,6 +18378,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18944,7 +18961,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18960,7 +18977,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19055,6 +19072,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19298,7 +19321,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19412,7 +19435,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19424,7 +19447,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19467,7 +19490,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19578,7 +19601,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19636,7 +19659,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19655,7 +19678,7 @@ msgstr "Esempio: ABCD.#####. Se la serie è impostata e il numero di lotto non msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19713,7 +19736,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19818,7 +19841,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20032,7 +20055,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20084,7 +20107,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20118,6 +20141,32 @@ msgstr "" msgid "Expenses" msgstr "Note spese" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20135,7 +20184,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20272,11 +20321,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20325,7 +20369,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20350,7 +20394,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20461,8 +20505,8 @@ msgstr "Recupera timesheet nella fattura di vendita" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20629,7 +20673,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20660,7 +20703,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20857,7 +20899,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20898,7 +20940,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20972,7 +21014,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20993,7 +21034,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21055,7 +21095,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21180,7 +21220,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21276,11 +21316,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21408,7 +21448,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21625,7 +21665,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21648,9 +21688,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22107,7 +22147,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22174,7 +22214,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22286,7 +22329,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22350,15 +22393,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22373,9 +22416,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22459,7 +22502,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22469,7 +22512,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Ottieni i dettagli del gruppo di fornitori" @@ -22561,7 +22604,7 @@ msgstr "" msgid "Goods" msgstr "Merce" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22570,7 +22613,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23202,7 +23245,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23230,7 +23273,7 @@ msgstr "" msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Salve," @@ -23245,8 +23288,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23434,7 +23476,7 @@ msgstr "" msgid "Hrs" msgstr "Ore" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23608,6 +23650,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23866,7 +23925,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23912,7 +23971,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23999,7 +24058,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24013,7 +24072,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24180,7 +24239,7 @@ msgstr "Ignora sovrapposizione oraria postazione di lavoro" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24345,7 +24404,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24369,11 +24428,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24480,7 +24539,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24749,6 +24808,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24760,7 +24823,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24775,7 +24840,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24822,7 +24889,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25110,7 +25177,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25160,13 +25227,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25296,7 +25363,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25321,7 +25388,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25347,7 +25414,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25408,8 +25475,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25434,7 +25501,7 @@ msgstr "Importo non valido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25471,7 +25538,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25481,7 +25548,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25536,7 +25603,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25622,7 +25689,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25675,7 +25742,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25703,7 +25770,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25970,7 +26037,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26009,11 +26076,6 @@ msgstr "" msgid "Inward" msgstr "Interno" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26586,7 +26648,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26660,7 +26722,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26772,7 +26834,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26807,8 +26869,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "" @@ -27038,7 +27098,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27293,7 +27353,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27327,11 +27387,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27560,7 +27620,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27634,8 +27694,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27643,11 +27703,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27790,7 +27850,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27803,7 +27862,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27840,7 +27898,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27848,11 +27906,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -27960,7 +28018,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27986,10 +28044,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28005,7 +28067,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28030,7 +28092,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28039,7 +28101,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28063,15 +28125,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28079,11 +28141,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28095,7 +28157,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28103,11 +28165,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28115,7 +28177,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28131,11 +28193,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28181,7 +28243,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28214,11 +28276,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28249,7 +28306,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28550,8 +28607,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28568,10 +28625,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28848,7 +28903,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29102,7 +29157,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29179,11 +29234,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29330,11 +29385,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29355,20 +29410,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29544,7 +29599,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29731,10 +29786,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30058,11 +30113,11 @@ msgstr "Effettuare una chiamata" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30085,7 +30140,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30200,8 +30255,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30422,7 +30477,7 @@ msgstr "Utente Produzione" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30540,7 +30595,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30631,12 +30686,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30666,7 +30721,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30725,13 +30780,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30819,7 +30874,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30887,7 +30942,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30895,7 +30950,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30952,11 +31007,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31037,7 +31087,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31098,7 +31148,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31136,7 +31186,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31419,7 +31469,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31513,7 +31563,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31559,7 +31609,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31575,7 +31625,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31583,7 +31633,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31644,7 +31694,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31671,7 +31720,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31857,7 +31905,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31875,7 +31923,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31887,7 +31935,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32364,10 +32412,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32486,6 +32530,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32518,7 +32568,7 @@ msgstr "" msgid "New Workplace" msgstr "Nuovo posto di lavoro" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32605,7 +32655,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32613,7 +32663,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32629,11 +32679,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32672,7 +32722,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32680,7 +32730,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32696,7 +32746,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32736,7 +32786,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32745,7 +32795,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32774,7 +32824,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32790,7 +32840,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32814,7 +32864,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33000,7 +33050,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33105,7 +33155,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33327,7 +33377,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33682,10 +33732,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33826,7 +33882,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33997,9 +34053,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34106,11 +34160,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34137,7 +34186,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34148,31 +34197,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Scorte iniziali" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34194,7 +34243,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34348,7 +34397,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34693,14 +34742,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34800,7 +34845,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34824,7 +34869,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34845,12 +34890,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34940,11 +34989,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35027,6 +35071,16 @@ msgstr "" msgid "Overdue" msgstr "In ritardo" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35730,7 +35784,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35744,7 +35798,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35875,7 +35929,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36702,7 +36756,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36976,7 +37030,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36988,7 +37041,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -37296,7 +37348,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37441,11 +37493,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37667,7 +37717,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37846,10 +37896,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -38004,7 +38052,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38030,7 +38078,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38046,7 +38094,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38062,7 +38110,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38079,7 +38127,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38091,7 +38139,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38125,7 +38173,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38166,11 +38214,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38198,7 +38246,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38246,11 +38294,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38259,7 +38307,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38271,7 +38319,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38288,7 +38336,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38324,7 +38372,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38345,7 +38393,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38389,7 +38437,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38413,7 +38461,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38465,7 +38513,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38473,7 +38521,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38486,7 +38534,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38574,7 +38622,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38583,8 +38631,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38624,7 +38672,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38640,7 +38688,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38654,7 +38702,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38761,7 +38809,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38851,7 +38899,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38959,10 +39007,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39000,12 +39044,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39025,7 +39069,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39054,7 +39098,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39066,7 +39110,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39146,6 +39190,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39162,7 +39211,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39201,7 +39250,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39209,7 +39258,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39512,7 +39561,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39587,15 +39636,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39872,7 +39921,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40443,7 +40492,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40702,7 +40750,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40856,11 +40904,13 @@ msgstr "Profitto annuale" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40920,7 +40970,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -40968,7 +41018,7 @@ msgstr "" msgid "Project Summary" msgstr "Riepilogo progetti" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41099,7 +41149,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41260,7 +41310,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41340,7 +41390,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41415,8 +41465,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41463,7 +41513,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41535,7 +41585,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41554,7 +41603,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41563,14 +41612,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Ordine d'Acquisto" @@ -41671,7 +41718,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41686,7 +41733,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41715,7 +41762,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41845,10 +41892,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41948,7 +41993,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42265,7 +42310,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42294,7 +42339,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42563,7 +42608,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42572,7 +42617,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42715,11 +42760,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42829,7 +42874,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42845,7 +42890,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42880,11 +42925,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42913,7 +42958,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43563,7 +43608,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43881,7 +43926,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44023,11 +44068,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44866,7 +44906,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45051,7 +45091,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45226,7 +45266,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45317,7 +45357,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45387,7 +45427,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45403,13 +45443,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45451,7 +45491,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45622,7 +45662,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45638,6 +45678,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45680,7 +45729,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46106,6 +46155,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46167,7 +46222,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46331,8 +46386,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46389,7 +46444,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46605,11 +46660,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46672,11 +46727,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46688,7 +46743,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46765,7 +46820,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46818,7 +46873,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Riga #{0}: Selezionare il magazzino dei sottoassiemi" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46839,7 +46894,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46876,7 +46931,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46902,7 +46957,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46937,7 +46992,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -47005,7 +47060,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Riga #{0}: lo stato deve essere {1} per lo sconto fattura {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47013,19 +47068,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47034,11 +47089,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47046,7 +47101,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47058,7 +47113,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47078,7 +47133,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47131,7 +47186,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47151,23 +47206,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47175,7 +47230,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47227,11 +47282,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47472,7 +47527,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47549,7 +47604,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47814,8 +47869,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47830,7 +47885,7 @@ msgstr "Vendite" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" @@ -48028,7 +48083,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48080,7 +48135,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48120,7 +48174,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48129,9 +48183,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" @@ -48234,7 +48286,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48243,7 +48295,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48527,10 +48579,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48539,11 +48589,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48668,7 +48713,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48739,7 +48784,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48771,7 +48816,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48793,14 +48838,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48934,7 +48979,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48995,7 +49040,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49123,7 +49168,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49135,9 +49180,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49269,15 +49314,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49315,7 +49360,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49327,7 +49372,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49339,7 +49384,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49366,7 +49411,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49383,7 +49428,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49454,7 +49499,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49480,7 +49525,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49534,22 +49579,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49557,7 +49602,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49863,7 +49908,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49884,11 +49929,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49953,7 +49998,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49967,7 +50012,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -49975,7 +50020,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -50003,7 +50048,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50026,7 +50071,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50107,7 +50152,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50119,7 +50164,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50196,7 +50241,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50476,7 +50521,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50537,7 +50582,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50555,7 +50600,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50581,7 +50626,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50608,11 +50653,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50826,44 +50871,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50880,14 +50915,12 @@ msgstr "Tipo Condivisione" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50901,7 +50934,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50973,7 +51006,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51339,7 +51372,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51530,11 +51563,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51556,7 +51589,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51748,11 +51781,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51842,15 +51875,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51874,7 +51907,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51949,13 +51982,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -51982,8 +52015,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52086,7 +52119,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52211,7 +52244,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52300,7 +52333,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52357,7 +52390,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52395,7 +52428,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52442,6 +52474,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52464,7 +52508,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52582,7 +52626,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52635,7 +52679,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52654,7 +52698,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52695,12 +52739,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52713,7 +52757,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52721,7 +52765,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52748,7 +52792,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52788,7 +52832,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53025,15 +53069,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53097,11 +53141,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53215,12 +53259,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53238,16 +53278,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53263,12 +53301,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53278,25 +53314,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53311,14 +53341,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53342,24 +53368,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53392,7 +53408,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53402,7 +53417,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53436,18 +53450,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53463,8 +53465,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53472,8 +53472,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53589,7 +53587,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53604,7 +53601,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53639,10 +53635,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53668,7 +53662,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53681,11 +53674,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53724,7 +53713,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53744,11 +53733,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53911,7 +53900,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53930,7 +53919,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Fornitore" @@ -54208,7 +54196,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54464,7 +54452,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54511,9 +54499,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54668,7 +54654,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54788,7 +54774,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54868,7 +54854,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54888,7 +54873,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54927,7 +54911,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54967,7 +54951,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Aliquota %" @@ -54987,10 +54971,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55049,7 +55031,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55057,19 +55038,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55114,7 +55092,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55124,7 +55101,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55190,12 +55166,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55203,10 +55177,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55329,7 +55303,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55380,7 +55354,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55503,7 +55477,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55518,7 +55491,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55762,7 +55734,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55774,7 +55746,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55782,7 +55754,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55818,8 +55790,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55887,7 +55859,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55916,7 +55888,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55932,7 +55904,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55949,11 +55921,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55976,15 +55948,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56000,7 +55972,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56042,7 +56014,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56105,7 +56077,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56117,7 +56089,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56146,7 +56118,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56180,11 +56152,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56252,11 +56224,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56317,7 +56289,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita Valutazione degli articoli, FIFO e Media Mobile." @@ -56353,7 +56325,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56401,11 +56373,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56532,7 +56504,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56572,7 +56544,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56655,7 +56627,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57222,7 +57194,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57266,7 +57238,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57281,7 +57253,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57541,10 +57513,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58056,7 +58024,7 @@ msgstr "Task totali" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58220,7 +58188,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58379,7 +58347,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58560,9 +58528,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58604,7 +58573,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58614,7 +58583,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58632,7 +58601,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58711,7 +58680,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59045,7 +59014,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59111,7 +59080,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59130,7 +59099,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59323,7 +59292,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59427,7 +59396,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59491,7 +59459,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59768,7 +59736,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -59966,7 +59934,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60011,6 +59979,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60117,6 +60091,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60332,7 +60312,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60369,7 +60349,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60377,7 +60357,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60388,19 +60368,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60558,13 +60538,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60583,11 +60563,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60601,7 +60581,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60612,7 +60592,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61273,7 +61253,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61287,7 +61267,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61304,7 +61284,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61314,7 +61294,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61417,7 +61397,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61433,7 +61413,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61729,7 +61709,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61895,7 +61875,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61937,9 +61917,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62019,7 +61999,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62053,7 +62033,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62218,7 +62198,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -62387,6 +62367,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62407,7 +62391,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62484,7 +62468,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62504,7 +62488,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62520,7 +62504,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62577,7 +62561,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62601,7 +62585,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62703,7 +62687,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62740,7 +62724,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62874,7 +62858,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62891,7 +62875,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62986,7 +62970,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63071,7 +63055,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63083,11 +63067,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63137,6 +63121,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63160,7 +63147,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63177,7 +63164,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63187,11 +63174,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63207,6 +63194,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63216,7 +63211,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63257,6 +63252,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63279,11 +63282,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63304,7 +63315,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63336,6 +63347,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63344,11 +63359,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63388,6 +63403,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63441,11 +63460,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63453,16 +63472,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63474,7 +63493,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63486,7 +63505,7 @@ msgstr "La visualizzazione {0} non è attualmente supportata nel rapporto finanz msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63530,11 +63549,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63564,11 +63583,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63652,7 +63671,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63684,11 +63703,11 @@ msgstr "" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63721,11 +63740,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63737,7 +63756,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63745,15 +63764,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index 1295a1b0cc0..3be8e3363ef 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Korean\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr " 요약" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,7 +293,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'열기'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -337,8 +337,8 @@ msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을 msgid "'{0}' has been already added." msgstr "'{0}'가 이미 추가되었습니다." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -866,6 +866,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -894,11 +899,6 @@ msgstr "석사 & 보고서" msgid "Reports & Masters" msgstr "보고서 & 석사" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "내부 및 외부 하도급" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -993,7 +993,7 @@ msgstr "에이 - 비" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1174,11 +1174,11 @@ msgstr "약어" msgid "Abbreviation" msgstr "약어" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1300,11 +1300,9 @@ msgstr "계좌 잔액" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "계정 카테고리" @@ -1407,7 +1405,7 @@ msgstr "계정 책임자" msgid "Account Manager" msgstr "계정 관리자" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "계정이 없습니다" @@ -1547,6 +1545,12 @@ msgstr "계정을 찾을 수 없습니다" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1599,7 +1603,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1627,7 +1631,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1685,6 +1689,7 @@ msgstr "회계사" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1696,6 +1701,7 @@ msgstr "회계사" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1754,15 +1760,12 @@ msgstr "회계 세부 정보" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "회계 차원" @@ -1956,8 +1959,8 @@ msgstr "회계 항목" msgid "Accounting Entry for Asset" msgstr "자산에 대한 회계 처리" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}" @@ -1978,17 +1981,17 @@ msgstr "서비스 제공에 대한 회계 처리" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "주식에 대한 회계 처리" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "{0}에 대한 회계 전표" @@ -1997,12 +2000,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "회계 원장" @@ -2019,10 +2022,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "회계 기간" @@ -2062,7 +2063,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2102,13 +2103,18 @@ msgstr "보고서에서 누락된 계정" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2127,7 +2133,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2146,6 +2152,11 @@ msgstr "매출채권/매입채무 조정" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2177,17 +2188,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "계정 설정" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "계정 설정" @@ -2225,7 +2231,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2373,7 +2379,7 @@ msgstr "수행된 조치" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2387,11 +2393,6 @@ msgstr "" msgid "Active Status" msgstr "활성 상태" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "활성 하청 품목" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2507,7 +2508,7 @@ msgstr "" msgid "Actual End Time" msgstr "실제 종료 시간" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "실제 비용" @@ -2697,7 +2698,7 @@ msgstr "여러 개를 추가하세요" msgid "Add Multiple Tasks" msgstr "여러 작업을 추가하세요" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2883,11 +2884,11 @@ msgstr "추가함" msgid "Added On" msgstr "추가됨" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "사용자 {0}에 공급자 역할을 추가했습니다." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3302,7 +3303,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소" msgid "Adjustment Against" msgstr "조정" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3499,7 +3500,7 @@ msgstr "계좌에 대해" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "고객 주문에 대해 {0}" @@ -3752,7 +3753,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "모든 계정" @@ -3804,21 +3805,21 @@ msgstr "모든 고객 그룹" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "모든 부서" @@ -3898,7 +3899,7 @@ msgstr "" msgid "All Territories" msgstr "모든 지역" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "모든 창고" @@ -3941,11 +3942,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도급 입고 주문과 연결되어 있어야 합니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4481,6 +4482,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4561,7 +4577,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "이미 선택됨" @@ -4569,7 +4585,7 @@ msgstr "이미 선택됨" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4581,7 +4597,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "대체 품목" @@ -4609,7 +4625,7 @@ msgstr "대체 품목" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -5016,12 +5032,12 @@ msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다 msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5576,7 +5592,7 @@ msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다." @@ -5584,7 +5600,7 @@ msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다." @@ -5726,7 +5742,7 @@ msgstr "자산 범주 계정" msgid "Asset Category Name" msgstr "자산 카테고리 이름" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5917,6 +5933,7 @@ msgstr "자산 수령했으나 청구되지 않음" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5967,8 +5984,7 @@ msgstr "자산 유형" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5991,7 +6007,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "자산 가치 조정은 자산 구매일 이전에 게시할 수 없습니다. {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "자산 가치 분석" @@ -6028,7 +6043,7 @@ msgstr "자산 삭제됨" msgid "Asset issued to Employee {0}" msgstr "직원에게 지급된 자산 {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}" @@ -6073,7 +6088,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6122,7 +6137,7 @@ msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6160,11 +6175,11 @@ msgstr "자산" msgid "Assets Setup" msgstr "자산 설정" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6282,7 +6297,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6342,11 +6357,11 @@ msgstr "속성 이름" msgid "Attribute Value" msgstr "속성 값" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다." -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6354,19 +6369,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "속성" @@ -6513,7 +6528,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "자동 세금 설정 오류" @@ -6574,7 +6589,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6919,8 +6934,8 @@ msgstr "빈 수량" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7150,7 +7165,7 @@ msgstr "BOM 업데이트 도구" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "BOM 업데이트가 이미 진행 중입니다. {0} 가 완료될 때까지 기다려 주십시오." @@ -7179,8 +7194,8 @@ msgstr "" msgid "BOM and Production" msgstr "BOM 및 생산" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7311,7 +7326,7 @@ msgstr "기준 통화 잔액" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7384,7 +7399,7 @@ msgid "Balance Type" msgstr "잔액 유형" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7415,7 +7430,6 @@ msgstr "{0} 이전 은행 명세서에 따른 잔액" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7429,7 +7443,6 @@ msgstr "{0} 이전 은행 명세서에 따른 잔액" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "은행" @@ -7458,7 +7471,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7477,7 +7489,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "은행 계좌" @@ -7513,16 +7524,12 @@ msgid "Bank Account No" msgstr "은행 계좌 번호" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "은행 계좌 하위 유형" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "은행 계좌 유형" @@ -7535,7 +7542,9 @@ msgstr "" msgid "Bank Accounts" msgstr "은행 계좌" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "은행 잔고" @@ -7559,10 +7568,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "은행 결제" @@ -7632,9 +7639,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "은행 보증" @@ -7662,11 +7667,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "은행 계정 조정" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7812,19 +7812,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7833,11 +7829,11 @@ msgstr "" msgid "Barcode Type" msgstr "바코드 유형" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7992,7 +7988,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8076,7 +8072,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8110,7 +8106,7 @@ msgstr "배치 번호" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8304,18 +8300,16 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "자재 명세서" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8679,6 +8673,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8756,6 +8756,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "예약하기" @@ -8783,6 +8789,12 @@ msgstr "예약됨" msgid "Booked Fixed Asset" msgstr "장부에 기록된 고정 자산" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8819,12 +8831,10 @@ msgstr "상자" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "나뭇가지" @@ -8912,7 +8922,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8923,9 +8932,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "예산" @@ -8993,8 +9002,8 @@ msgstr "예산 목록" msgid "Budget Start Date" msgstr "예산 시작일" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "예산 차이" @@ -9014,13 +9023,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "예산" @@ -9250,11 +9252,6 @@ msgstr "" msgid "CC To" msgstr "CC에게" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9272,7 +9269,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9588,7 +9585,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9598,7 +9595,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9642,7 +9639,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "재고 계정 설정을 변경할 수 없습니다" @@ -9650,9 +9647,9 @@ msgstr "재고 계정 설정을 변경할 수 없습니다" msgid "Cannot Create Return" msgstr "반환 값을 생성할 수 없습니다" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "병합할 수 없습니다" @@ -9676,7 +9673,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "재고 원장이 생성되므로 고정 자산 항목일 수 없습니다." @@ -9697,7 +9694,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다." @@ -9705,7 +9702,7 @@ msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9717,7 +9714,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "이 문서는 제출된 자산 가치 조정 {0}와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오." @@ -9725,11 +9722,11 @@ msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 msgid "Cannot cancel transaction for Completed Work Order." msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9741,11 +9738,11 @@ msgstr "참조 문서 유형을 변경할 수 없습니다." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습니다. 변경하려면 새 상품을 생성해야 합니다." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "기존 거래 내역이 있으므로 회사 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 기존 거래를 취소해야 합니다." @@ -9757,7 +9754,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "{0} 하위 작업이 존재하므로 작업을 그룹이 아닌 작업으로 변환할 수 없습니다." @@ -9836,7 +9833,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9852,7 +9849,7 @@ msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다." -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9869,11 +9866,11 @@ msgstr "품목 {0} 이 일련번호로 배송 보장 옵션 유무에 관계없 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9931,7 +9928,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9956,7 +9953,7 @@ msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10065,7 +10062,7 @@ msgstr "자본 공사 진행 중 계정" msgid "Capital Work in Progress" msgstr "자본 투자 사업 진행 중" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10074,7 +10071,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "제출하기 전에 이 항목을 대문자로 입력하세요." @@ -10259,16 +10256,12 @@ msgstr "" msgid "Category Details" msgstr "카테고리 세부 정보" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "주의" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "주의: 이로 인해 동결된 계정이 변경될 수 있습니다." @@ -10368,7 +10361,7 @@ msgstr "변경 출시일" msgid "Change in Stock Value" msgstr "주식 가치 변동" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10378,7 +10371,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10386,7 +10379,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}의 변화" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 않습니다." @@ -10396,7 +10389,7 @@ msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10461,7 +10454,6 @@ msgstr "차트 트리" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10476,11 +10468,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "비용 센터 차트" @@ -10722,7 +10712,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "조항 및 조건" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10788,7 +10778,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "데모 데이터 삭제 중..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10796,7 +10786,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11301,6 +11291,7 @@ msgstr "회사들" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11330,7 +11321,6 @@ msgstr "회사들" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11570,9 +11560,10 @@ msgstr "회사들" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11638,8 +11629,6 @@ msgstr "회사들" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "회사" @@ -11798,6 +11787,23 @@ msgstr "" msgid "Company Not Linked" msgstr "회사와 연관 없음" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11823,8 +11829,8 @@ msgstr "회사 및 계정 필터가 설정되지 않았습니다!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11935,7 +11941,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11990,7 +11996,7 @@ msgstr "완료된 프로젝트" msgid "Completed Qty" msgstr "완료된 수량" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12038,7 +12044,7 @@ msgstr "완료 기한" msgid "Completion Date" msgstr "완료일" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12730,7 +12736,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12953,7 +12959,6 @@ msgstr "비용 배분 / 프로세스 손실" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13047,16 +13052,13 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "비용 센터" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "비용 센터 배분" @@ -13082,12 +13084,16 @@ msgstr "비용 센터 이름" msgid "Cost Center Number" msgstr "비용 센터 번호" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "비용 센터 및 예산 책정" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13100,7 +13106,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13502,8 +13508,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "링크 생성" @@ -13650,9 +13656,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "판매 송장 생성" @@ -13675,7 +13681,7 @@ msgid "Create Service Item" msgstr "서비스 항목 생성" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "재고 입력 생성" @@ -13758,12 +13764,12 @@ msgstr "사용자 권한 생성" msgid "Create Users" msgstr "사용자 생성" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "변형 생성" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "변형 생성" @@ -13798,12 +13804,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요." -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "해당 품목에 대한 입고 거래를 생성합니다." @@ -13841,7 +13847,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13882,7 +13888,7 @@ msgstr "차원을 창조하다..." msgid "Creating Journal Entries..." msgstr "일기 항목 작성하기..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13991,6 +13997,13 @@ msgstr "{0} 생성이 부분적으로 성공했습니다.\n" msgid "Credit" msgstr "신용 거래" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "신용(거래)" @@ -14060,23 +14073,19 @@ msgstr "신용카드 입력" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "신용 한도" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "신용 한도 초과" @@ -14156,20 +14165,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "회사 통화로 신용" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "신용 한도 경고 — 제출이 차단될 수 있습니다: {0}" @@ -14229,7 +14238,7 @@ msgstr "기준 가중치" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14286,10 +14295,8 @@ msgstr "컵" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "환전" @@ -14299,7 +14306,6 @@ msgstr "환전" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "환전 설정" @@ -14358,7 +14364,7 @@ msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14416,7 +14422,7 @@ msgstr "" msgid "Current BOM" msgstr "현재 BOM" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14657,7 +14663,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14671,7 +14677,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14719,7 +14725,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14739,7 +14745,6 @@ msgstr "사용자 지정 구분 기호" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "고객" @@ -15144,7 +15149,7 @@ msgstr "고객 제공" msgid "Customer Provided Item Cost" msgstr "고객이 제공한 품목 비용" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "고객 서비스" @@ -15201,12 +15206,16 @@ msgstr "고객 또는 품목" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15315,7 +15324,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "{0}에 대한 일일 프로젝트 요약" @@ -15650,13 +15659,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15732,7 +15741,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "분실 신고" @@ -15763,11 +15772,6 @@ msgstr "" msgid "Deductee Details" msgstr "공제 대상자 정보" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "공제 증명서" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15810,14 +15814,14 @@ msgstr "기본 선불 계정" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "기본 선불 계정" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15832,7 +15836,7 @@ msgstr "기본 노화 범위" msgid "Default BOM" msgstr "기본 BOM" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15903,6 +15907,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16155,15 +16164,15 @@ msgstr "기본 영역" msgid "Default Unit of Measure" msgstr "기본 측정 단위" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16179,7 +16188,7 @@ msgstr "기본 평가 방법" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16217,8 +16226,8 @@ msgstr "주식 관련 거래에 대한 기본 설정" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16466,7 +16475,7 @@ msgstr "보조 품목을 배송합니다" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16683,7 +16692,7 @@ msgstr "배송 전표 포장된 품목" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16903,7 +16912,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16986,7 +16995,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17055,7 +17064,7 @@ msgstr "디자이너" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17418,8 +17427,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17652,7 +17661,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다." msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17724,7 +17733,7 @@ msgstr "" msgid "Dislikes" msgstr "싫어함" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "보내다" @@ -17964,7 +17973,7 @@ msgstr "" msgid "Do not import" msgstr "수입하지 마세요" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17988,7 +17997,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?" @@ -17996,7 +18005,7 @@ msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?" msgid "Do you still want to enable immutable ledger?" msgstr "불변 원장을 계속 활성화하시겠습니까?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "평가 방법을 변경하시겠습니까?" @@ -18256,15 +18265,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18296,6 +18303,14 @@ msgstr "독촉장" msgid "Dunning Letter Text" msgstr "독촉장 내용" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18304,10 +18319,8 @@ msgstr "독촉 수준" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18385,6 +18398,10 @@ msgstr "중복 항목: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18964,7 +18981,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "회계 차원 활성화" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18980,7 +18997,7 @@ msgstr "예약 일정 기능을 활성화하세요" msgid "Enable Auto Email" msgstr "자동 이메일 활성화" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19075,6 +19092,12 @@ msgstr "로열티 포인트 프로그램 활성화" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19318,7 +19341,7 @@ msgstr "" msgid "End Time" msgstr "종료 시간" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "환승 종료" @@ -19432,7 +19455,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요." msgid "Enter amount to be redeemed." msgstr "사용할 금액을 입력하세요." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다." @@ -19444,7 +19467,7 @@ msgstr "고객의 이메일 주소를 입력하세요" msgid "Enter customer's phone number" msgstr "고객의 전화번호를 입력하세요" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "자산 폐기 날짜를 입력하세요" @@ -19487,7 +19510,7 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오." msgid "Enter the name of the bank or lending institution before submitting." msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "개시 재고량을 입력하십시오." @@ -19598,7 +19621,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19656,7 +19679,7 @@ msgstr "공장도 가격" msgid "Example URL" msgstr "예시 URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "연결된 문서의 예: {0}" @@ -19676,7 +19699,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." @@ -19734,7 +19757,7 @@ msgstr "환율 변동으로 인한 이익 또는 손실" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19839,7 +19862,7 @@ msgstr "" msgid "Excise Entry" msgstr "소비세 항목" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "소비세 영수증" @@ -20053,7 +20076,7 @@ msgstr "" msgid "Expense" msgstr "비용" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20105,7 +20128,7 @@ msgstr "" msgid "Expense Account" msgstr "경비 계정" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "경비 내역 누락" @@ -20139,6 +20162,32 @@ msgstr "" msgid "Expenses" msgstr "경비" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20156,7 +20205,7 @@ msgid "Expenses Included In Valuation" msgstr "평가에 포함된 비용" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "유통기한이 지난 제품" @@ -20293,11 +20342,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "외환 재평가" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20346,7 +20390,7 @@ msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20371,7 +20415,7 @@ msgstr "회사 설정에 실패했습니다" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20482,8 +20526,8 @@ msgstr "판매 송장에서 근무 시간표 가져오기" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20650,7 +20694,6 @@ msgstr "최종 제품" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20681,7 +20724,6 @@ msgstr "최종 제품" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "금융 서적" @@ -20878,7 +20920,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "완제품 {0} 은 하청 품목이어야 합니다." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "완제품" @@ -20919,7 +20961,7 @@ msgstr "완제품 창고" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20993,7 +21035,6 @@ msgstr "세법 체계는 필수입니다. 회사에 세법 체계를 설정해 #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21014,7 +21055,6 @@ msgstr "세법 체계는 필수입니다. 회사에 세법 체계를 설정해 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "회계연도" @@ -21076,7 +21116,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21201,7 +21241,7 @@ msgstr "피트/초" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21297,11 +21337,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21429,7 +21469,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다." @@ -21646,7 +21686,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21669,9 +21709,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22128,7 +22168,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22195,7 +22235,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "일반 설정" @@ -22307,7 +22350,7 @@ msgstr "균형을 맞추세요" msgid "Get Current Stock" msgstr "현재 재고 확인" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "고객 그룹 세부 정보 가져오기" @@ -22371,15 +22414,15 @@ msgstr "아이템 위치 가져오기" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "다음에서 상품을 가져오세요" @@ -22394,9 +22437,9 @@ msgstr "구매/이전할 아이템을 가져오세요" msgid "Get Items for Purchase Only" msgstr "구매 가능한 상품만 받아보세요" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "BOM에서 품목 가져오기" @@ -22480,7 +22523,7 @@ msgstr "보조 아이템을 획득하세요" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "주식을 받으세요" @@ -22490,7 +22533,7 @@ msgstr "주식을 받으세요" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22582,7 +22625,7 @@ msgstr "목표" msgid "Goods" msgstr "상품" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "운송 중인 상품" @@ -22591,7 +22634,7 @@ msgstr "운송 중인 상품" msgid "Goods Transferred" msgstr "물품 이송" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23223,7 +23266,7 @@ msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23251,7 +23294,7 @@ msgstr "" msgid "Hertz" msgstr "헤르츠" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "안녕," @@ -23266,8 +23309,7 @@ msgstr "숨겨진 선 (내부 사용 전용)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "주주와 연결된 연락처 목록을 유지하는 숨겨진 목록" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "통화 기호 숨기기" @@ -23455,7 +23497,7 @@ msgstr "" msgid "Hrs" msgstr "시간" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23629,6 +23671,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23888,7 +23947,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23934,7 +23993,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선 msgid "If the account is frozen, entries are allowed to restricted users." msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24021,7 +24080,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24035,7 +24094,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24202,7 +24261,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24367,7 +24426,7 @@ msgid "In Production" msgstr "제작 중" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24391,11 +24450,11 @@ msgstr "재고 있음" msgid "In Transit" msgstr "이동 중" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "이동 중 환승" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "운송 창고" @@ -24502,7 +24561,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다." -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24771,6 +24830,10 @@ msgstr "소득" msgid "Income Account" msgstr "소득 계정" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24782,7 +24845,9 @@ msgstr "수입과 지출" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "수신 청구서" @@ -24797,7 +24862,9 @@ msgstr "수신 전화 응대 일정" msgid "Incoming Call Settings" msgstr "수신 전화 설정" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24844,7 +24911,7 @@ msgstr "거래 후 잔액 수량 오류" msgid "Incorrect Batch Consumed" msgstr "잘못된 배치 소비" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25132,7 +25199,7 @@ msgstr "설치 참고 사항" msgid "Installation Note Item" msgstr "설치 참고 사항 항목" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25182,13 +25249,13 @@ msgstr "권한 부족" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "재고 부족" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "해당 배치에 필요한 재고가 부족합니다" @@ -25318,7 +25385,7 @@ msgstr "이자 비용" msgid "Interest Income" msgstr "이자 소득" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "이자 및/또는 독촉 수수료" @@ -25343,7 +25410,7 @@ msgstr "내부" msgid "Internal Customer Accounting" msgstr "내부 고객 회계" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25369,7 +25436,7 @@ msgstr "내부 영업 담당자 참조 누락" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25430,8 +25497,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25456,7 +25523,7 @@ msgstr "잘못된 금액입니다" msgid "Invalid Attribute" msgstr "잘못된 속성" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25493,7 +25560,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "회사 간 거래에 적합하지 않은 회사입니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25503,7 +25570,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "잘못된 비용 센터" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "잘못된 고객 그룹" @@ -25558,7 +25625,7 @@ msgstr "" msgid "Invalid Item" msgstr "잘못된 항목" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25644,7 +25711,7 @@ msgstr "잘못된 일정" msgid "Invalid Selling Price" msgstr "판매 가격이 잘못되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25697,7 +25764,7 @@ msgstr "필터 수식이 잘못되었습니다. 구문을 확인하십시오." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25725,7 +25792,7 @@ msgstr "잘못된 검색어입니다" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25992,7 +26059,7 @@ msgstr "청구 수량" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26031,11 +26098,6 @@ msgstr "청구서 발행 기능" msgid "Inward" msgstr "안으로" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "내면의 질서" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26608,7 +26670,7 @@ msgstr "신용장 발행" msgid "Issue Date" msgstr "발행일" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "문제 자료" @@ -26682,7 +26744,7 @@ msgstr "문제점" msgid "Issuing Date" msgstr "발행일" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다." @@ -26794,7 +26856,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26829,8 +26891,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "목" @@ -27060,7 +27120,7 @@ msgstr "품목 카트" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27315,7 +27375,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27349,11 +27409,11 @@ msgstr "" msgid "Item Group Name" msgstr "품목 그룹 이름" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "항목 그룹 트리" @@ -27582,7 +27642,7 @@ msgstr "품목 제조업체" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27656,8 +27716,8 @@ msgstr "품목 가격 설정" msgid "Item Price Stock" msgstr "품목 가격 재고" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}" @@ -27665,11 +27725,11 @@ msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "품목 가격은 가격표, 공급업체/고객, 통화, 품목, 배치, 단위, 수량 및 날짜에 따라 여러 번 표시됩니다." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27812,7 +27872,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27825,7 +27884,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27862,7 +27920,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27870,11 +27928,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "품목 변형 설정" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -27982,7 +28040,7 @@ msgstr "제품 및 보증 정보" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "해당 아이템에는 여러 종류가 있습니다." @@ -28008,10 +28066,14 @@ msgstr "" msgid "Item operation" msgstr "항목 작동" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28027,7 +28089,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28052,7 +28114,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28061,7 +28123,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28085,15 +28147,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요." -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28101,11 +28163,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "품목 {0} 은 이미 판매 주문 {1}에 대해 예약/배송되었습니다." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28117,7 +28179,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28125,11 +28187,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28137,7 +28199,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28153,11 +28215,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 정의됨)보다 적을 수 없습니다." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "품목 {0}: {1} 개 생산. " @@ -28203,7 +28265,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다." @@ -28236,11 +28298,6 @@ msgstr "항목 필터" msgid "Items Required" msgstr "필수 품목" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "수령할 물품" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28271,7 +28328,7 @@ msgstr "원자재 요청 품목" msgid "Items not found." msgstr "해당 항목을 찾을 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28572,8 +28629,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28590,10 +28647,8 @@ msgstr "회계 전표 입력" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "일지 입력 양식" @@ -28870,7 +28925,7 @@ msgstr "최종 완료일" msgid "Last Fiscal Year" msgstr "지난 회계연도" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29124,7 +29179,7 @@ msgstr "
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34159,7 +34208,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "개시 수량" @@ -34170,31 +34219,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "개시 주식" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34216,7 +34265,7 @@ msgstr "개장 및 폐장" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34370,7 +34419,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34715,14 +34764,10 @@ msgstr "명령" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "조직" @@ -34822,7 +34867,7 @@ msgid "Ounce/Gallon (US)" msgstr "온스/갤런(미국)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34846,7 +34891,7 @@ msgstr "AMC에서 나왔습니다" msgid "Out of Order" msgstr "고장" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "품절" @@ -34867,12 +34912,16 @@ msgstr "품절" msgid "Outdated POS Opening Entry" msgstr "구식 POS 개시 입력" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "지출 청구서" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "지출 결제" @@ -34962,11 +35011,6 @@ msgstr "" msgid "Outward" msgstr "외부" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35049,6 +35093,16 @@ msgstr "" msgid "Overdue" msgstr "기한 초과" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35752,7 +35806,7 @@ msgstr "소포" msgid "Parent Account" msgstr "부모 계정" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "부모 계정이 없습니다" @@ -35766,7 +35820,7 @@ msgstr "상위 배치" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35897,7 +35951,7 @@ msgstr "부분적인 물질 이송" msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS 거래 시 부분 결제는 허용되지 않습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "부분 재고 예약" @@ -36724,7 +36778,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36998,7 +37052,6 @@ msgstr "지불 일정" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37010,7 +37063,6 @@ msgstr "지불 일정" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "지불 조건" @@ -37318,7 +37370,7 @@ msgstr "보류 중인 작업 주문" msgid "Pending activities for today" msgstr "오늘 예정된 활동" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "처리 대기 중" @@ -37463,11 +37515,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "기간 마감 전표" @@ -37689,7 +37739,7 @@ msgstr "전화 번호" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37868,10 +37918,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -38026,7 +38074,7 @@ msgstr "플랜트 바닥" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38052,7 +38100,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38068,7 +38116,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "루트 계정을 추가해 주세요 - {0}" @@ -38084,7 +38132,7 @@ msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요." msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38101,7 +38149,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "사용자 {0}에 {1} 역할을 추가해 주세요." @@ -38113,7 +38161,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38147,7 +38195,7 @@ msgstr "운영 부서 또는 FG 기반 운영 비용을 확인해 주십시오." msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "오류 메시지를 확인하고 필요한 조치를 취하여 오류를 수정하신 후 다시 게시를 시도해 주십시오." @@ -38188,11 +38236,11 @@ msgstr "은행 입금 규칙에 사용할 계정을 설정해 주세요." msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "{0}의 신용 한도를 연장하려면 다음 사용자 중 한 명에게 연락하십시오: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0}의 신용 한도를 연장하려면 관리자에게 문의하십시오." @@ -38220,7 +38268,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38268,11 +38316,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "{0} 계정 {1} 이 지급 계정인지 확인하십시오. 계정 유형을 지급 계정으로 변경하거나 다른 계정을 선택할 수 있습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38281,7 +38329,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38293,7 +38341,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38310,7 +38358,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38346,7 +38394,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "계정의 루트 유형을 입력해 주세요 - {0}" @@ -38367,7 +38415,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38411,7 +38459,7 @@ msgstr "먼저 휴대전화 번호를 입력해 주세요." msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38435,7 +38483,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38487,7 +38535,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해 주십시오." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확인해 주십시오." @@ -38495,7 +38543,7 @@ msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38508,7 +38556,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38596,7 +38644,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38605,8 +38653,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "서비스 항목으로 완제품을 선택해 주세요 {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38646,7 +38694,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38662,7 +38710,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38676,7 +38724,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38783,7 +38831,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오." @@ -38873,7 +38921,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38981,10 +39029,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39022,12 +39066,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39047,7 +39091,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39076,7 +39120,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39088,7 +39132,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39168,6 +39212,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39184,7 +39233,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39223,7 +39272,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "한 시간 후에 다시 시도해 주세요." @@ -39231,7 +39280,7 @@ msgstr "한 시간 후에 다시 시도해 주세요." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "수리 상태를 업데이트해 주세요." @@ -39534,7 +39583,7 @@ msgstr "게시 시간" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39609,15 +39658,15 @@ msgstr "" msgid "Pre Sales" msgstr "사전 판매" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "제출 전 경고" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "제출 전 경고: 신용 한도" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "제출 전 경고: 포장 수량" @@ -39894,7 +39943,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40465,7 +40514,6 @@ msgstr "프로세스 담당자 성명" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40724,7 +40772,7 @@ msgstr "제품 가격 ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "생산" @@ -40878,11 +40926,13 @@ msgstr "올해 수익" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40942,7 +40992,7 @@ msgstr "" msgid "Progress (%)" msgstr "진전 (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "프로젝트 협업 초대" @@ -40990,7 +41040,7 @@ msgstr "프로젝트 현황" msgid "Project Summary" msgstr "프로젝트 개요" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "{0} 프로젝트 요약" @@ -41121,7 +41171,7 @@ msgstr "예상 수량" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41282,7 +41332,7 @@ msgstr "" msgid "Providing" msgstr "제공하는" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "잠정 계정" @@ -41362,7 +41412,7 @@ msgstr "출판" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41437,8 +41487,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "품목 {0}에 대한 구매 비용" @@ -41485,7 +41535,7 @@ msgstr "품목 {0}에 대한 구매 비용" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41557,7 +41607,6 @@ msgstr "구매 송장" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41576,7 +41625,7 @@ msgstr "구매 송장" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41585,14 +41634,12 @@ msgstr "구매 송장" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "구매 주문서" @@ -41693,7 +41740,7 @@ msgstr "구매 주문서 {0} 가 생성되었습니다" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "구매 주문서" @@ -41708,7 +41755,7 @@ msgstr "구매 주문 건수" msgid "Purchase Orders Items Overdue" msgstr "구매 주문서 기한 초과 품목" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41737,7 +41784,7 @@ msgstr "구매 가격표" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41867,10 +41914,8 @@ msgid "Purchase Return" msgstr "구매 반품" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41970,7 +42015,7 @@ msgstr "구매" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42287,7 +42332,7 @@ msgstr "재고 수량 단위" msgid "Qty of Finished Goods Item" msgstr "완제품 수량 품목" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "완제품 수량은 0보다 커야 합니다." @@ -42316,7 +42361,7 @@ msgstr "제작할 수량" msgid "Qty to Deliver" msgstr "배송할 수량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "분해할 수량" @@ -42585,7 +42630,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42594,7 +42639,7 @@ msgstr "" msgid "Quality Inspections" msgstr "품질 검사" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "품질 관리" @@ -42737,11 +42782,11 @@ msgstr "수량 업데이트가 완료되었습니다." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42851,7 +42896,7 @@ msgstr "수량 및 비율" msgid "Quantity and Warehouse" msgstr "수량 및 창고" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42867,7 +42912,7 @@ msgstr "수량이 필요합니다" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42902,11 +42947,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "생산 수량은 0보다 커야 합니다." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42935,7 +42980,7 @@ msgstr "분기 {0} {1}" msgid "Query Route String" msgstr "쿼리 경로 문자열" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43585,7 +43630,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43903,7 +43948,7 @@ msgstr "" msgid "Received Quantity" msgstr "수령 수량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "수령한 재고 항목" @@ -44045,11 +44090,6 @@ msgstr "조정 로그" msgid "Reconciliation Progress" msgstr "화해 진행 상황" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "조정 명세서" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44888,7 +44928,7 @@ msgstr "오류 로그 다시 게시" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45073,7 +45113,7 @@ msgstr "정보 요청" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "견적 요청" @@ -45248,7 +45288,7 @@ msgstr "이행이 필요합니다" msgid "Research" msgstr "연구" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "연구 개발" @@ -45339,7 +45379,7 @@ msgstr "" msgid "Reserved" msgstr "예약된" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "예약 배치 충돌" @@ -45409,7 +45449,7 @@ msgstr "예약 수량" msgid "Reserved Quantity for Production" msgstr "생산 예약 수량" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45425,13 +45465,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "예약 재고" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45473,7 +45513,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "주식 예약 중..." @@ -45644,7 +45684,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "자산 복원" @@ -45660,6 +45700,15 @@ msgstr "얽매다" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45702,7 +45751,7 @@ msgstr "재개하다" msgid "Resume Job" msgstr "이력서 제출" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "타이머 재개" @@ -46128,6 +46177,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46189,7 +46244,7 @@ msgstr "" msgid "Root Type" msgstr "루트 유형" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46353,8 +46408,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46411,7 +46466,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46627,11 +46682,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습니다. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다." @@ -46694,11 +46749,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "행 #{0}: 항목이 추가되었습니다" @@ -46710,7 +46765,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재고를 예약해 주십시오." @@ -46787,7 +46842,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46840,7 +46895,7 @@ msgstr "행 #{0}: 고객이 제공한 품목을 사용할 완제품 품목을 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46861,7 +46916,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46898,7 +46953,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다." @@ -46924,7 +46979,7 @@ msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46959,7 +47014,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -47027,7 +47082,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47035,19 +47090,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "행 #{0}: 재고가 없는 품목에 대해서는 재고를 예약할 수 없습니다 {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다." @@ -47056,11 +47111,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47068,7 +47123,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다." @@ -47080,7 +47135,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47100,7 +47155,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "행 #{0}: 창고 {1} 가 직렬 및 배치 번들 {3}의 창고 {2} 와 일치하지 않습니다." @@ -47153,7 +47208,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47173,23 +47228,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "행 #{idx}: 자산 항목 {item_code}의 위치를 입력하십시오." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "행 #{idx}: 수령 수량은 품목 {item_code}에 대한 승인 수량 + 거부 수량과 같아야 합니다." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "행 #{idx}: {field_label} 은 항목 {item_code}에 대해 음수일 수 없습니다." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "행 #{idx}: {field_label} 은 필수입니다." @@ -47197,7 +47252,7 @@ msgstr "행 #{idx}: {field_label} 은 필수입니다." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "행 #{idx}: {from_warehouse_field} 및 {to_warehouse_field} 는 같을 수 없습니다." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없습니다." @@ -47249,11 +47304,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47494,7 +47549,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "행 {0}: {2} 의 계정 {1} 에 대한 전체 비용 금액이 이미 할당되었습니다." @@ -47571,7 +47626,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47836,8 +47891,8 @@ msgstr "급여 방식" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47852,7 +47907,7 @@ msgstr "매상" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "판매 계정" @@ -48050,7 +48105,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS 시스템에서 매출 송장 모드가 활성화되어 있습니다. 매출 송장을 직접 생성해 주십시오." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48102,7 +48157,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48142,7 +48196,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48151,9 +48205,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "판매 주문" @@ -48256,7 +48308,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48265,7 +48317,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48549,10 +48601,8 @@ msgid "Sales Summary" msgstr "판매 요약" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48561,11 +48611,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48690,7 +48735,7 @@ msgid "Sample Quantity" msgstr "샘플 수량" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "샘플 보관 재고 입력" @@ -48761,7 +48806,7 @@ msgstr "사젠" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48793,7 +48838,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48815,14 +48860,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48956,7 +49001,7 @@ msgstr "득점 순위" msgid "Scrap" msgstr "권투 시합" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "폐기 자산" @@ -49017,7 +49062,7 @@ msgstr "회사 검색..." msgid "Search transactions" msgstr "검색 거래" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49145,7 +49190,7 @@ msgstr "대체 항목을 선택하세요" msgid "Select Alternative Items for Sales Order" msgstr "판매 주문에 사용할 대체 품목을 선택하세요" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "속성 값을 선택하세요" @@ -49157,9 +49202,9 @@ msgstr "BOM을 선택하세요" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "배치 번호를 선택하세요" @@ -49291,15 +49336,15 @@ msgstr "" msgid "Select Quantity" msgstr "수량을 선택하세요" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "일련번호를 선택하세요" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49337,7 +49382,7 @@ msgstr "해당되는 상품권을 선택하세요" msgid "Select Warehouse..." msgstr "창고를 선택하세요..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49349,7 +49394,7 @@ msgstr "회사를 선택하세요" msgid "Select a Company this Employee belongs to." msgstr "이 직원이 소속된 회사를 선택하세요." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "고객을 선택하세요" @@ -49361,7 +49406,7 @@ msgstr "기본 우선순위를 선택하세요." msgid "Select a Payment Method." msgstr "결제 방법을 선택하세요." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49388,7 +49433,7 @@ msgstr "" msgid "Select all" msgstr "모두 선택하세요" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "품목 그룹을 선택하세요." @@ -49405,7 +49450,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49476,7 +49521,7 @@ msgstr "창고를 선택하세요" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "날짜를 선택하세요" @@ -49502,7 +49547,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "판매 주문 또는 자재 요청에서 품목을 가져올지 선택하십시오. 현재는 판매 주문을 선택하십시오.\n" @@ -49557,22 +49602,22 @@ msgstr "" msgid "Self delivery" msgstr "직접 배송" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "팔다" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "자산 매각" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "판매 수량" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49580,7 +49625,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49886,7 +49931,7 @@ msgstr "일련번호/배치번호" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49907,11 +49952,11 @@ msgstr "일련번호 원장" msgid "Serial No Range" msgstr "일련번호 범위" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "일련번호 시리즈 중복" @@ -49976,7 +50021,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49990,7 +50035,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -49998,7 +50043,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -50026,7 +50071,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50049,7 +50094,7 @@ msgstr "일련번호/배치" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다." @@ -50130,7 +50175,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50142,7 +50187,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니다." @@ -50219,7 +50264,7 @@ msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다 msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50499,7 +50544,7 @@ msgstr "로열티 프로그램 설정" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50560,7 +50605,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50578,7 +50623,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50604,7 +50649,7 @@ msgstr "닫힘으로 설정" msgid "Set as Completed" msgstr "완료로 설정" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "분실로 설정" @@ -50631,11 +50676,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50849,44 +50894,34 @@ msgstr "조직을 설정하세요" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "주식 잔액" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "주식 원장" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "주식 관리" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "주식 양도" @@ -50903,14 +50938,12 @@ msgstr "공유 유형" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "주주" @@ -50924,7 +50957,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "옮기다" @@ -50996,7 +51029,7 @@ msgstr "배송 유형" msgid "Shipment details" msgstr "배송 정보" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "배송" @@ -51362,7 +51395,7 @@ msgstr "재고 노후화 데이터 보기" msgid "Show Variant Attributes" msgstr "변형 속성 표시" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "변형 보기" @@ -51555,11 +51588,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51581,7 +51614,7 @@ msgstr "단일 계정" msgid "Single Tier Program" msgstr "단일 등급 프로그램" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "단일 변형" @@ -51773,11 +51806,11 @@ msgstr "소스 유형" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51867,15 +51900,15 @@ msgstr "계정 {0} ({1})의 {2} 와 {3} 사이의 지출이 이미 새로 할당 msgid "Spent" msgstr "소비됨" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "나뉘다" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "자산 분할" @@ -51899,7 +51932,7 @@ msgstr "분리됨" msgid "Split Issue" msgstr "분할 문제" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "수량 분할" @@ -51974,13 +52007,13 @@ msgstr "" msgid "Stale Days" msgstr "지루한 날들" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Stale Days는 1부터 시작해야 합니다." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "표준 구매" @@ -52007,8 +52040,8 @@ msgstr "표준 세율 적용 경비" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "표준 판매" @@ -52111,7 +52144,7 @@ msgstr "다시 게시하기" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0}의 경우 시작 시간은 종료 시간보다 크거나 같을 수 없습니다." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "타이머 시작" @@ -52236,7 +52269,7 @@ msgstr "상태 일러스트" msgid "Status and Reference" msgstr "상태 및 참조" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52325,7 +52358,7 @@ msgstr "재고 있음" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52382,7 +52415,7 @@ msgstr "주식 마감 기록" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52420,7 +52453,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "주식 입력" @@ -52467,6 +52499,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52489,7 +52533,7 @@ msgstr "재고 품목" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52607,7 +52651,7 @@ msgstr "재고 계획" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52660,7 +52704,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52679,7 +52723,7 @@ msgstr "재고 조정 항목" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "재고 조정" @@ -52720,12 +52764,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52738,7 +52782,7 @@ msgstr "" msgid "Stock Reservation" msgstr "주식 예약" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "주식 예약 접수가 취소되었습니다" @@ -52746,7 +52790,7 @@ msgstr "주식 예약 접수가 취소되었습니다" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52773,7 +52817,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "재고 예약 창고 불일치" @@ -52813,7 +52857,7 @@ msgstr "예약 재고 수량 (재고 단위)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53050,15 +53094,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "다음 배송 전표에 대해서는 재고를 업데이트할 수 없습니다: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53122,11 +53166,11 @@ msgstr "정지 사유" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "백화점" @@ -53240,12 +53284,8 @@ msgstr "하도급 주문" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "하도급 발주 요약" @@ -53263,16 +53303,14 @@ msgstr "하청 품목" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "하도급 물품 수령 예정" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "하도급 구매 주문서" @@ -53288,12 +53326,10 @@ msgstr "하도급 수량" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "하청 원자재 이송 예정" @@ -53303,25 +53339,19 @@ msgstr "하청 원자재 이송 예정" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "하도급" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53336,14 +53366,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "하청 납품" @@ -53367,24 +53393,14 @@ msgstr "내부 하청" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "하도급 주문" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "하도급 수입 주문 건수" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53417,7 +53433,6 @@ msgstr "하청 계약 매입 서비스 품목" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53427,7 +53442,6 @@ msgstr "하청 계약 매입 서비스 품목" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "하도급 주문" @@ -53461,18 +53475,6 @@ msgstr "하도급 주문 공급 품목" msgid "Subcontracting Order {0} created." msgstr "하도급 주문 {0} 이 생성되었습니다." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "외부 주문 하도급" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "하도급 주문 건수" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53488,8 +53490,6 @@ msgstr "하도급 구매 주문서" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53497,8 +53497,6 @@ msgstr "하도급 구매 주문서" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "하도급 영수증" @@ -53614,7 +53612,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53629,7 +53626,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "신청" @@ -53664,10 +53660,8 @@ msgstr "구독 기간" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53693,7 +53687,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "구독 설정" @@ -53706,11 +53699,7 @@ msgstr "구독 시작일" msgid "Subscription for Future dates cannot be processed." msgstr "향후 날짜에 대한 구독 신청을 처리할 수 없습니다." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "구독" @@ -53749,7 +53738,7 @@ msgstr "성공적으로 조정되었습니다" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53769,11 +53758,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "{0} 레코드를 성공적으로 가져왔습니다." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53936,7 +53925,7 @@ msgstr "공급 수량" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53955,7 +53944,6 @@ msgstr "공급 수량" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "" @@ -54233,7 +54221,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54489,7 +54477,7 @@ msgstr "동기화가 시작되었습니다" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "시스템 사용 중" @@ -54536,9 +54524,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "TDS 계산 요약" @@ -54693,7 +54679,7 @@ msgstr "목표 수량" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54813,7 +54799,7 @@ msgstr "세무 계정" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54893,7 +54879,6 @@ msgstr "세금 분석" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54913,7 +54898,6 @@ msgstr "세금 분석" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "세금 범주" @@ -54952,7 +54936,7 @@ msgstr "세금 ID" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54992,7 +54976,7 @@ msgid "Tax Rate" msgstr "세율" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "세율 %" @@ -55012,10 +54996,8 @@ msgstr "세금 구역" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "세금 규정" @@ -55074,7 +55056,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55082,19 +55063,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55139,7 +55117,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55149,7 +55126,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55215,12 +55191,10 @@ msgstr "과세 대상 문서 유형" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55228,10 +55202,10 @@ msgstr "과세 대상 문서 유형" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "구실" @@ -55354,7 +55328,7 @@ msgstr "세금 및 수수료 공제" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55405,7 +55379,7 @@ msgstr "텔레비전" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55528,7 +55502,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55543,7 +55516,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55787,7 +55759,7 @@ msgstr "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55799,7 +55771,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다." @@ -55807,7 +55779,7 @@ msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55843,8 +55815,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55912,7 +55884,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55941,7 +55913,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55957,7 +55929,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55974,11 +55946,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "다음 {0} 이 생성되었습니다: {1}" @@ -56001,15 +55973,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "송장에 {0}만큼의 차이가 있으므로 송장이 완전히 할당되지 않았습니다." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않습니다. 아이템 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않습니다. 해당 아이템의 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다." @@ -56025,7 +55997,7 @@ msgstr "작업 카드 {0} 가 {1} 상태에 있으므로 다시 시작할 수 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56067,7 +56039,7 @@ msgstr "원래 송장은 반품 송장과 함께 또는 반품 송장 이전에 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56130,7 +56102,7 @@ msgstr "예약된 재고가 풀릴 예정입니다. 계속 진행하시겠습니 msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56142,7 +56114,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56171,7 +56143,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "" @@ -56205,11 +56177,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56277,11 +56249,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "{0} 에는 단가 항목이 포함되어 있습니다." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 변경해 주십시오. 그렇지 않으면 중복 항목 오류가 발생합니다." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56342,7 +56314,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다." -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56378,7 +56350,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56426,11 +56398,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "이번 회계연도" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56557,7 +56529,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "이곳은 루트 부서이므로 수정할 수 없습니다." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56597,7 +56569,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56680,7 +56652,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57247,7 +57219,7 @@ msgstr "창고로 배송 (선택 사항)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57291,7 +57263,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57306,7 +57278,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57566,10 +57538,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58081,7 +58049,7 @@ msgstr "총 작업 수" msgid "Total Tax" msgstr "총 세금" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "총 과세 금액" @@ -58245,7 +58213,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58404,7 +58372,7 @@ msgstr "거래일" msgid "Transaction Dates" msgstr "거래 날짜" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58585,9 +58553,10 @@ msgstr "거래 내역 연간 기록" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58629,7 +58598,7 @@ msgstr "옮기다" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "자산 이전" @@ -58639,7 +58608,7 @@ msgstr "자산 이전" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "창고에서 이송" @@ -58657,7 +58626,7 @@ msgstr "이물질을 이송하십시오" msgid "Transfer Materials" msgstr "전사 재료" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "창고로 자재를 이송하세요 {0}" @@ -58736,7 +58705,7 @@ msgstr "" msgid "Transit" msgstr "운송" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "환승 입장" @@ -59070,7 +59039,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59136,7 +59105,7 @@ msgstr "단위 변환 세부 정보" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59155,7 +59124,7 @@ msgstr "" msgid "UOM Name" msgstr "단위 이름" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59348,7 +59317,7 @@ msgstr "측정 단위" msgid "Unit of Measure (UOM)" msgstr "측정 단위(UOM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59452,7 +59421,6 @@ msgstr "화해할 수 없는" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59516,7 +59484,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "예약 해제된 주식..." @@ -59793,7 +59761,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중입니다..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "변형 업데이트 중..." @@ -59991,7 +59959,7 @@ msgstr "사용 제안" msgid "Use Transaction Date Exchange Rate" msgstr "거래일 환율을 사용하세요" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60036,6 +60004,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60142,6 +60116,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60357,7 +60337,7 @@ msgstr "평가 필드 유형" msgid "Valuation Method" msgstr "평가 방법" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60394,7 +60374,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60402,7 +60382,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60413,19 +60393,19 @@ msgstr "평가 비율" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60583,13 +60563,13 @@ msgstr "변화" msgid "Variance ({})" msgstr "분산({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "변종" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "변형 속성 오류" @@ -60608,11 +60588,11 @@ msgstr "변형 BOM" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60626,7 +60606,7 @@ msgstr "변형 필드" msgid "Variant Item" msgstr "변형 상품" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "변형 상품" @@ -60637,7 +60617,7 @@ msgstr "변형 상품" msgid "Variant Of" msgstr "변형" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61298,7 +61278,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61312,7 +61292,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다." @@ -61329,7 +61309,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "창고 {0} 는 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에 계정을 명시하거나 회사 {1}에서 기본 재고 계정을 설정하십시오." @@ -61339,7 +61319,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61442,7 +61422,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "경고 - 행 {0}: 청구 시간이 실제 시간보다 많습니다" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "주가 하락에 대한 경고" @@ -61458,7 +61438,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61754,7 +61734,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "이 옵션을 선택하면 시스템은 문서 생성 날짜/시간 대신 문서 게시 날짜/시간을 사용하여 문서 이름을 지정합니다." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61920,7 +61900,7 @@ msgstr "작업 완료" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "작업 진행 중" @@ -61962,9 +61942,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62044,7 +62024,7 @@ msgstr "작업 지시 요약" msgid "Work Order Summary Report" msgstr "작업 지시 요약 보고서" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62078,7 +62058,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "작업 지시서" @@ -62243,7 +62223,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "손실 처리" @@ -62412,6 +62392,10 @@ msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재 msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "품목 {0}에 대해 필요한 수량보다 더 많이 선택하고 있습니다. 판매 주문 {1}에 대해 생성된 다른 선택 목록이 있는지 확인하십시오." @@ -62432,7 +62416,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62509,7 +62493,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다." @@ -62529,7 +62513,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "{0} 이상은 교환할 수 없습니다." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62545,7 +62529,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "결제가 완료되지 않으면 주문을 제출할 수 없습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62602,7 +62586,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62626,7 +62610,7 @@ msgstr "회사에 은행 계좌를 추가하지 않으셨습니다." msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62728,7 +62712,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "'항목에 대해 음수 요금을 허용합니다'" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "~ 후에" @@ -62765,7 +62749,7 @@ msgid "by {}" msgstr "에 의해 {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "날짜가 {0}" @@ -62899,7 +62883,7 @@ msgstr "5점 만점에" msgid "paid to" msgstr "지불됨" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62916,7 +62900,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "다음 중 하나를 수행하십시오:" @@ -63011,7 +62995,7 @@ msgstr "제목" msgid "to" msgstr "에게" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "반품 송장을 취소하기 전에 해당 금액을 할당 해제해야 합니다." @@ -63096,7 +63080,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63108,11 +63092,11 @@ msgstr "{0} 운영 비용 {1}" msgid "{0} Operations: {1}" msgstr "{0} 작업: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} {1}에 대한 요청" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63162,6 +63146,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63185,7 +63172,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} 는 열린 시작 항목으로 변경할 수 없습니다." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63202,7 +63189,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63212,11 +63199,11 @@ msgstr "{0} 생성됨" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계정을 선택하십시오." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63232,6 +63219,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "{0} 는 회사 {1}에 속하지 않습니다." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63241,7 +63236,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} 가 두 번 입력되었습니다. {1} 항목 세금" @@ -63282,6 +63277,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63304,11 +63307,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63329,7 +63340,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "{0} 는 CSV 파일이 아닙니다." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63361,6 +63372,10 @@ msgstr "{0} 는 유효한 {1} 필드 이름이 아닙니다." msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63369,11 +63384,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63413,6 +63428,10 @@ msgstr "반환할 항목 {0} 개" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63466,11 +63485,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} 단위가 창고 {2}의 품목 {1} 에 대해 예약되어 있습니다. 재고 조정을 위해 {3} 에서 예약을 해제해 주십시오." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63478,16 +63497,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63499,7 +63518,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "품목 {1}에 대한 유효한 일련 번호 {0}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} 변형이 생성되었습니다." @@ -63511,7 +63530,7 @@ msgstr "{0} 보기는 현재 사용자 지정 재무 보고서에서 지원되 msgid "{0} will be given as discount." msgstr "{0} 는 할인으로 제공됩니다." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63555,11 +63574,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63589,11 +63608,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63677,7 +63696,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63709,11 +63728,11 @@ msgstr "" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}청구 비율" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% 전달됨" @@ -63746,11 +63765,11 @@ msgstr "{0}: 보호된 문서 유형" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63762,7 +63781,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "{0}: {1} 는 존재하지 않습니다" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} 는 그룹 계정입니다." @@ -63770,15 +63789,15 @@ msgstr "{0}: {1} 는 그룹 계정입니다." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po index d6d5dea80bc..9ae8163638a 100644 --- a/erpnext/locale/my.po +++ b/erpnext/locale/my.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Burmese\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'နေ့စွဲမှ' ကို ထည့်သွင်းရန် လိုအပ်သည်" @@ -293,7 +293,7 @@ msgstr "'နေ့စွဲမှ' ကို ထည့်သွင်းရန msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "စာရင်းဖွင့်" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'နေ့စွဲအထိ' ကို ထည့်သွင်းရန် လိုအပ်သည်" @@ -337,8 +337,8 @@ msgstr "'{0}' အကောင့်ကို {1}မှ အသုံးပြု msgid "'{0}' has been already added." msgstr "'{0}' ကို ထည့်သွင်းပြီးပါပြီ။" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -866,6 +866,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -894,11 +899,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -968,7 +968,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1149,11 +1149,11 @@ msgstr "" msgid "Abbreviation" msgstr "အတိုကောက်" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1275,11 +1275,9 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1382,7 +1380,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1522,6 +1520,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1574,7 +1578,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1602,7 +1606,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1660,6 +1664,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1671,6 +1676,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1729,15 +1735,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1931,8 +1934,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1953,17 +1956,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1972,12 +1975,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -1994,10 +1997,8 @@ msgstr "စာရင်းပိုင်းဆိုင်ရာ လုပ် #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -2037,7 +2038,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2077,13 +2078,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "ပေးရန်ရှိ" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2102,7 +2108,7 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2121,6 +2127,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2152,17 +2163,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "စာရင်းခေါင်းစဉ်များ သတ်မှတ်ခြင်း" @@ -2200,7 +2206,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2348,7 +2354,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2362,11 +2368,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2482,7 +2483,7 @@ msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက msgid "Actual End Time" msgstr "အမှန်တကယ် ပြီးဆုံးချိန်" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "အမှန်တကယ်ကုန်ကျစရိတ်" @@ -2672,7 +2673,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2858,11 +2859,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3277,7 +3278,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3474,7 +3475,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3727,7 +3728,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3779,21 +3780,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3873,7 +3874,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -3916,11 +3917,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4456,6 +4457,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4536,7 +4552,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4544,7 +4560,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4556,7 +4572,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4584,7 +4600,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4991,12 +5007,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5551,7 +5567,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5559,7 +5575,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Sub Assembly Items များ လုံလောက်စွာရှိသောကြောင့် Warehouse {0}အတွက် Work Order မလိုအပ်ပါ။" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5701,7 +5717,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5892,6 +5908,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5942,8 +5959,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5966,7 +5982,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6003,7 +6018,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6048,7 +6063,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6097,7 +6112,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6135,11 +6150,11 @@ msgstr "" msgid "Assets Setup" msgstr "ပိုင်ဆိုင်မှုများ သတ်မှတ်ခြင်း" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6257,7 +6272,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6317,11 +6332,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6329,19 +6344,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6488,7 +6503,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6549,7 +6564,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6894,8 +6909,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7125,7 +7140,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7154,8 +7169,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7286,7 +7301,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7359,7 +7374,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7390,7 +7405,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7404,7 +7418,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7433,7 +7446,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7452,7 +7464,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7488,16 +7499,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7510,7 +7517,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7534,10 +7543,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7607,9 +7614,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7637,11 +7642,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "ဘဏ်စာရင်းညှိနှိုင်းမှု" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7787,19 +7787,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7808,11 +7804,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7967,7 +7963,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8051,7 +8047,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8085,7 +8081,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8279,18 +8275,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8654,6 +8648,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8731,6 +8731,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8758,6 +8764,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8794,12 +8806,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8887,7 +8897,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8898,9 +8907,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -8968,8 +8977,8 @@ msgstr "" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "ဘတ်ဂျက်ကွာဟချက်" @@ -8989,13 +8998,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9225,11 +9227,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "စာရင်းခေါင်းစဉ်များထည့်သွင်းခြင်း" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9247,7 +9244,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9563,7 +9560,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9573,7 +9570,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9617,7 +9614,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9625,9 +9622,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9651,7 +9648,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9672,7 +9669,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9680,7 +9677,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9692,7 +9689,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9700,11 +9697,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9716,11 +9713,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9732,7 +9729,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9811,7 +9808,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9827,7 +9824,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9844,11 +9841,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9906,7 +9903,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9931,7 +9928,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10040,7 +10037,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10049,7 +10046,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10234,16 +10231,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10343,7 +10336,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10353,7 +10346,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10361,7 +10354,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10371,7 +10364,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10436,7 +10429,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10451,11 +10443,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10697,7 +10687,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10763,7 +10753,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10771,7 +10761,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11276,6 +11266,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11305,7 +11296,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11545,9 +11535,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11613,8 +11604,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "လုပ်ငန်း" @@ -11773,6 +11762,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11798,8 +11804,8 @@ msgstr "ကုမ္ပဏီနှင့် အကောင့် စစ်ထ msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11910,7 +11916,7 @@ msgstr "ပြိုင်ဘက်အမည်" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11965,7 +11971,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12013,7 +12019,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12705,7 +12711,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12928,7 +12934,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13022,16 +13027,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13057,12 +13059,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13075,7 +13081,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13477,8 +13483,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13625,9 +13631,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13650,7 +13656,7 @@ msgid "Create Service Item" msgstr "ဝန်ဆောင်မှုပေးမည့် အရာများ ထည့်သွင်းရန်" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13733,12 +13739,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13773,12 +13779,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13816,7 +13822,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13857,7 +13863,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13964,6 +13970,13 @@ msgstr "" msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14033,23 +14046,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14129,20 +14138,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14202,7 +14211,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14259,10 +14268,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14272,7 +14279,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14331,7 +14337,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14389,7 +14395,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14630,7 +14636,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14644,7 +14650,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14692,7 +14698,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14712,7 +14718,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "ဝယ်သူ" @@ -15117,7 +15122,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15174,12 +15179,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15288,7 +15297,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15623,13 +15632,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15705,7 +15714,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15736,11 +15745,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15783,14 +15787,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15805,7 +15809,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15876,6 +15880,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16128,15 +16137,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16152,7 +16161,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16190,8 +16199,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16439,7 +16448,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16656,7 +16665,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16876,7 +16885,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16959,7 +16968,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17028,7 +17037,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17391,8 +17400,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17625,7 +17634,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17697,7 +17706,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -17937,7 +17946,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17961,7 +17970,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17969,7 +17978,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18229,15 +18238,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18269,6 +18276,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18277,10 +18292,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18358,6 +18371,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18937,7 +18954,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18953,7 +18970,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19048,6 +19065,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19291,7 +19314,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19405,7 +19428,7 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19417,7 +19440,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19460,7 +19483,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19571,7 +19594,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19629,7 +19652,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19648,7 +19671,7 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19706,7 +19729,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19811,7 +19834,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20025,7 +20048,7 @@ msgstr "" msgid "Expense" msgstr "စရိတ်" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် အကောင့် ({0}) သည် 'အမြတ် သို့မဟုတ် ဆုံးရှုံးမှု' အကောင့် ဖြစ်ရမည်" @@ -20077,7 +20100,7 @@ msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် msgid "Expense Account" msgstr "စရိတ်ခေါင်းစဉ်များ" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20111,6 +20134,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20128,7 +20177,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20265,11 +20314,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20318,7 +20362,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20343,7 +20387,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20454,8 +20498,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20622,7 +20666,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20653,7 +20696,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20850,7 +20892,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20891,7 +20933,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20965,7 +21007,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20986,7 +21027,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "ဘဏ္ဍာရေးနှစ်" @@ -21048,7 +21088,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21173,7 +21213,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21269,11 +21309,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21401,7 +21441,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21618,7 +21658,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21641,9 +21681,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22100,7 +22140,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22167,7 +22207,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22279,7 +22322,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22343,15 +22386,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22366,9 +22409,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22452,7 +22495,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22462,7 +22505,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22554,7 +22597,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22563,7 +22606,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23195,7 +23238,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23223,7 +23266,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23238,8 +23281,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23427,7 +23469,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23601,6 +23643,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23859,7 +23918,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23905,7 +23964,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23992,7 +24051,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24006,7 +24065,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24173,7 +24232,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24338,7 +24397,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24362,11 +24421,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24473,7 +24532,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24742,6 +24801,10 @@ msgstr "ဝင်ငွေ" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24753,7 +24816,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24768,7 +24833,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24815,7 +24882,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25103,7 +25170,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25153,13 +25220,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25289,7 +25356,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25314,7 +25381,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25340,7 +25407,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25401,8 +25468,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25427,7 +25494,7 @@ msgstr "မမှန်ကန်သော ပမာဏ" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25464,7 +25531,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25474,7 +25541,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25529,7 +25596,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25615,7 +25682,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25668,7 +25735,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25696,7 +25763,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25963,7 +26030,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26002,11 +26069,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26579,7 +26641,7 @@ msgstr "" msgid "Issue Date" msgstr "ထုတ်ပြန်ရက်စွဲ" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26653,7 +26715,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26765,7 +26827,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26800,8 +26862,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "ပစ္စည်း" @@ -27031,7 +27091,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27286,7 +27346,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27320,11 +27380,11 @@ msgstr "" msgid "Item Group Name" msgstr "ပစ္စည်းအုပ်စုအမည်" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27553,7 +27613,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27627,8 +27687,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27636,11 +27696,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27783,7 +27843,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27796,7 +27855,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27833,7 +27891,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27841,11 +27899,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -27953,7 +28011,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27979,10 +28037,14 @@ msgstr "ပစ္စည်းအမည်" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27998,7 +28060,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28023,7 +28085,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28032,7 +28094,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28056,15 +28118,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28072,11 +28134,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28088,7 +28150,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28096,11 +28158,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28108,7 +28170,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28124,11 +28186,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28174,7 +28236,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28207,11 +28269,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28242,7 +28299,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28543,8 +28600,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28561,10 +28618,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28841,7 +28896,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29095,7 +29150,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29172,11 +29227,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29323,11 +29378,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29348,20 +29403,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29537,7 +29592,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29724,10 +29779,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30051,11 +30106,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30078,7 +30133,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30193,8 +30248,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30415,7 +30470,7 @@ msgstr "" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30533,7 +30588,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30624,12 +30679,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30659,7 +30714,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30718,13 +30773,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30812,7 +30867,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30880,7 +30935,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30888,7 +30943,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30945,11 +31000,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31030,7 +31080,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31091,7 +31141,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31129,7 +31179,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31412,7 +31462,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31506,7 +31556,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31552,7 +31602,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31568,7 +31618,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31576,7 +31626,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31637,7 +31687,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31664,7 +31713,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31850,7 +31898,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31868,7 +31916,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31880,7 +31928,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32357,10 +32405,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "ယခုနှစ်တွင်ဝယ်သည့် ပုံသေပိုင်ပစ္စည်းများ" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32479,6 +32523,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32511,7 +32561,7 @@ msgstr "" msgid "New Workplace" msgstr "အလုပ်ခွင်အသစ်" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32598,7 +32648,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32606,7 +32656,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32622,11 +32672,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32665,7 +32715,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32673,7 +32723,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32689,7 +32739,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32729,7 +32779,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32738,7 +32788,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32767,7 +32817,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32783,7 +32833,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32807,7 +32857,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32993,7 +33043,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33098,7 +33148,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33320,7 +33370,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33675,10 +33725,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33819,7 +33875,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33990,9 +34046,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34099,11 +34153,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34130,7 +34179,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34141,31 +34190,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34187,7 +34236,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34341,7 +34390,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34686,14 +34735,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34793,7 +34838,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34817,7 +34862,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34838,12 +34883,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34933,11 +34982,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35020,6 +35064,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35723,7 +35777,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35737,7 +35791,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35868,7 +35922,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36695,7 +36749,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36969,7 +37023,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36981,7 +37034,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "ငွေပေးချေမှု သက်တမ်း" @@ -37289,7 +37341,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37434,11 +37486,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37660,7 +37710,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37839,10 +37889,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -37997,7 +38045,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38023,7 +38071,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38039,7 +38087,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38055,7 +38103,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38072,7 +38120,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38084,7 +38132,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38118,7 +38166,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38159,11 +38207,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38191,7 +38239,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38239,11 +38287,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38252,7 +38300,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38264,7 +38312,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38281,7 +38329,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38317,7 +38365,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38338,7 +38386,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38382,7 +38430,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38406,7 +38454,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38458,7 +38506,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38466,7 +38514,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38479,7 +38527,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38567,7 +38615,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38576,8 +38624,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38617,7 +38665,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38633,7 +38681,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38647,7 +38695,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38754,7 +38802,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38844,7 +38892,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38952,10 +39000,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38993,12 +39037,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39018,7 +39062,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39047,7 +39091,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39059,7 +39103,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39139,6 +39183,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39155,7 +39204,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39194,7 +39243,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39202,7 +39251,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39505,7 +39554,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39580,15 +39629,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39865,7 +39914,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40436,7 +40485,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40695,7 +40743,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40849,11 +40897,13 @@ msgstr "ယခုနှစ်အမြတ်" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40913,7 +40963,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -40961,7 +41011,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41092,7 +41142,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41253,7 +41303,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41333,7 +41383,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41408,8 +41458,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41456,7 +41506,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41528,7 +41578,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41547,7 +41596,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41556,14 +41605,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41664,7 +41711,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41679,7 +41726,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41708,7 +41755,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41838,10 +41885,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41941,7 +41986,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42258,7 +42303,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42287,7 +42332,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42556,7 +42601,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42565,7 +42610,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42708,11 +42753,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42822,7 +42867,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42838,7 +42883,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42873,11 +42918,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42906,7 +42951,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43556,7 +43601,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43874,7 +43919,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44016,11 +44061,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44859,7 +44899,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45044,7 +45084,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45219,7 +45259,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45310,7 +45350,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45380,7 +45420,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45396,13 +45436,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45444,7 +45484,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45615,7 +45655,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45631,6 +45671,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45673,7 +45722,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46099,6 +46148,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46160,7 +46215,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46324,8 +46379,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46382,7 +46437,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46598,11 +46653,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46665,11 +46720,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46681,7 +46736,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46758,7 +46813,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46811,7 +46866,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "တန်း #{0}: Sub Assembly Warehouse ကို ရွေးချယ်ပါ။" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46832,7 +46887,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46869,7 +46924,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46895,7 +46950,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46930,7 +46985,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46998,7 +47053,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47006,19 +47061,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47027,11 +47082,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47039,7 +47094,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47051,7 +47106,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47071,7 +47126,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47124,7 +47179,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47144,23 +47199,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47168,7 +47223,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47220,11 +47275,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47465,7 +47520,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47542,7 +47597,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47807,8 +47862,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47823,7 +47878,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" @@ -48021,7 +48076,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48073,7 +48128,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48113,7 +48167,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48122,9 +48176,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" @@ -48227,7 +48279,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48236,7 +48288,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48520,10 +48572,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48532,11 +48582,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "အရောင်းအခွန်များ" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48661,7 +48706,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48732,7 +48777,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48764,7 +48809,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48786,14 +48831,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48927,7 +48972,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48988,7 +49033,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49116,7 +49161,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49128,9 +49173,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49262,15 +49307,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49308,7 +49353,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49320,7 +49365,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49332,7 +49377,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49359,7 +49404,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49376,7 +49421,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49447,7 +49492,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49473,7 +49518,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49527,22 +49572,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49550,7 +49595,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49856,7 +49901,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49877,11 +49922,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49946,7 +49991,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49960,7 +50005,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -49968,7 +50013,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49996,7 +50041,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50019,7 +50064,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50100,7 +50145,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50112,7 +50157,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50189,7 +50234,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50469,7 +50514,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50530,7 +50575,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50548,7 +50593,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50574,7 +50619,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50601,11 +50646,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50819,44 +50864,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50873,14 +50908,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50894,7 +50927,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50966,7 +50999,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51332,7 +51365,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51523,11 +51556,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51549,7 +51582,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51741,11 +51774,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51835,15 +51868,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51867,7 +51900,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51942,13 +51975,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -51975,8 +52008,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52079,7 +52112,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52204,7 +52237,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52293,7 +52326,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52350,7 +52383,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52388,7 +52421,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52435,6 +52467,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52457,7 +52501,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52575,7 +52619,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52628,7 +52672,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52647,7 +52691,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52688,12 +52732,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52706,7 +52750,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52714,7 +52758,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52741,7 +52785,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52781,7 +52825,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53018,15 +53062,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53090,11 +53134,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53208,12 +53252,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53231,16 +53271,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53256,12 +53294,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53271,25 +53307,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53304,14 +53334,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53335,24 +53361,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53385,7 +53401,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53395,7 +53410,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53429,18 +53443,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53456,8 +53458,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53465,8 +53465,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53582,7 +53580,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53597,7 +53594,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53632,10 +53628,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53661,7 +53655,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53674,11 +53667,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53717,7 +53706,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53737,11 +53726,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53904,7 +53893,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53923,7 +53912,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "ဝယ်သူ" @@ -54201,7 +54189,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54457,7 +54445,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54504,9 +54492,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54661,7 +54647,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54781,7 +54767,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54861,7 +54847,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54881,7 +54866,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54920,7 +54904,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54960,7 +54944,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "" @@ -54980,10 +54964,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55042,7 +55024,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55050,19 +55031,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55107,7 +55085,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55117,7 +55094,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55183,12 +55159,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55196,10 +55170,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55322,7 +55296,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55373,7 +55347,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55496,7 +55470,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55511,7 +55484,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55755,7 +55727,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55767,7 +55739,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55775,7 +55747,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55811,8 +55783,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55880,7 +55852,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55909,7 +55881,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55925,7 +55897,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55942,11 +55914,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55969,15 +55941,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -55993,7 +55965,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56035,7 +56007,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56098,7 +56070,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56110,7 +56082,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56139,7 +56111,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56173,11 +56145,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56245,11 +56217,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56310,7 +56282,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56346,7 +56318,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56394,11 +56366,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56525,7 +56497,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56565,7 +56537,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56648,7 +56620,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57215,7 +57187,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57259,7 +57231,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57274,7 +57246,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57534,10 +57506,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58049,7 +58017,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58213,7 +58181,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58372,7 +58340,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58553,9 +58521,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58597,7 +58566,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58607,7 +58576,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58625,7 +58594,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58704,7 +58673,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59038,7 +59007,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59104,7 +59073,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59123,7 +59092,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59316,7 +59285,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59420,7 +59389,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59484,7 +59452,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59761,7 +59729,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -59959,7 +59927,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60004,6 +59972,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60110,6 +60084,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60325,7 +60305,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60362,7 +60342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60370,7 +60350,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60381,19 +60361,19 @@ msgstr "တန်ဖိုးသင့်သည့် နှုန်း" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60551,13 +60531,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60576,11 +60556,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60594,7 +60574,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60605,7 +60585,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61266,7 +61246,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61280,7 +61260,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61297,7 +61277,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61307,7 +61287,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61410,7 +61390,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61426,7 +61406,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61722,7 +61702,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61888,7 +61868,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61930,9 +61910,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62012,7 +61992,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62046,7 +62026,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62211,7 +62191,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -62380,6 +62360,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62400,7 +62384,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62477,7 +62461,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62497,7 +62481,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62513,7 +62497,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62570,7 +62554,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62594,7 +62578,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62696,7 +62680,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62733,7 +62717,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62867,7 +62851,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62884,7 +62868,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62979,7 +62963,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63064,7 +63048,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63076,11 +63060,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63130,6 +63114,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63153,7 +63140,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63170,7 +63157,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63180,11 +63167,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63200,6 +63187,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63209,7 +63204,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63250,6 +63245,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63272,11 +63275,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63297,7 +63308,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63329,6 +63340,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63337,11 +63352,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63381,6 +63396,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63434,11 +63453,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63446,16 +63465,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63467,7 +63486,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63479,7 +63498,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63523,11 +63542,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63557,11 +63576,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63645,7 +63664,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63677,11 +63696,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63714,11 +63733,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63730,7 +63749,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63738,15 +63757,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po index 5524654c46f..b1167ad8010 100644 --- a/erpnext/locale/nb.po +++ b/erpnext/locale/nb.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 13:00\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Norwegian Bokmal\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "Delsammenstilling" msgid " Summary" msgstr "Sammendrag" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "Artikkel levert fra kunde kan ikke også være innkjøpsartikkel" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "Artikkel levert fra kunde kan ikke ha verdisats" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Er anleggsmiddel\" kan ikke fjernes, siden det finnes en anleggsmiddelpost for artikkelen" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "\"Oppføringer\" kan ikke være tomme" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Fra dato\" er påkrevd" @@ -293,7 +293,7 @@ msgstr "\"Fra dato\" er påkrevd" msgid "'From Date' must be after 'To Date'" msgstr "'Fra Dato' må være etter 'Til Date'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Åpning'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Til dato' er påkrevd" @@ -337,8 +337,8 @@ msgstr "'{0}' kontoen er allerede brukt av {1}. Bruk en annen konto." msgid "'{0}' has been already added." msgstr "'{0}' er allerede lagt til." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' skal være i selskapets valuta {1}." @@ -937,6 +937,11 @@ msgstr "
                                                                                                              Meldingseksempel
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> klikk her for å betale </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "" msgid "Reports & Masters" msgstr "Rapporter & grunnregistre" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A–B" msgid "A - C" msgstr "A–C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Forkortelse" msgid "Abbreviation" msgstr "Forkortelse" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1377,11 +1377,9 @@ msgstr "Konto Saldo" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1484,7 +1482,7 @@ msgstr "Konto" msgid "Account Manager" msgstr "Kundeansvarlig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Mangler" @@ -1624,6 +1622,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1704,7 +1708,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1762,6 +1766,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Regnskapsdetaljer" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Regnskapsdimensjon" @@ -2033,8 +2036,8 @@ msgstr "Regnskapsposteringer" msgid "Accounting Entry for Asset" msgstr "Regnskapspostering for eiendeler" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Regnskapspostering for LCV i lagerpostering {0}" @@ -2055,17 +2058,17 @@ msgstr "Regnskapspostering for tjeneste" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Regnskapspostering for lagerbeholdning" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Regnskapspostering for {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Regnskapspostering for {0}: {1} kan kun gjøres i valutaen: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Hovedbok" @@ -2096,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Regnskapsperiode" @@ -2139,7 +2140,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Leverandørreskontro" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Oversikt over leverandørgjeld" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Kontoinnstillinger" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2302,7 +2308,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2450,7 +2456,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2464,11 +2470,6 @@ msgstr "Aktive potensielle kunder" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "" @@ -2774,7 +2775,7 @@ msgstr "Legg til flere" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3576,7 +3577,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "Mot blankettordre" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3881,21 +3882,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3975,7 +3976,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -4018,11 +4019,11 @@ msgstr "Alle artikler er allerede overført for denne arbeidsordren." msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4646,7 +4662,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan heller ikke bytte tilbake til FIFO etter at verdsettelsesmetoden er satt til glidende gjennomsnitt for denne artikkelen." @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternativ artikkel" @@ -4686,7 +4702,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -5093,12 +5109,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Det oppstod en feil under oppdateringsprosessen" @@ -5653,7 +5669,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5661,7 +5677,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5803,7 +5819,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5994,6 +6010,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6105,7 +6120,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6150,7 +6165,7 @@ msgstr "Eiendel flyttet til plassering {0}" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6199,7 +6214,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6237,11 +6252,11 @@ msgstr "Eiendeler" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6359,7 +6374,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6431,19 +6446,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6996,8 +7011,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7256,8 +7271,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7388,7 +7403,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Bank" @@ -7535,7 +7548,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7739,11 +7744,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7910,11 +7906,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -8069,7 +8065,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8860,6 +8866,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8989,7 +8999,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -9070,8 +9079,8 @@ msgstr "" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9091,13 +9100,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9675,7 +9672,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9727,9 +9724,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9753,7 +9750,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9774,7 +9771,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9782,7 +9779,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9794,7 +9791,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette." @@ -9802,11 +9799,11 @@ msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "Kan ikke endre referanse-dokumenttype (DocType)." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9913,7 +9910,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9929,7 +9926,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9946,11 +9943,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -10008,7 +10005,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon." -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10033,7 +10030,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10142,7 +10139,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10151,7 +10148,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10336,16 +10333,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10445,7 +10438,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10455,7 +10448,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10473,7 +10466,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10538,7 +10531,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontoplan" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Importør av kontoplan" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10865,7 +10855,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10873,7 +10863,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klikk på Legg til i helligdager. Dette vil fylle ut helligdagstabellen med alle datoene som faller på den valgte ukentlige fridagen. Gjenta prosessen for å fylle ut datoene for alle de ukentlige fridagene dine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11378,6 +11368,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Selskap" @@ -11875,6 +11864,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -12012,7 +12018,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12067,7 +12073,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12115,7 +12121,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12807,7 +12813,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Kostnadssenter" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13159,12 +13161,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13579,8 +13585,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13727,9 +13733,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13835,12 +13841,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13918,7 +13924,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13959,7 +13965,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14066,6 +14072,13 @@ msgstr "" msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14135,23 +14148,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14231,20 +14240,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14304,7 +14313,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14361,10 +14370,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14374,7 +14381,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14433,7 +14439,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14491,7 +14497,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14732,7 +14738,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14746,7 +14752,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14794,7 +14800,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14814,7 +14820,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Kunde" @@ -15219,7 +15224,7 @@ msgstr "Levert fra kunde" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15276,12 +15281,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15390,7 +15399,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15725,13 +15734,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15807,7 +15816,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15838,11 +15847,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15885,14 +15889,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15907,7 +15911,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15978,6 +15982,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16230,15 +16239,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16254,7 +16263,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16292,8 +16301,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16541,7 +16550,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16758,7 +16767,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16978,7 +16987,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -17061,7 +17070,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17130,7 +17139,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17493,8 +17502,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17727,7 +17736,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17799,7 +17808,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -18039,7 +18048,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18063,7 +18072,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -18071,7 +18080,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18331,15 +18340,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Purring" @@ -18371,6 +18378,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18379,10 +18394,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Purringstype" @@ -18460,6 +18473,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -19039,7 +19056,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19055,7 +19072,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19150,6 +19167,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19393,7 +19416,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19507,7 +19530,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19519,7 +19542,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19562,7 +19585,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19673,7 +19696,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19731,7 +19754,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19750,7 +19773,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19808,7 +19831,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19913,7 +19936,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20127,7 +20150,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20179,7 +20202,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20213,6 +20236,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20230,7 +20279,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20367,11 +20416,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20420,7 +20464,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20445,7 +20489,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20556,8 +20600,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20724,7 +20768,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20755,7 +20798,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20952,7 +20994,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20993,7 +21035,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21067,7 +21109,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21088,7 +21129,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21150,7 +21190,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21275,7 +21315,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "For varer i «Buntartikkel» vil lager, serienummer og partinummer bli vurdert fra «Pakkeliste»-tabellen. Hvis lager og partinummer er like for alle pakkevarer for en hvilken som helst vare i «Buntartikkel», kan disse verdiene legges inn i hovedtabellen for varer, og verdiene vil bli kopiert til tabellen «Pakkeliste»." @@ -21371,11 +21411,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21503,7 +21543,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21720,7 +21760,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21743,9 +21783,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22202,7 +22242,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22269,7 +22309,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22381,7 +22424,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22445,15 +22488,15 @@ msgstr "Hent artikkelplasseringer" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22468,9 +22511,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22554,7 +22597,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22564,7 +22607,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22656,7 +22699,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22665,7 +22708,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23297,7 +23340,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23325,7 +23368,7 @@ msgstr "Her er de ukentlige fridagene forhåndsutfylt basert på de tidligere va msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23340,8 +23383,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23529,7 +23571,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23703,6 +23745,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23961,7 +24020,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24007,7 +24066,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24094,7 +24153,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24108,7 +24167,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24275,7 +24334,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24440,7 +24499,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24464,11 +24523,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24575,7 +24634,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24844,6 +24903,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24855,7 +24918,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24870,7 +24935,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24917,7 +24984,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25205,7 +25272,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25255,13 +25322,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25391,7 +25458,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25416,7 +25483,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25442,7 +25509,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25503,8 +25570,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25529,7 +25596,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25566,7 +25633,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25576,7 +25643,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25631,7 +25698,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25717,7 +25784,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie-/partinummer-kombinasjon" @@ -25770,7 +25837,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Ugyldig nummerserie (punktum mangler) for {0}" @@ -25798,7 +25865,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26065,7 +26132,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26104,11 +26171,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26681,7 +26743,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26755,7 +26817,7 @@ msgstr "" msgid "Issuing Date" msgstr "Utstedelsesdato" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26867,7 +26929,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26902,8 +26964,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikkel" @@ -27133,7 +27193,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27388,7 +27448,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27422,11 +27482,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27655,7 +27715,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27729,8 +27789,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27738,11 +27798,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27885,7 +27945,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27898,7 +27957,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27935,7 +27993,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27943,11 +28001,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -28055,7 +28113,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -28081,10 +28139,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28100,7 +28162,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28125,7 +28187,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28134,7 +28196,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28158,15 +28220,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28174,11 +28236,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28190,7 +28252,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28198,11 +28260,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28210,7 +28272,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28226,11 +28288,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28276,7 +28338,7 @@ msgstr "Varespesifikt salgsregister" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28309,11 +28371,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28344,7 +28401,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28645,8 +28702,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28663,10 +28720,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28943,7 +28998,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29197,7 +29252,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29275,11 +29330,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29426,11 +29481,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29451,20 +29506,20 @@ msgstr "" msgid "Linked Location" msgstr "Koblet plassering" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29640,7 +29695,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29827,10 +29882,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30154,11 +30209,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30181,7 +30236,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30296,8 +30351,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30518,7 +30573,7 @@ msgstr "Produksjonsbruker" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30636,7 +30691,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30727,12 +30782,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30762,7 +30817,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30821,13 +30876,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30915,7 +30970,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30983,7 +31038,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30991,7 +31046,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -31048,11 +31103,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31133,7 +31183,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31194,7 +31244,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31232,7 +31282,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31515,7 +31565,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31609,7 +31659,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31655,7 +31705,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31671,7 +31721,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31679,7 +31729,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31740,7 +31790,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31767,7 +31816,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31953,7 +32001,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31971,7 +32019,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31983,7 +32031,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32460,10 +32508,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32582,6 +32626,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32614,7 +32664,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32701,7 +32751,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32709,7 +32759,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32725,11 +32775,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32768,7 +32818,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32776,7 +32826,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32792,7 +32842,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32832,7 +32882,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32841,7 +32891,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32870,7 +32920,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32886,7 +32936,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32910,7 +32960,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33096,7 +33146,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33201,7 +33251,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33423,7 +33473,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33778,10 +33828,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33922,7 +33978,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34093,9 +34149,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34202,11 +34256,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34233,7 +34282,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34244,31 +34293,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34290,7 +34339,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34444,7 +34493,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34789,14 +34838,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34896,7 +34941,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34920,7 +34965,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34941,12 +34986,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -35036,11 +35085,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35123,6 +35167,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35826,7 +35880,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35840,7 +35894,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35971,7 +36025,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36798,7 +36852,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "Konto for betalingstjeneste" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -37072,7 +37126,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37084,7 +37137,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -37392,7 +37444,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37537,11 +37589,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37763,7 +37813,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37942,10 +37992,8 @@ msgstr "Plaid secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Innstillinger for Plaid" @@ -38100,7 +38148,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38126,7 +38174,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38142,7 +38190,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38158,7 +38206,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38175,7 +38223,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38187,7 +38235,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38221,7 +38269,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38262,11 +38310,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38294,7 +38342,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Slett buntartikkelen {0}før du slår sammen {1} med {2}" @@ -38342,11 +38390,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38355,7 +38403,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38367,7 +38415,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38384,7 +38432,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38420,7 +38468,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38441,7 +38489,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38485,7 +38533,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38509,7 +38557,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38561,7 +38609,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38569,7 +38617,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38582,7 +38630,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38670,7 +38718,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38679,8 +38727,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38720,7 +38768,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38736,7 +38784,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38750,7 +38798,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38857,7 +38905,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38947,7 +38995,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -39055,10 +39103,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39096,12 +39140,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39121,7 +39165,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39150,7 +39194,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39162,7 +39206,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39242,6 +39286,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39258,7 +39307,7 @@ msgstr "Konfigurer og aktiver en gruppekonto med kontotype - {0} for selskapet { msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39297,7 +39346,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39305,7 +39354,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39608,7 +39657,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39683,15 +39732,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39968,7 +40017,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40539,7 +40588,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40798,7 +40846,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40952,11 +41000,13 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41016,7 +41066,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Invitasjon til prosjektsamarbeid" @@ -41064,7 +41114,7 @@ msgstr "Status for prosjektet" msgid "Project Summary" msgstr "Prosjektsammendrag" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Prosjektsammendrag for {0}" @@ -41195,7 +41245,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41356,7 +41406,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41436,7 +41486,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41511,8 +41561,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41559,7 +41609,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41631,7 +41681,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41650,7 +41699,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41659,14 +41708,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41767,7 +41814,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41782,7 +41829,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41811,7 +41858,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41941,10 +41988,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -42044,7 +42089,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42361,7 +42406,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42390,7 +42435,7 @@ msgstr "Antall å bygge" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42659,7 +42704,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42668,7 +42713,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42811,11 +42856,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42925,7 +42970,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42941,7 +42986,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42976,11 +43021,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43009,7 +43054,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43659,7 +43704,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43977,7 +44022,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44119,11 +44164,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44962,7 +45002,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45147,7 +45187,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45322,7 +45362,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45413,7 +45453,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45483,7 +45523,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45499,13 +45539,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45547,7 +45587,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45718,7 +45758,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45734,6 +45774,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45776,7 +45825,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46202,6 +46251,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46263,7 +46318,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46427,8 +46482,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46485,7 +46540,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46701,11 +46756,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46768,11 +46823,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46784,7 +46839,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46861,7 +46916,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46914,7 +46969,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46935,7 +46990,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46972,7 +47027,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46998,7 +47053,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -47033,7 +47088,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -47101,7 +47156,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47109,19 +47164,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47130,11 +47185,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47142,7 +47197,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47154,7 +47209,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47174,7 +47229,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47227,7 +47282,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47247,23 +47302,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rad #{idx}: Angi plassering for eiendelsartikkel {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47271,7 +47326,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47323,11 +47378,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47568,7 +47623,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47645,7 +47700,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Rad {idx}: Nummerserie for eiendeler er påkrevet for automatisk oppretting av eiendeler for artikkel {item_code}." @@ -47910,8 +47965,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47926,7 +47981,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" @@ -48124,7 +48179,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48176,7 +48231,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48216,7 +48270,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48225,9 +48279,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Salgsordre" @@ -48330,7 +48382,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48339,7 +48391,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48623,10 +48675,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48635,11 +48685,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48764,7 +48809,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48835,7 +48880,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48867,7 +48912,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48889,14 +48934,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49030,7 +49075,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -49091,7 +49136,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49219,7 +49264,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49231,9 +49276,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49365,15 +49410,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49411,7 +49456,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49423,7 +49468,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49435,7 +49480,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49462,7 +49507,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49479,7 +49524,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49550,7 +49595,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49576,7 +49621,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49630,22 +49675,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49653,7 +49698,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49959,7 +50004,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "Serienummer allerede tildelt" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49980,11 +50025,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -50049,7 +50094,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -50063,7 +50108,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -50071,7 +50116,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -50099,7 +50144,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50122,7 +50167,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50203,7 +50248,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "Serie-/partinummer-kombinasjon" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50215,7 +50260,7 @@ msgstr "Serie-/partinummer-kombinasjon er opprettet" msgid "Serial and Batch Bundle updated" msgstr "Serie-/partinummer-kombinasjon er oppdatert" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}." @@ -50292,7 +50337,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50572,7 +50617,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50633,7 +50678,7 @@ msgstr "Angi navn på serie-/partinummer-kombinasjoner basert på nummerserie" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50651,7 +50696,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50677,7 +50722,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50704,11 +50749,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50922,44 +50967,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50976,14 +51011,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50997,7 +51030,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -51069,7 +51102,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51435,7 +51468,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51626,11 +51659,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51652,7 +51685,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51844,11 +51877,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51938,15 +51971,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51970,7 +52003,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -52045,13 +52078,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -52078,8 +52111,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52182,7 +52215,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52307,7 +52340,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52396,7 +52429,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52453,7 +52486,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52491,7 +52524,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52538,6 +52570,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52560,7 +52604,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52678,7 +52722,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52731,7 +52775,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52750,7 +52794,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52791,12 +52835,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52809,7 +52853,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52817,7 +52861,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52844,7 +52888,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52884,7 +52928,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53121,15 +53165,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53193,11 +53237,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53311,12 +53355,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53334,16 +53374,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53359,12 +53397,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53374,25 +53410,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53407,14 +53437,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53438,24 +53464,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53488,7 +53504,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53498,7 +53513,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53532,18 +53546,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53559,8 +53561,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53568,8 +53568,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53685,7 +53683,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53700,7 +53697,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53735,10 +53731,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53764,7 +53758,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53777,11 +53770,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53820,7 +53809,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53840,11 +53829,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -54007,7 +53996,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54026,7 +54015,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Leverandør" @@ -54304,7 +54292,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54560,7 +54548,7 @@ msgstr "Synkronisering startet" msgid "Synchronize all accounts every hour" msgstr "Synkroniser alle kontoer hver time" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54607,9 +54595,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54764,7 +54750,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54884,7 +54870,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54964,7 +54950,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54984,7 +54969,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -55023,7 +55007,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55063,7 +55047,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "" @@ -55083,10 +55067,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55145,7 +55127,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55153,19 +55134,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55210,7 +55188,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55220,7 +55197,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55286,12 +55262,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55299,10 +55273,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55425,7 +55399,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55476,7 +55450,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55599,7 +55573,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55614,7 +55587,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55858,7 +55830,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55870,7 +55842,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55878,7 +55850,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}" @@ -55914,8 +55886,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55983,7 +55955,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56012,7 +55984,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -56028,7 +56000,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -56045,11 +56017,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -56072,15 +56044,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56096,7 +56068,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56138,7 +56110,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56201,7 +56173,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56213,7 +56185,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56242,7 +56214,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56276,11 +56248,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56348,11 +56320,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56413,7 +56385,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56449,7 +56421,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56497,11 +56469,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56628,7 +56600,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56668,7 +56640,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56751,7 +56723,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57318,7 +57290,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57362,7 +57334,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57377,7 +57349,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57637,10 +57609,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58152,7 +58120,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58316,7 +58284,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58475,7 +58443,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58656,9 +58624,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58700,7 +58669,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58710,7 +58679,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58728,7 +58697,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58807,7 +58776,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59141,7 +59110,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59207,7 +59176,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59226,7 +59195,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59419,7 +59388,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "Måleenhet (UOM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59523,7 +59492,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59587,7 +59555,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59864,7 +59832,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -60062,7 +60030,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60107,6 +60075,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60213,6 +60187,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60428,7 +60408,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60465,7 +60445,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60473,7 +60453,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60484,19 +60464,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60654,13 +60634,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60679,11 +60659,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60697,7 +60677,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60708,7 +60688,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61369,7 +61349,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61383,7 +61363,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61400,7 +61380,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61410,7 +61390,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61513,7 +61493,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61529,7 +61509,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61825,7 +61805,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61991,7 +61971,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -62033,9 +62013,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62115,7 +62095,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62149,7 +62129,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62314,7 +62294,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -62483,6 +62463,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62503,7 +62487,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62580,7 +62564,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62600,7 +62584,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62616,7 +62600,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62673,7 +62657,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62697,7 +62681,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62799,7 +62783,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62836,7 +62820,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62970,7 +62954,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62987,7 +62971,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -63082,7 +63066,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63167,7 +63151,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63179,11 +63163,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63233,6 +63217,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63256,7 +63243,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63273,7 +63260,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63283,11 +63270,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63303,6 +63290,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63312,7 +63307,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63353,6 +63348,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63375,11 +63378,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63400,7 +63411,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63432,6 +63443,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63440,11 +63455,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63484,6 +63499,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63537,11 +63556,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63549,16 +63568,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63570,7 +63589,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63582,7 +63601,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63626,11 +63645,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63660,11 +63679,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63748,7 +63767,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63780,11 +63799,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63817,11 +63836,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63833,7 +63852,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63841,15 +63860,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} er kansellert eller stengt." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po index 3a0004eb95a..8296279ba9b 100644 --- a/erpnext/locale/nl.po +++ b/erpnext/locale/nl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Dutch\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Uitbesteed werk" msgid " Summary" msgstr " Samenvatting" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Door klant geleverd artikel\" kan niet ook Aankoop artikel zijn" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Door klant geleverd artikel\" kan geen waarderingstarief hebben" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "“Is Vast Activa” kan niet uitgevinkt worden, omdat er een activa-record bestaat voor het artikel." @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Invoer' kan niet leeg zijn" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Vanaf datum\" is vereist" @@ -293,7 +293,7 @@ msgstr "\"Vanaf datum\" is vereist" msgid "'From Date' must be after 'To Date'" msgstr "'Vanaf Datum' moet na 'Tot Datum' zijn" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Opening'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Tot datum' is vereist" @@ -337,8 +337,8 @@ msgstr "'{0}' grootboek wordt al gebruikt door {1}. Gebruik een ander grootboek. msgid "'{0}' has been already added." msgstr "'{0}' is al toegevoegd." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' moet in de valuta van het bedrijf zijn {1}." @@ -937,6 +937,11 @@ msgstr "
                                                                                                              Voorbeeldbericht
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> klik hier om te betalen </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Masters & Rapporten" msgid "Reports & Masters" msgstr "Rapporten & Masters" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Ondercontractering intern en extern" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Afk." msgid "Abbreviation" msgstr "Afkorting" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Afkorting al gebruikt voor een ander bedrijf" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Afkorting is verplicht" @@ -1377,11 +1377,9 @@ msgstr "Rekeningbalans" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Accountcategorie" @@ -1484,7 +1482,7 @@ msgstr "Accounthoofd" msgid "Account Manager" msgstr "Accountmanager" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Account ontbreekt" @@ -1624,6 +1622,12 @@ msgstr "Account niet gevonden" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als msgid "Account {0} does not belong to company {1}" msgstr "Account {0} behoort niet tot bedrijf {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Rekening {0} behoort niet tot bedrijf: {1}" @@ -1704,7 +1708,7 @@ msgstr "Account {0} bestaat in moederbedrijf {1}." msgid "Account {0} is added in the child company {1}" msgstr "Account {0} is toegevoegd in het onderliggende bedrijf {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Account {0} is uitgeschakeld." @@ -1762,6 +1766,7 @@ msgstr "Accountant" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "Accountant" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Boekhoudkundige gegevens" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Boekhoudkundige dimensie" @@ -2033,8 +2036,8 @@ msgstr "Boekhoudkundige boekingen" msgid "Accounting Entry for Asset" msgstr "Boekhoudingsinvoer voor activa" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}" @@ -2055,17 +2058,17 @@ msgstr "Boekhoudkundige invoer voor service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Boekingen voor Voorraad" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Boekhoudkundige journaalpost voor {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Boekhoudboek" @@ -2096,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Financiele periode" @@ -2139,7 +2140,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "Ontbrekende accounts in het rapport" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Crediteuren" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Crediteuren Samenvatting" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "Debiteuren-/crediteurenafstemming" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "Debiteurenrekening (onbetaald)" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Rekeningen Instellingen" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2302,7 +2308,7 @@ msgstr "Geaccumuleerde afschrijvingsrekening" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Cumulatieve afschrijvingen Bedrag" @@ -2450,7 +2456,7 @@ msgstr "Uitgevoerde acties" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2464,11 +2470,6 @@ msgstr "Actieve leads" msgid "Active Status" msgstr "Actieve status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Actieve uitbestede artikelen" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum msgid "Actual End Time" msgstr "Werkelijke eindtijd" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Werkelijke kosten" @@ -2774,7 +2775,7 @@ msgstr "Meerdere toevoegen" msgid "Add Multiple Tasks" msgstr "Meerdere taken toevoegen" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "Toegevoegd door" msgid "Added On" msgstr "Toegevoegd op" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Leveranciersrol toegevoegd aan gebruiker {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa msgid "Adjustment Against" msgstr "Aanpassing ten opzichte van" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Aanpassing op basis van het tarief op de inkoopfactuur" @@ -3576,7 +3577,7 @@ msgstr "Tegen Rekening" msgid "Against Blanket Order" msgstr "Tegen een algemene beschikking" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Tegen klantorder {0}" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle accounts" @@ -3881,21 +3882,21 @@ msgstr "Alle Doelgroepen" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Alle afdelingen" @@ -3975,7 +3976,7 @@ msgstr "Alle leveranciersgroepen" msgid "All Territories" msgstr "Alle gebieden" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Alle magazijnen" @@ -4018,11 +4019,11 @@ msgstr "Alle items zijn al overgedragen voor deze werkbon." msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een verkooporder of een inkooporder van een onderaannemer." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed." @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Sta de overdracht van grondstoffen toe, zelfs nadat de vereiste hoeveelheid is bereikt." +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoe msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Reeds gekozen" @@ -4646,7 +4662,7 @@ msgstr "Reeds gekozen" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Je kunt ook niet meer terugschakelen naar FIFO nadat je de waarderingsmethode voor dit artikel hebt ingesteld op Voortschrijdend Gemiddelde." @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternatief item" @@ -4686,7 +4702,7 @@ msgstr "Alternatieve artikelen" msgid "Alternative item must not be same as item code" msgstr "Alternatief artikel mag niet hetzelfde zijn als artikelcode" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "U kunt ook het sjabloon downloaden en uw gegevens invullen." @@ -5093,12 +5109,12 @@ msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis va msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Er is een fout opgetreden tijdens het updateproces" @@ -5653,7 +5669,7 @@ msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde van {1} niet wijzigen." @@ -5661,7 +5677,7 @@ msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde v msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}." @@ -5803,7 +5819,7 @@ msgstr "Asset Categorie Account" msgid "Asset Category Name" msgstr "Naam van de activacategorie" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Asset Categorie is verplicht voor post der vaste activa" @@ -5994,6 +6010,7 @@ msgstr "Activum ontvangen maar niet gefactureerd" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "Type activa" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "De aanpassing van de activawaarde kan niet worden geboekt vóór de aankoopdatum van het activum {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Waardeanalyse van activa" @@ -6105,7 +6120,7 @@ msgstr "Asset verwijderd" msgid "Asset issued to Employee {0}" msgstr "Activa uitgegeven aan werknemer {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Apparaat buiten gebruik vanwege reparatie {0}" @@ -6150,7 +6165,7 @@ msgstr "Activa overgedragen naar locatie {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Asset bijgewerkt nadat deze is opgesplitst in Asset {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Asset bijgewerkt vanwege Assetreparatie {0} {1}." @@ -6199,7 +6214,7 @@ msgstr "Asset {0} is niet ingediend. Dien de asset in voordat u verdergaat." msgid "Asset {0} must be submitted" msgstr "Asset {0} moet worden ingediend" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Asset {assets_link} gemaakt voor {item_code}" @@ -6237,11 +6252,11 @@ msgstr "Middelen" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig aanmaken." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Activa {assets_link} gemaakt voor {item_code}" @@ -6359,7 +6374,7 @@ msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Op rij {0}: Serienummer is verplicht voor item {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "Attribuutnaam" msgid "Attribute Value" msgstr "Attribuutwaarde" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Attributentabel is verplicht" @@ -6431,19 +6446,19 @@ msgstr "Attributentabel is verplicht" msgid "Attribute value: {0} must appear only once" msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Attributen" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Fout in automatische belastinginstellingen" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Automatisch herhaalde document bijgewerkt" @@ -6996,8 +7011,8 @@ msgstr "BIN Aantal" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "BOM-updatetool" msgid "BOM Update Tool Log with job status maintained" msgstr "Logboek van de BOM-updatetool met bijgehouden taakstatus" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "De BOM-update is al bezig. Wacht alstublieft tot {0} is voltooid." @@ -7256,8 +7271,8 @@ msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor dem msgid "BOM and Production" msgstr "BOM en productie" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM geen voorraad artikel bevatten" @@ -7388,7 +7403,7 @@ msgstr "Saldo in basisvaluta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "Balanstype" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Bank" @@ -7535,7 +7548,6 @@ msgstr "Bankrekeningnr." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "Bankrekeningnr." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bankrekening" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "Bankrekeningnummer" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Bankrekening-subtype" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Type bankrekening" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Bankrekeningen" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Banksaldo" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bankvereffening" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bankgarantie" @@ -7739,11 +7744,6 @@ msgstr "Banknaam" msgid "Bank Overdraft Account" msgstr "Bank Kredietrekening" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "Bank-/contantrekening {0} behoort niet toe aan bedrijf {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bankieren" @@ -7910,11 +7906,11 @@ msgstr "Bankieren" msgid "Barcode Type" msgstr "Barcodetype" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Barcode {0} is al gebruikt in het Item {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Barcode {0} is geen geldige {1} code" @@ -8069,7 +8065,7 @@ msgstr "Basistarief (conform voorraadeenheid)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "Partij nr." msgid "Batch No is mandatory" msgstr "Batchnummer is verplicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stuklijst" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "Blokfactuur" msgid "Block Supplier" msgstr "Blokleverancier" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Maak een afspraak" @@ -8860,6 +8866,12 @@ msgstr "geboekt" msgid "Booked Fixed Asset" msgstr "Geboekte vaste activa" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "Doos" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Vestiging" @@ -8989,7 +8999,6 @@ msgstr "Emmergrootte" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "Emmergrootte" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Begroting" @@ -9070,8 +9079,8 @@ msgstr "Budgetlijst" msgid "Budget Start Date" msgstr "Startdatum budget" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9091,13 +9100,6 @@ msgstr "Budget kan niet tegen Group rekening worden toegewezen {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Budgetten" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "CC naar" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "Kosten van verkochte goederen per artikelgroep" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Debetkosten van verkochte goederen" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" @@ -9675,7 +9672,7 @@ msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "De waarderingsmethode kan niet worden gewijzigd, omdat er transacties zijn met artikelen waarvoor geen eigen waarderingsmethode bestaat." @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Kan geen kassier toewijzen" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Kan de instellingen van het voorraadaccount niet wijzigen" @@ -9727,9 +9724,9 @@ msgstr "Kan de instellingen van het voorraadaccount niet wijzigen" msgid "Cannot Create Return" msgstr "Kan geen retourzending aanmaken" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Samenvoegen is niet mogelijk" @@ -9753,7 +9750,7 @@ msgstr "Kan {0} {1}niet wijzigen, maak in plaats daarvan een nieuwe aan." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Het is niet mogelijk om TDS (Tax Deducted at Source) op meerdere partijen in één invoer toe te passen." -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd." @@ -9774,7 +9771,7 @@ msgstr "Kan de POS-afsluiting niet annuleren." msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is." @@ -9782,7 +9779,7 @@ msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde document msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "De transactie kan niet worden geannuleerd. De herboeking van de artikelwaardering na indiening is nog niet voltooid." @@ -9794,7 +9791,7 @@ msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de gepr msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0}. Annuleer de activa-waardeaanpassing om verder te gaan." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan." @@ -9802,11 +9799,11 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan transactie voor voltooide werkorder niet annuleren." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "Het referentiedocumenttype kan niet worden gewijzigd." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan de service-einddatum voor item in rij {0} niet wijzigen" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen." @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Kan Taak niet converteren naar niet-groep omdat de volgende onderliggende taken bestaan: {0}." @@ -9913,7 +9910,7 @@ msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele document msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw." @@ -9929,7 +9926,7 @@ msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceer msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw." @@ -9946,11 +9943,11 @@ msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} word msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Artikel of magazijn met deze barcode niet gevonden." -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Kan item met deze streepjescode niet vinden" @@ -10008,7 +10005,7 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie." -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10033,7 +10030,7 @@ msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen." @@ -10142,7 +10139,7 @@ msgstr "Kapitaalwerk in uitvoering rekening" msgid "Capital Work in Progress" msgstr "Kapitaalwerkzaamheden in uitvoering" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Activeer activa" @@ -10151,7 +10148,7 @@ msgstr "Activeer activa" msgid "Capitalize Repair Cost" msgstr "Activeer de reparatiekosten" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Activeer deze activa voordat u deze indient." @@ -10336,16 +10333,12 @@ msgstr "Categoriseren op voucher (geconsolideerd)" msgid "Category Details" msgstr "Categoriegegevens" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Categorie-georiënteerde vermogenswaarde" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Voorzichtigheid" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Let op: dit kan gevolgen hebben voor geblokkeerde accounts." @@ -10445,7 +10438,7 @@ msgstr "Wijzigingsdatum wijzigen" msgid "Change in Stock Value" msgstr "Verandering in aandelenwaarde" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening." @@ -10455,7 +10448,7 @@ msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening msgid "Change this date manually to setup the next synchronization start date" msgstr "Wijzig deze datum handmatig om de startdatum voor de volgende synchronisatie in te stellen." -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Wijzigingen in {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan." @@ -10473,7 +10466,7 @@ msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toe msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddelde heeft gevolgen voor nieuwe transacties. Als er boekingen met terugwerkende kracht worden toegevoegd, worden eerdere boekingen op basis van FIFO opnieuw verwerkt, wat de eindsaldi kan wijzigen." @@ -10538,7 +10531,6 @@ msgstr "Diagramboom" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Rekeningschema" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Rekeningschema Importeur" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Kostenplaatsenschema" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Clausules en voorwaarden" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10865,7 +10855,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Demo-gegevens wissen..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bovenstaande verkooporders op te halen. Alleen artikelen waarvoor een stuklijst (BOM) aanwezig is, worden opgehaald." @@ -10873,7 +10863,7 @@ msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bo msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klik op 'Toevoegen aan feestdagen'. Hiermee wordt de tabel met feestdagen gevuld met alle datums die op de geselecteerde vrije week vallen. Herhaal dit proces om de datums voor al uw wekelijkse feestdagen in te vullen." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klik op 'Verkooporders ophalen' om verkooporders op te halen op basis van de bovenstaande filters." @@ -11378,6 +11368,7 @@ msgstr "Bedrijven" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "Bedrijven" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "Bedrijven" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "Bedrijven" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Bedrijf" @@ -11875,6 +11864,23 @@ msgstr "Bedrijfsnaam kan niet bedrijf zijn" msgid "Company Not Linked" msgstr "Bedrijf niet gekoppeld" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Bedrijfsveld is verplicht" @@ -12012,7 +12018,7 @@ msgstr "Naam van de concurrent" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concurrenten" @@ -12067,7 +12073,7 @@ msgstr "Voltooide projecten" msgid "Completed Qty" msgstr "Voltooide hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'" @@ -12115,7 +12121,7 @@ msgstr "Voltooiing door" msgid "Completion Date" msgstr "Voltooiingsdatum" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "De voltooiingsdatum mag niet vóór de faaldatum liggen. Pas de datums dienovereenkomstig aan." @@ -12807,7 +12813,7 @@ msgstr "Conversiefactor" msgid "Conversion Rate" msgstr "Conversiepercentage" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Kostenplaats" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Toewijzing van kostenplaatsen" @@ -13159,12 +13161,16 @@ msgstr "Kostenplaatsnaam" msgid "Cost Center Number" msgstr "Kostenplaatsnummer" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Kostenplaats en budgettering" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Het kostenplaatsnummer voor artikelregels is bijgewerkt naar {0}" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}" @@ -13579,8 +13585,8 @@ msgstr "Maak Leads" msgid "Create Ledger Entries for Change Amount" msgstr "Grootboekposten aanmaken voor het wisselgeld" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Link maken" @@ -13727,9 +13733,9 @@ msgstr "Maak een herplaatsingsbericht aan" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Creëer verkoopfactuur" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Voorraadboeking aanmaken" @@ -13835,12 +13841,12 @@ msgstr "Gebruikersmachtigingen aanmaken" msgid "Create Users" msgstr "Gebruikers maken" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Maak een variant" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Maak varianten" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Maak een variant met de sjabloonafbeelding." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Maak een inkomende voorraadtransactie voor het artikel." @@ -13918,7 +13924,7 @@ msgstr "Aangemaakt door migratie" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Scorekaarten {0} aangemaakt voor {1} tussen:" @@ -13959,7 +13965,7 @@ msgstr "Dimensies maken ..." msgid "Creating Journal Entries..." msgstr "Journaalposten aanmaken..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14068,6 +14074,13 @@ msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n" msgid "Credit" msgstr "Krediet" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Krediet (transactie)" @@ -14137,23 +14150,19 @@ msgstr "Creditcardinvoer" msgid "Credit Days" msgstr "Studiedagen" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kredietlimiet" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kredietlimiet overschreden" @@ -14233,20 +14242,20 @@ msgstr "Met dank aan" msgid "Credit in Company Currency" msgstr "Krediet in de valuta van het bedrijf" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Kredietlimiet bereikt voor klant {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14306,7 +14315,7 @@ msgstr "Criteria Gewicht" msgid "Criteria weights must add up to 100%" msgstr "De weegfactoren van de criteria moeten samen 100% bedragen." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Het Cron-interval moet tussen 1 en 59 minuten liggen." @@ -14363,10 +14372,8 @@ msgstr "Beker" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Wisselkoersen" @@ -14376,7 +14383,6 @@ msgstr "Wisselkoersen" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Valutaveursinstellingen" @@ -14435,7 +14441,7 @@ msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiël #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Munt voor {0} moet {1}" @@ -14493,7 +14499,7 @@ msgstr "Vlottende Activa" msgid "Current BOM" msgstr "Huidige stuklijst" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14748,7 +14754,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Klant" @@ -15221,7 +15226,7 @@ msgstr "Door de klant verstrekt" msgid "Customer Provided Item Cost" msgstr "Klant verstrekte artikelkosten" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Klantenservice" @@ -15278,12 +15283,16 @@ msgstr "Klant of artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "Klant nodig voor 'Klantgebaseerde Korting'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Klant {0} behoort niet tot project {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Dagelijkse projectsamenvatting voor {0}" @@ -15727,13 +15736,13 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debiteren aan" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Debet Om vereist" @@ -15809,7 +15818,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Verklaar verklaren" @@ -15840,11 +15849,6 @@ msgstr "afgetrokken van" msgid "Deductee Details" msgstr "Gegevens van de inhoudingsplichtige" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "Standaard voorschotrekening" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Standaard vooruitbetaalde rekening" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standaard voorschot ontvangen rekening" @@ -15909,7 +15913,7 @@ msgstr "Standaard verouderingsbereik" msgid "Default BOM" msgstr "Standaard stuklijst" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template" @@ -15980,6 +15984,11 @@ msgstr "Standaard kosten van verkochte goederen-rekening" msgid "Default Costing Rate" msgstr "Standaardkostenpercentage" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "Standaardgebied" msgid "Default Unit of Measure" msgstr "Standaard meeteenheid" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "De standaard meeteenheid voor artikel {0} kan niet direct worden gewijzigd, omdat u al transacties met een andere meeteenheid hebt uitgevoerd. U moet de gekoppelde documenten annuleren of een nieuw artikel aanmaken." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'" @@ -16256,7 +16265,7 @@ msgstr "Standaardwaarderingmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ msgstr "Standaardinstellingen voor uw aandelentransacties" msgid "Default tax templates for sales, purchase and items are created." msgstr "Er worden standaard belastingtemplates aangemaakt voor verkopen, aankopen en artikelen." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16543,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "Leveringsbon Verpakt artikel" msgid "Delivery Note Trends" msgstr "Vrachtbrief Trends" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Vrachtbrief {0} is niet ingediend" @@ -16980,7 +16989,7 @@ msgstr "Afschrijvingskosten" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "afschrijvingen Bedrag" @@ -17063,7 +17072,7 @@ msgstr "Afschrijvingsopties" msgid "Depreciation Posting Date" msgstr "Datum van afschrijvingsboeking" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "De datum waarop de afschrijvingen worden geboekt, mag niet vóór de datum liggen waarop ze beschikbaar zijn voor gebruik." @@ -17132,7 +17141,7 @@ msgstr "Ontwerper" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Gedetailleerde reden" @@ -17495,8 +17504,8 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ msgstr "De korting mag niet hoger zijn dan 100%." msgid "Discount must be less than 100" msgstr "Korting moet minder dan 100 zijn" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "Discretionaire reden" msgid "Dislikes" msgstr "Houdt niet van" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Verzenden" @@ -18041,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "Varianten niet bijwerken tijdens het opslaan" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Wilt u deze schrapte activa echt herstellen?" @@ -18073,7 +18082,7 @@ msgstr "Wilt u deze schrapte activa echt herstellen?" msgid "Do you still want to enable immutable ledger?" msgstr "Wilt u het onveranderlijke grootboek nog steeds inschakelen?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Wilt u de waarderingsmethode wijzigen?" @@ -18333,15 +18342,13 @@ msgstr "De vervaldatum mag niet na {0} liggen." msgid "Due Date cannot be before {0}" msgstr "De uiterste datum mag niet vóór {0} liggen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Vanwege de voorraadafsluitingsboeking {0}kunt u de artikelwaardering niet opnieuw boeken vóór {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Dunning" @@ -18373,6 +18380,14 @@ msgstr "Aanmaningsbrief" msgid "Dunning Letter Text" msgstr "Aanmaningsbrieftekst" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "Dunning-niveau" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Aanmaningstype" @@ -18462,6 +18475,10 @@ msgstr "Dubbele invoer: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Duplicate artikelgroep gevonden in de artikelgroep tafel" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Dubbel project is gemaakt" @@ -19041,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Accountdimensies inschakelen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Schakel 'Gedeeltelijke reservering toestaan' in bij de voorraadinstellingen om een deel van de voorraad te reserveren." @@ -19057,7 +19074,7 @@ msgstr "Afspraken plannen inschakelen" msgid "Enable Auto Email" msgstr "Automatische e-mail inschakelen" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Automatisch opnieuw bestellen inschakelen" @@ -19152,6 +19169,12 @@ msgstr "Activeer het loyaliteitspuntenprogramma" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19395,7 +19418,7 @@ msgstr "" msgid "End Time" msgstr "Eindtijd" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Einde Transit" @@ -19509,7 +19532,7 @@ msgstr "Geef een naam op voor deze vakantielijst." msgid "Enter amount to be redeemed." msgstr "Voer het in te wisselen bedrag in." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt." @@ -19521,7 +19544,7 @@ msgstr "Voer het e-mailadres van de klant in" msgid "Enter customer's phone number" msgstr "Voer het telefoonnummer van de klant in" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Voer de datum in waarop het activum moet worden afgeschreven" @@ -19565,7 +19588,7 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Voer de beginvoorraad in eenheden in." @@ -19676,7 +19699,7 @@ msgstr "Fout bij het boeken van afschrijvingsboekingen" msgid "Error while processing deferred accounting for {0}" msgstr "Fout tijdens het verwerken van uitgestelde boekhouding voor {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Fout bij het opnieuw boeken van de artikelwaardering" @@ -19734,7 +19757,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Voorbeeld-URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Voorbeeld van een gekoppeld document: {0}" @@ -19754,7 +19777,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}." @@ -19812,7 +19835,7 @@ msgstr "Wisselwinst of -verlies" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Exchange winst / verlies" @@ -19917,7 +19940,7 @@ msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})" msgid "Excise Entry" msgstr "Accijnsinvoer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Accijnzen Factuur" @@ -20131,7 +20154,7 @@ msgstr "" msgid "Expense" msgstr "Kosten" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn." @@ -20183,7 +20206,7 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening msgid "Expense Account" msgstr "Kostenrekening" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Onkostenrekening ontbreekt" @@ -20217,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "uitgaven" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20234,7 +20283,7 @@ msgid "Expenses Included In Valuation" msgstr "Kosten inbegrepen in waardering" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Verlopen batches" @@ -20371,11 +20420,6 @@ msgstr "FIFO-voorraadwachtrij (hoeveelheid, tarief)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO-wachtrij" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20424,7 +20468,7 @@ msgstr "Het parseren van het MT940-formaat is mislukt. Fout: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Het is niet gelukt om afschrijvingsboekingen te verwerken." @@ -20449,7 +20493,7 @@ msgstr "Kan bedrijf niet instellen" msgid "Failed to setup defaults" msgstr "Kan standaardinstellingen niet instellen" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning." @@ -20560,8 +20604,8 @@ msgstr "Urenregistratie ophalen uit verkoopfactuur" msgid "Fetch Value From" msgstr "Waarde ophalen van" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)" @@ -20728,7 +20772,6 @@ msgstr "Eindproduct" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20759,7 +20802,6 @@ msgstr "Eindproduct" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Financieel boek" @@ -20956,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Het eindproduct {0} moet een uitbestede productie zijn." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Gereed Product" @@ -20997,7 +21039,7 @@ msgstr "Magazijn voor afgewerkte goederen" msgid "Finished Goods based Operating Cost" msgstr "Bedrijfskosten gebaseerd op eindproducten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Voltooide product {0} komt niet overeen met werkorder {1}" @@ -21071,7 +21113,6 @@ msgstr "Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21092,7 +21133,6 @@ msgstr "Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Boekjaar" @@ -21154,7 +21194,7 @@ msgstr "Vaste activa-rekening" msgid "Fixed Asset Defaults" msgstr "Wanbetalingen op vaste activa" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Fixed Asset punt moet een niet-voorraad artikel zijn." @@ -21279,7 +21319,7 @@ msgstr "Voet/seconde" msgid "For" msgstr "Voor" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." @@ -21375,11 +21415,11 @@ msgstr "voor Leverancier" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Voor magazijn" @@ -21507,7 +21547,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}." @@ -21724,7 +21764,7 @@ msgstr "De begindatum en einddatum zijn verplicht." msgid "From Date and To Date are required" msgstr "De begindatum en de einddatum zijn verplicht." -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Van datum en datum liggen in verschillende fiscale jaar" @@ -21747,9 +21787,9 @@ msgstr "De begindatum is verplicht." #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Van Datum moet voor Tot Datum" @@ -22206,7 +22246,7 @@ msgstr "Winst/verlies door herwaardering" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Winst / verlies op de verkoop van activa" @@ -22273,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Algemene instellingen" @@ -22385,7 +22428,7 @@ msgstr "Balans bereiken" msgid "Get Current Stock" msgstr "Actuele voorraad opvragen" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Klantgroepgegevens opvragen" @@ -22449,15 +22492,15 @@ msgstr "Locaties van items opvragen" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Krijgen items uit" @@ -22472,9 +22515,9 @@ msgstr "Artikelen verkrijgen voor aankoop/overdracht" msgid "Get Items for Purchase Only" msgstr "Ontvang alleen artikelen die te koop zijn." -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Artikelen ophalen van Stuklijst" @@ -22558,7 +22601,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Aan de slag-secties" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Aandelen verkrijgen" @@ -22568,7 +22611,7 @@ msgstr "Aandelen verkrijgen" msgid "Get Sub Assembly Items" msgstr "Onderdelen voor subassemblages verkrijgen" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22660,7 +22703,7 @@ msgstr "Doelen" msgid "Goods" msgstr "Goederen" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Goederen onderweg" @@ -22669,7 +22712,7 @@ msgstr "Goederen onderweg" msgid "Goods Transferred" msgstr "Goederen overgedragen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}" @@ -23301,7 +23344,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:" @@ -23329,7 +23372,7 @@ msgstr "Hier worden je wekelijkse vrije dagen automatisch ingevuld op basis van msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hoi," @@ -23344,8 +23387,7 @@ msgstr "Verborgen lijn (alleen voor intern gebruik)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Verborgen lijst met contactpersonen die aan de aandeelhouder zijn gekoppeld." -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Valutasymbool verbergen" @@ -23533,7 +23575,7 @@ msgstr "Hoe formatteer en presenteer ik waarden in het financiële rapport (alle msgid "Hrs" msgstr "Uren" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Personeelszaken" @@ -23708,6 +23750,23 @@ msgstr "Indien aangevinkt, wordt het belastingbedrag geacht reeds te zijn opgeno msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Indien aangevinkt, wordt het belastingbedrag geacht reeds in het afdruktarief/afdrukbedrag te zijn inbegrepen." +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23969,7 +24028,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden." @@ -24015,7 +24074,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan 'Nulwaarderingspercentage toestaan' in de tabel {0} Item in." @@ -24102,7 +24161,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen." -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken." @@ -24116,7 +24175,7 @@ msgstr "Als u specifieke transacties met elkaar wilt afstemmen, selecteer dan de msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Als je toch wilt doorgaan, schakel dan {0} in." @@ -24283,7 +24342,7 @@ msgstr "Negeer overlapping van werkstationtijden" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Negeert het verouderde veld 'Is Opening' in de grootboekboeking, waarmee het mogelijk is om het beginsaldo toe te voegen nadat het systeem in gebruik is genomen tijdens het genereren van rapporten." -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "De afbeelding in de beschrijving is verwijderd. Om dit gedrag uit te schakelen, vinkt u \"{0}\" uit in {1}." @@ -24448,7 +24507,7 @@ msgid "In Production" msgstr "In de maak" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24472,11 +24531,11 @@ msgstr "Op voorraad" msgid "In Transit" msgstr "Onderweg" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Overdracht tijdens transport" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "In transit magazijn" @@ -24583,7 +24642,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort." @@ -24852,6 +24911,10 @@ msgstr "Inkomsten" msgid "Income Account" msgstr "Inkomstenrekening" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24863,7 +24926,9 @@ msgstr "Inkomsten en uitgaven" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Inkomende rekeningen" @@ -24878,7 +24943,9 @@ msgstr "Afhandelingsschema voor inkomende oproepen" msgid "Incoming Call Settings" msgstr "Instellingen voor inkomende oproepen" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Inkomende betaling" @@ -24925,7 +24992,7 @@ msgstr "Onjuist saldo na transactie" msgid "Incorrect Batch Consumed" msgstr "Onjuiste batch verbruikt" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Onjuiste check-in (groep) magazijn voor herbestelling" @@ -25213,7 +25280,7 @@ msgstr "Installatie opmerking" msgid "Installation Note Item" msgstr "Installatie Opmerking Item" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Installatie Opmerking {0} is al ingediend" @@ -25263,13 +25330,13 @@ msgstr "Onvoldoende machtigingen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "onvoldoende Stock" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Onvoldoende voorraad voor de batch" @@ -25399,7 +25466,7 @@ msgstr "Rentekosten" msgid "Interest Income" msgstr "Rente-inkomsten" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Rente en/of incassokosten" @@ -25424,7 +25491,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Interne klantboekhouding" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Interne klant voor bedrijf {0} bestaat al" @@ -25450,7 +25517,7 @@ msgstr "Intern verkoopreferentie ontbreekt" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Interne leverancier voor bedrijf {0} bestaat al" @@ -25511,8 +25578,8 @@ msgstr "Het interval moet tussen de 1 en 59 minuten liggen." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25537,7 +25604,7 @@ msgstr "Ongeldig bedrag" msgid "Invalid Attribute" msgstr "ongeldige attribuut" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25574,7 +25641,7 @@ msgstr "Ongeldig bedrijfsveld" msgid "Invalid Company for Inter Company Transaction." msgstr "Ongeldig bedrijf voor interbedrijfstransactie." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25584,7 +25651,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Ongeldig kostenplaats" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25639,7 +25706,7 @@ msgstr "Ongeldige groepering" msgid "Invalid Item" msgstr "Ongeldig item" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Ongeldige itemstandaardwaarden" @@ -25725,7 +25792,7 @@ msgstr "Ongeldig rooster" msgid "Invalid Selling Price" msgstr "Ongeldige verkoopprijs" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Ongeldige serie- en batchbundel" @@ -25778,7 +25845,7 @@ msgstr "Ongeldige filterformule. Controleer de syntaxis." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}" @@ -25806,7 +25873,7 @@ msgstr "Ongeldige zoekopdracht" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26073,7 +26140,7 @@ msgstr "Gefactureerde hoeveelheid" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26112,11 +26179,6 @@ msgstr "Factureringsfuncties" msgid "Inward" msgstr "Naar binnen" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26689,7 +26751,7 @@ msgstr "Uitgifte van een creditnota" msgid "Issue Date" msgstr "Uitgiftedatum" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Materiaal uitgeven" @@ -26763,7 +26825,7 @@ msgstr "Tickets" msgid "Issuing Date" msgstr "Uitgiftedatum" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen." @@ -26875,7 +26937,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26910,8 +26972,6 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikel" @@ -27141,7 +27201,7 @@ msgstr "Winkelwagen" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27396,7 +27456,7 @@ msgstr "Artikeldetails" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27430,11 +27490,11 @@ msgstr "Standaardwaarden voor itemgroepen" msgid "Item Group Name" msgstr "Naam van de artikelgroep" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Artikel groepstructuur" @@ -27663,7 +27723,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27737,8 +27797,8 @@ msgstr "Prijsinstellingen voor artikelen" msgid "Item Price Stock" msgstr "Artikel Prijs Voorraad" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27746,11 +27806,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "De artikelprijs verschijnt meerdere keren, afhankelijk van de prijslijst, leverancier/klant, valuta, artikel, batch, meeteenheid, hoeveelheid en datums." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Item Prijs bijgewerkt voor {0} in prijslijst {1}" @@ -27893,7 +27953,6 @@ msgstr "Artikelbelastingregel {0}: Rekening moet van het bedrijf zijn - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27906,7 +27965,6 @@ msgstr "Artikelbelastingregel {0}: Rekening moet van het bedrijf zijn - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Btw-sjabloon" @@ -27943,7 +28001,7 @@ msgstr "Artikel Variant Details" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27951,11 +28009,11 @@ msgstr "Artikel Variant Details" msgid "Item Variant Settings" msgstr "Instellingen voor artikelvarianten" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Artikelvarianten bijgewerkt" @@ -28063,7 +28121,7 @@ msgstr "Artikel- en garantiegegevens" msgid "Item for row {0} does not match Material Request" msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Item heeft varianten." @@ -28089,10 +28147,14 @@ msgstr "Artikelnaam" msgid "Item operation" msgstr "Artikelbewerking" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28108,7 +28170,7 @@ msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houd msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} bestaat met dezelfde kenmerken" @@ -28133,7 +28195,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Artikel {0} bestaat niet" @@ -28142,7 +28204,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} bestaat niet in het systeem of is verlopen" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Item {0} bestaat niet." @@ -28166,15 +28228,15 @@ msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28182,11 +28244,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Artikel {0} is geannuleerd" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Punt {0} is uitgeschakeld" @@ -28198,7 +28260,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} is geen seriegebonden artikel" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} is geen voorraadartikel" @@ -28206,11 +28268,11 @@ msgstr "Artikel {0} is geen voorraadartikel" msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} is geen uitbested artikel." -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt" @@ -28218,7 +28280,7 @@ msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt" msgid "Item {0} must be a Fixed Asset Item" msgstr "Item {0} moet een post der vaste activa zijn" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} moet een niet-voorraadartikel zijn." @@ -28234,11 +28296,11 @@ msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2 msgid "Item {0} not found." msgstr "Item {0} niet gevonden." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} aantal geproduceerd." @@ -28284,7 +28346,7 @@ msgstr "Artikelgebaseerde Verkoop Register" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen." @@ -28317,11 +28379,6 @@ msgstr "Items filteren" msgid "Items Required" msgstr "Items vereist" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28352,7 +28409,7 @@ msgstr "Artikelen voor grondstofverzoek" msgid "Items not found." msgstr "Artikelen niet gevonden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}" @@ -28653,8 +28710,8 @@ msgstr "Journaalposten {0} zijn un-linked" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28671,10 +28728,8 @@ msgstr "Dagboek rekening" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Sjabloon voor journaalboeking" @@ -28951,7 +29006,7 @@ msgstr "Laatste voltooiingsdatum" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29205,7 +29260,7 @@ msgstr "Leer meer over
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34242,7 +34291,7 @@ msgstr "Aanvangsaantal geboekte afschrijvingen" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Opening Aantal" @@ -34253,31 +34302,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Beginvoorraad" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34299,7 +34348,7 @@ msgstr "Openen en sluiten" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34453,7 +34502,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34798,14 +34847,10 @@ msgstr "Bestellingen" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organisatie" @@ -34905,7 +34950,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ounce/Gallon (VS)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34929,7 +34974,7 @@ msgstr "Buiten AMC" msgid "Out of Order" msgstr "Buiten gebruik" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Niet op voorraad" @@ -34950,12 +34995,16 @@ msgstr "Niet op voorraad" msgid "Outdated POS Opening Entry" msgstr "Verouderde POS-openingsingang" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Uitgaande rekeningen" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Uitgaande betaling" @@ -35045,11 +35094,6 @@ msgstr "Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})" msgid "Outward" msgstr "Naar buiten" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35132,6 +35176,16 @@ msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3} msgid "Overdue" msgstr "Achterstallig" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35835,7 +35889,7 @@ msgstr "Pakketten" msgid "Parent Account" msgstr "Ouderaccount" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Ouderaccount ontbreekt" @@ -35849,7 +35903,7 @@ msgstr "Ouderbatch" msgid "Parent Company" msgstr "Moederbedrijf" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Moederbedrijf moet een groepsmaatschappij zijn" @@ -35980,7 +36034,7 @@ msgstr "Gedeeltelijk materiaal overgedragen" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Gedeeltelijke betalingen bij POS-transacties zijn niet toegestaan." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Gedeeltelijke voorraadreservering" @@ -36807,7 +36861,7 @@ msgstr "Betaalplatform" msgid "Payment Gateway Account" msgstr "Betaalgateway-account" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway-account aangemaakt, dan kunt u een handmatig maken." @@ -37081,7 +37135,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37093,7 +37146,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Betalingstermijn" @@ -37401,7 +37453,7 @@ msgstr "In afwachting van werkopdracht" msgid "Pending activities for today" msgstr "Afwachting van activiteiten voor vandaag" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "In behandeling" @@ -37547,11 +37599,9 @@ msgstr "Afsluitingsboeking voor de huidige periode" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Periode Closing Voucher" @@ -37773,7 +37823,7 @@ msgstr "Telefoonnummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37952,10 +38002,8 @@ msgstr "Plaid Secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid-instellingen" @@ -38110,7 +38158,7 @@ msgstr "Plantenvloer" msgid "Plants and Machineries" msgstr "Installaties en Machines" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Vul items bij en werk de keuzelijst bij om door te gaan. Annuleer de keuzelijst om te stoppen." @@ -38136,7 +38184,7 @@ msgstr "Gelieve Leveranciergroep in te stellen in Koopinstellingen." msgid "Please Specify Account" msgstr "Geef het account op." -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Voeg de rol 'Leverancier' toe aan gebruiker {0}." @@ -38152,7 +38200,7 @@ msgstr "Voeg eerst de bewerkingen toe." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Voeg Offerteaanvraag toe aan de zijbalk in Portaalinstellingen." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Voeg een root-account toe voor - {0}" @@ -38168,7 +38216,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38185,7 +38233,7 @@ msgstr "Voeg de kolom 'Bankrekening' toe." msgid "Please add the account to root level Company - {0}" msgstr "Voeg het account toe aan het hoofdniveau van het bedrijf - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Voeg de rol {1} toe aan gebruiker {0}." @@ -38197,7 +38245,7 @@ msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan." msgid "Please attach CSV file" msgstr "Voeg het CSV-bestand bij." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Annuleer en wijzig de betalingsinvoer." @@ -38231,7 +38279,7 @@ msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Op msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Controleer het foutbericht en neem de nodige maatregelen om de fout te herstellen. Start daarna het opnieuw plaatsen van het bericht." @@ -38272,11 +38320,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen." @@ -38304,7 +38352,7 @@ msgstr "Maak de aankoop aan vanuit het interne verkoop- of leveringsdocument zel msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Verwijder productbundel {0}voordat u {1} samenvoegt met {2}." @@ -38352,11 +38400,11 @@ msgstr "Zorg ervoor dat de {0} -rekening een balansrekening is. U kunt de hoofdr msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Zorg ervoor dat de {0} rekening {1} een crediteurenrekening is. U kunt het rekeningtype wijzigen naar Crediteuren of een andere rekening selecteren." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38365,7 +38413,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Vul Account for Change Bedrag" @@ -38377,7 +38425,7 @@ msgstr "Vul de Goedkeurders Rol of Goedkeurende Gebruiker in" msgid "Please enter Batch No" msgstr "Voer het batchnummer in." -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Vul kostenplaats in" @@ -38394,7 +38442,7 @@ msgid "Please enter Expense Account" msgstr "Vul Kostenrekening in" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Vul de artikelcode voor Batch Number krijgen" @@ -38430,7 +38478,7 @@ msgstr "Vul Ontvangst Document" msgid "Please enter Reference date" msgstr "Vul Peildatum in" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Voer het roottype voor het account in: {0}" @@ -38451,7 +38499,7 @@ msgid "Please enter Warehouse and Date" msgstr "Voer Magazijn en datum in" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Voer Afschrijvingenrekening in" @@ -38495,7 +38543,7 @@ msgstr "Voer eerst uw mobiele nummer in." msgid "Please enter parent cost center" msgstr "Vul bovenliggende kostenplaats in" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Voer de gewenste hoeveelheid in voor artikel {0}" @@ -38519,7 +38567,7 @@ msgstr "Voer de eerste leverdatum in." msgid "Please enter the phone number first" msgstr "Voer eerst het telefoonnummer in" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Voer de {schedule_date} in." @@ -38571,7 +38619,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Zorg ervoor dat de bovenstaande medewerkers zich melden bij een andere actieve medewerker." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in de header bevat." @@ -38579,7 +38627,7 @@ msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in d msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'." @@ -38592,7 +38640,7 @@ msgstr "Vermeld '{0}' in Bedrijf: {1}" msgid "Please mention no of visits required" msgstr "Vermeld het benodigde aantal bezoeken" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Vermeld de huidige en de nieuwe stuklijst (BOM) voor de vervanging." @@ -38680,7 +38728,7 @@ msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek" msgid "Please select Customer first" msgstr "Selecteer eerst Klant" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema" @@ -38689,8 +38737,8 @@ msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Selecteer het afgewerkte product voor het serviceartikel {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Selecteer eerst de artikelcode" @@ -38730,7 +38778,7 @@ msgstr "Selecteer Prijslijst" msgid "Please select Qty against item {0}" msgstr "Selecteer alstublieft aantal tegen item {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Selecteer eerst Sample Retention Warehouse in Stock Settings" @@ -38746,7 +38794,7 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}" msgid "Please select Stock Asset Account" msgstr "Selecteer de rekening voor voorraadactiva." -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38760,7 +38808,7 @@ msgstr "Selecteer een stuklijst" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Selecteer aub een andere vennootschap" @@ -38867,7 +38915,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Selecteer een waarde voor {0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Selecteer een artikelcode voordat u het magazijn instelt." @@ -38957,7 +39005,7 @@ msgstr "Selecteer het bedrijf" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Selecteer eerst het magazijn." @@ -39065,10 +39113,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Stel het bovenliggende rijnummer in voor item {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Stel de tegenrekening voor inkoopkosten in bij Bedrijf {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39106,12 +39150,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Stel een standaard vakantielijst in voor bedrijf {0}" @@ -39131,7 +39175,7 @@ msgstr "Stel de werkelijke vraag of de verkoopprognose in om het rapport voor ma msgid "Please set an Address on the Company '{0}'" msgstr "Stel een adres in voor het bedrijf '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Stel een onkostenrekening in in de tabel 'Artikelen'." @@ -39160,7 +39204,7 @@ msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39172,7 +39216,7 @@ msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}" msgid "Please set default UOM in Stock Settings" msgstr "Stel de standaard UOM in bij Voorraadinstellingen" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {0} voor het boeken van afrondingswinsten en -verliezen tijdens voorraadoverdracht." @@ -39252,6 +39296,11 @@ msgstr "Stel {0} in voor adres {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Stel {0} in bij BOM Creator {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies." @@ -39268,7 +39317,7 @@ msgstr "Maak een groepsaccount aan en activeer deze met het accounttype {0} voor msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Deel deze e-mail alstublieft met uw supportteam, zodat zij het probleem kunnen opsporen en oplossen." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Specificeer Bedrijf" @@ -39307,7 +39356,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Probeer het over een uur opnieuw." @@ -39315,7 +39364,7 @@ msgstr "Probeer het over een uur opnieuw." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Schakel 'Weergeven in emmerweergave' uit om bestellingen te kunnen plaatsen." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Update de reparatiestatus." @@ -39618,7 +39667,7 @@ msgstr "Plaatsing Time" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39693,15 +39742,15 @@ msgstr "Mogelijk gemaakt door {0}" msgid "Pre Sales" msgstr "Voorverkoop" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39978,7 +40027,7 @@ msgstr "Prijslijst Land" msgid "Price List Currency" msgstr "Prijslijst Valuta" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Prijslijst Valuta nog niet geselecteerd" @@ -40549,7 +40598,6 @@ msgstr "Volledige naam van de proceseigenaar" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40808,7 +40856,7 @@ msgstr "Productprijs-ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Productie" @@ -40962,11 +41010,13 @@ msgstr "Winst dit jaar" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41026,7 +41076,7 @@ msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%." msgid "Progress (%)" msgstr "Voortgang (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Project Uitnodiging Collaboration" @@ -41074,7 +41124,7 @@ msgstr "Project status" msgid "Project Summary" msgstr "Project samenvatting" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Projectsamenvatting voor {0}" @@ -41205,7 +41255,7 @@ msgstr "Geprojecteerde aantal" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41366,7 +41416,7 @@ msgstr "Geef het e-mailadres op dat bij het bedrijf is geregistreerd." msgid "Providing" msgstr "Het verstrekken van" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Voorlopige rekening" @@ -41446,7 +41496,7 @@ msgstr "Uitgeverij" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41521,8 +41571,8 @@ msgstr "Inkoopkostenrekening" msgid "Purchase Expense Contra Account" msgstr "Tegenrekening inkoopkosten" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Aankoopkosten voor artikel {0}" @@ -41569,7 +41619,7 @@ msgstr "Aankoopkosten voor artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41641,7 +41691,6 @@ msgstr "Inkoopfacturen" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41660,7 +41709,7 @@ msgstr "Inkoopfacturen" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41669,14 +41718,12 @@ msgstr "Inkoopfacturen" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Inkooporder" @@ -41777,7 +41824,7 @@ msgstr "Inkooporder {0} aangemaakt" msgid "Purchase Order {0} is not submitted" msgstr "Inkooporder {0} is niet ingediend" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Inkooporders" @@ -41792,7 +41839,7 @@ msgstr "Aantal inkooporders" msgid "Purchase Orders Items Overdue" msgstr "Inkooporders Artikelen die te laat zijn" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}." @@ -41821,7 +41868,7 @@ msgstr "Inkoopprijslijst" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41951,10 +41998,8 @@ msgid "Purchase Return" msgstr "Inkoop Retour" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Kopen Tax Template" @@ -42054,7 +42099,7 @@ msgstr "inkoop" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42371,7 +42416,7 @@ msgstr "Aantal op voorraad Eenheid" msgid "Qty of Finished Goods Item" msgstr "Aantal gereed product" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0." @@ -42400,7 +42445,7 @@ msgstr "Aantal te bouwen" msgid "Qty to Deliver" msgstr "Aantal te leveren" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42669,7 +42714,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Kwaliteitsinspectie(s)" @@ -42678,7 +42723,7 @@ msgstr "Kwaliteitsinspectie(s)" msgid "Quality Inspections" msgstr "Kwaliteitsinspecties" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Kwaliteitsmanagement" @@ -42821,11 +42866,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42935,7 +42980,7 @@ msgstr "Hoeveelheid en tarief" msgid "Quantity and Warehouse" msgstr "Hoeveelheid en magazijn" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "De hoeveelheid mag niet groter zijn dan {0} voor item {1}" @@ -42951,7 +42996,7 @@ msgstr "Hoeveelheid vereist" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42986,11 +43031,11 @@ msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Aantal om te scannen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43019,7 +43064,7 @@ msgstr "Kwart {0} {1}" msgid "Query Route String" msgstr "Queryroute-string" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen." @@ -43669,7 +43714,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43987,7 +44032,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM" msgid "Received Quantity" msgstr "Ontvangen hoeveelheid" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Ontvangen voorraadinvoer" @@ -44129,11 +44174,6 @@ msgstr "Afstemmingslogboeken" msgid "Reconciliation Progress" msgstr "Voortgang van de verzoening" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44973,7 +45013,7 @@ msgstr "Foutlogboek voor herplaatsing" msgid "Repost Item Valuation" msgstr "Waardebepaling van het opnieuw plaatsen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "De herboeking van de artikelwaardering is opnieuw gestart voor geselecteerde mislukte records." @@ -45158,7 +45198,7 @@ msgstr "Verzoek om informatie" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Offerte-verzoek" @@ -45333,7 +45373,7 @@ msgstr "Vereist vervulling" msgid "Research" msgstr "Onderzoek" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Onderzoek en ontwikkeling" @@ -45424,7 +45464,7 @@ msgstr "Reserveer voor subassemblage" msgid "Reserved" msgstr "Gereserveerd" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Conflict in gereserveerde batch" @@ -45494,7 +45534,7 @@ msgstr "Gereserveerde Hoeveelheid" msgid "Reserved Quantity for Production" msgstr "Gereserveerde hoeveelheid voor productie" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Gereserveerd serienummer." @@ -45510,13 +45550,13 @@ msgstr "Gereserveerd serienummer." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Gereserveerde voorraad" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Gereserveerde voorraad voor de batch" @@ -45558,7 +45598,7 @@ msgstr "Gereserveerd voor onderaanneming" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Voorraad reserveren..." @@ -45729,7 +45769,7 @@ msgstr "Mislukte items opnieuw starten" msgid "Restart Subscription" msgstr "Start Abonnement opnieuw" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Herstel activa" @@ -45745,6 +45785,15 @@ msgstr "Beperken" msgid "Restrict Items Based On" msgstr "Beperk items op basis van" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45787,7 +45836,7 @@ msgstr "Hervat" msgid "Resume Job" msgstr "CV voor een baan" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Hervattimer" @@ -46213,6 +46262,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46274,7 +46329,7 @@ msgstr "Root Company" msgid "Root Type" msgstr "Worteltype" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Het basistype voor {0} moet een van de volgende zijn: Activa, Passiva, Inkomsten, Uitgaven en Eigen vermogen." @@ -46438,8 +46493,8 @@ msgstr "Afrondingsverliescorrectie" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "De afrondingsverliestoeslag moet tussen 0 en 1 liggen." -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Afrondingswinst/verlies Boeking voor aandelenoverdracht" @@ -46496,7 +46551,7 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rij #{0}: Er bestaat al een herbestelling voor magazijn {1} met herbestellingstype {2}." @@ -46712,11 +46767,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan." @@ -46779,11 +46834,11 @@ msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht." -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Rij # {0}: item toegevoegd" @@ -46795,7 +46850,7 @@ msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} { msgid "Row #{0}: Item {1} does not exist" msgstr "Rij #{0}: Item {1} bestaat niet" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad van de selectielijst." @@ -46872,7 +46927,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}" @@ -46925,7 +46980,7 @@ msgstr "Rij #{0}: Selecteer het eindproduct waarvoor dit door de klant aangeleve msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Rij # {0}: Stel nabestelling hoeveelheid" @@ -46946,7 +47001,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Rij #{0}: Aantal verhoogd met {1}" @@ -46983,7 +47038,7 @@ msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} ten opzichte van de onderaannemingsopdracht {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0." @@ -47009,7 +47064,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Rij #{0}: Afgekeurd magazijn is verplicht voor het afgekeurde artikel {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Rij #{0}: Reparatiekosten {1} overschrijden het beschikbare bedrag {2} voor inkoopfactuur {3} en rekening {4}" @@ -47044,7 +47099,7 @@ msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}." msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rij # {0}: Serienummer {1} hoort niet bij Batch {2}" @@ -47112,7 +47167,7 @@ msgstr "Rij #{0}: Status is verplicht" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47120,19 +47175,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rij #{0}: Er kan geen voorraad worden gereserveerd voor artikel {1} tegen een uitgeschakelde batch {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rij #{0}: Er kan geen voorraad gereserveerd worden voor een artikel dat niet op voorraad is {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}." @@ -47141,11 +47196,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} tegen Batch {2} in Magazijn {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter zijn dan {4}" @@ -47153,7 +47208,7 @@ msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} uit de gekoppelde onderaannemingsopdracht." -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Rij # {0}: de batch {1} is al verlopen." @@ -47165,7 +47220,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}" @@ -47185,7 +47240,7 @@ msgstr "Rij #{0}: Het totale aantal afschrijvingen moet groter zijn dan nul" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47238,7 +47293,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47258,23 +47313,23 @@ msgstr "Rij #{1}: Magazijn is verplicht voor voorraadartikel {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van grondstoffen aan een onderaannemer." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Rij #{idx}: De ontvangen hoeveelheid moet gelijk zijn aan de geaccepteerde + afgewezen hoeveelheid voor artikel {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Rij #{idx}: {field_label} kan niet negatief zijn voor item {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Rij #{idx}: {field_label} is verplicht." @@ -47282,7 +47337,7 @@ msgstr "Rij #{idx}: {field_label} is verplicht." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen." @@ -47334,11 +47389,11 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}" @@ -47579,7 +47634,7 @@ msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Rij {0}: Taak {1} behoort niet tot Project {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds toegewezen." @@ -47656,7 +47711,7 @@ msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Rij {idx}: De naamgevingsreeks voor activa is verplicht voor het automatisch aanmaken van activa voor item {item_code}." @@ -47921,8 +47976,8 @@ msgstr "Salarismodus" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47937,7 +47992,7 @@ msgstr "verkoop" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Verkoopaccount" @@ -48135,7 +48190,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Verkoopfactuur {0} is al ingediend" @@ -48187,7 +48242,6 @@ msgstr "Verkoopkansen per bron" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48227,7 +48281,7 @@ msgstr "Verkoopkansen per bron" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48236,9 +48290,7 @@ msgstr "Verkoopkansen per bron" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Verkooporder" @@ -48341,7 +48393,7 @@ msgstr "Verkooporder nodig voor Artikel {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om meerdere verkooporders toe te staan, schakelt u {2} in via {3}." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48350,7 +48402,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Verkooporder {0} is niet ingediend" @@ -48634,10 +48686,8 @@ msgid "Sales Summary" msgstr "Verkoopoverzicht" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Omzetbelastingsjabloon" @@ -48646,11 +48696,6 @@ msgstr "Omzetbelastingsjabloon" msgid "Sales Tax Withholding Category" msgstr "Categorie voor inhouding van omzetbelasting" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48775,7 +48820,7 @@ msgid "Sample Quantity" msgstr "Aantal monsters" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Voorraadbeheer van monsters" @@ -48846,7 +48891,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48878,7 +48923,7 @@ msgstr "Scanmodus" msgid "Scan Serial No" msgstr "Scan serienummer" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Scan de barcode voor het artikel {0}" @@ -48900,14 +48945,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Gescande cheque" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Gescande hoeveelheid" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49043,7 +49088,7 @@ msgstr "Scoreklassement" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Schrootactiva" @@ -49104,7 +49149,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49232,7 +49277,7 @@ msgstr "Selecteer alternatief item" msgid "Select Alternative Items for Sales Order" msgstr "Selecteer alternatieve artikelen voor de verkooporder" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Selecteer kenmerkwaarden" @@ -49244,9 +49289,9 @@ msgstr "Selecteer stuklijst" msgid "Select BOM and Qty for Production" msgstr "Selecteer BOM en Aantal voor productie" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Selecteer batchnummer" @@ -49378,15 +49423,15 @@ msgstr "Stel mogelijke Leverancier" msgid "Select Quantity" msgstr "Kies aantal" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Selecteer serienummer" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Selecteer serienummer en batchnummer." @@ -49424,7 +49469,7 @@ msgstr "Selecteer vouchers die overeenkomen met de gewenste vouchers." msgid "Select Warehouse..." msgstr "Kies Warehouse ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Selecteer magazijnen om voorraad te verkrijgen voor materiaalplanning." @@ -49436,7 +49481,7 @@ msgstr "Selecteer een bedrijf" msgid "Select a Company this Employee belongs to." msgstr "Selecteer het bedrijf waar deze medewerker werkzaam is." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Selecteer een klant" @@ -49448,7 +49493,7 @@ msgstr "Selecteer een standaardprioriteit." msgid "Select a Payment Method." msgstr "Kies een betaalmethode." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Selecteer een leverancier" @@ -49475,7 +49520,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Selecteer een artikelgroep." @@ -49492,7 +49537,7 @@ msgstr "Selecteer een factuur om samenvattende gegevens te laden." msgid "Select an item from each set to be used in the Sales Order." msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden gebruikt." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49563,7 +49608,7 @@ msgstr "Selecteer het magazijn" msgid "Select the customer or supplier." msgstr "Selecteer de klant of leverancier." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Selecteer de datum" @@ -49589,7 +49634,7 @@ msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaard msgid "Select variant item code for the template item {0}" msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig Verkooporder.\n" @@ -49644,22 +49689,22 @@ msgstr "" msgid "Self delivery" msgstr "Zelf bezorgen" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Verkopen" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Verkoop activa" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Verkoophoeveelheid" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden." @@ -49667,7 +49712,7 @@ msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden." msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "De verkoophoeveelheid mag de hoeveelheid van het actief niet overschrijden. Actief {0} heeft slechts {1} item(s)." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "De verkoophoeveelheid moet groter zijn dan nul." @@ -49973,7 +50018,7 @@ msgstr "Serienummer / Batch" msgid "Serial No Already Assigned" msgstr "Serienummer reeds toegewezen" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49994,11 +50039,11 @@ msgstr "Serienummer grootboek" msgid "Serial No Range" msgstr "Serienummerbereik" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Serienummer gereserveerd" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Serienummerreeks overlapt" @@ -50063,7 +50108,7 @@ msgstr "Serienummer is verplicht voor Artikel {0}" msgid "Serial No {0} already exists" msgstr "Serienummer {0} bestaat al" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Serienummer {0} is al gescand" @@ -50077,7 +50122,7 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Serienummer {0} bestaat niet" @@ -50085,7 +50130,7 @@ msgstr "Serienummer {0} bestaat niet" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Serienummer {0} is al toegevoegd" @@ -50113,7 +50158,7 @@ msgstr "Serienummer {0} niet gevonden" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50136,7 +50181,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Serienummers zijn succesvol aangemaakt." -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan." @@ -50217,7 +50262,7 @@ msgstr "Serieel en batchgewijs" msgid "Serial and Batch Bundle" msgstr "Seriële en batchbundel" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50229,7 +50274,7 @@ msgstr "Seriële en batchbundel gemaakt" msgid "Serial and Batch Bundle updated" msgstr "Seriële en batchbundel bijgewerkt" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}." @@ -50306,7 +50351,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serie voor afschrijvingsboekingen (journaalposten)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Reeks is verplicht" @@ -50586,7 +50631,7 @@ msgstr "Stel een loyaliteitsprogramma in" msgid "Set New Release Date" msgstr "Stel nieuwe releasedatum in" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50647,7 +50692,7 @@ msgstr "Stel de naamgeving van seriële en batchbundels in op basis van de naamg #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50665,7 +50710,7 @@ msgstr "Setleverancier" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50691,7 +50736,7 @@ msgstr "Instellen als gesloten" msgid "Set as Completed" msgstr "Instellen als voltooid" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Instellen als verloren" @@ -50718,11 +50763,11 @@ msgstr "Instellen per artikel Belastingsjabloon" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Stel standaard inventaris rekening voor permanente inventaris" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Stel de standaard {0} rekening in voor artikelen die niet op voorraad zijn." @@ -50936,44 +50981,34 @@ msgstr "Richt uw organisatie in" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Aandelensaldo" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Deel Ledger" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Aandelenbeheer" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Deel overdracht" @@ -50990,14 +51025,12 @@ msgstr "Type delen" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Aandeelhouder" @@ -51011,7 +51044,7 @@ msgid "Shelf Life in Days" msgstr "Houdbaarheid in dagen" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Verschuiving" @@ -51083,7 +51116,7 @@ msgstr "Verzendtype" msgid "Shipment details" msgstr "Verzendgegevens" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Zendingen" @@ -51449,7 +51482,7 @@ msgstr "Toon veroudering van aandelen" msgid "Show Variant Attributes" msgstr "Toon variantkenmerken" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Toon Varianten" @@ -51642,11 +51675,11 @@ msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Aangezien u 'Halffabricage volgen' hebt ingeschakeld, moet er bij ten minste één bewerking 'Is eindproduct' zijn aangevinkt. Stel hiervoor het FG/Semi-FG-item in als {0} bij een bewerking." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Omdat {0} artikelen met serienummer/batchnummer zijn, kunt u 'Voorraadboekingen opnieuw aanmaken' niet inschakelen in 'Artikelwaardering opnieuw boeken'." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51668,7 +51701,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programma met één niveau" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Enkele variant" @@ -51860,11 +51893,11 @@ msgstr "Brontype" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Bron Magazijn" @@ -51954,15 +51987,15 @@ msgstr "De uitgaven voor rekening {0} ({1}) tussen {2} en {3} hebben het nieuwe msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "spleet" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Gesplitst vermogen" @@ -51986,7 +52019,7 @@ msgstr "Afgesplitst van" msgid "Split Issue" msgstr "Gesplitste probleem" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Gesplitste hoeveelheid" @@ -52061,13 +52094,13 @@ msgstr "Artiestennaam" msgid "Stale Days" msgstr "Oude dagen" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Het aantal dagen dat verstreken is, moet beginnen bij 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard kopen" @@ -52094,8 +52127,8 @@ msgstr "Standaardtariefkosten" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standaard Verkoop" @@ -52198,7 +52231,7 @@ msgstr "Begin met opnieuw plaatsen" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Starttijd mag niet groter of gelijk zijn aan eindtijd voor {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Start timer" @@ -52323,7 +52356,7 @@ msgstr "Statusillustratie" msgid "Status and Reference" msgstr "Status en referentie" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Status moet worden geannuleerd of voltooid" @@ -52412,7 +52445,7 @@ msgstr "Beschikbare voorraad" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52469,7 +52502,7 @@ msgstr "Logboek voor voorraadafsluiting" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52507,7 +52540,6 @@ msgstr "Voorraadgegevens" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Voorraadtransactie" @@ -52554,6 +52586,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Stock Entry {0} is niet ingediend" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52576,7 +52620,7 @@ msgstr "Voorraadartikelen" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52694,7 +52738,7 @@ msgstr "Voorraadplanning" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52747,7 +52791,7 @@ msgstr "Voorraad ontvangen maar nog niet gefactureerd" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52766,7 +52810,7 @@ msgstr "Voorraad Afletteren Artikel" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Voorraadafstemmingen" @@ -52807,12 +52851,12 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52825,7 +52869,7 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" msgid "Stock Reservation" msgstr "Voorraadreservering" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Aandelenreserveringsinschrijvingen geannuleerd" @@ -52833,7 +52877,7 @@ msgstr "Aandelenreserveringsinschrijvingen geannuleerd" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Aangemaakte reserveringsposten voor voorraden" @@ -52860,7 +52904,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Voorraadreservering Magazijn Mismatch" @@ -52900,7 +52944,7 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53137,15 +53181,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "De voorraad kan niet worden bijgewerkt op basis van de volgende leveringsbonnen: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "De voorraad kan niet worden bijgewerkt omdat de factuur een dropshipping-artikel bevat. Schakel 'Voorraad bijwerken' uit of verwijder het dropshipping-artikel." @@ -53209,11 +53253,11 @@ msgstr "Stop reden" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Winkels" @@ -53327,12 +53371,8 @@ msgstr "Ondercontractopdracht" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Samenvatting van de onderaannemingsopdracht" @@ -53350,16 +53390,14 @@ msgstr "Object in onderaanneming" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Uitbesteed item ontvangen" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Inkooporder via onderaanneming" @@ -53375,12 +53413,10 @@ msgstr "Uitbestede hoeveelheid" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Uitbestede grondstoffen worden overgedragen" @@ -53390,25 +53426,19 @@ msgstr "Uitbestede grondstoffen worden overgedragen" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Ondercontractering" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Ondercontractering BOM" @@ -53423,14 +53453,10 @@ msgstr "Omrekeningsfactor onderaanneming" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Levering via onderaanneming" @@ -53454,24 +53480,14 @@ msgstr "Inkomende onderaanneming" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Inkomende bestelling voor onderaanneming" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Aantal inkomende orders via onderaanneming" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53504,7 +53520,6 @@ msgstr "Onderbesteding Inkomende Order Serviceartikel" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53514,7 +53529,6 @@ msgstr "Onderbesteding Inkomende Order Serviceartikel" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Ondercontracteringsopdracht" @@ -53548,18 +53562,6 @@ msgstr "Ondercontractuele opdracht, geleverd artikel" msgid "Subcontracting Order {0} created." msgstr "Ondercontracteringsopdracht {0} aangemaakt." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Uitbesteding van bestellingen" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Aantal uitbestede bestellingen" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53575,8 +53577,6 @@ msgstr "Inkooporder voor onderaanneming" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53584,8 +53584,6 @@ msgstr "Inkooporder voor onderaanneming" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Ontvangstbewijs voor onderaanneming" @@ -53701,7 +53699,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53716,7 +53713,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Abonnement" @@ -53751,10 +53747,8 @@ msgstr "Abonnementsperiode" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Abonnement" @@ -53780,7 +53774,6 @@ msgstr "Abonnementsprijs gebaseerd op" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Abonnementsinstellingen" @@ -53793,11 +53786,7 @@ msgstr "Ingangsdatum abonnement" msgid "Subscription for Future dates cannot be processed." msgstr "Aanvragen voor toekomstige data kunnen niet worden verwerkt." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "abonnementen" @@ -53836,7 +53825,7 @@ msgstr "Succesvol Afgeletterd" msgid "Successfully Set Supplier" msgstr "Leverancier met succes instellen" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "De artikeleenheid is succesvol gewijzigd. Definieer de conversiefactoren opnieuw voor de nieuwe eenheid." @@ -53856,11 +53845,11 @@ msgstr "Succesvol {0} records geïmporteerd uit {1}. Klik op 'Foutieve rijen exp msgid "Successfully imported {0} records." msgstr "Succesvol {0} records geïmporteerd." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Succesvol gekoppeld aan klant" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Succesvol gekoppeld aan leverancier" @@ -54023,7 +54012,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54042,7 +54031,6 @@ msgstr "Meegeleverde Aantal" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Leverancier" @@ -54320,7 +54308,7 @@ msgstr "Gebruikers leveranciersportaal" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Leverancier Offerte" @@ -54576,7 +54564,7 @@ msgstr "Synchronisatie gestart" msgid "Synchronize all accounts every hour" msgstr "Synchroniseer alle accounts elk uur." -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Systeem in gebruik" @@ -54624,9 +54612,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Samenvatting van de TDS-berekening" @@ -54781,7 +54767,7 @@ msgstr "Doelhoeveelheid" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Doel Magazijn" @@ -54901,7 +54887,7 @@ msgstr "Belastingrekening" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Belastingbedrag" @@ -54981,7 +54967,6 @@ msgstr "Belastingsplitsing" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55001,7 +54986,6 @@ msgstr "Belastingsplitsing" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Belastingcategorie" @@ -55040,7 +55024,7 @@ msgstr "BTW-nummer" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55080,7 +55064,7 @@ msgid "Tax Rate" msgstr "Belastingtarief" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Belastingtarief %" @@ -55100,10 +55084,8 @@ msgstr "Belastingrij" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Belasting Regel" @@ -55162,7 +55144,6 @@ msgstr "Belasting-inhouding-account" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55170,19 +55151,16 @@ msgstr "Belasting-inhouding-account" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Belastinginhouding Categorie" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Details over de inhouding van belasting" @@ -55227,7 +55205,6 @@ msgstr "Invoer van ingehouden belasting" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55237,7 +55214,6 @@ msgstr "Invoer van ingehouden belasting" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Belastinginhoudingsgroep" @@ -55304,12 +55280,10 @@ msgstr "Belastbaar documenttype" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55317,10 +55291,10 @@ msgstr "Belastbaar documenttype" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Belastingen" @@ -55443,7 +55417,7 @@ msgstr "Afgetrokken belastingen en heffingen" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Ingehouden belastingen en heffingen (valuta van het bedrijf)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Belastingen rij #{0}: {1} kan niet kleiner zijn dan {2}" @@ -55494,7 +55468,7 @@ msgstr "Televisie" msgid "Template Item" msgstr "Sjabloonitem" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Sjabloonitem geselecteerd" @@ -55617,7 +55591,6 @@ msgstr "Voorwaardensjabloon" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55632,7 +55605,6 @@ msgstr "Voorwaardensjabloon" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Algemene Voorwaarden" @@ -55876,7 +55848,7 @@ msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55888,7 +55860,7 @@ msgstr "De verkoper is verbonden met {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt." @@ -55896,7 +55868,7 @@ msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor and msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}." @@ -55933,9 +55905,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "De batch {0} is al gereserveerd in {1} {2}. Daarom kan niet verder met {3} {4}, die is aangemaakt voor {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -56002,7 +55974,7 @@ msgstr "Het veld Naar aandeelhouder mag niet leeg zijn" msgid "The field {0} in row {1} is not set" msgstr "Het veld {0} in rij {1} is niet ingesteld." -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56031,7 +56003,7 @@ msgstr "De folionummers komen niet overeen" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "De volgende inkoopfacturen zijn niet ingediend:" @@ -56047,7 +56019,7 @@ msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan:
                                                                                                              {0} msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Verwijder deze berichten voordat u verdergaat." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "De volgende verwijderde attributen bestaan in varianten maar niet in de sjabloon. U kunt de varianten verwijderen of het / de attribuut (en) in de sjabloon behouden." @@ -56064,11 +56036,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "De volgende rijen zijn duplicaten:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "De volgende {0} zijn gemaakt: {1}" @@ -56091,15 +56063,15 @@ msgstr "De vakantie op {0} is niet tussen Van Datum en To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {type_of} item inschakelen via de itemmaster." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "De items {0} en {1} zijn aanwezig in het volgende {2}:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze inschakelen als {type_of} item via hun itemmasters." @@ -56115,7 +56087,7 @@ msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet opnie msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Het laatst gescande magazijn is leeggehaald en zal niet worden opgenomen in de lijst met items die daarna worden gescand." @@ -56157,7 +56129,7 @@ msgstr "De originele factuur moet worden samengevoegd met of vóór de retourfac msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Het openstaande bedrag {0} in {1} is lager dan {2}. Het openstaande bedrag van deze factuur wordt bijgewerkt." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Het bovenliggende account {0} bestaat niet in de geüploade sjabloon" @@ -56220,7 +56192,7 @@ msgstr "De gereserveerde voorraad wordt vrijgegeven. Weet u zeker dat u wilt doo msgid "The root account {0} must be a group" msgstr "Het root-account {0} moet een groep zijn" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "De geselecteerde stuklijsten zijn niet voor hetzelfde item" @@ -56232,7 +56204,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Het geselecteerde item kan niet Batch hebben" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "De verkoophoeveelheid is kleiner dan de totale hoeveelheid activa. De resterende hoeveelheid wordt verdeeld over een nieuw actief. Deze actie kan niet ongedaan worden gemaakt.

                                                                                                              Wilt u doorgaan?" @@ -56261,7 +56233,7 @@ msgstr "De aandelen bestaan al" msgid "The shares don't exist with the {0}" msgstr "De shares bestaan niet met de {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ." @@ -56295,11 +56267,11 @@ msgstr "De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een probleem voordoet tijdens de verwerking op de achtergrond, voegt het systeem een opmerking over de fout toe aan deze voorraadafstemming en keert terug naar de status 'Ingediend'." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de aangevraagde hoeveelheid {2} voor artikel {3}." @@ -56367,11 +56339,11 @@ msgstr "De {0} ({1}) moet gelijk zijn aan {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "De {0} bevat artikelen met een eenheidsprijs." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "De {0} {1} is succesvol aangemaakt" @@ -56432,7 +56404,7 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum." msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op Item Waardering, FIFO en Voortschrijdend gemiddelde." @@ -56468,7 +56440,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56516,11 +56488,11 @@ msgstr "Deze rekening heeft een saldo van '0' in zowel de basisvaluta als de rek msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dit item is een sjabloon en kan niet in transacties worden gebruikt.
                                                                                                              Alle velden in de tabel 'Velden kopiëren naar variant' in de itemvariantinstellingen worden naar de variantitems gekopieerd." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Dit artikel is een variant van {0} (Sjabloon)." @@ -56647,7 +56619,7 @@ msgstr "Dit is een basis klantgroep en kan niet worden bewerkt ." msgid "This is a root department and cannot be edited." msgstr "Dit is een rootafdeling en kan niet worden bewerkt." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Dit is een basis artikelgroep en kan niet worden bewerkt ." @@ -56687,7 +56659,7 @@ msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin i msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken. Als het artikel een extra dienst betreft, zoals 'wassen', die in de stuklijst wordt opgenomen, laat u dit vakje uitgeschakeld." @@ -56770,7 +56742,7 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd aangepast via Activa Waard msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapitalisatie {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Dit schema is aangemaakt toen Asset {0} werd gerepareerd via Asset Repair {1}." @@ -57337,7 +57309,7 @@ msgstr "Naar magazijn (optioneel)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld." @@ -57381,7 +57353,7 @@ msgstr "Om een betalingsaanvraag te maken is referentie document vereist" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning. Dat wil zeggen artikelen waarvoor het selectievakje 'Voorraad beheren' niet is aangevinkt." @@ -57396,7 +57368,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen" @@ -57656,10 +57628,6 @@ msgstr "Totale activa" msgid "Total Asset Cost" msgstr "Totale activakosten" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Totale activa" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58171,7 +58139,7 @@ msgstr "Totaal aantal taken" msgid "Total Tax" msgstr "Totale belasting" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Totaal belastbaar bedrag" @@ -58335,7 +58303,7 @@ msgstr "Totale werktijd (in uren)" msgid "Total allocated percentage for sales team should be 100" msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Het totale bijdragepercentage moet gelijk zijn aan 100" @@ -58494,7 +58462,7 @@ msgstr "transactie datum" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}" @@ -58675,9 +58643,10 @@ msgstr "Transacties Jaargeschiedenis" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Er bestaan al transacties met betrekking tot het bedrijf! Het rekeningschema kan alleen worden geïmporteerd voor een bedrijf zonder transacties." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58719,7 +58688,7 @@ msgstr "Verplaatsen" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Overdracht van activa" @@ -58729,7 +58698,7 @@ msgstr "Overdracht van activa" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Overdracht van overtollige grondstoffen naar WIP (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Overdracht vanuit magazijnen" @@ -58747,7 +58716,7 @@ msgstr "Materiaal overdragen tegen" msgid "Transfer Materials" msgstr "Materiaaloverdracht" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Materialen overdragen voor magazijn {0}" @@ -58826,7 +58795,7 @@ msgstr "" msgid "Transit" msgstr "Doorvoer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Transitingang" @@ -59160,7 +59129,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59226,7 +59195,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Eenheid Omrekeningsfactor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}" @@ -59245,7 +59214,7 @@ msgstr "" msgid "UOM Name" msgstr "Eenheidsnaam" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}" @@ -59438,7 +59407,7 @@ msgstr "Meeteenheid" msgid "Unit of Measure (UOM)" msgstr "Hoeveelheidseenheid (HE)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel" @@ -59542,7 +59511,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59606,7 +59574,7 @@ msgstr "Vrijgeven voor subassemblage" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Aandelen vrijgeven..." @@ -59883,7 +59851,7 @@ msgstr "Bijgewerkte {0} rij(en) in het financieel rapport met nieuwe categoriena msgid "Updating Costing and Billing fields against this Project..." msgstr "De velden Kosten en Facturering voor dit project bijwerken..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Varianten bijwerken ..." @@ -60081,7 +60049,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Gebruik de wisselkoers van de transactiedatum" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Gebruik een naam die verschilt van de vorige projectnaam" @@ -60126,6 +60094,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60232,6 +60206,12 @@ msgstr "Gebruikers met deze rol mogen meer in rekening brengen dan het toegestan msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Gebruikers met deze rol mogen meer leveren/ontvangen dan toegestaan is volgens het vastgestelde percentage." +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60447,7 +60427,7 @@ msgstr "Waarderingsveldtype" msgid "Valuation Method" msgstr "Waardering Methode" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60484,7 +60464,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60492,7 +60472,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60503,19 +60483,19 @@ msgstr "Waardering Tarief" msgid "Valuation Rate (In / Out)" msgstr "Waarderingspercentage (In / Uit)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Waarderingstarief ontbreekt" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Valuation Rate is verplicht als Opening Stock ingevoerd" @@ -60673,13 +60653,13 @@ msgstr "Variantie" msgid "Variance ({})" msgstr "Variantie ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Fout bij variantkenmerk" @@ -60698,11 +60678,11 @@ msgstr "Variant stuklijst" msgid "Variant Based On" msgstr "Variant gebaseerd op" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Variant op basis kan niet worden gewijzigd" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Variant Details Rapport" @@ -60716,7 +60696,7 @@ msgstr "Variantveld" msgid "Variant Item" msgstr "Variant item" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Variantartikelen" @@ -60727,7 +60707,7 @@ msgstr "Variantartikelen" msgid "Variant Of" msgstr "Variant van" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Het maken van varianten is in de wachtrij geplaatst." @@ -61388,7 +61368,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Magazijn niet gevonden voor account {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Magazijn nodig voor voorraad Artikel {0}" @@ -61402,7 +61382,7 @@ msgstr "Magazijnbeheer Artikelbalans Leeftijd en waarde" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Magazijn {0} behoort niet tot bedrijf {1}." @@ -61419,7 +61399,7 @@ msgstr "Magazijn {0} bestaat niet" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Magazijn {0} is niet toegestaan voor verkooporder {1}, het moet {2} zijn." -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Magazijn {0} is niet gekoppeld aan een account. Vermeld het account in de magazijngegevens of stel een standaardvoorraadaccount in bij bedrijf {1}." @@ -61429,7 +61409,7 @@ msgstr "Magazijn: {0} behoort niet tot {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61532,7 +61512,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Waarschuwing - Rij {0}: De gefactureerde uren zijn hoger dan de werkelijke uren" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Waarschuwing voor negatieve aandelenkoers" @@ -61548,7 +61528,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid" @@ -61844,7 +61824,7 @@ msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transacti msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Indien aangevinkt, gebruikt het systeem de boekingsdatum en -tijd van het document voor de naamgeving in plaats van de aanmaakdatum en -tijd van het document." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit veld automatisch een artikelprijs genereren in de backend." @@ -62010,7 +61990,7 @@ msgstr "Werk voltooid" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Onderhanden Werk" @@ -62052,9 +62032,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62134,7 +62114,7 @@ msgstr "Werkorderoverzicht" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62168,7 +62148,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Werkorders" @@ -62333,7 +62313,7 @@ msgstr "Werkstations" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Afschrijven" @@ -62502,6 +62482,10 @@ msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder mag msgid "You are not authorized to set Frozen value" msgstr "U bent niet bevoegd om Bevroren waarde in te stellen" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "U selecteert een grotere hoeveelheid dan vereist voor het artikel {0}. Controleer of er een andere picklijst is aangemaakt voor de verkooporder {1}." @@ -62522,7 +62506,7 @@ msgstr "U kunt deze link ook kopiëren en plakken in uw browser" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "U kunt de bovenliggende rekening wijzigen in een balansrekening of een andere rekening selecteren." @@ -62599,7 +62583,7 @@ msgstr "U kunt projecttype 'extern' niet verwijderen" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen." @@ -62619,7 +62603,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "U kunt niet meer dan {0} inwisselen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62635,7 +62619,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "U kunt de bestelling niet plaatsen zonder betaling." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62692,7 +62676,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "U heeft reeds geselecteerde items uit {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Je bent uitgenodigd om mee te werken aan het project {0}." @@ -62716,7 +62700,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen." @@ -62818,7 +62802,7 @@ msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen" msgid "`Allow Negative rates for Items`" msgstr "`Negatieve tarieven voor artikelen toestaan`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "na" @@ -62855,7 +62839,7 @@ msgid "by {}" msgstr "door {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "gedateerd {0}" @@ -62989,7 +62973,7 @@ msgstr "van de 5" msgid "paid to" msgstr "betaald aan" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}" @@ -63006,7 +62990,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}" msgid "per hour" msgstr "per uur" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "Een van de onderstaande opties uitvoeren:" @@ -63101,7 +63085,7 @@ msgstr "titel" msgid "to" msgstr "naar" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "Het bedrag van deze retourfactuur moet worden teruggeboekt voordat deze wordt geannuleerd." @@ -63186,7 +63170,7 @@ msgstr "{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op" msgid "{0} Digest" msgstr "{0} Samenvatting" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}" @@ -63198,11 +63182,11 @@ msgstr "{0} Bedrijfskosten voor de werking {1}" msgid "{0} Operations: {1}" msgstr "{0} Bewerkingen: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Verzoek om {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Bewaar monster is gebaseerd op batch. Controleer Heeft batchnummer om een monster van het artikel te behouden" @@ -63252,6 +63236,9 @@ msgstr "{0} heeft al een ouderprocedure {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} en {1} zijn verplicht" @@ -63275,7 +63262,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan niet worden gewijzigd met geopende openingsitems." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63292,7 +63279,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63302,11 +63289,11 @@ msgstr "{0} aangemaakt" msgid "{0} creation for the following records will be skipped." msgstr "{0} Het aanmaken van de volgende records wordt overgeslagen." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf. Selecteer een andere rekening." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} heeft momenteel een {1} Leveranciersscorekaart, en er dienen voorzichtige waarborgen te worden uitgegeven bij inkooporders." @@ -63322,6 +63309,14 @@ msgstr "{0} behoort niet tot Bedrijf {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} behoort niet tot het bedrijf {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63331,7 +63326,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} twee keer opgenomen in Artikel BTW" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} tweemaal ingevoerd {1} in Artikelbelastingen" @@ -63372,6 +63367,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} is een kindtabel en wordt automatisch verwijderd samen met de oudertabel." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} is een verplichte boekhoudkundige dimensie.
                                                                                                              Stel een waarde in voor {0} in het gedeelte Boekhoudkundige dimensies." @@ -63394,11 +63397,19 @@ msgstr "{0} draait al voor {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} is geblokkeerd, dus deze transactie kan niet doorgaan" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} bevindt zich in concept. Dien het in voordat u het asset aanmaakt." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} is verplicht voor Artikel {1}" @@ -63419,7 +63430,7 @@ msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} is geen zakelijke bankrekening" @@ -63451,6 +63462,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} is niet toegevoegd aan de tabel" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} is niet ingeschakeld in {1}" @@ -63459,11 +63474,11 @@ msgstr "{0} is niet ingeschakeld in {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} is niet de standaardleverancier voor artikelen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63503,6 +63518,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63556,11 +63575,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} eenheden zijn gereserveerd voor Artikel {1} in Magazijn {2}, gelieve deze reservering te deblokkeren in {3} de Voorraadafstemming." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63568,16 +63587,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien." @@ -63589,7 +63608,7 @@ msgstr "{0} tot {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} geldig serienummers voor Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varianten gemaakt." @@ -63601,7 +63620,7 @@ msgstr "De {0} -weergave wordt momenteel niet ondersteund in aangepaste financi msgid "{0} will be given as discount." msgstr "{0} wordt als korting gegeven." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items." @@ -63645,11 +63664,11 @@ msgstr "{0} {1} is al gedeeltelijk betaald. Gebruik de knop 'Openstaande factuur #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} is gewijzigd. Vernieuw aub." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} is niet ingediend dus de actie kan niet voltooid worden" @@ -63679,11 +63698,11 @@ msgstr "{0} {1} is geassocieerd met {2}, maar relatie Account is {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} is geannuleerd of gesloten" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} is geannuleerd of gestopt" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden" @@ -63767,7 +63786,7 @@ msgstr "{0} {1}: Account {2} is niet actief" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: kostenplaats is verplicht voor artikel {2}" @@ -63799,11 +63818,11 @@ msgstr "{0} {1}: Leverancier is vereist tegen Te Betalen account {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Gefactureerd" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Geleverd" @@ -63836,11 +63855,11 @@ msgstr "{0}: Beveiligd documenttype" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueel documenttype (geen databasetabel)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63852,7 +63871,7 @@ msgstr "{0}: {1} behoort niet tot het bedrijf: {2}" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} is een groepsaccount." @@ -63860,15 +63879,15 @@ msgstr "{0}: {1} is een groepsaccount." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} moet kleiner zijn dan {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} Assets gemaakt voor {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} is geannuleerd of gesloten." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})." diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index 800a1451937..ae04aae41d4 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,7 +293,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -337,8 +337,8 @@ msgstr "Konto '{0}' jest już używane przez {1}. Proszę użyć innego konta." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -891,6 +891,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -919,11 +924,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1018,7 +1018,7 @@ msgstr "A-B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1199,11 +1199,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1325,11 +1325,9 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Kategoria konta" @@ -1432,7 +1430,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1572,6 +1570,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1624,7 +1628,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1652,7 +1656,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1710,6 +1714,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1721,6 +1726,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1779,15 +1785,12 @@ msgstr "Dane księgowe" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1981,8 +1984,8 @@ msgstr "Zapisy księgowe" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2003,17 +2006,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -2022,12 +2025,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -2044,10 +2047,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -2087,7 +2088,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2127,13 +2128,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2152,7 +2158,7 @@ msgstr "Zobowiązania Podsumowanie" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2171,6 +2177,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2202,17 +2213,12 @@ msgstr "Niezapłacone konto należności" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Ustawienie kont" @@ -2250,7 +2256,7 @@ msgstr "Skumulowana Amortyzacja konta" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2398,7 +2404,7 @@ msgstr "Wykonane akcje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2412,11 +2418,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2532,7 +2533,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Rzeczywisty koszt" @@ -2722,7 +2723,7 @@ msgstr "Dodaj wiele" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2908,11 +2909,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3327,7 +3328,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Korekta w oparciu o kurs faktury zakupu" @@ -3524,7 +3525,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "Przeciw Kocowi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3777,7 +3778,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3829,21 +3830,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3923,7 +3924,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -3966,11 +3967,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4506,6 +4507,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4586,7 +4602,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4594,7 +4610,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4606,7 +4622,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4634,7 +4650,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -5041,12 +5057,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5601,7 +5617,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5609,7 +5625,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półproduktów, zlecenie produkcyjne nie jest wymagane." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5751,7 +5767,7 @@ msgstr "" msgid "Asset Category Name" msgstr "Zaleta Nazwa kategorii" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów" @@ -5942,6 +5958,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5992,8 +6009,7 @@ msgstr "Typ zasobu" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6016,7 +6032,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Korekta wartości aktywów nie może zostać zaksięgowana przed datą zakupu aktywów {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6053,7 +6068,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6098,7 +6113,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6147,7 +6162,7 @@ msgstr "Zasób {0} nie został przesłany. Proszę przesłać zasób przed konty msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6185,11 +6200,11 @@ msgstr "" msgid "Assets Setup" msgstr "Ustawienia zasobów" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6307,7 +6322,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6367,11 +6382,11 @@ msgstr "" msgid "Attribute Value" msgstr "Wartość atrybutu" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6379,19 +6394,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6538,7 +6553,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6599,7 +6614,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6944,8 +6959,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7175,7 +7190,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7204,8 +7219,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7336,7 +7351,7 @@ msgstr "Saldo w walucie podstawowej" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7409,7 +7424,7 @@ msgid "Balance Type" msgstr "Typ bilansu" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7440,7 +7455,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7454,7 +7468,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7483,7 +7496,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7502,7 +7514,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7538,16 +7549,12 @@ msgid "Bank Account No" msgstr "Nr konta bankowego" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7560,7 +7567,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Saldo bankowe" @@ -7584,10 +7593,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7657,9 +7664,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7687,11 +7692,6 @@ msgstr "Nazwa banku" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7837,19 +7837,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7858,11 +7854,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -8017,7 +8013,7 @@ msgstr "Stawki podstawowej (zgodnie Stock UOM)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8101,7 +8097,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8135,7 +8131,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8329,18 +8325,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8704,6 +8698,12 @@ msgstr "" msgid "Block Supplier" msgstr "Blokuj dostawcę" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8781,6 +8781,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8808,6 +8814,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "Zarezerwowany środek trwały" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8844,12 +8856,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8937,7 +8947,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8948,9 +8957,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -9018,8 +9027,8 @@ msgstr "" msgid "Budget Start Date" msgstr "Data rozpoczęcia budżetu" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9039,13 +9048,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9275,11 +9277,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9297,7 +9294,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9613,7 +9610,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Mogą jedynie wpłaty przed Unbilled {0}" @@ -9623,7 +9620,7 @@ msgstr "Mogą jedynie wpłaty przed Unbilled {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\"" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9667,7 +9664,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9675,9 +9672,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9701,7 +9698,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9722,7 +9719,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9730,7 +9727,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9742,7 +9739,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9750,11 +9747,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9766,11 +9763,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9782,7 +9779,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9861,7 +9858,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9877,7 +9874,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9894,11 +9891,11 @@ msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9956,7 +9953,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9981,7 +9978,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10090,7 +10087,7 @@ msgstr "Kapitałowe konto w toku" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10099,7 +10096,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10284,16 +10281,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10393,7 +10386,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto." @@ -10403,7 +10396,7 @@ msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto." msgid "Change this date manually to setup the next synchronization start date" msgstr "Zmień tę datę ręcznie, aby ustawić następną datę rozpoczęcia synchronizacji" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10411,7 +10404,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Zmiany w {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10421,7 +10414,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10486,7 +10479,6 @@ msgstr "Drzewo wykresów" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10501,11 +10493,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10747,7 +10737,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Klauzule i warunki" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10813,7 +10803,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10821,7 +10811,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11326,6 +11316,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11355,7 +11346,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11595,9 +11585,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11663,8 +11654,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "" @@ -11823,6 +11812,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11848,8 +11854,8 @@ msgstr "Nie ustawiono filtrów firmy i konta!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11960,7 +11966,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12015,7 +12021,7 @@ msgstr "Zakończone projekty" msgid "Completed Qty" msgstr "Ukończona wartość" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12063,7 +12069,7 @@ msgstr "Zakończenie do" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12755,7 +12761,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12978,7 +12984,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13072,16 +13077,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13107,12 +13109,16 @@ msgstr "Nazwa Centrum Kosztów" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13125,7 +13131,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13527,8 +13533,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13675,9 +13681,9 @@ msgstr "Utwórz wpis repostowania " #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13700,7 +13706,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13783,12 +13789,12 @@ msgstr "Utwórz uprawnienia użytkownika" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13823,12 +13829,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13866,7 +13872,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13907,7 +13913,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14015,6 +14021,13 @@ msgstr "" msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14084,23 +14097,19 @@ msgstr "Karta kredytowa" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14180,20 +14189,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "Kredyt w walucie Spółki" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14253,7 +14262,7 @@ msgstr "Kryteria Waga" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14310,10 +14319,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14323,7 +14330,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14382,7 +14388,7 @@ msgstr "Filtry walutowe nie są obecnie obsługiwane w niestandardowym raporcie #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14440,7 +14446,7 @@ msgstr "" msgid "Current BOM" msgstr "Obecny BOM" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14681,7 +14687,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14695,7 +14701,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14743,7 +14749,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14763,7 +14769,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "" @@ -15168,7 +15173,7 @@ msgstr "Dostarczony Klient" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15225,12 +15230,16 @@ msgstr "Klient lub przedmiotu" msgid "Customer required for 'Customerwise Discount'" msgstr "Klient wymagany dla „Rabat klientowy” " -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15339,7 +15348,7 @@ msgstr "D - E " msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15674,13 +15683,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15756,7 +15765,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15787,11 +15796,6 @@ msgstr "" msgid "Deductee Details" msgstr "Szczegóły dotyczące odliczonego" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15834,14 +15838,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15856,7 +15860,7 @@ msgstr "" msgid "Default BOM" msgstr "Domyślne Zestawienie Materiałów" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15927,6 +15931,11 @@ msgstr "Domyślne Konto Wartości Dóbr Sprzedanych" msgid "Default Costing Rate" msgstr "Domyślnie Costing Cena" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16179,15 +16188,15 @@ msgstr "Domyślne terytorium" msgid "Default Unit of Measure" msgstr "Domyślna jednostka miary" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16203,7 +16212,7 @@ msgstr "Domyślna metoda wyceny" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16241,8 +16250,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16490,7 +16499,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16707,7 +16716,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16927,7 +16936,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -17010,7 +17019,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17079,7 +17088,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17442,8 +17451,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17676,7 +17685,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17748,7 +17757,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -17988,7 +17997,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18012,7 +18021,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -18020,7 +18029,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18280,15 +18289,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18320,6 +18327,14 @@ msgstr "List monitujący" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18328,10 +18343,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18409,6 +18422,10 @@ msgstr "Duplikuj wpis: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18988,7 +19005,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19004,7 +19021,7 @@ msgstr "Włącz harmonogram spotkań" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19099,6 +19116,12 @@ msgstr "Włącz program punktów lojalnościowych" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19342,7 +19365,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19456,7 +19479,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji" @@ -19468,7 +19491,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19511,7 +19534,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19622,7 +19645,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19680,7 +19703,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19699,7 +19722,7 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19757,7 +19780,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19862,7 +19885,7 @@ msgstr "" msgid "Excise Entry" msgstr "Akcyza Wejścia" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20076,7 +20099,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20128,7 +20151,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20162,6 +20185,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20179,7 +20228,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20316,11 +20365,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20369,7 +20413,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20394,7 +20438,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20505,8 +20549,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20673,7 +20717,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20704,7 +20747,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20901,7 +20943,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20942,7 +20984,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21016,7 +21058,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21037,7 +21078,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21099,7 +21139,7 @@ msgstr "Konto trwałego" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21224,7 +21264,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21320,11 +21360,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21452,7 +21492,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}." @@ -21669,7 +21709,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21692,9 +21732,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22151,7 +22191,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22218,7 +22258,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22330,7 +22373,7 @@ msgstr "" msgid "Get Current Stock" msgstr "Pobierz aktualny stan magazynowy" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22394,15 +22437,15 @@ msgstr "Uzyskaj lokalizacje przedmiotów" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22417,9 +22460,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22503,7 +22546,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Pierwsze kroki" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22513,7 +22556,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Pobierz szczegóły grupy dostawców" @@ -22605,7 +22648,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22614,7 +22657,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23246,7 +23289,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23274,7 +23317,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23289,8 +23332,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Ukryta lista z listą kontaktów powiązanych z Akcjonariuszem" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Ukryj symbol walutowy" @@ -23478,7 +23520,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23652,6 +23694,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Jeśli zaznaczone, kwota podatku zostanie wliczona w cenie Drukuj Cenę / Drukuj Podsumowanie" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23910,7 +23969,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23956,7 +24015,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24043,7 +24102,7 @@ msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem." @@ -24057,7 +24116,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24224,7 +24283,7 @@ msgstr "Zignoruj nakładanie się czasu w stacji roboczej" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24389,7 +24448,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24413,11 +24472,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24524,7 +24583,7 @@ msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie prz msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24793,6 +24852,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24804,7 +24867,9 @@ msgstr "Przychody i wydatki" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24819,7 +24884,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Przychodzące płatności" @@ -24866,7 +24933,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25154,7 +25221,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25204,13 +25271,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25340,7 +25407,7 @@ msgstr "" msgid "Interest Income" msgstr "Dochód z odsetek" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25365,7 +25432,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25391,7 +25458,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25452,8 +25519,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25478,7 +25545,7 @@ msgstr "Nieprawidłowa kwota" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25515,7 +25582,7 @@ msgstr "Nieprawidłowe pole firmy" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25525,7 +25592,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25580,7 +25647,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25666,7 +25733,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25719,7 +25786,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25747,7 +25814,7 @@ msgstr "Nieprawidłowe zapytanie wyszukiwania" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26014,7 +26081,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26053,11 +26120,6 @@ msgstr "" msgid "Inward" msgstr "Wewnętrzny" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26630,7 +26692,7 @@ msgstr "Problem Uwaga kredytowa" msgid "Issue Date" msgstr "Data zdarzenia" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26704,7 +26766,7 @@ msgstr "" msgid "Issuing Date" msgstr "Data emisji" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26816,7 +26878,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26851,8 +26913,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "" @@ -27082,7 +27142,7 @@ msgstr "poz Koszyk" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27337,7 +27397,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27371,11 +27431,11 @@ msgstr "Domyślne grupy artykułów" msgid "Item Group Name" msgstr "Element Nazwa grupy" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27604,7 +27664,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27678,8 +27738,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27687,11 +27747,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27834,7 +27894,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27847,7 +27906,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27884,7 +27942,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27892,11 +27950,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -28004,7 +28062,7 @@ msgstr "Przedmiot i gwarancji Szczegóły" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -28030,10 +28088,14 @@ msgstr "" msgid "Item operation" msgstr "Obsługa przedmiotu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28049,7 +28111,7 @@ msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilo msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28074,7 +28136,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28083,7 +28145,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28107,15 +28169,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28123,11 +28185,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28139,7 +28201,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28147,11 +28209,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28159,7 +28221,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28175,11 +28237,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28225,7 +28287,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28258,11 +28320,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28293,7 +28350,7 @@ msgstr "" msgid "Items not found." msgstr "Nie znaleziono elementów." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28594,8 +28651,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28612,10 +28669,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28892,7 +28947,7 @@ msgstr "Ostatnia data ukończenia" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29146,7 +29201,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Jesteś pewien, że chcesz wyjść z Wykupinych?" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29223,11 +29278,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29374,11 +29429,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29399,20 +29454,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "Połączenie z klientem nie powiodło się. Spróbuj ponownie." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29588,7 +29643,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29775,10 +29830,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30102,11 +30157,11 @@ msgstr "Zadzwoń" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30129,7 +30184,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30244,8 +30299,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30466,7 +30521,7 @@ msgstr "" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30584,7 +30639,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30675,12 +30730,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Zużycie materiału do produkcji" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30710,7 +30765,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30769,13 +30824,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30863,7 +30918,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30931,7 +30986,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30939,7 +30994,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30996,11 +31051,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31081,7 +31131,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31142,7 +31192,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31180,7 +31230,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31463,7 +31513,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna ilość powinna być większa niż ilość rekursji" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31557,7 +31607,7 @@ msgstr "Pozostałe" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31603,7 +31653,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31619,7 +31669,7 @@ msgstr "" msgid "Missing Parameter" msgstr "Brakujący parametr" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31627,7 +31677,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31688,7 +31738,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31715,7 +31764,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31901,7 +31949,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31919,7 +31967,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31931,7 +31979,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32408,10 +32456,6 @@ msgstr "" msgid "New Asset Value" msgstr "Nowa wartość aktywów" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32530,6 +32574,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32562,7 +32612,7 @@ msgstr "" msgid "New Workplace" msgstr "Nowe Miejsce Pracy" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32649,7 +32699,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32657,7 +32707,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32673,11 +32723,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32716,7 +32766,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32724,7 +32774,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32740,7 +32790,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32780,7 +32830,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32789,7 +32839,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32818,7 +32868,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32834,7 +32884,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32858,7 +32908,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33044,7 +33094,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33149,7 +33199,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33371,7 +33421,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33726,10 +33776,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Włączając tę opcję, wpisy anulacyjne będą księgowane w faktycznym dniu anulowania, a raporty będą uwzględniać również anulowane wpisy" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33870,7 +33926,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34041,9 +34097,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34150,11 +34204,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34181,7 +34230,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34192,31 +34241,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34238,7 +34287,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34392,7 +34441,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34737,14 +34786,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34844,7 +34889,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34868,7 +34913,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34889,12 +34934,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34984,11 +35033,6 @@ msgstr "" msgid "Outward" msgstr "Zewnętrzny" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35071,6 +35115,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35774,7 +35828,7 @@ msgstr "" msgid "Parent Account" msgstr "Nadrzędne konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35788,7 +35842,7 @@ msgstr "Nadrzędna partia" msgid "Parent Company" msgstr "Przedsiębiorstwo macierzyste" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35919,7 +35973,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36746,7 +36800,7 @@ msgstr "Bramki płatności" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -37020,7 +37074,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37032,7 +37085,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -37340,7 +37392,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37485,11 +37537,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37711,7 +37761,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37890,10 +37940,8 @@ msgstr "Sekret Plaid" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Ustawienia Plaid" @@ -38048,7 +38096,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38074,7 +38122,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38090,7 +38138,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38106,7 +38154,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38123,7 +38171,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38135,7 +38183,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38169,7 +38217,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38210,11 +38258,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38242,7 +38290,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38290,11 +38338,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38303,7 +38351,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38315,7 +38363,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "Proszę wprowadzić numer partii" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38332,7 +38380,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38368,7 +38416,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38389,7 +38437,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38433,7 +38481,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38457,7 +38505,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38509,7 +38557,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38517,7 +38565,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38530,7 +38578,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38618,7 +38666,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38627,8 +38675,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38668,7 +38716,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38684,7 +38732,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38698,7 +38746,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38805,7 +38853,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38895,7 +38943,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Proszę najpierw wybrać magazyn" @@ -39003,10 +39051,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39044,12 +39088,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39069,7 +39113,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Proszę ustawić adres na firmie '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39098,7 +39142,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39110,7 +39154,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39190,6 +39234,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39206,7 +39255,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39245,7 +39294,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39253,7 +39302,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39556,7 +39605,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39631,15 +39680,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39916,7 +39965,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40487,7 +40536,6 @@ msgstr "Imię i nazwisko właściciela procesu" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40746,7 +40794,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40900,11 +40948,13 @@ msgstr "Zysk w tym roku" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40964,7 +41014,7 @@ msgstr "" msgid "Progress (%)" msgstr "Postęp (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -41012,7 +41062,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41143,7 +41193,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41304,7 +41354,7 @@ msgstr "Podać adres e-mail zarejestrowany w firmie" msgid "Providing" msgstr "Że" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41384,7 +41434,7 @@ msgstr "Działalność wydawnicza" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41459,8 +41509,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41507,7 +41557,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41579,7 +41629,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41598,7 +41647,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41607,14 +41656,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41715,7 +41762,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41730,7 +41777,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Przedmioty zamówienia przeterminowane" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41759,7 +41806,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41889,10 +41936,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41992,7 +42037,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42309,7 +42354,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42338,7 +42383,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42607,7 +42652,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42616,7 +42661,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Kontrole jakości" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42759,11 +42804,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42873,7 +42918,7 @@ msgstr "Ilość i Wskaźnik" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42889,7 +42934,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42924,11 +42969,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42957,7 +43002,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43607,7 +43652,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43925,7 +43970,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44067,11 +44112,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44910,7 +44950,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45095,7 +45135,7 @@ msgstr "Prośba o informację" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45270,7 +45310,7 @@ msgstr "Wymaga spełnienia" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45361,7 +45401,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45431,7 +45471,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45447,13 +45487,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45495,7 +45535,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45666,7 +45706,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45682,6 +45722,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45724,7 +45773,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46150,6 +46199,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46211,7 +46266,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46375,8 +46430,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46433,7 +46488,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46649,11 +46704,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46716,11 +46771,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46732,7 +46787,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46809,7 +46864,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46862,7 +46917,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46883,7 +46938,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46920,7 +46975,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46946,7 +47001,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46981,7 +47036,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "\t\t\t\t\tSprzedaż {3} powinna wynosić co najmniej {4}.

                                                                                                              Alternatywnie," @@ -47049,7 +47104,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Wiersz #{0}: Status musi być {1} dla rabatu na fakturę {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47057,19 +47112,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47078,11 +47133,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47090,7 +47145,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47102,7 +47157,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47122,7 +47177,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47175,7 +47230,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47195,23 +47250,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47219,7 +47274,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47271,11 +47326,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47516,7 +47571,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47593,7 +47648,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47858,8 +47913,8 @@ msgstr "Moduł Wynagrodzenia" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47874,7 +47929,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" @@ -48072,7 +48127,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48124,7 +48179,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48164,7 +48218,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48173,9 +48227,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" @@ -48278,7 +48330,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48287,7 +48339,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48571,10 +48623,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48583,11 +48633,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48712,7 +48757,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48783,7 +48828,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48815,7 +48860,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48837,14 +48882,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48980,7 +49025,7 @@ msgstr "Zaplanuj miejsca" msgid "Scrap" msgstr "Odpad" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -49041,7 +49086,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49169,7 +49214,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49181,9 +49226,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49315,15 +49360,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49361,7 +49406,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49373,7 +49418,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49385,7 +49430,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49412,7 +49457,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49429,7 +49474,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49500,7 +49545,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49526,7 +49571,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "„Wybierz, czy chcesz pobrać przedmioty z zamówienia sprzedaży, czy z wniosku materiałowego. Na razie wybierz Zamówienie sprzedaży.Plan produkcji można również utworzyć ręcznie, wybierając przedmioty do wyprodukowania.”" @@ -49580,22 +49625,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49603,7 +49648,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49909,7 +49954,7 @@ msgstr "Nr seryjny / partia" msgid "Serial No Already Assigned" msgstr "Numer seryjny został już przypisany" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49930,11 +49975,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49999,7 +50044,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -50013,7 +50058,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -50021,7 +50066,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -50049,7 +50094,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50072,7 +50117,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem." @@ -50153,7 +50198,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50165,7 +50210,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50242,7 +50287,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50522,7 +50567,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50583,7 +50628,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50601,7 +50646,7 @@ msgstr "Ustaw dostawcę" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50627,7 +50672,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50654,11 +50699,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50872,44 +50917,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50926,14 +50961,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50947,7 +50980,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -51019,7 +51052,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51385,7 +51418,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51576,11 +51609,11 @@ msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla pro msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51602,7 +51635,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program dla jednego poziomu" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51794,11 +51827,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51888,15 +51921,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51920,7 +51953,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51995,13 +52028,13 @@ msgstr "Pseudonim artystyczny" msgid "Stale Days" msgstr "Stale Dni" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -52028,8 +52061,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52132,7 +52165,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52257,7 +52290,7 @@ msgstr "" msgid "Status and Reference" msgstr "Status i referencje" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52346,7 +52379,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52403,7 +52436,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52441,7 +52474,6 @@ msgstr "Zdjęcie Szczegóły" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52488,6 +52520,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52510,7 +52554,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52628,7 +52672,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52681,7 +52725,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52700,7 +52744,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52741,12 +52785,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52759,7 +52803,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52767,7 +52811,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52794,7 +52838,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52834,7 +52878,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53071,15 +53115,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy." @@ -53143,11 +53187,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53261,12 +53305,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53284,16 +53324,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53309,12 +53347,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53324,25 +53360,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53357,14 +53387,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53388,24 +53414,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53438,7 +53454,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53448,7 +53463,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53482,18 +53496,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53509,8 +53511,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53518,8 +53518,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53635,7 +53633,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53650,7 +53647,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53685,10 +53681,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53714,7 +53708,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53727,11 +53720,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53770,7 +53759,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53790,11 +53779,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53957,7 +53946,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53976,7 +53965,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "" @@ -54254,7 +54242,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54510,7 +54498,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54557,9 +54545,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54714,7 +54700,7 @@ msgstr "Ilość docelowa" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54834,7 +54820,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54914,7 +54900,6 @@ msgstr "Podział podatków" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54934,7 +54919,6 @@ msgstr "Podział podatków" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54973,7 +54957,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55013,7 +54997,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Stawki podatkowe %" @@ -55033,10 +55017,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55095,7 +55077,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55103,19 +55084,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55160,7 +55138,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55170,7 +55147,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55236,12 +55212,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55249,10 +55223,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55375,7 +55349,7 @@ msgstr "Podatki i opłaty potrącenia" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Podatki i opłaty potrącone (Firmowe)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55426,7 +55400,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55549,7 +55523,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55564,7 +55537,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55808,7 +55780,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55820,7 +55792,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55828,7 +55800,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55864,8 +55836,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55933,7 +55905,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55962,7 +55934,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55978,7 +55950,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55995,11 +55967,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -56022,15 +55994,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56046,7 +56018,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56088,7 +56060,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56151,7 +56123,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56163,7 +56135,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56192,7 +56164,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację." @@ -56226,11 +56198,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56298,11 +56270,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56363,7 +56335,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Istnieją dwie opcje utrzymania wyceny zapasów: FIFO (pierwsze weszło, pierwsze wyszło) i Średnia Ruchoma. Aby szczegółowo zrozumieć ten temat, odwiedź Wycena towarów, FIFO i Średnia Ruchoma." @@ -56399,7 +56371,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56447,11 +56419,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56578,7 +56550,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56618,7 +56590,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56701,7 +56673,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane p msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}." @@ -57268,7 +57240,7 @@ msgstr "Aby Warehouse (opcjonalnie)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57312,7 +57284,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57327,7 +57299,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57587,10 +57559,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58102,7 +58070,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58266,7 +58234,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58425,7 +58393,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58606,9 +58574,10 @@ msgstr "Historia transakcji" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58650,7 +58619,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58660,7 +58629,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58678,7 +58647,7 @@ msgstr "Materiał transferowy przeciwko" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58757,7 +58726,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59091,7 +59060,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59157,7 +59126,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Współczynnik konwersji jm" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Współczynnik konwersji jm ({0} -> {1}) nie znaleziono dla pozycji: {2}" @@ -59176,7 +59145,7 @@ msgstr "" msgid "UOM Name" msgstr "Nazwa Jednostki Miary" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}" @@ -59369,7 +59338,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59473,7 +59442,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59537,7 +59505,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59814,7 +59782,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -60012,7 +59980,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60057,6 +60025,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60163,6 +60137,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60378,7 +60358,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60415,7 +60395,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60423,7 +60403,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60434,19 +60414,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60604,13 +60584,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60629,11 +60609,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60647,7 +60627,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60658,7 +60638,7 @@ msgstr "" msgid "Variant Of" msgstr "Wariant" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61319,7 +61299,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61333,7 +61313,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61350,7 +61330,7 @@ msgstr "Magazyn {0} nie istnieje" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61360,7 +61340,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61463,7 +61443,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Ostrzeżenie - Wiersz {0}: Godziny rozliczeniowe są większe niż rzeczywiste godziny" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61479,7 +61459,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61775,7 +61755,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61941,7 +61921,7 @@ msgstr "Praca wykonana" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61983,9 +61963,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62065,7 +62045,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62099,7 +62079,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62264,7 +62244,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -62433,6 +62413,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62453,7 +62437,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62530,7 +62514,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62550,7 +62534,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62566,7 +62550,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62623,7 +62607,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62647,7 +62631,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62749,7 +62733,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62786,7 +62770,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62920,7 +62904,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62937,7 +62921,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -63032,7 +63016,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63117,7 +63101,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63129,11 +63113,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63183,6 +63167,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63206,7 +63193,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63223,7 +63210,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63233,11 +63220,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63253,6 +63240,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63262,7 +63257,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63303,6 +63298,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} jest obowiązkowym wymiarem księgowym.
                                                                                                              Proszę ustawić wartość dla {0} w sekcji Wymiary księgowe." @@ -63325,11 +63328,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63350,7 +63361,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63382,6 +63393,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63390,11 +63405,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63434,6 +63449,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63487,11 +63506,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63499,16 +63518,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63520,7 +63539,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63532,7 +63551,7 @@ msgstr "Widok {0} nie jest obecnie obsługiwany w niestandardowym raporcie finan msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63576,11 +63595,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63610,11 +63629,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63698,7 +63717,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63730,11 +63749,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Rozliczone" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Dostarczone" @@ -63767,11 +63786,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63783,7 +63802,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "{0}: {1} nie istnieje" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} jest kontem grupowym." @@ -63791,15 +63810,15 @@ msgstr "{0}: {1} jest kontem grupowym." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} zostanie anulowane lub zamknięte." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po index a9361f99361..05f63d0aac8 100644 --- a/erpnext/locale/pt.po +++ b/erpnext/locale/pt.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr " Resumo" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,7 +293,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -337,8 +337,8 @@ msgstr "A conta \"{0}\" já está sendo utilizada por {1}. Utilize outra conta." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -868,6 +868,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -896,11 +901,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -970,7 +970,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1151,11 +1151,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" @@ -1277,11 +1277,9 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Categoria da Conta" @@ -1384,7 +1382,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1524,6 +1522,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1576,7 +1580,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1604,7 +1608,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1662,6 +1666,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1673,6 +1678,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1731,15 +1737,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1933,8 +1936,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1955,17 +1958,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1974,12 +1977,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -1996,10 +1999,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -2039,7 +2040,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2079,13 +2080,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2104,7 +2110,7 @@ msgstr "Resumo de Contas a Pagar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2123,6 +2129,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2154,17 +2165,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2202,7 +2208,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2350,7 +2356,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2364,11 +2370,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2484,7 +2485,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Despesa Real" @@ -2674,7 +2675,7 @@ msgstr "Adicionar Vários" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2860,11 +2861,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3279,7 +3280,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3476,7 +3477,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3729,7 +3730,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3781,21 +3782,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3875,7 +3876,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -3918,11 +3919,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4458,6 +4459,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4538,7 +4554,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4546,7 +4562,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4558,7 +4574,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4586,7 +4602,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4993,12 +5009,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5553,7 +5569,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5561,7 +5577,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não é necessária para o Armazém {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5703,7 +5719,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5894,6 +5910,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5944,8 +5961,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5968,7 +5984,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6005,7 +6020,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6050,7 +6065,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6099,7 +6114,7 @@ msgstr "O Ativo {0} não está submetido. Por favor, submeta o ativo antes de co msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6137,11 +6152,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6259,7 +6274,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6319,11 +6334,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" @@ -6331,19 +6346,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6490,7 +6505,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6551,7 +6566,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6896,8 +6911,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7127,7 +7142,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7156,8 +7171,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7288,7 +7303,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7361,7 +7376,7 @@ msgid "Balance Type" msgstr "Tipo de Saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7392,7 +7407,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7406,7 +7420,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7435,7 +7448,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7454,7 +7466,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7490,16 +7501,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7512,7 +7519,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7536,10 +7545,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7609,9 +7616,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7639,11 +7644,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7789,19 +7789,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7810,11 +7806,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7969,7 +7965,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8053,7 +8049,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8087,7 +8083,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8281,18 +8277,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8656,6 +8650,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8733,6 +8733,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8760,6 +8766,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8796,12 +8808,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8889,7 +8899,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8900,9 +8909,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -8970,8 +8979,8 @@ msgstr "" msgid "Budget Start Date" msgstr "Data de início do orçamento" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8991,13 +9000,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9227,11 +9229,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9249,7 +9246,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9565,7 +9562,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9575,7 +9572,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9619,7 +9616,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9627,9 +9624,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9653,7 +9650,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9674,7 +9671,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9682,7 +9679,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9694,7 +9691,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9702,11 +9699,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9718,11 +9715,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9734,7 +9731,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9813,7 +9810,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9829,7 +9826,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9846,11 +9843,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9908,7 +9905,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9933,7 +9930,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10042,7 +10039,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10051,7 +10048,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10236,16 +10233,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10345,7 +10338,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10355,7 +10348,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10363,7 +10356,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10373,7 +10366,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10438,7 +10431,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10453,11 +10445,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10699,7 +10689,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10765,7 +10755,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10773,7 +10763,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11278,6 +11268,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11307,7 +11298,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11547,9 +11537,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11615,8 +11606,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "" @@ -11775,6 +11764,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11800,8 +11806,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11912,7 +11918,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11967,7 +11973,7 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12015,7 +12021,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12707,7 +12713,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12930,7 +12936,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13024,16 +13029,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13059,12 +13061,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13077,7 +13083,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13479,8 +13485,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13627,9 +13633,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13652,7 +13658,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13735,12 +13741,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13775,12 +13781,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13818,7 +13824,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13859,7 +13865,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13966,6 +13972,13 @@ msgstr "" msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14035,23 +14048,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14131,20 +14140,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14204,7 +14213,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14261,10 +14270,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14274,7 +14281,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14333,7 +14339,7 @@ msgstr "Os filtros de moeda não são atualmente suportados no Relatório Financ #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14391,7 +14397,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14632,7 +14638,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14646,7 +14652,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14694,7 +14700,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14714,7 +14720,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "" @@ -15119,7 +15124,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15176,12 +15181,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15290,7 +15299,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15625,13 +15634,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15707,7 +15716,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15738,11 +15747,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15785,14 +15789,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15807,7 +15811,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15878,6 +15882,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16130,15 +16139,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16154,7 +16163,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16192,8 +16201,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16441,7 +16450,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16658,7 +16667,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16878,7 +16887,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16961,7 +16970,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17030,7 +17039,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17393,8 +17402,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17627,7 +17636,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17699,7 +17708,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -17939,7 +17948,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17963,7 +17972,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17971,7 +17980,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18231,15 +18240,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18271,6 +18278,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18279,10 +18294,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18360,6 +18373,10 @@ msgstr "Entrada duplicada: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18939,7 +18956,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18955,7 +18972,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19050,6 +19067,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19293,7 +19316,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19407,7 +19430,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19419,7 +19442,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19462,7 +19485,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19573,7 +19596,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19631,7 +19654,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19650,7 +19673,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19708,7 +19731,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19813,7 +19836,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20027,7 +20050,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20079,7 +20102,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20113,6 +20136,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20130,7 +20179,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20267,11 +20316,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20320,7 +20364,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20345,7 +20389,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20456,8 +20500,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20624,7 +20668,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20655,7 +20698,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20852,7 +20894,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20893,7 +20935,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20967,7 +21009,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20988,7 +21029,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21050,7 +21090,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21175,7 +21215,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21271,11 +21311,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21403,7 +21443,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21620,7 +21660,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21643,9 +21683,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22102,7 +22142,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22169,7 +22209,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22281,7 +22324,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22345,15 +22388,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22368,9 +22411,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22454,7 +22497,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22464,7 +22507,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Obter Detalhes do Grupo de Fornecedores" @@ -22556,7 +22599,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22565,7 +22608,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23197,7 +23240,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23225,7 +23268,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23240,8 +23283,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23429,7 +23471,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23603,6 +23645,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23861,7 +23920,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23907,7 +23966,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23994,7 +24053,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24008,7 +24067,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24175,7 +24234,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24340,7 +24399,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24364,11 +24423,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24475,7 +24534,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24744,6 +24803,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24755,7 +24818,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24770,7 +24835,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Pagamento de Entrada" @@ -24817,7 +24884,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25105,7 +25172,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25155,13 +25222,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25291,7 +25358,7 @@ msgstr "" msgid "Interest Income" msgstr "Rendimento de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25316,7 +25383,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25342,7 +25409,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25403,8 +25470,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25429,7 +25496,7 @@ msgstr "Montante Inválido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25466,7 +25533,7 @@ msgstr "Campo de Empresa Inválido" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25476,7 +25543,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25531,7 +25598,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25617,7 +25684,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25670,7 +25737,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25698,7 +25765,7 @@ msgstr "Consulta de pesquisa inválida" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25965,7 +26032,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26004,11 +26071,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26581,7 +26643,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26655,7 +26717,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26767,7 +26829,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26802,8 +26864,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "" @@ -27033,7 +27093,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27288,7 +27348,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27322,11 +27382,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27555,7 +27615,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27629,8 +27689,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27638,11 +27698,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27785,7 +27845,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27798,7 +27857,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27835,7 +27893,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27843,11 +27901,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -27955,7 +28013,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27981,10 +28039,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28000,7 +28062,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28025,7 +28087,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28034,7 +28096,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28058,15 +28120,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28074,11 +28136,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28090,7 +28152,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28098,11 +28160,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28110,7 +28172,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28126,11 +28188,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28176,7 +28238,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28209,11 +28271,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28244,7 +28301,7 @@ msgstr "" msgid "Items not found." msgstr "Artigos não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28545,8 +28602,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28563,10 +28620,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28843,7 +28898,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29097,7 +29152,7 @@ msgstr "Saiba mais sobre
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34132,7 +34181,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34143,31 +34192,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34189,7 +34238,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34343,7 +34392,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34688,14 +34737,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organização" @@ -34795,7 +34840,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34819,7 +34864,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34840,12 +34885,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34935,11 +34984,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35022,6 +35066,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35725,7 +35779,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35739,7 +35793,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35870,7 +35924,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36697,7 +36751,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36971,7 +37025,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36983,7 +37036,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -37291,7 +37343,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37436,11 +37488,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37662,7 +37712,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37841,10 +37891,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -37999,7 +38047,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38025,7 +38073,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38041,7 +38089,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38057,7 +38105,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38074,7 +38122,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38086,7 +38134,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38120,7 +38168,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38161,11 +38209,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38193,7 +38241,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38241,11 +38289,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38254,7 +38302,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38266,7 +38314,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "Por favor, insira o N.º do Lote" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38283,7 +38331,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38319,7 +38367,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38340,7 +38388,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38384,7 +38432,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38408,7 +38456,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38460,7 +38508,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38468,7 +38516,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38481,7 +38529,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38569,7 +38617,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38578,8 +38626,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38619,7 +38667,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38635,7 +38683,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38649,7 +38697,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38756,7 +38804,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38846,7 +38894,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Por favor selecione primeiro o Armazém" @@ -38954,10 +39002,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38995,12 +39039,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39020,7 +39064,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Defina um Endereço na Empresa '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39049,7 +39093,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39061,7 +39105,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39141,6 +39185,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39157,7 +39206,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39196,7 +39245,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39204,7 +39253,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39507,7 +39556,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39582,15 +39631,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39867,7 +39916,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40438,7 +40487,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40697,7 +40745,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40851,11 +40899,13 @@ msgstr "Lucro este ano" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40915,7 +40965,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -40963,7 +41013,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41094,7 +41144,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41255,7 +41305,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41335,7 +41385,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41410,8 +41460,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41458,7 +41508,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41530,7 +41580,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41549,7 +41598,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41558,14 +41607,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41666,7 +41713,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41681,7 +41728,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41710,7 +41757,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41840,10 +41887,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41943,7 +41988,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42260,7 +42305,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42289,7 +42334,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42558,7 +42603,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42567,7 +42612,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Inspeções de Qualidade" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42710,11 +42755,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42824,7 +42869,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42840,7 +42885,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42875,11 +42920,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42908,7 +42953,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43558,7 +43603,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43876,7 +43921,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44018,11 +44063,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44861,7 +44901,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45046,7 +45086,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45221,7 +45261,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45312,7 +45352,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45382,7 +45422,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45398,13 +45438,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45446,7 +45486,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45617,7 +45657,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45633,6 +45673,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45675,7 +45724,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46101,6 +46150,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46162,7 +46217,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46326,8 +46381,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46384,7 +46439,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46600,11 +46655,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46667,11 +46722,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46683,7 +46738,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46760,7 +46815,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46813,7 +46868,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Linha #{0}: Selecione o Armazém de Submontagem" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46834,7 +46889,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46871,7 +46926,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46897,7 +46952,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46932,7 +46987,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -47000,7 +47055,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47008,19 +47063,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47029,11 +47084,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47041,7 +47096,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47053,7 +47108,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47073,7 +47128,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47126,7 +47181,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47146,23 +47201,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47170,7 +47225,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47222,11 +47277,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47467,7 +47522,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47544,7 +47599,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47809,8 +47864,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47825,7 +47880,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" @@ -48023,7 +48078,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48075,7 +48130,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48115,7 +48169,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48124,9 +48178,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" @@ -48229,7 +48281,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48238,7 +48290,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48522,10 +48574,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48534,11 +48584,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48663,7 +48708,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48734,7 +48779,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48766,7 +48811,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48788,14 +48833,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48929,7 +48974,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48990,7 +49035,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49118,7 +49163,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49130,9 +49175,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49264,15 +49309,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49310,7 +49355,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49322,7 +49367,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49334,7 +49379,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49361,7 +49406,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49378,7 +49423,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49449,7 +49494,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49475,7 +49520,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49529,22 +49574,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49552,7 +49597,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49858,7 +49903,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "N.º de série já atribuído" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49879,11 +49924,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49948,7 +49993,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49962,7 +50007,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -49970,7 +50015,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49998,7 +50043,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50021,7 +50066,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50102,7 +50147,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50114,7 +50159,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50191,7 +50236,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50471,7 +50516,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50532,7 +50577,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50550,7 +50595,7 @@ msgstr "Definir Fornecedor" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50576,7 +50621,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50603,11 +50648,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50821,44 +50866,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50875,14 +50910,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50896,7 +50929,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50968,7 +51001,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51334,7 +51367,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51525,11 +51558,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51551,7 +51584,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51743,11 +51776,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51837,15 +51870,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51869,7 +51902,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51944,13 +51977,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -51977,8 +52010,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52081,7 +52114,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52206,7 +52239,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52295,7 +52328,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52352,7 +52385,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52390,7 +52423,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52437,6 +52469,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52459,7 +52503,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52577,7 +52621,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52630,7 +52674,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52649,7 +52693,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52690,12 +52734,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52708,7 +52752,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52716,7 +52760,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52743,7 +52787,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52783,7 +52827,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53020,15 +53064,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53092,11 +53136,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53210,12 +53254,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53233,16 +53273,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53258,12 +53296,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53273,25 +53309,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53306,14 +53336,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53337,24 +53363,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53387,7 +53403,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53397,7 +53412,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53431,18 +53445,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53458,8 +53460,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53467,8 +53467,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53584,7 +53582,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53599,7 +53596,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53634,10 +53630,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53663,7 +53657,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53676,11 +53669,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53719,7 +53708,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53739,11 +53728,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53906,7 +53895,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53925,7 +53914,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "" @@ -54203,7 +54191,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54459,7 +54447,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54506,9 +54494,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54663,7 +54649,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54783,7 +54769,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54863,7 +54849,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54883,7 +54868,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54922,7 +54906,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54962,7 +54946,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Taxa de imposto %" @@ -54982,10 +54966,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55044,7 +55026,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55052,19 +55033,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55109,7 +55087,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55119,7 +55096,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55185,12 +55161,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55198,10 +55172,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55324,7 +55298,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55375,7 +55349,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55498,7 +55472,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55513,7 +55486,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -55757,7 +55729,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55769,7 +55741,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55777,7 +55749,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55813,8 +55785,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55882,7 +55854,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55911,7 +55883,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55927,7 +55899,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55944,11 +55916,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55971,15 +55943,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -55995,7 +55967,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56037,7 +56009,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56100,7 +56072,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56112,7 +56084,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56141,7 +56113,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar um lançamento positivo {3} antes da data {4} e hora {5} para registar a taxa de valorização correta. Para mais detalhes, consulte a documentação." @@ -56175,11 +56147,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56247,11 +56219,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56312,7 +56284,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Existem duas opções para manter a valorização de stock. FIFO (primeiro a entrar - primeiro a sair) e Média Móvel. Para compreender este tema em detalhe, visite Valorização de Artigos, FIFO e Média Móvel." @@ -56348,7 +56320,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56396,11 +56368,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56527,7 +56499,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56567,7 +56539,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56650,7 +56622,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57217,7 +57189,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57261,7 +57233,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57276,7 +57248,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57536,10 +57508,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58051,7 +58019,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58215,7 +58183,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58374,7 +58342,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58555,9 +58523,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58599,7 +58568,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58609,7 +58578,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58627,7 +58596,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58706,7 +58675,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59040,7 +59009,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59106,7 +59075,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59125,7 +59094,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59318,7 +59287,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59422,7 +59391,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59486,7 +59454,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59763,7 +59731,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -59961,7 +59929,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60006,6 +59974,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60112,6 +60086,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60327,7 +60307,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60364,7 +60344,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60372,7 +60352,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60383,19 +60363,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60553,13 +60533,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60578,11 +60558,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60596,7 +60576,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60607,7 +60587,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61268,7 +61248,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61282,7 +61262,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61299,7 +61279,7 @@ msgstr "O Armazém {0} não existe" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61309,7 +61289,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61412,7 +61392,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61428,7 +61408,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61724,7 +61704,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61890,7 +61870,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61932,9 +61912,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62014,7 +61994,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62048,7 +62028,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62213,7 +62193,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -62382,6 +62362,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62402,7 +62386,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62479,7 +62463,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62499,7 +62483,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62515,7 +62499,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62572,7 +62556,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62596,7 +62580,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62698,7 +62682,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62735,7 +62719,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62869,7 +62853,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62886,7 +62870,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62981,7 +62965,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63066,7 +63050,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63078,11 +63062,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63132,6 +63116,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63155,7 +63142,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63172,7 +63159,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63182,11 +63169,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63202,6 +63189,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63211,7 +63206,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63252,6 +63247,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63274,11 +63277,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63299,7 +63310,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63331,6 +63342,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63339,11 +63354,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63383,6 +63398,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63436,11 +63455,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63448,16 +63467,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63469,7 +63488,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63481,7 +63500,7 @@ msgstr "A vista {0} não é suportada atualmente no Relatório Financeiro Person msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63525,11 +63544,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63559,11 +63578,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63647,7 +63666,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63679,11 +63698,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63716,11 +63735,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63732,7 +63751,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} é uma conta de grupo." @@ -63740,15 +63759,15 @@ msgstr "{0}: {1} é uma conta de grupo." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 52b05c5278a..929c42163fc 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Item fornecido pelo cliente\" não pode ser item de compra também" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Item fornecido pelo cliente\" não pode ter taxa de avaliação" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Entradas' não pode estar vazio" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Informe a 'Data Inicial'" @@ -293,7 +293,7 @@ msgstr "'Informe a 'Data Inicial'" msgid "'From Date' must be after 'To Date'" msgstr "A 'Data Final' deve ser posterior a 'Data Inicial'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Abrindo'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Data Final' é necessária" @@ -337,8 +337,8 @@ msgstr "A conta '{0}' já está sendo usada por {1}. Use outra conta." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -868,6 +868,11 @@ msgid "
                                                                                                              Message Example
                                                                                                              \n\n"
 "
                                                                                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -896,11 +901,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -970,7 +970,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1151,11 +1151,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Abreviatura já utilizado para outra empresa" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Abreviatura é obrigatória" @@ -1277,11 +1277,9 @@ msgstr "Saldo da Conta" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Categoria da conta" @@ -1384,7 +1382,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Falta de Conta" @@ -1524,6 +1522,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1576,7 +1580,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "A Conta {0} não pertence à Empresa: {1}" @@ -1604,7 +1608,7 @@ msgstr "A conta {0} existe na empresa-mãe {1}." msgid "Account {0} is added in the child company {1}" msgstr "Conta {0} é adicionada na empresa filha {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1662,6 +1666,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1673,6 +1678,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1731,15 +1737,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Dimensão Contábil" @@ -1933,8 +1936,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "Entrada Contábil de Ativo" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1955,17 +1958,17 @@ msgstr "Lançamento Contábil Para Serviço" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Lançamento Contábil de Estoque" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1974,12 +1977,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Registro Contábil" @@ -1996,10 +1999,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Período Contábil" @@ -2039,7 +2040,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2079,13 +2080,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Contas a Pagar" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2104,7 +2110,7 @@ msgstr "Resumo do Contas a Pagar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2123,6 +2129,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2154,17 +2165,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Configurações de Contas" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Configuração de contas" @@ -2202,7 +2208,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Total de Depreciação Acumulada" @@ -2350,7 +2356,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2364,11 +2370,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2484,7 +2485,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Despesa Real" @@ -2674,7 +2675,7 @@ msgstr "Adicionar Múltiplos" msgid "Add Multiple Tasks" msgstr "Adicionar Várias Tarefas" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2860,11 +2861,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3279,7 +3280,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3476,7 +3477,7 @@ msgstr "Contra À Conta" msgid "Against Blanket Order" msgstr "Vincular a Pedido Aberto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3729,7 +3730,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Todas as Contas" @@ -3781,21 +3782,21 @@ msgstr "Todos os Grupos de Clientes" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Todos os Departamentos" @@ -3875,7 +3876,7 @@ msgstr "Todos os Grupos de Fornecedores" msgid "All Territories" msgstr "Todos os Territórios" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Todos os Armazéns" @@ -3918,11 +3919,11 @@ msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço." msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4458,6 +4459,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4538,7 +4554,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4546,7 +4562,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4558,7 +4574,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4586,7 +4602,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4993,12 +5009,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Ocorreu um erro durante o processo de atualização" @@ -5553,7 +5569,7 @@ msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5561,7 +5577,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é necessária para o Armazém {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}." @@ -5703,7 +5719,7 @@ msgstr "Ativo Categoria Conta" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5894,6 +5910,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5944,8 +5961,7 @@ msgstr "Tipo de Ativo" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5968,7 +5984,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "O ajuste do valor do ativo não pode ser lançado antes da data de compra do ativo {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Análise do Valor do Ativo" @@ -6005,7 +6020,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6050,7 +6065,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6099,7 +6114,7 @@ msgstr "O Ativo {0} não foi submetido. Por favor, submeta o ativo antes de pros msgid "Asset {0} must be submitted" msgstr "O Ativo {0} deve ser enviado" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6137,11 +6152,11 @@ msgstr "Ativos" msgid "Assets Setup" msgstr "Configurações de Ativos" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6259,7 +6274,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6319,11 +6334,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "A tabela de atributos é obrigatório" @@ -6331,19 +6346,19 @@ msgstr "A tabela de atributos é obrigatório" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} selecionada várias vezes na tabela de atributos" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributos" @@ -6490,7 +6505,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6551,7 +6566,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Auto repetir documento atualizado" @@ -6896,8 +6911,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7127,7 +7142,7 @@ msgstr "Ferramenta de Atualização da Lista de Materiais" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7156,8 +7171,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" @@ -7288,7 +7303,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7361,7 +7376,7 @@ msgid "Balance Type" msgstr "Tipo de Saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7392,7 +7407,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7406,7 +7420,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banco" @@ -7435,7 +7448,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7454,7 +7466,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Conta Bancária" @@ -7490,16 +7501,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Subtipo de Conta Bancária" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7512,7 +7519,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Contas Bancárias" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7536,10 +7545,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Liquidação Bancária" @@ -7609,9 +7616,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Garantia Bancária" @@ -7639,11 +7644,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "Conta Bancária Garantida" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7789,19 +7789,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bancos" @@ -7810,11 +7806,11 @@ msgstr "Bancos" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "O código de barras {0} não é um código {1} válido" @@ -7969,7 +7965,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8053,7 +8049,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8087,7 +8083,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8281,18 +8277,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Lista de Materiais" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8656,6 +8650,12 @@ msgstr "Bloquear Fatura" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8733,6 +8733,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8760,6 +8766,12 @@ msgstr "Reservado" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8796,12 +8808,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Filial" @@ -8889,7 +8899,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8900,9 +8909,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Orçamento" @@ -8970,8 +8979,8 @@ msgstr "Lista de Orçamentos" msgid "Budget Start Date" msgstr "Data Inicial do Orçamento" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8991,13 +9000,6 @@ msgstr "Orçamento não pode ser atribuído contra a conta de grupo {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Orçamentos" @@ -9227,11 +9229,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9249,7 +9246,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9565,7 +9562,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" @@ -9575,7 +9572,7 @@ msgstr "Só pode fazer o pagamento contra a faturar {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9619,7 +9616,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9627,9 +9624,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9653,7 +9650,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9674,7 +9671,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9682,7 +9679,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9694,7 +9691,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9702,11 +9699,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Não é possível cancelar a transação para a ordem de serviço concluída." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9718,11 +9715,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão." @@ -9734,7 +9731,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9813,7 +9810,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9829,7 +9826,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9846,11 +9843,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9908,7 +9905,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9933,7 +9930,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Não é possível definir a autorização com base em desconto para {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10042,7 +10039,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "Trabalho de Capital Em Progresso" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10051,7 +10048,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10236,16 +10233,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Valor do Ativo Por Categoria" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Cuidado" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10345,7 +10338,7 @@ msgstr "Alterar Data de Liberação" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10355,7 +10348,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10363,7 +10356,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "A alteração do grupo de clientes para o cliente selecionado não é permitida." @@ -10373,7 +10366,7 @@ msgstr "A alteração do grupo de clientes para o cliente selecionado não é pe msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10438,7 +10431,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Plano de Contas" @@ -10453,11 +10445,9 @@ msgid "Chart of Accounts Importer" msgstr "Importador de Plano de Contas" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Plano de Centros de Custo" @@ -10699,7 +10689,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10765,7 +10755,7 @@ msgstr "Liberado" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10773,7 +10763,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11278,6 +11268,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11307,7 +11298,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11547,9 +11537,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11615,8 +11606,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Empresa" @@ -11775,6 +11764,23 @@ msgstr "Nome da empresa não pode ser Empresa" msgid "Company Not Linked" msgstr "Empresa Não Vinculada" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11800,8 +11806,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Campo da empresa é obrigatório" @@ -11912,7 +11918,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concorrentes" @@ -11967,7 +11973,7 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12015,7 +12021,7 @@ msgstr "" msgid "Completion Date" msgstr "Data de Conclusão" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12707,7 +12713,7 @@ msgstr "Fator de Conversão" msgid "Conversion Rate" msgstr "Taxa de Conversão" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}" @@ -12930,7 +12936,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13024,16 +13029,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Centro de Custos" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13059,12 +13061,16 @@ msgstr "" msgid "Cost Center Number" msgstr "Número do Centro de Custo" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Centro de Custo e Orçamento" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13077,7 +13083,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}" @@ -13479,8 +13485,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13627,9 +13633,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Criar Fatura de Vendas" @@ -13652,7 +13658,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13735,12 +13741,12 @@ msgstr "" msgid "Create Users" msgstr "Criar Usuários" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Criar Variante" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Criar Variantes" @@ -13775,12 +13781,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13818,7 +13824,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13859,7 +13865,7 @@ msgstr "Criando Dimensões..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13966,6 +13972,13 @@ msgstr "" msgid "Credit" msgstr "Crédito" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14035,23 +14048,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Limite de Crédito" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14131,20 +14140,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "O limite de crédito foi cruzado para o cliente {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "O limite de crédito já está definido para a empresa {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédito atingido para o cliente {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14204,7 +14213,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14261,10 +14270,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Câmbio" @@ -14274,7 +14281,6 @@ msgstr "Câmbio" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Configurações de Câmbio" @@ -14333,7 +14339,7 @@ msgstr "Filtros de moeda não são suportados atualmente no Relatório Financeir #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "A moeda para {0} deve ser {1}" @@ -14391,7 +14397,7 @@ msgstr "Ativo Circulante" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14632,7 +14638,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14646,7 +14652,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14694,7 +14700,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14714,7 +14720,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Cliente" @@ -15119,7 +15124,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Atendimento Ao Cliente" @@ -15176,12 +15181,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} não pertence ao projeto {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15290,7 +15299,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Resumo Diário do Projeto Para {0}" @@ -15625,13 +15634,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Para Débito é necessária" @@ -15707,7 +15716,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Declarar Perdido" @@ -15738,11 +15747,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15785,14 +15789,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15807,7 +15811,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15878,6 +15882,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16130,15 +16139,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'" @@ -16154,7 +16163,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16192,8 +16201,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16441,7 +16450,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16658,7 +16667,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tendência de Remessas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "A Guia de Remessa {0} não foi enviada" @@ -16878,7 +16887,7 @@ msgstr "Depreciação" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Valor de Depreciação" @@ -16961,7 +16970,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17030,7 +17039,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Razão Detalhada" @@ -17393,8 +17402,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17627,7 +17636,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Desconto deve ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17699,7 +17708,7 @@ msgstr "" msgid "Dislikes" msgstr "Não Gosta" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Expedição" @@ -17939,7 +17948,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17963,7 +17972,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Você realmente deseja restaurar este ativo descartado?" @@ -17971,7 +17980,7 @@ msgstr "Você realmente deseja restaurar este ativo descartado?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18231,15 +18240,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18271,6 +18278,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "Texto Para Carta de Cobrança" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18279,10 +18294,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18360,6 +18373,10 @@ msgstr "Entrada duplicada: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Projeto duplicado foi criado" @@ -18939,7 +18956,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18955,7 +18972,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Ativar Reordenação Automática" @@ -19050,6 +19067,12 @@ msgstr "Habilitar Programa de Pontos de Fidelidade" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19293,7 +19316,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19407,7 +19430,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19419,7 +19442,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "Insira o número de telefone do cliente" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19462,7 +19485,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19573,7 +19596,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19631,7 +19654,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19650,7 +19673,7 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19708,7 +19731,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Ganho/perda Com Câmbio" @@ -19813,7 +19836,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Guia de Recolhimento de Tributos" @@ -20027,7 +20050,7 @@ msgstr "" msgid "Expense" msgstr "Despesa" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta" @@ -20079,7 +20102,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta" msgid "Expense Account" msgstr "Conta de Despesas" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Conta de Despesas Ausente" @@ -20113,6 +20136,32 @@ msgstr "" msgid "Expenses" msgstr "Despesas" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20130,7 +20179,7 @@ msgid "Expenses Included In Valuation" msgstr "Despesas Incluídas na Avaliação" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Lotes Expirados" @@ -20267,11 +20316,6 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20320,7 +20364,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20345,7 +20389,7 @@ msgstr "Falha na configuração da empresa" msgid "Failed to setup defaults" msgstr "Falha ao configurar os padrões" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20456,8 +20500,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20624,7 +20668,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20655,7 +20698,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Livro Contábil" @@ -20852,7 +20894,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Produtos Acabados" @@ -20893,7 +20935,7 @@ msgstr "Armazém de Produtos Acabados" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20967,7 +21009,6 @@ msgstr "Regime Fiscal é obrigatório, gentilmente definir o regime fiscal na em #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20988,7 +21029,6 @@ msgstr "Regime Fiscal é obrigatório, gentilmente definir o regime fiscal na em #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Exercício Fiscal" @@ -21050,7 +21090,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21175,7 +21215,7 @@ msgstr "" msgid "For" msgstr "Para" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21271,11 +21311,11 @@ msgstr "Para Fornecedor" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para Armazém" @@ -21403,7 +21443,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21620,7 +21660,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "De data e até a data estão em diferentes anos fiscais" @@ -21643,9 +21683,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "A Data de deve ser anterior à Data A" @@ -22102,7 +22142,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Ganho/perda no Descarte de Ativo" @@ -22169,7 +22209,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22281,7 +22324,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22345,15 +22388,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obter Itens De" @@ -22368,9 +22411,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Obter itens da LDM" @@ -22454,7 +22497,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22464,7 +22507,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22556,7 +22599,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Mercadorias Em Trânsito" @@ -22565,7 +22608,7 @@ msgstr "Mercadorias Em Trânsito" msgid "Goods Transferred" msgstr "Mercadorias Transferidas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "As mercadorias já são recebidas contra a entrada de saída {0}" @@ -23197,7 +23240,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23225,7 +23268,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23240,8 +23283,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23429,7 +23471,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Recursos Humanos" @@ -23603,6 +23645,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23861,7 +23920,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23907,7 +23966,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23994,7 +24053,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24008,7 +24067,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24175,7 +24234,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24340,7 +24399,7 @@ msgid "In Production" msgstr "Em Produção" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24364,11 +24423,11 @@ msgstr "" msgid "In Transit" msgstr "Em Trânsito" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24475,7 +24534,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24744,6 +24803,10 @@ msgstr "Receita" msgid "Income Account" msgstr "Conta de Receitas" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24755,7 +24818,9 @@ msgstr "Receita e Despesa" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24770,7 +24835,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Pagamento Recebido" @@ -24817,7 +24884,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25105,7 +25172,7 @@ msgstr "Nota de Instalação" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "A nota de instalação {0} já foi enviada" @@ -25155,13 +25222,13 @@ msgstr "Permissões Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25291,7 +25358,7 @@ msgstr "" msgid "Interest Income" msgstr "Receita de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25316,7 +25383,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25342,7 +25409,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25403,8 +25470,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25429,7 +25496,7 @@ msgstr "Valor inválido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25466,7 +25533,7 @@ msgstr "Campo de Empresa Inválido" msgid "Invalid Company for Inter Company Transaction." msgstr "Empresa Inválida Para Transação Entre Empresas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25476,7 +25543,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25531,7 +25598,7 @@ msgstr "" msgid "Invalid Item" msgstr "Artigo Inválido" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25617,7 +25684,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Preço de Venda Inválido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25670,7 +25737,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Série de nomenclatura inválida (. Ausente) para {0}" @@ -25698,7 +25765,7 @@ msgstr "Consulta de busca inválida" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25965,7 +26032,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26004,11 +26071,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26581,7 +26643,7 @@ msgstr "" msgid "Issue Date" msgstr "Data de emissão" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Saída de Material" @@ -26655,7 +26717,7 @@ msgstr "Incidentes" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26767,7 +26829,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26802,8 +26864,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "" @@ -27033,7 +27093,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27288,7 +27348,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27322,11 +27382,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Árvore de Grupos do Item" @@ -27555,7 +27615,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27629,8 +27689,8 @@ msgstr "" msgid "Item Price Stock" msgstr "Preço do Item Preço" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27638,11 +27698,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}" @@ -27785,7 +27845,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27798,7 +27857,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Modelo de Imposto do Item" @@ -27835,7 +27893,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27843,11 +27901,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "Configurações da Variante de Item" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -27955,7 +28013,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27981,10 +28039,14 @@ msgstr "Nome do item" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28000,7 +28062,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28025,7 +28087,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28034,7 +28096,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28058,15 +28120,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28074,11 +28136,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28090,7 +28152,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28098,11 +28160,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28110,7 +28172,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "O Item {0} deve ser um Item de Ativo Imobilizado" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28126,11 +28188,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28176,7 +28238,7 @@ msgstr "Registro de Vendas Por Item" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28209,11 +28271,6 @@ msgstr "Filtro de Itens" msgid "Items Required" msgstr "Itens Necessários" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28244,7 +28301,7 @@ msgstr "Itens Para Solicitação de Matéria-prima" msgid "Items not found." msgstr "Itens não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28545,8 +28602,8 @@ msgstr "Lançamentos no Livro Diário {0} são desvinculados" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28563,10 +28620,8 @@ msgstr "Conta de Lançamento no Livro Diário" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Modelo de Entrada no Livro Diário" @@ -28843,7 +28898,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29097,7 +29152,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29174,11 +29229,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29325,11 +29380,11 @@ msgstr "Link Para Solicitação de Material" msgid "Link to Material Requests" msgstr "Link Para Solicitações de Materiais" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29350,20 +29405,20 @@ msgstr "" msgid "Linked Location" msgstr "Local Vinculado" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29539,7 +29594,7 @@ msgstr "Detalhe da Razão Perdida" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Motivo da Perda" @@ -29726,10 +29781,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "Principal" @@ -30053,11 +30108,11 @@ msgstr "Efetuar uma chamada" msgid "Make project from a template." msgstr "Criar projeto a partir de um modelo." -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30080,7 +30135,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gerir seus pedidos" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30195,8 +30250,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30417,7 +30472,7 @@ msgstr "Usuário de Fabricação" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30535,7 +30590,7 @@ msgstr "" msgid "Market Segment" msgstr "Segmento de Renda" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30626,12 +30681,12 @@ msgstr "Consumo de Material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "O consumo de material não está definido em Configurações de fabricação." @@ -30661,7 +30716,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30720,13 +30775,13 @@ msgstr "Entrada de Material" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30814,7 +30869,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30882,7 +30937,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30890,7 +30945,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transferência de Material" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30947,11 +31002,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31032,7 +31082,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31093,7 +31143,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31131,7 +31181,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione a taxa de avaliação no cadastro de itens." @@ -31414,7 +31464,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31508,7 +31558,7 @@ msgstr "Diversos" msgid "Miscellaneous Expenses" msgstr "Despesas Diversas" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31554,7 +31604,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31570,7 +31620,7 @@ msgstr "" msgid "Missing Parameter" msgstr "Faltando Parâmetro" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31578,7 +31628,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31639,7 +31689,6 @@ msgstr "Forma de Pagamento" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31666,7 +31715,6 @@ msgstr "Forma de Pagamento" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Forma de Pagamento" @@ -31852,7 +31900,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31870,7 +31918,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "Variantes Múltiplas" @@ -31882,7 +31930,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32359,10 +32407,6 @@ msgstr "Nome da Nova Conta" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Novos Ativos (este Ano)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32481,6 +32525,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32513,7 +32563,7 @@ msgstr "" msgid "New Workplace" msgstr "Novo local de trabalho" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32600,7 +32650,7 @@ msgstr "Nenhuma Ação" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32608,7 +32658,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32624,11 +32674,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "Nenhum artigo com código de barras {0}" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32667,7 +32717,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "Nenhuma Permissão" @@ -32675,7 +32725,7 @@ msgstr "Nenhuma Permissão" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32691,7 +32741,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32731,7 +32781,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32740,7 +32790,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns" @@ -32769,7 +32819,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32785,7 +32835,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32809,7 +32859,7 @@ msgstr "Nenhum dado para este período" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32995,7 +33045,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33100,7 +33150,7 @@ msgstr "Sem valores" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33322,7 +33372,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33677,10 +33727,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33821,7 +33877,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33992,9 +34048,7 @@ msgid "Opening" msgstr "Abertura" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34101,11 +34155,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34132,7 +34181,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34143,31 +34192,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Abertura de Estoque" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34189,7 +34238,7 @@ msgstr "Abertura e Fechamento" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34343,7 +34392,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34688,14 +34737,10 @@ msgstr "Pedidos" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organização" @@ -34795,7 +34840,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34819,7 +34864,7 @@ msgstr "" msgid "Out of Order" msgstr "Fora de Serviço" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Fora de Estoque" @@ -34840,12 +34885,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34935,11 +34984,6 @@ msgstr "Excelente para {0} não pode ser inferior a zero ( {1})" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35022,6 +35066,16 @@ msgstr "" msgid "Overdue" msgstr "Vencido" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35725,7 +35779,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35739,7 +35793,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "A controladora deve ser uma empresa do grupo" @@ -35870,7 +35924,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36697,7 +36751,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Não foi criada uma Conta do Portal de Pagamento, por favor, crie uma manualmente." @@ -36971,7 +37025,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -36983,7 +37036,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Termo de Pagamento" @@ -37291,7 +37343,7 @@ msgstr "Ordem de Serviço Pendente" msgid "Pending activities for today" msgstr "Atividades pendentes para hoje" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37436,11 +37488,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Comprovante de Encerramento do Período" @@ -37662,7 +37712,7 @@ msgstr "Número de Telefone" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37841,10 +37891,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -37999,7 +38047,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Instalações e Maquinários" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reabasteça os itens e atualize a lista de seleção para continuar. Para descontinuar, cancele a lista de seleção." @@ -38025,7 +38073,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38041,7 +38089,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38057,7 +38105,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38074,7 +38122,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38086,7 +38134,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38120,7 +38168,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38161,11 +38209,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38193,7 +38241,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38241,11 +38289,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38254,7 +38302,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38266,7 +38314,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "Por favor, insira o Nº do Lote" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38283,7 +38331,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38319,7 +38367,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38340,7 +38388,7 @@ msgid "Please enter Warehouse and Date" msgstr "Entre o armazém e a data" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38384,7 +38432,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38408,7 +38456,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38460,7 +38508,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Certifique-se de que os funcionários acima se reportem a outro funcionário ativo." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38468,7 +38516,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38481,7 +38529,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "O número de visitas é obrigatório" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38569,7 +38617,7 @@ msgstr "Selecione a Data de conclusão do registro de manutenção de ativos con msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38578,8 +38626,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38619,7 +38667,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38635,7 +38683,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38649,7 +38697,7 @@ msgstr "Selecione uma lista de materiais" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38756,7 +38804,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38846,7 +38894,7 @@ msgstr "Selecione a Empresa" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Por favor, selecione o Depósito primeiro" @@ -38954,10 +39002,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38995,12 +39039,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39020,7 +39064,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Por favor defina um endereço na empresa '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39049,7 +39093,7 @@ msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39061,7 +39105,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Defina o UOM padrão nas Configurações de estoque" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39141,6 +39185,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39157,7 +39206,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39196,7 +39245,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39204,7 +39253,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39507,7 +39556,7 @@ msgstr "Horário da Postagem" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39582,15 +39631,15 @@ msgstr "" msgid "Pre Sales" msgstr "Pré Venda" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39867,7 +39916,7 @@ msgstr "Preço da Lista País" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Lista de Preço Moeda não selecionado" @@ -40438,7 +40487,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40697,7 +40745,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Produção" @@ -40851,11 +40899,13 @@ msgstr "Lucro este ano" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40915,7 +40965,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Convite Para Colaboração Em Projeto" @@ -40963,7 +41013,7 @@ msgstr "" msgid "Project Summary" msgstr "Resumo do Projeto" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Resumo do Projeto Para {0}" @@ -41094,7 +41144,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41255,7 +41305,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41335,7 +41385,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41410,8 +41460,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41458,7 +41508,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41530,7 +41580,6 @@ msgstr "Faturas de Compra" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41549,7 +41598,7 @@ msgstr "Faturas de Compra" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41558,14 +41607,12 @@ msgstr "Faturas de Compra" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Pedido de Compra" @@ -41666,7 +41713,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "Pedido de Compra {0} não é enviado" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Ordens de Compra" @@ -41681,7 +41728,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}." @@ -41710,7 +41757,7 @@ msgstr "Preço de Compra Lista" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41840,10 +41887,8 @@ msgid "Purchase Return" msgstr "Devolução de Compra" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Modelo de Impostos Sobre a Compra" @@ -41943,7 +41988,7 @@ msgstr "Requisições" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42260,7 +42305,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Quantidade de Item de Produtos Acabados" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42289,7 +42334,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42558,7 +42603,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42567,7 +42612,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Inspeções de Qualidade" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42710,11 +42755,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42824,7 +42869,7 @@ msgstr "Quantidade e Medida" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42840,7 +42885,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42875,11 +42920,11 @@ msgstr "A quantidade a fabricar não pode ser zero para a operação {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "Quantidade de Fabricação deve ser maior que 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42908,7 +42953,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43558,7 +43603,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43876,7 +43921,7 @@ msgstr "" msgid "Received Quantity" msgstr "Quantidade Recebida" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Entradas de Estoque Recebidas" @@ -44018,11 +44063,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44861,7 +44901,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45046,7 +45086,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Solicitação de Orçamento" @@ -45221,7 +45261,7 @@ msgstr "" msgid "Research" msgstr "Pesquisa" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Pesquisa e Desenvolvimento" @@ -45312,7 +45352,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45382,7 +45422,7 @@ msgstr "Quantidade Reservada" msgid "Reserved Quantity for Production" msgstr "Quantidade Reservada Para Produção" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45398,13 +45438,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45446,7 +45486,7 @@ msgstr "Reservado para subcontratação" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45617,7 +45657,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Reinicie a Assinatura" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45633,6 +45673,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45675,7 +45724,7 @@ msgstr "Currículo" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -46101,6 +46150,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46162,7 +46217,7 @@ msgstr "Empresa Raiz" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46326,8 +46381,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46384,7 +46439,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46600,11 +46655,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46667,11 +46722,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46683,7 +46738,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46760,7 +46815,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46813,7 +46868,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Linha #{0}: selecione o armazém de subconjuntos" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46834,7 +46889,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46871,7 +46926,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46897,7 +46952,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46932,7 +46987,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -47000,7 +47055,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Linha nº{0}: o status deve ser {1} para desconto na fatura {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47008,19 +47063,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47029,11 +47084,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47041,7 +47096,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47053,7 +47108,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47073,7 +47128,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47126,7 +47181,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47146,23 +47201,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47170,7 +47225,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47222,11 +47277,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47467,7 +47522,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47544,7 +47599,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47809,8 +47864,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47825,7 +47880,7 @@ msgstr "Vendas" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Conta de Vendas" @@ -48023,7 +48078,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "A Fatura de Venda {0} já foi enviada" @@ -48075,7 +48130,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48115,7 +48169,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48124,9 +48178,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Pedido de Venda" @@ -48229,7 +48281,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48238,7 +48290,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Pedido de Venda {0} não foi enviado" @@ -48522,10 +48574,8 @@ msgid "Sales Summary" msgstr "Resumo de Vendas" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Modelo de Impostos Sobre Vendas" @@ -48534,11 +48584,6 @@ msgstr "Modelo de Impostos Sobre Vendas" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48663,7 +48708,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48734,7 +48779,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48766,7 +48811,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48788,14 +48833,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48929,7 +48974,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48990,7 +49035,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49118,7 +49163,7 @@ msgstr "Selecionar Item Alternativo" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Selecione os Valores do Atributo" @@ -49130,9 +49175,9 @@ msgstr "Selecionar LDM" msgid "Select BOM and Qty for Production" msgstr "Selecionar LDM e Quantidade Para Produção" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49264,15 +49309,15 @@ msgstr "Selecione Possível Fornecedor" msgid "Select Quantity" msgstr "Selecionar Quantidade" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49310,7 +49355,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "Selecione Armazém..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49322,7 +49367,7 @@ msgstr "Selecione Uma Empresa" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49334,7 +49379,7 @@ msgstr "Selecione Uma Prioridade Padrão." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Selecione Um Fornecedor" @@ -49361,7 +49406,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49378,7 +49423,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49449,7 +49494,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "Selecione o cliente ou fornecedor." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49475,7 +49520,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49529,22 +49574,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Vender" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49552,7 +49597,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49858,7 +49903,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "Nº de Série Já Atribuído" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49879,11 +49924,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49948,7 +49993,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49962,7 +50007,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -49970,7 +50015,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49998,7 +50043,7 @@ msgstr "Serial no {0} não foi encontrado" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50021,7 +50066,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50102,7 +50147,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50114,7 +50159,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50191,7 +50236,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Série é obrigatório" @@ -50471,7 +50516,7 @@ msgstr "" msgid "Set New Release Date" msgstr "Definir Nova Data de Lançamento" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50532,7 +50577,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50550,7 +50595,7 @@ msgstr "Definir Fornecedor" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50576,7 +50621,7 @@ msgstr "Definir Como Fechado" msgid "Set as Completed" msgstr "Definir Como Concluído" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Definir Como Perdido" @@ -50603,11 +50648,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Defina a conta de inventário padrão para o inventário perpétuo" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50821,44 +50866,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Balanço de Ações" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Gerenciamento de Ações" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Transferência de Ações" @@ -50875,14 +50910,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Acionista" @@ -50896,7 +50929,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50968,7 +51001,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Entregas" @@ -51334,7 +51367,7 @@ msgstr "Mostrar Dados de Estoque" msgid "Show Variant Attributes" msgstr "Mostrar Atributos Variantes" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -51525,11 +51558,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51551,7 +51584,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Variante Única" @@ -51743,11 +51776,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Armazém de Origem" @@ -51837,15 +51870,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Dividido" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51869,7 +51902,7 @@ msgstr "" msgid "Split Issue" msgstr "Problema de Divisão" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51944,13 +51977,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Compra Padrão" @@ -51977,8 +52010,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Venda Padrão" @@ -52081,7 +52114,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -52206,7 +52239,7 @@ msgstr "" msgid "Status and Reference" msgstr "Status e Referência" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52295,7 +52328,7 @@ msgstr "Disponível Em Estoque" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52352,7 +52385,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52390,7 +52423,6 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Lançamento no Estoque" @@ -52437,6 +52469,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Lançamento no Estoque {0} não é enviado" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52459,7 +52503,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52577,7 +52621,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52630,7 +52674,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52649,7 +52693,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Reconciliações de Estoque" @@ -52690,12 +52734,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52708,7 +52752,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52716,7 +52760,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52743,7 +52787,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52783,7 +52827,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53020,15 +53064,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53092,11 +53136,11 @@ msgstr "Razão de Parada" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Lojas" @@ -53210,12 +53254,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53233,16 +53273,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53258,12 +53296,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Matérias-primas Subcontratadas a Serem Transferidas" @@ -53273,25 +53309,19 @@ msgstr "Matérias-primas Subcontratadas a Serem Transferidas" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53306,14 +53336,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53337,24 +53363,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53387,7 +53403,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53397,7 +53412,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53431,18 +53445,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53458,8 +53460,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53467,8 +53467,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53584,7 +53582,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53599,7 +53596,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Inscrição" @@ -53634,10 +53630,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Plano de Assinatura" @@ -53663,7 +53657,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Configurações de Assinatura" @@ -53676,11 +53669,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Assinaturas" @@ -53719,7 +53708,7 @@ msgstr "Reconciliados Com Sucesso" msgid "Successfully Set Supplier" msgstr "Definir o Fornecedor Com Sucesso" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53739,11 +53728,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53906,7 +53895,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53925,7 +53914,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Fornecedor" @@ -54203,7 +54191,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Orçamento de Fornecedor" @@ -54459,7 +54447,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54506,9 +54494,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54663,7 +54649,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Armazém de Destino" @@ -54783,7 +54769,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54863,7 +54849,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54883,7 +54868,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Categoria de Impostos" @@ -54922,7 +54906,7 @@ msgstr "Cpf/cnpj" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54962,7 +54946,7 @@ msgid "Tax Rate" msgstr "Alíquota do Imposto" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Alíquota do Imposto %" @@ -54982,10 +54966,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Regras de Aplicação de Impostos" @@ -55044,7 +55026,6 @@ msgstr "Conta de Imposto Retido" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55052,19 +55033,16 @@ msgstr "Conta de Imposto Retido" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Categoria de Retenção Fiscal" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55109,7 +55087,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55119,7 +55096,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55185,12 +55161,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55198,10 +55172,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Impostos" @@ -55324,7 +55298,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55375,7 +55349,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55498,7 +55472,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55513,7 +55486,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Termos e Condições" @@ -55757,7 +55729,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55769,7 +55741,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55777,7 +55749,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55813,8 +55785,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55882,7 +55854,7 @@ msgstr "O campo Acionista não pode estar em branco" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55911,7 +55883,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55927,7 +55899,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55944,11 +55916,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Os seguintes {0} foram criados: {1}" @@ -55971,15 +55943,15 @@ msgstr "O feriado em {0} não é entre de Data e To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -55995,7 +55967,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56037,7 +56009,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "A conta pai {0} não existe no modelo enviado" @@ -56100,7 +56072,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "A conta raiz {0} deve ser um grupo" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56112,7 +56084,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56141,7 +56113,7 @@ msgstr "As ações já existem" msgid "The shares don't exist with the {0}" msgstr "As ações não existem com o {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "O estoque do item {0} no armazém {1} era negativo em {2}. Você deve criar uma entrada positiva {3} antes da data {4} e hora {5} para lançar a taxa de avaliação correta. Para obter mais detalhes, leia a documentação." @@ -56175,11 +56147,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56247,11 +56219,11 @@ msgstr "O {0} ({1}) deve ser igual a {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56312,7 +56284,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56348,7 +56320,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56396,11 +56368,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Este Item É Uma Variante de {0} (modelo)." @@ -56527,7 +56499,7 @@ msgstr "Este é um grupo de clientes de raiz e não pode ser editada." msgid "This is a root department and cannot be edited." msgstr "Este é um departamento raiz e não pode ser editado." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Este é um grupo de itens de raiz e não pode ser editada." @@ -56567,7 +56539,7 @@ msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56650,7 +56622,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57217,7 +57189,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57261,7 +57233,7 @@ msgstr "Para criar um documento de referência de Pedido de pagamento é necess msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57276,7 +57248,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57536,10 +57508,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Total de Ativos" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58051,7 +58019,7 @@ msgstr "Total de Tarefas" msgid "Total Tax" msgstr "Fiscal Total" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58215,7 +58183,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Porcentagem total alocado para a equipe de vendas deve ser de 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "A porcentagem total de contribuição deve ser igual a 100" @@ -58374,7 +58342,7 @@ msgstr "Data da Transação" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58555,9 +58523,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58599,7 +58568,7 @@ msgstr "Transferir" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58609,7 +58578,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58627,7 +58596,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Transferir Materiais Para Armazém {0}" @@ -58706,7 +58675,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59040,7 +59009,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59106,7 +59075,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Fator de Conversão da Unidade de Medida" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59125,7 +59094,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59318,7 +59287,7 @@ msgstr "Unidade de Medida" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator" @@ -59422,7 +59391,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59486,7 +59454,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59763,7 +59731,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Atualizando Variantes..." @@ -59961,7 +59929,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Use um nome diferente do nome do projeto anterior" @@ -60006,6 +59974,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60112,6 +60086,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60327,7 +60307,7 @@ msgstr "" msgid "Valuation Method" msgstr "Método de Avaliação" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60364,7 +60344,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60372,7 +60352,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60383,19 +60363,19 @@ msgstr "Custo Unitário" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Taxa de Avaliação Ausente" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "É obrigatório colocar a Taxa de Avaliação se foi introduzido o Estoque de Abertura" @@ -60553,13 +60533,13 @@ msgstr "Variação" msgid "Variance ({})" msgstr "Variação ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Erro de Atributo Variante" @@ -60578,11 +60558,11 @@ msgstr "Bom Variante" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "A variante baseada em não pode ser alterada" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Relatório de Detalhes da Variante" @@ -60596,7 +60576,7 @@ msgstr "Campo Variante" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Itens Variantes" @@ -60607,7 +60587,7 @@ msgstr "Itens Variantes" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "A criação de variantes foi colocada na fila." @@ -61268,7 +61248,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Armazém não encontrado na conta {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61282,7 +61262,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61299,7 +61279,7 @@ msgstr "O Depósito {0} não existe" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61309,7 +61289,7 @@ msgstr "Armazém: {0} não pertence a {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61412,7 +61392,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61428,7 +61408,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61724,7 +61704,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61890,7 +61870,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Trabalho Em Andamento" @@ -61932,9 +61912,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62014,7 +61994,7 @@ msgstr "Resumo da Ordem de Serviço" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62048,7 +62028,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Ordens de Trabalho" @@ -62213,7 +62193,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Abatimento" @@ -62382,6 +62362,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Você não está autorizado para definir o valor congelado" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62402,7 +62386,7 @@ msgstr "Você também pode copiar e colar este link no seu navegador" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62479,7 +62463,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62499,7 +62483,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Você não pode resgatar mais de {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62515,7 +62499,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Você não pode enviar o pedido sem pagamento." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62572,7 +62556,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Já selecionou itens de {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62596,7 +62580,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento." @@ -62698,7 +62682,7 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62735,7 +62719,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62869,7 +62853,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62886,7 +62870,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62981,7 +62965,7 @@ msgstr "" msgid "to" msgstr "para" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63066,7 +63050,7 @@ msgstr "{0} o cupom usado é {1}. a quantidade permitida está esgotada" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} já é usado em {2} {3}" @@ -63078,11 +63062,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operações: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} pedido para {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63132,6 +63116,9 @@ msgstr "{0} já tem um procedimento pai {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} e {1} são obrigatórios" @@ -63155,7 +63142,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63172,7 +63159,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63182,11 +63169,11 @@ msgstr "{0} criou" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63202,6 +63189,14 @@ msgstr "{0} não pertence à empresa {1}" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63211,7 +63206,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} entrou duas vezes no Imposto do Item" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63252,6 +63247,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63274,11 +63277,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63299,7 +63310,7 @@ msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para { msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} não é uma conta bancária da empresa" @@ -63331,6 +63342,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} não é adicionado na tabela" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} não está habilitado em {1}" @@ -63339,11 +63354,11 @@ msgstr "{0} não está habilitado em {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63383,6 +63398,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63436,11 +63455,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63448,16 +63467,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação." @@ -63469,7 +63488,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} variantes criadas." @@ -63481,7 +63500,7 @@ msgstr "A visualização {0} não é suportada atualmente no Relatório Financei msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63525,11 +63544,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} não foi enviado então a ação não pode ser concluída" @@ -63559,11 +63578,11 @@ msgstr "{0} {1} está associado a {2}, mas a Conta do Partido é {3}" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} está cancelado ou parado" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} é cancelado então a ação não pode ser concluída" @@ -63647,7 +63666,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63679,11 +63698,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63716,11 +63735,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63732,7 +63751,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} é uma conta de grupo." @@ -63740,15 +63759,15 @@ msgstr "{0}: {1} é uma conta de grupo." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index 089048b54b0..85a0aeb6007 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:13\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Подузел" msgid " Summary" msgstr " Резюме" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Товар, предоставленный клиентом\" не может быть предметом покупки" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Предоставленный клиентом товар\" не может иметь оценку" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Нельзя убрать отметку \"Является основным средством\", поскольку по данному пункту имеется запись по активам" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Записи' не могут быть пустыми" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "Поле 'С даты' является обязательным для заполнения" @@ -293,7 +293,7 @@ msgstr "Поле 'С даты' является обязательным для msgid "'From Date' must be after 'To Date'" msgstr "Значение 'С даты' должно быть после 'До даты'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Открытие'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "Поле 'До Даты' является обязательным для заполнения" @@ -337,8 +337,8 @@ msgstr "Учётная запись «{0}» уже используется по msgid "'{0}' has been already added." msgstr "«{0}» уже добавлено." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "«{0}» должно быть в валюте компании {1}." @@ -937,6 +937,11 @@ msgstr "
                                                                                                              Пример сообщения
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> нажмите здесь, чтобы заплатить </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Справочники и отчеты" msgid "Reports & Masters" msgstr "Отчеты & Настройки" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Внутреннее и внешнее субподрядное производство" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A - B" msgid "A - C" msgstr "А - В" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Аббр." msgid "Abbreviation" msgstr "Аббревиатура" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Сокращение уже используется для другой компании" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Сокращение является обязательным" @@ -1377,11 +1377,9 @@ msgstr "Остаток на счете" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Категория клиента" @@ -1484,7 +1482,7 @@ msgstr "Заголовок счета" msgid "Account Manager" msgstr "Менеджер по работе с клиентами" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Счет отсутствует" @@ -1624,6 +1622,12 @@ msgstr "Счет не найден" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "Учетную запись {0} нельзя отключить, пос msgid "Account {0} does not belong to company {1}" msgstr "Аккаунт {0} не принадлежит компании {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Аккаунт {0} не принадлежит компании: {1}" @@ -1704,7 +1708,7 @@ msgstr "Аккаунт {0} существует в материнской ком msgid "Account {0} is added in the child company {1}" msgstr "Учетная запись {0} добавлена в дочернюю компанию {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Учетная запись {0} отключена." @@ -1762,6 +1766,7 @@ msgstr "Бухгалтер" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "Бухгалтер" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Данные счета" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Бухгалтерский учёт" @@ -2033,8 +2036,8 @@ msgstr "Бухгалтерские проводки" msgid "Accounting Entry for Asset" msgstr "Учетная запись для активов" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Бухгалтерская запись для LCV в записи на складе {0}" @@ -2055,17 +2058,17 @@ msgstr "Бухгалтерская запись для обслуживания" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Бухгалтерская Проводка по Запасам" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Бухгалтерская проводка для {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Бухгалтерская книга" @@ -2096,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Отчётный период" @@ -2139,7 +2140,7 @@ msgstr "Бухгалтерские записи заморожены до это #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "Учетные записи, не найденные в отчете" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Счета к оплате" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Сводка кредиторской задолженности" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "Настройка дебиторской/кредиторской за msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "Счет дебиторской задолженности по неоп #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Настройка счетов" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2302,7 +2308,7 @@ msgstr "Сумма начисленной амортизации" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Сумма начисленной амортизации" @@ -2450,7 +2456,7 @@ msgstr "Выполненные действия" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2464,11 +2470,6 @@ msgstr "Активные лиды" msgid "Active Status" msgstr "Текущий статус" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Активные субподрядные товары" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "Фактическая дата окончания не может бы msgid "Actual End Time" msgstr "Фактическое время окончания" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Фактические расходы" @@ -2774,7 +2775,7 @@ msgstr "Добавить несколько" msgid "Add Multiple Tasks" msgstr "Добавить несколько задач" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "Добавлено" msgid "Added On" msgstr "Добавлено" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Добавлена роль поставщика для пользователя {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Адрес, используемый для определения ка msgid "Adjustment Against" msgstr "Корректировка в отношении" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Корректировка на основе ставки по счету-фактуре покупки" @@ -3576,7 +3577,7 @@ msgstr "Со счета" msgid "Against Blanket Order" msgstr "По заказу" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "По заказу клиента {0}" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Все учетные записи" @@ -3881,21 +3882,21 @@ msgstr "Все группы клиентов" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Все отделы" @@ -3975,7 +3976,7 @@ msgstr "Все группы поставщиков" msgid "All Territories" msgstr "Все Территории" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Все склады" @@ -4018,11 +4019,11 @@ msgstr "Все продукты уже переведены для этого З msgid "All items in this document already have a linked Quality Inspection." msgstr "Все товары этого документа уже имеют связанную проверку качества." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Все позиции должны быть связаны с заказом на продажу или внутренним заказом на субподряд для данного счета-фактуры." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд." @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Разрешить передачу сырья даже после достижения необходимого количества" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "Позволяет пользователям подавать пред msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Уже выбрано" @@ -4646,7 +4662,7 @@ msgstr "Уже выбрано" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Также Вы не можете переключиться обратно на FIFO после установки метода оценки Moving Average для этого предмета." @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Альтернативный продукт" @@ -4686,7 +4702,7 @@ msgstr "Альтернативные элементы" msgid "Alternative item must not be same as item code" msgstr "Альтернативный элемент не должен быть таким же, как код позиции" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Либо вы можете загрузить шаблон и заполнить свои данные." @@ -5093,12 +5109,12 @@ msgstr "Группа предмета — это способ классифик msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Произошла ошибка во время процесса обновления" @@ -5653,7 +5669,7 @@ msgstr "Поскольку поле {0} включено, поле {1} явля msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Поскольку существуют отправленные транзакции по элементу {0}, вы не можете изменить значение {1}." @@ -5661,7 +5677,7 @@ msgstr "Поскольку существуют отправленные тра msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется." @@ -5803,7 +5819,7 @@ msgstr "Счёт категории активов" msgid "Asset Category Name" msgstr "Название категории актива" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Категория активов является обязательным для фиксированного элемента активов" @@ -5994,6 +6010,7 @@ msgstr "Активы получены, но не выставлены" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Корректировка стоимости актива не может быть проведена до даты покупки актива {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Аналитика стоимости активов" @@ -6105,7 +6120,7 @@ msgstr "Актив удален" msgid "Asset issued to Employee {0}" msgstr "Актив выдан сотруднику {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Актив недоступен из-за ремонта актива {0}" @@ -6150,7 +6165,7 @@ msgstr "Актив переведен в Местоположение {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Актив обновлен после разделения на Актив {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Активы обновлены благодаря ремонту активов {0} {1}." @@ -6199,7 +6214,7 @@ msgstr "Актив {0} не представлен. Пожалуйста, пре msgid "Asset {0} must be submitted" msgstr "Актив {0} должен быть проведен" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Актив {assets_link} создан для {item_code}" @@ -6237,11 +6252,11 @@ msgstr "Активы" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Активы {assets_link} созданные для {item_code}" @@ -6359,7 +6374,7 @@ msgstr "В строке {0}: Количество является обязат msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "Имя атрибута" msgid "Attribute Value" msgstr "Значение атрибута" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Таблица атрибутов является обязательной" @@ -6431,19 +6446,19 @@ msgstr "Таблица атрибутов является обязательн msgid "Attribute value: {0} must appear only once" msgstr "Значение атрибута: {0} должно встречаться только один раз" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Атрибуты" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Ошибка настроек автоматического налога" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Автоматический повторный документ обновлен" @@ -6996,8 +7011,8 @@ msgstr "Количество в ячейке" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "Инструмент обновления спецификации" msgid "BOM Update Tool Log with job status maintained" msgstr "Поддерживается журнал обновления спецификации с состоянием задач" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Обновление спецификации уже идет. Пожалуйста, подождите, пока {0} не завершится." @@ -7256,8 +7271,8 @@ msgstr "Спецификация материалов (BOM) и количест msgid "BOM and Production" msgstr "Спецификация и производство" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "ВМ не содержит какой-либо складируемый продукт" @@ -7388,7 +7403,7 @@ msgstr "Баланс в базовой валюте" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "Тип баланса" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Банк" @@ -7535,7 +7548,6 @@ msgstr "Номер банковского счета" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "Номер банковского счета" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Банковский счёт" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "Банковский счет" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Подтип банковского счета" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Тип банковского счета" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Банковские счета" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Баланс банковского счета" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Банковское оформление" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Банковская гарантия" @@ -7739,11 +7744,6 @@ msgstr "Название банка" msgid "Bank Overdraft Account" msgstr "Банковский овердрафтовый счет" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Инвентаризация банковских счетов" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "Банковский/кассовый счет {0} не принадле #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Банковские операции" @@ -7910,11 +7906,11 @@ msgstr "Банковские операции" msgid "Barcode Type" msgstr "Тип штрих-кода" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Штрихкод {0} уже используется для продукта {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Штрих-код {0} не является допустимым кодом {1}" @@ -8069,7 +8065,7 @@ msgstr "Базовая ставка (в соответствии с единиц #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "Партия №" msgid "Batch No is mandatory" msgstr "Номер партии обязателен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Ведомость материалов" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "Блок-счет" msgid "Block Supplier" msgstr "Блокировка поставщика" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Записаться на прием" @@ -8860,6 +8866,12 @@ msgstr "Забронировано" msgid "Booked Fixed Asset" msgstr "Зарегистрированный основной актив" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "Коробка" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Филиал" @@ -8989,7 +8999,6 @@ msgstr "Интервал" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "Интервал" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Бюджет" @@ -9070,8 +9079,8 @@ msgstr "Бюджетный список" msgid "Budget Start Date" msgstr "Дата начала бюджета" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Отклонение от бюджета" @@ -9091,13 +9100,6 @@ msgstr "Бюджет не может быть назначен на учетну msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Бюджеты" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "Копия для" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Импорт плана счетов" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "Себестоимость проданных товаров по группам товаров" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Дебет себестоимости проданных товаров" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Могу только осуществить платеж против нефактурированных {0}" @@ -9675,7 +9672,7 @@ msgstr "Могу только осуществить платеж против msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\"" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Невозможно изменить метод оценки, так как существуют транзакции по некоторым позициям, для которых нет собственного метода оценки" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Невозможно назначить кассира" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Невозможно изменить настройки учетной записи инвентаря" @@ -9727,9 +9724,9 @@ msgstr "Невозможно изменить настройки учетной msgid "Cannot Create Return" msgstr "Невозможно создать возврат" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Невозможно объединить" @@ -9753,7 +9750,7 @@ msgstr "Невозможно исправить {0} {1}, пожалуйста, msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Невозможно применить налог на источнике дохода к нескольким контрагентам в одной записи" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Не может быть элементом фиксированного актива, так как создается складская книга." @@ -9774,7 +9771,7 @@ msgstr "Невозможно отменить проводку закрытия msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена." @@ -9782,7 +9779,7 @@ msgstr "Невозможно отменить, так как обработка msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Нельзя отменить, так как проведен счет по Запасам {0}" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Отмена транзакции невозможна, так как процесс повторной оценки еще не завершен." @@ -9794,7 +9791,7 @@ msgstr "Невозможно отменить эту запись о произ msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0}. Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить." @@ -9802,11 +9799,11 @@ msgstr "Невозможно отменить этот документ, пос msgid "Cannot cancel transaction for Completed Work Order." msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "Невозможно изменить тип справочного до msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Невозможно изменить дату остановки службы для элемента в строке {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту." @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Невозможно преобразовать центр затрат в реестр, так как у него есть дочерние узлы" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Невозможно преобразовать задачу в негрупповую, так как существуют следующие дочерние задачи: {0}." @@ -9913,7 +9910,7 @@ msgstr "Невозможно удалить виртуальный DocType: {0}. msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Невозможно отключить вечную инвентаризацию, поскольку для компании {0}. Уже существуют записи в Книге учета запасов. Пожалуйста, сначала отмените операции с запасами и попробуйте снова." @@ -9929,7 +9926,7 @@ msgstr "Невозможно разобрать больше, чем произ msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова." @@ -9946,11 +9943,11 @@ msgstr "Невозможно обеспечить доставку по сери msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Невозможно найти товар или склад с этим штрих кодом" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Не удается найти товар с этим штрих-кодом" @@ -10008,7 +10005,7 @@ msgstr "Невозможно получить токен ссылки для о msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Невозможно получить токен ссылки. Проверьте журнал ошибок для получения дополнительной информации" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10033,7 +10030,7 @@ msgstr "Невозможно установить Отказ, так как со msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Не удается установить разрешение на основе Скидка для {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Невозможно установить несколько параметров по умолчанию для компании." @@ -10142,7 +10139,7 @@ msgstr "Счет незавершенного капитального стро msgid "Capital Work in Progress" msgstr "Капитальная работа в процессе" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Капитализировать актив" @@ -10151,7 +10148,7 @@ msgstr "Капитализировать актив" msgid "Capitalize Repair Cost" msgstr "Капитализация стоимости ремонта" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Перед отправкой внесите этот актив в капитал." @@ -10336,16 +10333,12 @@ msgstr "Категоризовать по ваучеру (консолидиро msgid "Category Details" msgstr "Подробности категории" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Стоимость актива по категориям" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Предосторожность" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Внимание: это может изменить замороженные счета." @@ -10445,7 +10438,7 @@ msgstr "Изменить дату выпуска" msgid "Change in Stock Value" msgstr "Изменение стоимости запасов" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись." @@ -10455,7 +10448,7 @@ msgstr "Измените тип учетной записи на Дебитор msgid "Change this date manually to setup the next synchronization start date" msgstr "Измените эту дату вручную, чтобы настроить дату начала следующей синхронизации" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Изменения в {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Изменение группы клиентов для выбранного Клиента запрещено." @@ -10473,7 +10466,7 @@ msgstr "Изменение группы клиентов для выбранно msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Изменение метода оценки на скользящее среднее повлияет на новые операции. Если добавляются записи, сделанные задним числом, более ранние записи, основанные на методе FIFO, будут пересчитаны, что может изменить конечные остатки." @@ -10538,7 +10531,6 @@ msgstr "Дерево диаграммы" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "План счетов" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Импорт плана счетов" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Диаграмма центров затрат" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Положения и условия" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10865,7 +10855,7 @@ msgstr "Очищено" msgid "Clearing Demo Data..." msgstr "Очистка демо-данных..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов." @@ -10873,7 +10863,7 @@ msgstr "Нажмите на 'Получить готовую продукцию msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров." @@ -11378,6 +11368,7 @@ msgstr "Компании" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "Компании" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "Компании" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "Компании" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Организация" @@ -11875,6 +11864,23 @@ msgstr "Название компании не может быть компан msgid "Company Not Linked" msgstr "Компания не связана" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "Фильтры по компании и учетной записи не msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Поле компании обязательно для заполнения" @@ -12012,7 +12018,7 @@ msgstr "Название конкурента" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Конкуренты" @@ -12067,7 +12073,7 @@ msgstr "Завершенные проекты" msgid "Completed Qty" msgstr "Завершенное количество" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»" @@ -12115,7 +12121,7 @@ msgstr "Завершение по" msgid "Completion Date" msgstr "Дата завершения" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Дата завершения не может быть раньше даты отказа. Пожалуйста, скорректируйте даты соответствующим образом." @@ -12807,7 +12813,7 @@ msgstr "Коэффициент конверсии" msgid "Conversion Rate" msgstr "Коэффициент конверсии" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Центр затрат" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Распределение по центру затрат" @@ -13159,12 +13161,16 @@ msgstr "Название центра затрат" msgid "Cost Center Number" msgstr "Номер центра затрат" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Центр затрат и бюджетирование" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Центр затрат для строк предметов был обновлен до {0}" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}" @@ -13579,8 +13585,8 @@ msgstr "Создать лид" msgid "Create Ledger Entries for Change Amount" msgstr "Создать записи в бухгалтерской книге для изменения суммы" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Создать ссылку" @@ -13727,9 +13733,9 @@ msgstr "Создание корректировочной записи" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Создать счет на продажу" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Создать запись о запасах" @@ -13835,12 +13841,12 @@ msgstr "Создать разрешение пользователя" msgid "Create Users" msgstr "Создание пользователей" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Создать вариант" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Создать варианты" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Создать вариант с изображением шаблона." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Создайте проводку входящего запаса для Товара." @@ -13918,7 +13924,7 @@ msgstr "Создано в результате миграции" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Создано {0} оценочных листов для {1} в период:" @@ -13959,7 +13965,7 @@ msgstr "Создание размеров..." msgid "Creating Journal Entries..." msgstr "Создание записей журнала..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14068,6 +14074,13 @@ msgstr "Создание {0} частично успешно.\n" msgid "Credit" msgstr "Кредит" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Кредит (транзакция)" @@ -14137,23 +14150,19 @@ msgstr "Запись по кредитной карте" msgid "Credit Days" msgstr "Кредитные дни" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Кредитный лимит" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Кредитный лимит превышен" @@ -14233,20 +14242,20 @@ msgstr "Кредит для" msgid "Credit in Company Currency" msgstr "Кредит в валюте компании" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Кредитный лимит был скрещен для клиента {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Кредитный лимит уже определен для Компании {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Достигнут кредитный лимит для клиента {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14306,7 +14315,7 @@ msgstr "Критерий Вес" msgid "Criteria weights must add up to 100%" msgstr "Веса критериев должны в сумме составлять 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Интервал Cron должен быть от 1 до 59 мин." @@ -14363,10 +14372,8 @@ msgstr "Чашка" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Курс обмена валюты" @@ -14376,7 +14383,6 @@ msgstr "Курс обмена валюты" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Настройки обмена валюты" @@ -14435,7 +14441,7 @@ msgstr "Фильтры валют в настоящее время не подд #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Валюта для {0} должно быть {1}" @@ -14493,7 +14499,7 @@ msgstr "Оборотные активы" msgid "Current BOM" msgstr "Текущая спецификация" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "Пользовательские разделители" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14748,7 +14754,7 @@ msgstr "Пользовательские разделители" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "Пользовательские разделители" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "Пользовательские разделители" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Клиент" @@ -15221,7 +15226,7 @@ msgstr "Предоставляется клиентом" msgid "Customer Provided Item Cost" msgstr "Стоимость товара, указанная клиентом" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Обслуживание клиентов" @@ -15278,12 +15283,16 @@ msgstr "Клиент или товар" msgid "Customer required for 'Customerwise Discount'" msgstr "Клиент требуется для \"Customerwise Скидка\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Клиент {0} не относится к проекту {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "D - Е" msgid "DFS" msgstr "Прямая отгрузка грузов" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Ежедневная сводка проекта за {0}" @@ -15727,13 +15736,13 @@ msgstr "Документ на возврат обновит свою сумму #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Дебет на" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Дебет требуется" @@ -15809,7 +15818,7 @@ msgstr "Децилитр" msgid "Decimeter" msgstr "Дециметр" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Объявить потерянным" @@ -15840,11 +15849,6 @@ msgstr "Вычтено из" msgid "Deductee Details" msgstr "Подробности вычета" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "Авансовый счет по умолчанию" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Счет с предоплатой по умолчанию" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Счет по умолчанию для получения аванса" @@ -15909,7 +15913,7 @@ msgstr "Диапазон старения по умолчанию" msgid "Default BOM" msgstr "Спецификации по умолчанию" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне" @@ -15980,6 +15984,11 @@ msgstr "Стандартный счет затрат на проданные т msgid "Default Costing Rate" msgstr "Ставка стоимости по умолчанию" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "Территория по умолчанию" msgid "Default Unit of Measure" msgstr "Единица измерения по умолчанию" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Единицу измерения по умолчанию для товара {0} нельзя изменить напрямую, так как с этим товаром уже проводились транзакции с другой единицей измерения. Вам необходимо либо отменить связанные документы, либо создать новый товар." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'" @@ -16256,7 +16265,7 @@ msgstr "Метод оценки по умолчанию" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ msgstr "Настройки по умолчанию для ваших опера msgid "Default tax templates for sales, purchase and items are created." msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16543,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "Товар в накладной, готовый к отгрузке" msgid "Delivery Note Trends" msgstr "Динамика Накладных" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Уведомление о доставке {0} не проведено" @@ -16980,7 +16989,7 @@ msgstr "Амортизация" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Сумма амортизации основных средств" @@ -17063,7 +17072,7 @@ msgstr "Варианты амортизации" msgid "Depreciation Posting Date" msgstr "Дата начисления амортизации" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Дата начисления амортизации не может быть раньше даты готовности к использованию" @@ -17132,7 +17141,7 @@ msgstr "Дизайнер" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Подробная причина" @@ -17495,8 +17504,8 @@ msgstr "Отключает автоматическое получение су #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ msgstr "Скидка не может быть больше 100%." msgid "Discount must be less than 100" msgstr "Скидка должна быть меньше 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "Причина по усмотрению" msgid "Dislikes" msgstr "Дизлайки" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Отправка" @@ -18041,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "Не обновлять варианты при сохранении" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Вы действительно хотите восстановить этот списанный актив?" @@ -18073,7 +18082,7 @@ msgstr "Вы действительно хотите восстановить э msgid "Do you still want to enable immutable ledger?" msgstr "?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Вы хотите изменить метод оценки?" @@ -18333,15 +18342,13 @@ msgstr "Дата выполнения не может быть позже {0}" msgid "Due Date cannot be before {0}" msgstr "Дата выполнения не может быть раньше {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Из-за записи закрытия складского запаса {0} вы не можете повторно проводить оценку товара до {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Даннинг" @@ -18373,6 +18380,14 @@ msgstr "Письмо с требованием об оплате" msgid "Dunning Letter Text" msgstr "Текст письма Даннинга" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "Этап взыскания долга" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Тип напоминания" @@ -18462,6 +18475,10 @@ msgstr "Повторяющаяся запись: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Дубликат группы продуктов в таблице групп продуктов" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Дублированный проект создан" @@ -19041,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Включите функцию «Разрешить частичное резервирование» в настройках запаса, чтобы зарезервировать часть запаса." @@ -19057,7 +19074,7 @@ msgstr "Включить планирование встреч" msgid "Enable Auto Email" msgstr "Включить автоматическую отправку электронной почты" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Включить автоматический повторный заказ" @@ -19152,6 +19169,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19395,7 +19418,7 @@ msgstr "" msgid "End Time" msgstr "Время окончания" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Конец транзита" @@ -19509,7 +19532,7 @@ msgstr "Введите название для этого списка праз msgid "Enter amount to be redeemed." msgstr "Введите сумму к выкупу." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»." @@ -19521,7 +19544,7 @@ msgstr "Введите адрес электронной почты клиент msgid "Enter customer's phone number" msgstr "Введите номер телефона клиента" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Введите дату для утилизации актива" @@ -19565,7 +19588,7 @@ msgstr "Введите имя получателя перед отправкой msgid "Enter the name of the bank or lending institution before submitting." msgstr "Перед отправкой введите название банка или кредитной организации." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Ввести начальные единицы запаса." @@ -19676,7 +19699,7 @@ msgstr "Ошибка при проведении записей амортиза msgid "Error while processing deferred accounting for {0}" msgstr "Ошибка при обработке отложенного учета для {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Ошибка при перепроведении оценки товара" @@ -19734,7 +19757,7 @@ msgstr "Поставка с места нахождения продавца" msgid "Example URL" msgstr "Пример URL-адреса" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Пример связанного документа: {0}" @@ -19754,7 +19777,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: серийный номер {0} зарезервирован в {1}." @@ -19812,7 +19835,7 @@ msgstr "Прибыль или убыток от обмена" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Обмен Прибыль / Убыток" @@ -19917,7 +19940,7 @@ msgstr "Курс должен быть таким же, как {0} {1} ({2})" msgid "Excise Entry" msgstr "Запись акцизного налога" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Акцизный счет" @@ -20131,7 +20154,7 @@ msgstr "" msgid "Expense" msgstr "Расходы" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Счет расходов / разницы ({0}) должен быть счетом \"Прибыль или убыток\"" @@ -20183,7 +20206,7 @@ msgstr "Счет расходов / разницы ({0}) должен быть msgid "Expense Account" msgstr "Расходов счета" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Счет расходов отсутствует" @@ -20217,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "Расходы" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20234,7 +20283,7 @@ msgid "Expenses Included In Valuation" msgstr "Затрат, включаемых в оценке" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Просроченные партии" @@ -20371,11 +20420,6 @@ msgstr "Очередь FIFO на складе (кол-во, ставка)" msgid "FIFO/LIFO Queue" msgstr "Очередь FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20424,7 +20468,7 @@ msgstr "Не удалось разобрать формат MT940. Ошибка: msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Не удалось провести записи по амортизации" @@ -20449,7 +20493,7 @@ msgstr "Не удалось настроить компанию" msgid "Failed to setup defaults" msgstr "Не удалось установить значения по умолчанию" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки." @@ -20560,8 +20604,8 @@ msgstr "Извлечь табель учета рабочего времени msgid "Fetch Value From" msgstr "Извлечь значение из" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Получить развернутую спецификацию (включая узлы)" @@ -20728,7 +20772,6 @@ msgstr "Конечный продукт" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20759,7 +20802,6 @@ msgstr "Конечный продукт" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Финансовая книга" @@ -20956,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Готовая продукция {0} должна изготавливаться на субподряде." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Готовые продукты" @@ -20997,7 +21039,7 @@ msgstr "Склад готовой продукции" msgid "Finished Goods based Operating Cost" msgstr "Затраты на производство готовой продукции" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готовый товар {0} не соответствует заказу на работу {1}" @@ -21071,7 +21113,6 @@ msgstr "Фискальный режим является обязательны #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21092,7 +21133,6 @@ msgstr "Фискальный режим является обязательны #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Отчетный год" @@ -21154,7 +21194,7 @@ msgstr "Счет основных средств" msgid "Fixed Asset Defaults" msgstr "Настройки по умолчанию для основных средств" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Элемент основных средств не может быть элементом запасов." @@ -21279,7 +21319,7 @@ msgstr "Фут/секунда" msgid "For" msgstr "Для" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы \"Упаковочный лист\". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования \"Товарного набора\", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу \"Упаковочного листа\"." @@ -21375,11 +21415,11 @@ msgstr "Для поставщиков" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Для склада" @@ -21507,7 +21547,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Для {0} нет запасов, доступных для возврата на склад {1}." @@ -21724,7 +21764,7 @@ msgstr "С даты и до даты являются обязательными msgid "From Date and To Date are required" msgstr "Требуются даты начала и окончания" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "От даты и до даты лежат разные финансовые годы" @@ -21747,9 +21787,9 @@ msgstr "С даты является обязательным" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "С даты должны быть, прежде чем к дате" @@ -22206,7 +22246,7 @@ msgstr "Прибыль/убыток от переоценки" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Прибыль / убыток от выбытия основных средств" @@ -22273,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Основные настройки" @@ -22385,7 +22428,7 @@ msgstr "Получить остаток" msgid "Get Current Stock" msgstr "Получить текущий запас" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Получить данные о группе клиентов" @@ -22449,15 +22492,15 @@ msgstr "Получить местоположение элементов" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Получить продукты от" @@ -22472,9 +22515,9 @@ msgstr "Получить товары для покупки/перемещени msgid "Get Items for Purchase Only" msgstr "Показать товары только для покупки" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Получить продукты из спецификации" @@ -22558,7 +22601,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Разделы для старта" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Получить информацию о запасах" @@ -22568,7 +22611,7 @@ msgstr "Получить информацию о запасах" msgid "Get Sub Assembly Items" msgstr "Получить комплектующие изделия" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Получить данные Рѕ РіСЂСѓРїРїРµ поставщиков" @@ -22660,7 +22703,7 @@ msgstr "Цели" msgid "Goods" msgstr "Товары" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Товары в пути" @@ -22669,7 +22712,7 @@ msgstr "Товары в пути" msgid "Goods Transferred" msgstr "Товар передан" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Товар уже получен против выездной записи {0}" @@ -23301,7 +23344,7 @@ msgstr "Помогает распределить бюджет/цели по м msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Вот варианты дальнейших действий:" @@ -23329,7 +23372,7 @@ msgstr "Здесь ваши выходные дни заранее заполн msgid "Hertz" msgstr "Герц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Привет," @@ -23344,8 +23387,7 @@ msgstr "Скрытая линия (только для внутреннего и msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Скрытый список, содержащий список контактов, связанных с Акционером" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Скрыть символ валюты" @@ -23533,7 +23575,7 @@ msgstr "Как форматировать и представлять значе msgid "Hrs" msgstr "Часы" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Персонал" @@ -23708,6 +23750,23 @@ msgstr "Если отмечено, сумма налога будет счита msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Если отмечено, сумма налога будет считаться уже включенной печатную ставку/печатную сумму" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23967,7 +24026,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Если нет, вы можете Отменить / Отправить эту запись" @@ -24013,7 +24072,7 @@ msgstr "Если в результате работы по спецификац msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}." @@ -24100,7 +24159,7 @@ msgstr "Если срок действия баллов лояльности н msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром." @@ -24114,7 +24173,7 @@ msgstr "Если вам необходимо сверить отдельные msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Если вы все еще хотите продолжить, включите {0}." @@ -24281,7 +24340,7 @@ msgstr "Игнорировать пересечение времени испо msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Игнорирует устаревшее поле «Открытие» в записи GL, которое позволяет добавлять начальный баланс после того, как система используется при формировании отчетов." -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24446,7 +24505,7 @@ msgid "In Production" msgstr "В производстве" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24470,11 +24529,11 @@ msgstr "На складе" msgid "In Transit" msgstr "Доставляется" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Перемещение в пути" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "На транзитном складе" @@ -24581,7 +24640,7 @@ msgstr "В случае многоуровневой программы клие msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д." @@ -24850,6 +24909,10 @@ msgstr "Доход" msgid "Income Account" msgstr "Счет Доходов" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24861,7 +24924,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Входящие счета" @@ -24876,7 +24941,9 @@ msgstr "График обработки входящих звонков" msgid "Incoming Call Settings" msgstr "Настройки входящих вызовов" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Входящий платеж" @@ -24923,7 +24990,7 @@ msgstr "Некорректное количество остатка после msgid "Incorrect Batch Consumed" msgstr "Использована неверная партия" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Неправильная регистрация склада (группы) для повторного заказа" @@ -25211,7 +25278,7 @@ msgstr "Замечания по установке" msgid "Installation Note Item" msgstr "Установка примечаний к продукту" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Установка Примечание {0} уже представлен" @@ -25261,13 +25328,13 @@ msgstr "Недостаточно разрешений" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Недостаточный запас" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Недостаточно запасов для партии" @@ -25397,7 +25464,7 @@ msgstr "Расход по процентам" msgid "Interest Income" msgstr "Доход по процентам" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Проценты и/или штраф за просрочку" @@ -25422,7 +25489,7 @@ msgstr "Внутренний" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Внутренний заказчик для компании {0} уже существует" @@ -25448,7 +25515,7 @@ msgstr "Отсутствует ссылка на внутренние прода msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Внутренний поставщик для компании {0} уже существует" @@ -25509,8 +25576,8 @@ msgstr "Интервал должен быть от 1 до 59 минут" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25535,7 +25602,7 @@ msgstr "Неверная сумма" msgid "Invalid Attribute" msgstr "Неправильный атрибут" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25572,7 +25639,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Неправильная компания для межфирменной сделки." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25582,7 +25649,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Неверный центр затрат" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25637,7 +25704,7 @@ msgstr "Неверная группировка" msgid "Invalid Item" msgstr "Недействительный товар" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Неверные значения по умолчанию для товаров" @@ -25723,7 +25790,7 @@ msgstr "Неверное расписание" msgid "Invalid Selling Price" msgstr "Недействительная цена продажи" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Некорректная комбинация серийных номеров и партий" @@ -25776,7 +25843,7 @@ msgstr "Неверная формула фильтра. Проверьте си msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Недопустимая серия имен (. Отсутствует) для {0}" @@ -25804,7 +25871,7 @@ msgstr "Неверный Поисковый Запрос" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26071,7 +26138,7 @@ msgstr "Количество по счету-фактуре" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26110,11 +26177,6 @@ msgstr "Возможности создания счетов-фактур" msgid "Inward" msgstr "Поступление" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26687,7 +26749,7 @@ msgstr "Выпустить кредитную ноту" msgid "Issue Date" msgstr "Дата выпуска" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Запрос на материал" @@ -26761,7 +26823,7 @@ msgstr "Вопросы" msgid "Issuing Date" msgstr "Дата выдачи" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов." @@ -26873,7 +26935,7 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26908,8 +26970,6 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Продукт" @@ -27139,7 +27199,7 @@ msgstr "Корзина товаров" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27394,7 +27454,7 @@ msgstr "Подробности товара" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27428,11 +27488,11 @@ msgstr "Параметры группы товаров по умолчанию" msgid "Item Group Name" msgstr "Название группы товаров" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Структура продуктовых групп" @@ -27661,7 +27721,7 @@ msgstr "Производитель товара" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27735,8 +27795,8 @@ msgstr "Настройки цены товара" msgid "Item Price Stock" msgstr "Стоимость продукта на складе" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27744,11 +27804,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Цена товара отображается несколько раз в зависимости от прайс-листа, поставщика/клиента, валюты, товара, партии, единицы измерения, количества и дат." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена продукта {0} обновлена в прайс-листе {1}" @@ -27891,7 +27951,6 @@ msgstr "Строка налога на товар {0}: Счет должен п #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27904,7 +27963,6 @@ msgstr "Строка налога на товар {0}: Счет должен п #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Шаблон налога" @@ -27941,7 +27999,7 @@ msgstr "Подробности модификации продукта" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27949,11 +28007,11 @@ msgstr "Подробности модификации продукта" msgid "Item Variant Settings" msgstr "Параметры модификации продукта" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Модификация продукта {0} с этими атрибутами уже существует" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Обновлены варианты предметов" @@ -28061,7 +28119,7 @@ msgstr "Подробности товара и гарантии" msgid "Item for row {0} does not match Material Request" msgstr "Элемент для строки {0} не соответствует запросу материала" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Продукт имеет модификации" @@ -28087,10 +28145,14 @@ msgstr "Название продукта" msgid "Item operation" msgstr "Операция с товаром" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\"" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28106,7 +28168,7 @@ msgstr "Ставка оценки товара пересчитывается с msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Вариант продукта {0} с этими атрибутами уже существует" @@ -28131,7 +28193,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Продукт {0} не существует" @@ -28140,7 +28202,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Продукт {0} не существует или просрочен" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Товар {0} не существует." @@ -28164,15 +28226,15 @@ msgstr "Товар {0} не имеет серийного номера. Толь msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Продукт {0} достигокончания срока годности на {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Продукт {0} игнорируется, так как это не складские позиции" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28180,11 +28242,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Товар {0} уже зарезервирован/доставлен по заказу на продажу {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Продукт {0} отменен" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Продукт {0} отключен" @@ -28196,7 +28258,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Продукт {0} не сериализованным продуктом" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Продукта {0} нет на складе" @@ -28204,11 +28266,11 @@ msgstr "Продукта {0} нет на складе" msgid "Item {0} is not a subcontracted item" msgstr "Элемент {0} не является субподрядным элементом" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Продукт {0} не активен или истек срок годности" @@ -28216,7 +28278,7 @@ msgstr "Продукт {0} не активен или истек срок год msgid "Item {0} must be a Fixed Asset Item" msgstr "Продукт {0} должен быть объектом основных средств" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Товар {0} должен быть нескладским товаром" @@ -28232,11 +28294,11 @@ msgstr "Товар {0} не найден в таблице «Поставляе msgid "Item {0} not found." msgstr "Товар {0} не найден." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Элемент {0}: произведено {1} кол-во. " @@ -28282,7 +28344,7 @@ msgstr "Реестр продаж по продуктам" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Для получения шаблона налога на товар требуется код товара/товара." @@ -28315,11 +28377,6 @@ msgstr "Фильтр элементов" msgid "Items Required" msgstr "Необходимые предметы" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28350,7 +28407,7 @@ msgstr "Товары для запроса сырья" msgid "Items not found." msgstr "Элементы не найдены." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}" @@ -28651,8 +28708,8 @@ msgstr "Записи в журнале {0} не-связаны" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28669,10 +28726,8 @@ msgstr "Запись в журнале счета" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Шаблон записи журнала" @@ -28949,7 +29004,7 @@ msgstr "Последняя дата выполнения" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29203,7 +29258,7 @@ msgstr "Узнайте о
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34240,7 +34289,7 @@ msgstr "Начальное количество учтенных амортиз msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Открытое кол-во" @@ -34251,31 +34300,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Начальный запас" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34297,7 +34346,7 @@ msgstr "Открытие и закрытие" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34451,7 +34500,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34796,14 +34845,10 @@ msgstr "Заказы" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Организация" @@ -34903,7 +34948,7 @@ msgid "Ounce/Gallon (US)" msgstr "Унция/галлон (США)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34927,7 +34972,7 @@ msgstr "Вне обслуживания по контракту" msgid "Out of Order" msgstr "Вышел из строя" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Распродано" @@ -34948,12 +34993,16 @@ msgstr "Нет в наличии" msgid "Outdated POS Opening Entry" msgstr "Устаревшая запись открытия POS" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Исходящие счета" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Исходящий платеж" @@ -35043,11 +35092,6 @@ msgstr "Выдающийся для {0} не может быть меньше н msgid "Outward" msgstr "Внешний" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Исходящий заказ" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35130,6 +35174,16 @@ msgstr "Избыточно выставленная сумма {0} {1} игно msgid "Overdue" msgstr "Просрочено" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35833,7 +35887,7 @@ msgstr "Посылки" msgid "Parent Account" msgstr "Родительский счёт" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Родительский счет отсутствует" @@ -35847,7 +35901,7 @@ msgstr "Родительская партия" msgid "Parent Company" msgstr "Материнская компания" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Материнская компания должна быть группой компаний" @@ -35978,7 +36032,7 @@ msgstr "Частично переданные материалы" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Частичная оплата в операциях точки продаж не разрешена." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Частичное резервирование запасов" @@ -36805,7 +36859,7 @@ msgstr "Платежный шлюз" msgid "Payment Gateway Account" msgstr "Аккаунт платежного шлюза" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway Account не создан, создайте его вручную." @@ -37079,7 +37133,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37091,7 +37144,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Условия оплаты" @@ -37399,7 +37451,7 @@ msgstr "Незавершенный рабочий заказ" msgid "Pending activities for today" msgstr "В ожидании деятельность на сегодняшний день" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "В ожидании обработки" @@ -37545,11 +37597,9 @@ msgstr "Запись закрытия периода для текущего п #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Период Окончание Ваучер" @@ -37771,7 +37821,7 @@ msgstr "Телефонный номер" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37950,10 +38000,8 @@ msgstr "Секретный ключ Plaid" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Настройки Plaid" @@ -38108,7 +38156,7 @@ msgstr "Этаж завода" msgid "Plants and Machineries" msgstr "Растения и Механизмов" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Пожалуйста, пополните запасы предметов и обновите список выбора, чтобы продолжить. Чтобы прекратить работу, отмените список выбора." @@ -38134,7 +38182,7 @@ msgstr "Установите группу поставщиков в раздел msgid "Please Specify Account" msgstr "Пожалуйста, укажите счет" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Пожалуйста, добавьте роль «Поставщик» пользователю {0}." @@ -38150,7 +38198,7 @@ msgstr "Пожалуйста, сначала добавьте раздел «О msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Пожалуйста, добавьте запрос коммерческого предложения на боковую панель в настройках портала." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Пожалуйста, добавьте основной счет для - {0}" @@ -38166,7 +38214,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38183,7 +38231,7 @@ msgstr "Пожалуйста, добавьте столбец «Банковск msgid "Please add the account to root level Company - {0}" msgstr "Пожалуйста, добавьте счет в корневой уровень компании - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Пожалуйста, добавьте роль {1} пользователю {0}." @@ -38195,7 +38243,7 @@ msgstr "Пожалуйста, измените количество или от msgid "Please attach CSV file" msgstr "Прикрепите CSV-файл" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Пожалуйста, отмените и измените платежную запись" @@ -38229,7 +38277,7 @@ msgstr "Пожалуйста, проверьте либо операционны msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Пожалуйста, проверьте сообщение об ошибке и примите необходимые меры для ее исправления, а затем снова повторите проводку." @@ -38270,11 +38318,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Пожалуйста, свяжитесь с любым из следующих пользователей, чтобы увеличить кредитные лимиты для {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Пожалуйста, свяжитесь с вашим администратором, чтобы продлить кредитные лимиты на {0}." @@ -38302,7 +38350,7 @@ msgstr "Пожалуйста, создайте покупку из внутре msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Создайте квитанцию о покупке или фактуру покупки для товара {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Пожалуйста, удалите комплект товаров {0} перед объединением {1} в {2}" @@ -38350,11 +38398,11 @@ msgstr "Пожалуйста, убедитесь, что счёт {0} являе msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Пожалуйста, убедитесь, что счёт {0} {1} является счётом кредиторской задолженности. Вы можете изменить тип счёта на кредиторскую задолженность или выбрать другой счёт." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38363,7 +38411,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Пожалуйста, введите счет для изменения высоты" @@ -38375,7 +38423,7 @@ msgstr "Пожалуйста, введите утверждении роли и msgid "Please enter Batch No" msgstr "Пожалуйста, введите номер партии" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Пожалуйста, введите МВЗ" @@ -38392,7 +38440,7 @@ msgid "Please enter Expense Account" msgstr "Пожалуйста, введите Expense счет" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Пожалуйста, введите код товара, чтобы получить номер партии" @@ -38428,7 +38476,7 @@ msgstr "Пожалуйста, введите Квитанция документ msgid "Please enter Reference date" msgstr "Пожалуйста, введите дату Ссылка" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Пожалуйста, укажите корневой тип для счёта {0}" @@ -38449,7 +38497,7 @@ msgid "Please enter Warehouse and Date" msgstr "Пожалуйста, укажите склад и дату" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Пожалуйста, введите списать счет" @@ -38493,7 +38541,7 @@ msgstr "Пожалуйста, сначала введите номер теле msgid "Please enter parent cost center" msgstr "Пожалуйста, введите родительский центр затрат" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Введите количество для товара {0}" @@ -38517,7 +38565,7 @@ msgstr "Введите дату первой поставки" msgid "Please enter the phone number first" msgstr "Пожалуйста, сначала введите номер телефона" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Пожалуйста, введите {schedule_date}." @@ -38569,7 +38617,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Убедитесь, что в заголовке используемого вами файла присутствует столбец «Учетная запись родителя»." @@ -38577,7 +38625,7 @@ msgstr "Убедитесь, что в заголовке используемо msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом." @@ -38590,7 +38638,7 @@ msgstr "Пожалуйста, укажите «{0}» в компании: {1}" msgid "Please mention no of visits required" msgstr "Пожалуйста, укажите кол-во посещений, необходимых" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Пожалуйста, укажите текущую и новую спецификацию для замены." @@ -38678,7 +38726,7 @@ msgstr "Выберите дата завершения для журнала о msgid "Please select Customer first" msgstr "Пожалуйста, сначала выберите клиента" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов" @@ -38687,8 +38735,8 @@ msgstr "Пожалуйста, выберите Существующую комп msgid "Please select Finished Good Item for Service Item {0}" msgstr "Пожалуйста, выберите готовый товар для услуги {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Пожалуйста, сначала выберите код продукта" @@ -38728,7 +38776,7 @@ msgstr "Пожалуйста, выберите прайс-лист" msgid "Please select Qty against item {0}" msgstr "Пожалуйста, выберите количество продуктов {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»" @@ -38744,7 +38792,7 @@ msgstr "Пожалуйста, выберите дату начала и дату msgid "Please select Stock Asset Account" msgstr "Выберите счёт учёта товарных запасов" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38758,7 +38806,7 @@ msgstr "Выберите спецификацию" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Пожалуйста, выберите компанию" @@ -38865,7 +38913,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Пожалуйста, выберите значение для {0} предложение_для {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Пожалуйста, выберите код товара перед настройкой склада." @@ -38955,7 +39003,7 @@ msgstr "Пожалуйста, выберите компанию" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Пожалуйста, сначала выберите склад" @@ -39063,10 +39111,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Пожалуйста, установите номер родительской строки для элемента {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Пожалуйста, установите счет расходов по умолчанию в компании {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39104,12 +39148,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}" @@ -39129,7 +39173,7 @@ msgstr "Пожалуйста, установите фактический спр msgid "Please set an Address on the Company '{0}'" msgstr "Пожалуйста, укажите адрес компании '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Пожалуйста, установите счет расходов в таблице товаров" @@ -39158,7 +39202,7 @@ msgstr "Пожалуйста, установите Cash умолчанию ил msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39170,7 +39214,7 @@ msgstr "Пожалуйста, установите счет расходов п msgid "Please set default UOM in Stock Settings" msgstr "Пожалуйста, установите UOM по умолчанию в настройках акций" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Пожалуйста, установите счет затрат на проданные товары в компании {0} для учета прибыли и убытка от округления при перемещении запасов" @@ -39250,6 +39294,11 @@ msgstr "Пожалуйста, установите {0} для адреса {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы" @@ -39266,7 +39315,7 @@ msgstr "Пожалуйста, создайте и активируйте гру msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Пожалуйста, отправьте это письмо вашей службе поддержки, чтобы они могли найти и устранить проблему." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Пожалуйста, сформулируйте Компания" @@ -39305,7 +39354,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Пожалуйста, повторите попытку через час." @@ -39313,7 +39362,7 @@ msgstr "Пожалуйста, повторите попытку через ча msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Пожалуйста, снимите флажок «Показывать в представлении корзины», чтобы создать заказы" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Пожалуйста, обновите статус ремонта." @@ -39616,7 +39665,7 @@ msgstr "Время публикации" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39691,15 +39740,15 @@ msgstr "При поддержке {0}" msgid "Pre Sales" msgstr "Предпродажа" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39976,7 +40025,7 @@ msgstr "Прайс лист страны" msgid "Price List Currency" msgstr "Валюта прайс-листа" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Валюта прайс-листа не выбрана" @@ -40547,7 +40596,6 @@ msgstr "Полное имя владельца процесса" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40806,7 +40854,7 @@ msgstr "Идентификатор цены продукта" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Производство" @@ -40960,11 +41008,13 @@ msgstr "Прибыль в этом году" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41024,7 +41074,7 @@ msgstr "Процент выполнения задачи не может пре msgid "Progress (%)" msgstr "Прогресс (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Приглашение к сотрудничеству в проекте" @@ -41072,7 +41122,7 @@ msgstr "Статус проекта" msgid "Project Summary" msgstr "Резюме проекта" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Краткое описание проекта для {0}" @@ -41203,7 +41253,7 @@ msgstr "Прогнозируемое кол-во" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41364,7 +41414,7 @@ msgstr "Укажите адрес электронной почты, зарег msgid "Providing" msgstr "Предоставление" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Предварительный счет" @@ -41444,7 +41494,7 @@ msgstr "Публикация" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41519,8 +41569,8 @@ msgstr "Счет расходов на закупку" msgid "Purchase Expense Contra Account" msgstr "Корректирующий счёт на закупку" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Расходы на закупку для товара {0}" @@ -41567,7 +41617,7 @@ msgstr "Расходы на закупку для товара {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41639,7 +41689,6 @@ msgstr "Счета на покупку" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41658,7 +41707,7 @@ msgstr "Счета на покупку" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41667,14 +41716,12 @@ msgstr "Счета на покупку" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Заказ на покупку" @@ -41775,7 +41822,7 @@ msgstr "Создан заказ на закупку {0}" msgid "Purchase Order {0} is not submitted" msgstr "Заказ на закупку {0} не проведен" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Заказы" @@ -41790,7 +41837,7 @@ msgstr "Количество заказов на покупку" msgid "Purchase Orders Items Overdue" msgstr "Товары в заказах на покупку с истекшим сроком" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}." @@ -41819,7 +41866,7 @@ msgstr "Прайс-лист закупки" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41949,10 +41996,8 @@ msgid "Purchase Return" msgstr "Возврат покупки" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Налог на покупку шаблон" @@ -42052,7 +42097,7 @@ msgstr "Покупка" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42369,7 +42414,7 @@ msgstr "Количество в единице измерения запаса" msgid "Qty of Finished Goods Item" msgstr "Кол-во готовых товаров" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количество готовой продукции должно быть больше 0." @@ -42398,7 +42443,7 @@ msgstr "Количество для сборки" msgid "Qty to Deliver" msgstr "Кол-во для доставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42667,7 +42712,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Контроль качества {0} отклоняется для изделия: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Проверка(и) качества" @@ -42676,7 +42721,7 @@ msgstr "Проверка(и) качества" msgid "Quality Inspections" msgstr "Контроль качества" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Управление качеством" @@ -42819,11 +42864,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42933,7 +42978,7 @@ msgstr "Количество и ставка" msgid "Quantity and Warehouse" msgstr "Количество и склад" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Количество предмета {1} не может быть больше, чем {0}" @@ -42949,7 +42994,7 @@ msgstr "Требуется указать количество" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42984,11 +43029,11 @@ msgstr "Количество для производства не может б msgid "Quantity to Manufacture must be greater than 0." msgstr "Количество, Изготовление должны быть больше, чем 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Количество для сканирования" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43017,7 +43062,7 @@ msgstr "Квартал {0} {1}" msgid "Query Route String" msgstr "Строка маршрута запроса" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Размер очереди должен быть между 5 и 100" @@ -43667,7 +43712,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43985,7 +44030,7 @@ msgstr "Полученное количество в единицах учета msgid "Received Quantity" msgstr "Полученное количество" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Полученные акции" @@ -44127,11 +44172,6 @@ msgstr "Журналы сверки" msgid "Reconciliation Progress" msgstr "Прогресс сверки" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44971,7 +45011,7 @@ msgstr "Журнал ошибок повторной проводки" msgid "Repost Item Valuation" msgstr "Повторно провести оценку товаров" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Оценка стоимости товара повторно запущена для выбранных ошибочных записей." @@ -45156,7 +45196,7 @@ msgstr "Запрос информации" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Запрос на Предложение" @@ -45331,7 +45371,7 @@ msgstr "Требует выполнения" msgid "Research" msgstr "Исследования" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Научно-исследовательские и опытно-конструкторские работы" @@ -45422,7 +45462,7 @@ msgstr "Резерв для сборочной единицы" msgid "Reserved" msgstr "Зарезервировано" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Конфликт зарезервированной партии" @@ -45492,7 +45532,7 @@ msgstr "Зарезервированное количество" msgid "Reserved Quantity for Production" msgstr "Зарезервированное количество для производства" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Зарезервированный серийный номер" @@ -45508,13 +45548,13 @@ msgstr "Зарезервированный серийный номер" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Зарезервированный запас" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Зарезервированный запас для партии" @@ -45556,7 +45596,7 @@ msgstr "Зарезервировано для субподряда" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Резервирование запасов..." @@ -45727,7 +45767,7 @@ msgstr "Перезапустить неудачные записи" msgid "Restart Subscription" msgstr "Перезапустить подписку" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Восстановить актив" @@ -45743,6 +45783,15 @@ msgstr "Ограничить" msgid "Restrict Items Based On" msgstr "Ограничить товары на основе" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45785,7 +45834,7 @@ msgstr "Продолжить" msgid "Resume Job" msgstr "Возобновить работу" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Возобновить таймер" @@ -46211,6 +46260,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46272,7 +46327,7 @@ msgstr "Родительская компания" msgid "Root Type" msgstr "Корневая Тип" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Корневой тип для {0} должен быть одним из Активов, Обязательств, Доходов, Расходов и Капитала" @@ -46436,8 +46491,8 @@ msgstr "Резерв на потери от округлений" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Резерв на потери от округлений должен быть в пределах от 0 до 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Запись о прибыли/убытке от округления при передаче запасов" @@ -46494,7 +46549,7 @@ msgstr "Строка #{0} (таблица платежей): сумма долж msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Строка #{0}: Запись о заказе на пополнение уже существует для склада {1} с типом пополнения {2}." @@ -46710,11 +46765,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов." @@ -46777,11 +46832,11 @@ msgstr "Строка #{0}: Начальная дата не может быть msgid "Row #{0}: From Time and To Time fields are required" msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Строка #{0}: пункт добавлен" @@ -46793,7 +46848,7 @@ msgstr "Строка #{0}: Товар {1} нельзя перенести бол msgid "Row #{0}: Item {1} does not exist" msgstr "Строка #{0}: Товар {1} не существует" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Строка #{0}: выбран товар {1}, пожалуйста, зарезервируйте запас из списка выбора." @@ -46870,7 +46925,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}" @@ -46923,7 +46978,7 @@ msgstr "Строка #{0}: выберите готовый товар, для к msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Строка #{0}: Выберите склад узлов сборки" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов" @@ -46944,7 +46999,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Строка #{0}: Количество увеличено на {1}" @@ -46981,7 +47036,7 @@ msgstr "Строка #{0}: Количество товара {1} не может msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Строка #{0}: Количество товара {1} не может быть больше, чем {2} {3} в заказе на субподряд {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Строка #{0}: Количество для резервирования товара {1} должно быть больше 0." @@ -47007,7 +47062,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Строка #{0}: Склад для бракованных товаров обязателен для отклонённого товара {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счета-фактуры на покупку {3} и счета {4}" @@ -47042,7 +47097,7 @@ msgstr "Строка #{0}: Идентификатор последователь msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Строка #{0}: серийный номер {1} не принадлежит партии {2}" @@ -47110,7 +47165,7 @@ msgstr "Строка #{0}: Статус обязателен" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47118,19 +47173,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Строка #{0}: Нельзя зарезервировать товар {1} из-за отключенной партии {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Строка #{0}: Нельзя зарезервировать товар {1}, так как он не является складским товаром" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Строка #{0}: Запас не может быть зарезервирован на групповом складе {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Строка #{0}: На складе уже зарезервирован товар {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}." @@ -47139,11 +47194,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Строка #{0}: Запас недоступен для резервирования для позиции {1} для партии {2} на складе {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Строка #{0}: Количество на складе {1} ({2}) для товара {3} не может превышать {4}" @@ -47151,7 +47206,7 @@ msgstr "Строка #{0}: Количество на складе {1} ({2}) дл msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Строка #{0}: целевой склад должен совпадать со складом клиента {1} из связанного внутреннего заказа субподряда." -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Строка #{0}: срок действия пакета {1} уже истек." @@ -47163,7 +47218,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}" @@ -47183,7 +47238,7 @@ msgstr "Строка #{0}: Общее количество амортизаци msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47236,7 +47291,7 @@ msgstr "Строка #{0}: {1} требуется для создания нач msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Строка #{0}: {1} из {2} должно быть {3}. Пожалуйста, обновите {1} или выберите другой счет." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47256,23 +47311,23 @@ msgstr "Строка #{1}: Склад является обязательным msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Строка #{idx}: {field_label} обязательна." @@ -47280,7 +47335,7 @@ msgstr "Строка #{idx}: {field_label} обязательна." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}." @@ -47332,11 +47387,11 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов" @@ -47577,7 +47632,7 @@ msgstr "Строка {0}: Целевой склад обязателен для msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Строка {0}: Задача {1} не относится к проекту {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Строка {0}: Вся сумма расходов по счету {1} в {2} уже распределена." @@ -47654,7 +47709,7 @@ msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Строка №{idx}: Серия наименования ОС обязательна для автосоздания ОС для позиции {item_code}." @@ -47919,8 +47974,8 @@ msgstr "Режим оплаты труда" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47935,7 +47990,7 @@ msgstr "Продажи" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Сбыт" @@ -48133,7 +48188,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Счет на продажу {0} уже проведен" @@ -48185,7 +48240,6 @@ msgstr "Возможности продаж по источникам" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48225,7 +48279,7 @@ msgstr "Возможности продаж по источникам" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48234,9 +48288,7 @@ msgstr "Возможности продаж по источникам" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Сделка" @@ -48339,7 +48391,7 @@ msgstr "Сделка требуется для Продукта {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48348,7 +48400,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Сделка {0} не проведена" @@ -48632,10 +48684,8 @@ msgid "Sales Summary" msgstr "Резюме продаж" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Шаблон налога с продаж" @@ -48644,11 +48694,6 @@ msgstr "Шаблон налога с продаж" msgid "Sales Tax Withholding Category" msgstr "Категория удержания налога с продаж" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48773,7 +48818,7 @@ msgid "Sample Quantity" msgstr "Количество образцов" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Образец записи о хранении запасов" @@ -48844,7 +48889,7 @@ msgstr "Сажень" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48876,7 +48921,7 @@ msgstr "Режим сканирования" msgid "Scan Serial No" msgstr "Сканировать серийный номер" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Сканировать штрих-код для товара {0}" @@ -48898,14 +48943,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Отсканированный чек" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Отсканированное количество" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49039,7 +49084,7 @@ msgstr "Таблица результатов" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Списание актива" @@ -49100,7 +49145,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49228,7 +49273,7 @@ msgstr "Выбрать альтернативный продукт" msgid "Select Alternative Items for Sales Order" msgstr "Выбрать альтернативные товары для заказа на продажу" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Выберите значения атрибута" @@ -49240,9 +49285,9 @@ msgstr "Выберите спецификацию" msgid "Select BOM and Qty for Production" msgstr "Выберите спецификацию и кол-во для производства" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Выбрать номер партии" @@ -49374,15 +49419,15 @@ msgstr "Выбор возможного поставщика" msgid "Select Quantity" msgstr "Выберите количество" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Выбрать серийный номер" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Выбрать серийный номер и партию" @@ -49420,7 +49465,7 @@ msgstr "Выберите документы для сопоставления" msgid "Select Warehouse..." msgstr "Выберите cклад..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Выбрать склады для получения запасов для планирования материалов" @@ -49432,7 +49477,7 @@ msgstr "Выберите компанию" msgid "Select a Company this Employee belongs to." msgstr "Выберите компанию, к которой принадлежит этот сотрудник." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Выбрать клиента" @@ -49444,7 +49489,7 @@ msgstr "Выберите приоритет по умолчанию." msgid "Select a Payment Method." msgstr "Выберите способ оплаты." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Выберите поставщика" @@ -49471,7 +49516,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Выбрать группу элементов." @@ -49488,7 +49533,7 @@ msgstr "Выбрать счет-фактуру для загрузки свод msgid "Select an item from each set to be used in the Sales Order." msgstr "Выберите товар из каждого набора, который будет использоваться в заказе на продажу." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49559,7 +49604,7 @@ msgstr "Выбрать склад" msgid "Select the customer or supplier." msgstr "Выберите клиента или поставщика." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Выбрать дату" @@ -49585,7 +49630,7 @@ msgstr "Выберите сырье (продукцию), необходимые msgid "Select variant item code for the template item {0}" msgstr "Выберите вариант кода товара для шаблона товара {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите Заказ на продажу.\n" @@ -49640,22 +49685,22 @@ msgstr "" msgid "Self delivery" msgstr "Самовывоз" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Продажа" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Продажа Актива" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Количество для продажи" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Объем продаж не может превышать объем активов" @@ -49663,7 +49708,7 @@ msgstr "Объем продаж не может превышать объем а msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Количество продаваемого товара не может превышать количество актива. Актив {0} содержит только {1} единиц товара(ов)." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Объем продаж должен быть больше нуля" @@ -49969,7 +50014,7 @@ msgstr "Серийный номер/партия" msgid "Serial No Already Assigned" msgstr "Серийный номер уже назначен" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49990,11 +50035,11 @@ msgstr "Серийный номер книги учета" msgid "Serial No Range" msgstr "Диапазон серийных номеров" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Серийный номер зарезервирован" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Серийный без наложения серий" @@ -50059,7 +50104,7 @@ msgstr "Серийный номер является обязательным д msgid "Serial No {0} already exists" msgstr "Серийный номер {0} уже существует" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Серийный номер {0} уже отсканирован" @@ -50073,7 +50118,7 @@ msgstr "Серийный номер {0} не принадлежит продук #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Серийный номер {0} не существует" @@ -50081,7 +50126,7 @@ msgstr "Серийный номер {0} не существует" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Серийный номер {0} уже добавлен" @@ -50109,7 +50154,7 @@ msgstr "Серийный номер {0} не найден" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Серийный номер: {0} уже использован в другой записи точки продаж." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50132,7 +50177,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Серийные номера созданы успешно" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить." @@ -50213,7 +50258,7 @@ msgstr "Серийный и партионный" msgid "Serial and Batch Bundle" msgstr "Серийный и партионный комплект" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50225,7 +50270,7 @@ msgstr "Серийный и партионный комплект создан" msgid "Serial and Batch Bundle updated" msgstr "Серийный и партионный комплект обновлен" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Комплект серийных номеров и партий {0} уже используется в {1} {2}." @@ -50302,7 +50347,7 @@ msgstr "Серийные номера для товара {0} на складе msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Серия для записи амортизации активов (журнальная запись)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Идентификатор является обязательным" @@ -50582,7 +50627,7 @@ msgstr "Установить программу лояльности" msgid "Set New Release Date" msgstr "Установите новую дату выпуска" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50643,7 +50688,7 @@ msgstr "Задать именование пакета серий и парти #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50661,7 +50706,7 @@ msgstr "Поставщик комплекта" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50687,7 +50732,7 @@ msgstr "Установить как \"Закрыт\"" msgid "Set as Completed" msgstr "Установить как \"Завершен\"" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Установить как \"Потерянный\"" @@ -50714,11 +50759,11 @@ msgstr "Установлено по шаблону налогов товара" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Установить учетную запись по умолчанию для вечной инвентаризации" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Установить счет по умолчанию {0} для нескладских позиций" @@ -50932,44 +50977,34 @@ msgstr "Настройка вашей организации" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Баланс акций" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Записи по акциям" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Управление долями" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Передача акций" @@ -50986,14 +51021,12 @@ msgstr "Тип акций" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Акционер" @@ -51007,7 +51040,7 @@ msgid "Shelf Life in Days" msgstr "Срок годности в днях" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Смена" @@ -51079,7 +51112,7 @@ msgstr "Тип отгрузки" msgid "Shipment details" msgstr "Подробности отгрузки" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Поставки" @@ -51445,7 +51478,7 @@ msgstr "Показать данные о старении запасов" msgid "Show Variant Attributes" msgstr "Показать атрибуты варианта" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Показать варианты" @@ -51638,11 +51671,11 @@ msgstr "Поскольку потери в процессе производст msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Поскольку {0} являются товарами с серийным или партийным номером, вы не можете включить «Пересоздать бухгалтерский журнал товаров» при повторной оценке товаров." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51664,7 +51697,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Одноуровневая программа" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Одноместный вариант" @@ -51856,11 +51889,11 @@ msgstr "Исходный тип" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Склад источник" @@ -51950,15 +51983,15 @@ msgstr "Расходы по счёту {0} ({1}) между {2} и {3} уже п msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Трещина" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Разделить актив" @@ -51982,7 +52015,7 @@ msgstr "Разделить от" msgid "Split Issue" msgstr "Сплит-выпуск" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Разделить количество" @@ -52057,13 +52090,13 @@ msgstr "Название этапа" msgid "Stale Days" msgstr "Дни простоя" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Дни простоя должны начинаться с 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Стандартный Покупка" @@ -52090,8 +52123,8 @@ msgstr "Расходы по стандартным тарифам" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Стандартный Продажа" @@ -52194,7 +52227,7 @@ msgstr "Начать перезапись" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Время начала не может быть больше или равно времени окончания для {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Запустить таймер" @@ -52319,7 +52352,7 @@ msgstr "Иллюстрация состояния" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Статус должен быть отменен или завершен" @@ -52408,7 +52441,7 @@ msgstr "Есть в наличии" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52465,7 +52498,7 @@ msgstr "Журнал закрытия торгов" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52503,7 +52536,6 @@ msgstr "Подробности о запасах" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Движения на складе" @@ -52550,6 +52582,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Складской акт {0} не проведен" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52572,7 +52616,7 @@ msgstr "Товары на складе" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52690,7 +52734,7 @@ msgstr "Планирование запасов" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52743,7 +52787,7 @@ msgstr "Запас получен, но не выписан счет" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52762,7 +52806,7 @@ msgstr "Товар с Сверки Запасов" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Сверка запасов" @@ -52803,12 +52847,12 @@ msgstr "Настройки пересоздания записей по запа #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52821,7 +52865,7 @@ msgstr "Настройки пересоздания записей по запа msgid "Stock Reservation" msgstr "Резервирование запасов" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Записи о резервировании запасов отменены" @@ -52829,7 +52873,7 @@ msgstr "Записи о резервировании запасов отмене #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Записи о резервировании запасов созданы" @@ -52856,7 +52900,7 @@ msgstr "Запись о резервировании товара не може msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Несоответствие склада для резервирования товара" @@ -52896,7 +52940,7 @@ msgstr "Зарезервированное количество на склад #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53133,15 +53177,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Запас не может быть зарезервирован на групповом складе {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Запас не может быть зарезервирован на групповом складе {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Запасы не могут быть обновлены по следующим накладным: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой." @@ -53205,11 +53249,11 @@ msgstr "Остановить причину" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Магазины" @@ -53323,12 +53367,8 @@ msgstr "Заказ субподряда" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Сводка заказа на субподряд" @@ -53346,16 +53386,14 @@ msgstr "Субподрядный товар" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Субподрядный предмет, подлежащий получению" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Заказ на поставку субподрядчику" @@ -53371,12 +53409,10 @@ msgstr "Количество субподряда" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Субподрядное сырье для передачи" @@ -53386,25 +53422,19 @@ msgstr "Субподрядное сырье для передачи" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Субподряд" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Спецификация материалов субподряда" @@ -53419,14 +53449,10 @@ msgstr "Коэффициент перевода субподряда" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Субподрядная поставка" @@ -53450,24 +53476,14 @@ msgstr "Внутренний субподряд" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Субподрядный внутренний заказ" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Количество входящих заказов по субподряду" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53500,7 +53516,6 @@ msgstr "Субподрядная услуга по внутреннему зак #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53510,7 +53525,6 @@ msgstr "Субподрядная услуга по внутреннему зак #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Заказ на субподряд" @@ -53544,18 +53558,6 @@ msgstr "Поставляемая позиция по субподрядному msgid "Subcontracting Order {0} created." msgstr "Заказ на субподряд {0} создан." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Субподрядный исходящий заказ" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Количество исходящих заказов по субподряду" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53571,8 +53573,6 @@ msgstr "Заказ на поставку субподряда" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53580,8 +53580,6 @@ msgstr "Заказ на поставку субподряда" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Расписка о субподряде" @@ -53697,7 +53695,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53712,7 +53709,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Подписка" @@ -53747,10 +53743,8 @@ msgstr "Период подписки" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "План подписки" @@ -53776,7 +53770,6 @@ msgstr "Цена подписки основана на" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Настройки подписки" @@ -53789,11 +53782,7 @@ msgstr "Дата начала подписки" msgid "Subscription for Future dates cannot be processed." msgstr "Подписка на будущие даты не может быть обработана." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Подписки" @@ -53832,7 +53821,7 @@ msgstr "Успешно согласовано" msgid "Successfully Set Supplier" msgstr "Поставщик успешно установлен" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Единица измерения запаса успешно изменена, пожалуйста, переопределите коэффициенты пересчета для новой единицы измерения." @@ -53852,11 +53841,11 @@ msgstr "Успешно импортировано {0} записей из {1}. msgid "Successfully imported {0} records." msgstr "Успешно импортировано {0} записей." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Успешно связано с клиентом" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Успешно связано с поставщиком" @@ -54019,7 +54008,7 @@ msgstr "Поставляемое кол-во" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54038,7 +54027,6 @@ msgstr "Поставляемое кол-во" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Поставщик" @@ -54316,7 +54304,7 @@ msgstr "Пользователи портала поставщика" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Предложение поставщика" @@ -54572,7 +54560,7 @@ msgstr "Синхронизация началась" msgid "Synchronize all accounts every hour" msgstr "Синхронизировать все счета каждый час" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Система используется" @@ -54619,9 +54607,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Сводка расчетов TDS" @@ -54776,7 +54762,7 @@ msgstr "Плановое количество" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Склад готовой продукции" @@ -54896,7 +54882,7 @@ msgstr "Налоговый счет" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Сумма налога" @@ -54976,7 +54962,6 @@ msgstr "Разбивка налога" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54996,7 +54981,6 @@ msgstr "Разбивка налога" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Налоговая категория" @@ -55035,7 +55019,7 @@ msgstr "ИНН" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55075,7 +55059,7 @@ msgid "Tax Rate" msgstr "Размер налога" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Размер налога %" @@ -55095,10 +55079,8 @@ msgstr "Налоговый ряд" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Налоговое положение" @@ -55157,7 +55139,6 @@ msgstr "Удержание налога" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55165,19 +55146,16 @@ msgstr "Удержание налога" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Категория удержания налогов" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Подробности удержания налога" @@ -55222,7 +55200,6 @@ msgstr "Удержание налога" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55232,7 +55209,6 @@ msgstr "Удержание налога" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Группа по удержанию налогов" @@ -55298,12 +55274,10 @@ msgstr "Тип налогооблагаемого документа" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55311,10 +55285,10 @@ msgstr "Тип налогооблагаемого документа" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Налоги" @@ -55437,7 +55411,7 @@ msgstr "Налоги и сборы вычтенные" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Налоги и сборы вычтенные (валюта компании)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Строка налогов #{0}: {1} не может быть меньше {2}" @@ -55488,7 +55462,7 @@ msgstr "Телевидение" msgid "Template Item" msgstr "Элемент шаблона" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Выбран шаблон товара" @@ -55611,7 +55585,6 @@ msgstr "Шаблон условий" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55626,7 +55599,6 @@ msgstr "Шаблон условий" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Правила и условия" @@ -55870,7 +55842,7 @@ msgstr "Список выбора, имеющий записи резервир msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55882,7 +55854,7 @@ msgstr "Продавец связан с {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Серийный номер в строке #{0}: {1} отсутствует на складе {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции." @@ -55890,7 +55862,7 @@ msgstr "Серийный номер {0} зарезервирован для {1} msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}" @@ -55926,9 +55898,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Пакет {0} уже зарезервирован в {1} {2}, поэтому невозможно продолжить работу с {3} {4}, который создан для {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55995,7 +55967,7 @@ msgstr "Поле «Акционеру» не может быть пустым" msgid "The field {0} in row {1} is not set" msgstr "Поле {0} в строке {1} не задано" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56024,7 +55996,7 @@ msgstr "Номера фолио не совпадают" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Следующие счета-фактуры на закупку не были предоставлены:" @@ -56040,7 +56012,7 @@ msgstr "Срок годности следующих партий истек, п msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Пожалуйста, удалите эти записи перед продолжением." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Следующие удаленные атрибуты существуют в вариантах, но не в шаблоне. Вы можете удалить варианты или оставить атрибут (ы) в шаблоне." @@ -56057,11 +56029,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Следующие строки являются дубликатами:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Были созданы следующие {0}: {1}" @@ -56084,15 +56056,15 @@ msgstr "Праздник на {0} не между From Date и To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Элемент {item} не отмечен как элемент {type_of} . Вы можете включить его как элемент {type_of} в его мастере элементов." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Товары {0} и {1} присутствуют в следующем {2}:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Предметы {items} не отмечены как предметы {type_of} . Вы можете включить их как предметы {type_of} в их мастер-классах." @@ -56108,7 +56080,7 @@ msgstr "Карта задания {0} находится в состоянии { msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Последний отсканированный склад очищен и не будет установлен в последующих отсканированных позициях" @@ -56150,7 +56122,7 @@ msgstr "Первоначальный счет-фактура должен быт msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Родительский аккаунт {0} не существует в загруженном шаблоне" @@ -56213,7 +56185,7 @@ msgstr "Товар будет снят из резерва. Вы уверены, msgid "The root account {0} must be a group" msgstr "Корневая учетная запись {0} должна быть группой" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Выбранные спецификации не для одного продукта" @@ -56225,7 +56197,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Выбранный продукт не может иметь партию" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "Количество продаваемого товара меньше общего количества актива. Оставшееся количество будет разделено на новый актив. Это действие необратимо.

                                                                                                              Вы хотите продолжить?" @@ -56254,7 +56226,7 @@ msgstr "Акции уже существуют" msgid "The shares don't exist with the {0}" msgstr "Акций не существует с {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "Запас товара {0} РЅР° складе {1} был отрицательным РЅР° {2}. Вам нужно создать положительную запись {3} РґРѕ даты {4} Рё времени {5}, чтобы корректно зафиксировать стоимость. Для получения РїРѕРґСЂРѕР±РЅРѕР№ информации, пожалуйста, прочитайте документацию." @@ -56288,11 +56260,11 @@ msgstr "Задача была поставлена в качестве фоно msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Задача поставлена в очередь как фоновое задание. В случае возникновения проблем при обработке в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу «Отправлено»" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше запрошенного количества {2} для товара {3}" @@ -56360,11 +56332,11 @@ msgstr "{0} ({1}) должен быть равен {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} Содержит товары с ценой за единицу." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийного номера, иначе Вы получите ошибку Duplicate Entry." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно созданы" @@ -56425,7 +56397,7 @@ msgstr "Нет доступных слотов на эту дату" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Существует РґРІР° варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) Рё скользящая средняя. Чтобы РїРѕРґСЂРѕР±РЅРѕ разобраться РІ этой теме, посетите Оценка товара, FIFO Рё скользящая средняя." @@ -56461,7 +56433,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56509,11 +56481,11 @@ msgstr "У этого счета баланс равен нулю в основ msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Этот товар является шаблоном и не может использоваться в транзакциях.
                                                                                                              Все поля, присутствующие в таблице «Копировать поля в вариант» в настройках варианта товара, будут скопированы в его вариант." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Этот продукт является вариантом {0} (Шаблон)." @@ -56640,7 +56612,7 @@ msgstr "Это корневая группа клиентов и она не м msgid "This is a root department and cannot be edited." msgstr "Это корневой отдел и он не может быть отредактирован." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Это корень группы продуктов и не может быть изменен." @@ -56680,7 +56652,7 @@ msgstr "Это сделано для обработки учета в тех с msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Это относится к сырью, которое будет использоваться для создания готовой продукции. Если товар является дополнительной услугой, как «стирка», которая будет использоваться в спецификации, оставьте это поле незаполненным." @@ -56763,7 +56735,7 @@ msgstr "Этот график был создан, когда актив {0} б msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Этот график был создан, когда Актив {0} был израсходован посредством Капитализации Актива {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Этот график был создан, когда Актив {0} был отремонтирован посредством Ремонта Актива {1}." @@ -57330,7 +57302,7 @@ msgstr "На склад (необязательно)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"." @@ -57374,7 +57346,7 @@ msgstr "Для создания ссылочного документа запр msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Для того чтобы добавить товары, не учитываемые на складе, в планирование запроса материалов, нужно оставить флажок \"Поддерживать учет на складе\" снятым." @@ -57389,7 +57361,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов" @@ -57649,10 +57621,6 @@ msgstr "Всего активов" msgid "Total Asset Cost" msgstr "Общая стоимость активов" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Итого активы" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58164,7 +58132,7 @@ msgstr "Всего задач" msgid "Total Tax" msgstr "Совокупный налог" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Общая налогооблагаемая сумма" @@ -58328,7 +58296,7 @@ msgstr "Общее время рабочего места (в часах)" msgid "Total allocated percentage for sales team should be 100" msgstr "Всего выделено процент для отдела продаж должен быть 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Общий процент взносов должен быть равен 100" @@ -58487,7 +58455,7 @@ msgstr "Дата транзакции" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58668,9 +58636,10 @@ msgstr "Годовая история транзакций" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Транзакции по компании уже существуют! План счетов можно импортировать только для компании без транзакций." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58712,7 +58681,7 @@ msgstr "Передача" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Передача активов" @@ -58722,7 +58691,7 @@ msgstr "Передача активов" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Передать дополнительные материалы в незавершенное производство (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Передача со складов" @@ -58740,7 +58709,7 @@ msgstr "Перемещение материалов на основании" msgid "Transfer Materials" msgstr "Передача материалов" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Передача материалов на склад {0}" @@ -58819,7 +58788,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Транзитная запись" @@ -59153,7 +59122,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59219,7 +59188,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Коэффициент пересчета единицы измерения" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}" @@ -59238,7 +59207,7 @@ msgstr "" msgid "UOM Name" msgstr "Название единицы измерения" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}" @@ -59431,7 +59400,7 @@ msgstr "Единица измерения" msgid "Unit of Measure (UOM)" msgstr "Единица измерения (ЕИ)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor" @@ -59535,7 +59504,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59599,7 +59567,7 @@ msgstr "Снять резерв для подсборки" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Отмена резервирования запаса..." @@ -59876,7 +59844,7 @@ msgstr "Обновлены {0} строки финансового отчета msgid "Updating Costing and Billing fields against this Project..." msgstr "Обновление полей себестоимости и выставления счетов по этому проекту..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Обновление вариантов..." @@ -60074,7 +60042,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Использовать обменный курс на дату транзакции" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Используйте название, которое отличается от предыдущего названия проекта" @@ -60119,6 +60087,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60225,6 +60199,12 @@ msgstr "Пользователям с этой ролью разрешено в msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Пользователи с данной ролью могут поставлять или принимать товар с превышением заказанных объемов в пределах разрешенного процента" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60440,7 +60420,7 @@ msgstr "Тип поля оценки" msgid "Valuation Method" msgstr "Метод оценки" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60477,7 +60457,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60485,7 +60465,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60496,19 +60476,19 @@ msgstr "Ставка оценки" msgid "Valuation Rate (In / Out)" msgstr "Оценочная стоимость (при поступлении/отгрузке)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Оценка ставки отсутствует" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Ставка оценки является обязательной, если введен начальный запас" @@ -60666,13 +60646,13 @@ msgstr "Дисперсия" msgid "Variance ({})" msgstr "Дисперсия ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Вариант" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Ошибка атрибута варианта" @@ -60691,11 +60671,11 @@ msgstr "Вариант спецификации" msgid "Variant Based On" msgstr "Вариант на основе" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Вариант на основе не может быть изменен" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Подробный отчет о вариантах" @@ -60709,7 +60689,7 @@ msgstr "Поле вариантов" msgid "Variant Item" msgstr "Вариант товара" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Варианты предметов" @@ -60720,7 +60700,7 @@ msgstr "Варианты предметов" msgid "Variant Of" msgstr "Вариант" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Создание вариантов было поставлено в очередь." @@ -61381,7 +61361,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Склад не найден для учетной записи {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Требуется Склад для Запаса {0}" @@ -61395,7 +61375,7 @@ msgstr "Складские товары Элемент Баланс Возрас msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Склад {0} не может быть удален как существует количество для Пункт {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Склад {0} не принадлежит компании {1}." @@ -61412,7 +61392,7 @@ msgstr "Склад {0} не существует" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Склад {0} не допускается для заказа на продажу {1}, он должен быть {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Склад {0} не привязан ни к одному счету, пожалуйста, укажите счет в записи склада или установите счет инвентаризации по умолчанию в компании {1}." @@ -61422,7 +61402,7 @@ msgstr "Склад: {0} не принадлежит {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61525,7 +61505,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Предупреждение — Строка {0}: Количество часов для выставления счета больше фактически затраченных часов" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Предупреждение об отрицательном запасе" @@ -61541,7 +61521,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Внимание: Еще {0} # {1} существует против вступления фондовой {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа" @@ -61837,7 +61817,7 @@ msgstr "Если этот флажок установлен, то к каждо msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Если этот параметр установлен, система будет использовать дату и время публикации документа для его именования вместо даты и времени создания документа." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "При создании товара ввод значения в это поле автоматически создаст цену товара в базе." @@ -62003,7 +61983,7 @@ msgstr "Работа выполнена" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Незавершенная работа" @@ -62045,9 +62025,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62127,7 +62107,7 @@ msgstr "Сводка заказа на работу" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62161,7 +62141,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Заказы на работу" @@ -62326,7 +62306,7 @@ msgstr "Рабочие станции" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Списать" @@ -62495,6 +62475,10 @@ msgstr "У вас нет полномочий создавать/редакти msgid "You are not authorized to set Frozen value" msgstr "Ваши настройки доступа не позволяют замораживать значения" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Вы отбираете товар {0} в количестве, превышающем потребность. Убедитесь, что для заказа на продажу {1} не создан другой список отбора." @@ -62515,7 +62499,7 @@ msgstr "Вы также можете скопировать и вставить msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Вы можете изменить родительский счет на счет баланса или выбрать другой счет." @@ -62592,7 +62576,7 @@ msgstr "Вы не можете удалить проект типа \"Внешн msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Вы не можете включить обе настройки «{0}» и «{1}»." @@ -62612,7 +62596,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Вы не можете обменять более {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62628,7 +62612,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Вы не можете отправить заказ без оплаты." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62685,7 +62669,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Вы уже выбрали продукты из {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Вас пригласили к сотрудничеству над проектом {0}." @@ -62709,7 +62693,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа." @@ -62811,7 +62795,7 @@ msgstr "[Важно] [ERPNext] Ошибки автоматического из msgid "`Allow Negative rates for Items`" msgstr "Разрешить отрицательные ставки для товаров" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "после" @@ -62848,7 +62832,7 @@ msgid "by {}" msgstr "к {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "датировано {0}" @@ -62982,7 +62966,7 @@ msgstr "из 5" msgid "paid to" msgstr "оплачено" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "платежное приложение не установлено. Пожалуйста, установите его с {0} или {1}" @@ -62999,7 +62983,7 @@ msgstr "платежное приложение не установлено. П msgid "per hour" msgstr "в час" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "выполняя одно из следующих действий:" @@ -63094,7 +63078,7 @@ msgstr "заголовок" msgid "to" msgstr "для" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "отменить распределение суммы по этому возвратному счету перед его аннулированием." @@ -63179,7 +63163,7 @@ msgstr "Использован {0} купон: {1}. Допустимое кол msgid "{0} Digest" msgstr "{0} Дайджест" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Номер {1} уже используется в {2} {3}" @@ -63191,11 +63175,11 @@ msgstr "{0} — операционные затраты для операции msgid "{0} Operations: {1}" msgstr "{0} Операции: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Запрос на {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Сохранение образца основано на партии, пожалуйста, проверьте «Hes Batch No», чтобы сохранить образец товара" @@ -63245,6 +63229,9 @@ msgstr "{0} уже имеет родительскую процедуру {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} и {1} являются обязательными" @@ -63268,7 +63255,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} Нельзя изменить при открытых начальных записях." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63285,7 +63272,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63295,11 +63282,11 @@ msgstr "{0} создано" msgid "{0} creation for the following records will be skipped." msgstr "Создание {0} для следующих записей будет пропущено." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валюта должна совпадать с валютой компании по умолчанию. Выберите другой счет." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью." @@ -63315,6 +63302,14 @@ msgstr "{0} не принадлежит компании {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} не принадлежит компании {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63324,7 +63319,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} введен дважды в налог продукта" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} введено дважды {1} в Налоги на товары" @@ -63365,6 +63360,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} — это дочерняя таблица, и она будет автоматически удалена вместе со своей родительской таблицей" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} — обязательный параметр учета.
                                                                                                              Установите значение для {0} в разделе «Параметры учета»." @@ -63387,11 +63390,19 @@ msgstr "{0} уже запущено для {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} заблокирован, поэтому эта транзакция не может быть продолжена" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} находится в стадии черновика. Отправьте его перед созданием актива." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} является обязательным для продукта {1}" @@ -63412,7 +63423,7 @@ msgstr "{0} является обязательным. Может быть, за msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} не является банковским счетом компании" @@ -63444,6 +63455,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} не добавлен в таблицу" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} не включен в {1}" @@ -63452,11 +63467,11 @@ msgstr "{0} не включен в {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} не является поставщиком по умолчанию для любых товаров." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63496,6 +63511,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63549,11 +63568,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} единиц зарезервировано для товара {1} на складе {2}, пожалуйста, снимите резервирование с {3} для сверки запасов." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} единиц товара {1} нет в наличии ни на одном складе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} единиц товара {1} нет в наличии ни на одном из складов. Для этого товара существуют другие списки комплектации." @@ -63561,16 +63580,16 @@ msgstr "{0} единиц товара {1} нет в наличии ни на о msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} единиц {1} требуется в {2} на {3} {4} для чтобы завершить эту транзакцию." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции." @@ -63582,7 +63601,7 @@ msgstr "{0} до {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} действительные серийные номера для продукта {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "Созданы варианты {0}." @@ -63594,7 +63613,7 @@ msgstr "Представление {0} в настоящее время не п msgid "{0} will be given as discount." msgstr "{0} будет предоставлено в качестве скидки." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} будет установлен как {1} в последующих отсканированных позициях" @@ -63638,11 +63657,11 @@ msgstr "{0} {1} уже частично оплачено. Пожалуйста, #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} был изменен. Пожалуйста, обновите." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} не отправлено, поэтому действие не может быть завершено" @@ -63672,11 +63691,11 @@ msgstr "{0} {1} связано с {2}, но с учетной записью Par msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} отменено или закрыто" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} отменен или остановлен" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} отменяется, поэтому действие не может быть завершено" @@ -63760,7 +63779,7 @@ msgstr "{0} {1}: Счет {2} неактивен" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Центр затрат является обязательным для элемента {2}" @@ -63792,11 +63811,11 @@ msgstr "{0} {1}: Наименование поставщика обязател msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% выставлено (по счету)" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Доставлено" @@ -63829,11 +63848,11 @@ msgstr "{0}: Защищенный DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуальный DocType (нет таблицы в базе данных)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63845,7 +63864,7 @@ msgstr "{0}: {1} не принадлежит Компании: {2}" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} — групповая учетная запись." @@ -63853,15 +63872,15 @@ msgstr "{0}: {1} — групповая учетная запись." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} должно быть меньше {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "Создано {count} ОС для {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} отменено или закрыто." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Размер выборки {item_name}({sample_size}) не может быть больше, чем допустимое количество ({accepted_quantity})" diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po index e47ffa45ee7..efe9ba682e7 100644 --- a/erpnext/locale/sl.po +++ b/erpnext/locale/sl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Slovenian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Podsestav" msgid " Summary" msgstr " Povzetek" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Artikel, ki ga zagotovi stranka\" ne more biti tudi predmet nakupa" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "»Artikel, ki ga zagotovi stranka« ne more imeti Stopnje Vrednotenja" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "»Je Osnovno Sredstvo« ni mogoče odznačiti, ker za element obstaja zapis sredstva" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Vnosi' ne morejo biti prazni" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Od Datuma\" je obvezno" @@ -293,7 +293,7 @@ msgstr "\"Od Datuma\" je obvezno" msgid "'From Date' must be after 'To Date'" msgstr "\"Od Datuma\" mora biti za \"Do Datuma\"" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Začetno'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Do Datuma' je obavezno" @@ -337,8 +337,8 @@ msgstr "'{0}' račun že uporablja {1}. Uporabite drug račun." msgid "'{0}' has been already added." msgstr "'{0}' je že dodan." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' mora biti v valuti podjetja {1}." @@ -929,6 +929,11 @@ msgstr "
                                                                                                              Primer Sporočila
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> Kliknite tukaj za plačilo </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -957,11 +962,6 @@ msgstr "Nastavitve & Poročila" msgid "Reports & Masters" msgstr "Poročila & Nastavitve" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1062,7 +1062,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1243,11 +1243,11 @@ msgstr "Okrajšava" msgid "Abbreviation" msgstr "Okrajšava" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Okrajšava se že uporablja za drugo podjetje" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Okrajšava je obvezna" @@ -1369,11 +1369,9 @@ msgstr "Stanje Računa" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Kategorija Računa" @@ -1476,7 +1474,7 @@ msgstr "Račun" msgid "Account Manager" msgstr "Vodja Računovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Manjka Račun" @@ -1616,6 +1614,12 @@ msgstr "Račun ni najden" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1668,7 +1672,7 @@ msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2} msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada podjetju {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada podjetju: {1}" @@ -1696,7 +1700,7 @@ msgstr "Račun {0} obstaja v matičnem podjetju {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodan v podrejeno podjetje {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogočen." @@ -1754,6 +1758,7 @@ msgstr "Računovodja" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1765,6 +1770,7 @@ msgstr "Računovodja" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1823,15 +1829,12 @@ msgstr "Računovodske Podrobnosti" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Računovodska Dimenzija" @@ -2025,8 +2028,8 @@ msgstr "Računovodski Vnosi" msgid "Accounting Entry for Asset" msgstr "Računovodski Vnos za Sredstvo" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2047,17 +2050,17 @@ msgstr "Računovodski Vnos za Storitev" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Računovodski Vnos za Zalogo" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Računovodski Vnos za {0}" @@ -2066,12 +2069,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Računovodski Register" @@ -2088,10 +2091,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Obdobje Računovodstva" @@ -2131,7 +2132,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2171,13 +2172,18 @@ msgstr "Računi manjkajo v poročilu" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Obveznosti" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2196,7 +2202,7 @@ msgstr "Povzetek Obveznosti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2215,6 +2221,11 @@ msgstr "Uglaševanje Terjatev/Obveznosti" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2246,17 +2257,12 @@ msgstr "Terjatve Neplačani račun" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Nastavitve Računovodstva" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2294,7 +2300,7 @@ msgstr "Račun Akumulirane Amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Znesek Akumulirane Amortizacije" @@ -2442,7 +2448,7 @@ msgstr "Izvedena dejanja" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2456,11 +2462,6 @@ msgstr "Aktivne Potencialne Stranke" msgid "Active Status" msgstr "Aktivno Stanje" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2576,7 +2577,7 @@ msgstr "" msgid "Actual End Time" msgstr "Dejanski Končni Čas" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Dejanski Stroški" @@ -2766,7 +2767,7 @@ msgstr "Dodaj Več" msgid "Add Multiple Tasks" msgstr "Dodaj več Opravil" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2952,11 +2953,11 @@ msgstr "Dodal/a" msgid "Added On" msgstr "Dodano" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Dodana vloga Dobavitelja Uporabniku {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3371,7 +3372,7 @@ msgstr "" msgid "Adjustment Against" msgstr "Prilagoditev proti" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3568,7 +3569,7 @@ msgstr "Proti Računu" msgid "Against Blanket Order" msgstr "Proti Naročila Pogodbe" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Proti naročilu stranke {0}" @@ -3821,7 +3822,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Načrt" @@ -3873,21 +3874,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Vsi Oddelki" @@ -3967,7 +3968,7 @@ msgstr "Vse Skupine Dobaviteljev" msgid "All Territories" msgstr "Vsa Ozemlja" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Vsa Skladišča" @@ -4010,11 +4011,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4550,6 +4551,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4630,7 +4646,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Že Izbrano" @@ -4638,7 +4654,7 @@ msgstr "Že Izbrano" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4650,7 +4666,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Nadomestni Artikel" @@ -4678,7 +4694,7 @@ msgstr "Alternativni Artikal" msgid "Alternative item must not be same as item code" msgstr "Alternativni artikel ne sme biti enak kodi artikla" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Lahko pa prenesete predlogo in vanjo vnesete podatke." @@ -5085,12 +5101,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5645,7 +5661,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5653,7 +5669,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5795,7 +5811,7 @@ msgstr "Račun Kategorije Sredstev" msgid "Asset Category Name" msgstr "Ime Kategorije Sredstva" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5986,6 +6002,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6036,8 +6053,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6060,7 +6076,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6097,7 +6112,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6142,7 +6157,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6191,7 +6206,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6229,11 +6244,11 @@ msgstr "Sredstva" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6351,7 +6366,7 @@ msgstr "V vrstici {0}: Količina je obvezna za šaržo {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "V vrstici {0}: Za artikel {1}je obvezna številka šarže." -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6411,11 +6426,11 @@ msgstr "Ime Atributa" msgid "Attribute Value" msgstr "Vrednost Atributa" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Tabela Atributov je obvezna" @@ -6423,19 +6438,19 @@ msgstr "Tabela Atributov je obvezna" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributi" @@ -6582,7 +6597,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6643,7 +6658,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6988,8 +7003,8 @@ msgstr "Skladiščna Količina" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7219,7 +7234,7 @@ msgstr "Orodje za posodobitev Kosovnice" msgid "BOM Update Tool Log with job status maintained" msgstr "Dnevnik orodja za posodobitev kosovnice z vzdrževanim stanjem opravila" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Posodobitev kosovnice je že v teku. Počakajte, da se {0} zaključi." @@ -7248,8 +7263,8 @@ msgstr "" msgid "BOM and Production" msgstr "Kosovnica & Proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi" @@ -7380,7 +7395,7 @@ msgstr "Stanje v Osnovni Valuti" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7453,7 +7468,7 @@ msgid "Balance Type" msgstr "Tip Stanja" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7484,7 +7499,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7498,7 +7512,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banka" @@ -7527,7 +7540,6 @@ msgstr "Številka Bančnega Računa." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7546,7 +7558,6 @@ msgstr "Številka Bančnega Računa." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bančni Račun" @@ -7582,16 +7593,12 @@ msgid "Bank Account No" msgstr "Številka Bančnega Računa" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Podtip Bančnega Računa" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Tip Bančnega Računa" @@ -7604,7 +7611,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Bančni Računi" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Bančno Stanje" @@ -7628,10 +7637,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bančno Poravnavo" @@ -7701,9 +7708,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bančna Garancija" @@ -7731,11 +7736,6 @@ msgstr "Ime Banke" msgid "Bank Overdraft Account" msgstr "Bančni Račun Prekoračitev" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7881,19 +7881,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bančništvo" @@ -7902,11 +7898,11 @@ msgstr "Bančništvo" msgid "Barcode Type" msgstr "Tip Črtne Kode" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Črtna koda {0} je že uporabljena v artiklu {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Črtna koda {0} ni veljavna koda {1}" @@ -8061,7 +8057,7 @@ msgstr "Osnovna Cena (po Enoti Zaloge)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8145,7 +8141,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8179,7 +8175,7 @@ msgstr "Številke Šarže" msgid "Batch No is mandatory" msgstr "Številka Šarže je obvezna" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8373,18 +8369,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Kosovnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8748,6 +8742,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8825,6 +8825,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8852,6 +8858,12 @@ msgstr "Rezervirano" msgid "Booked Fixed Asset" msgstr "Knjiženo osnovno sredstvo" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8888,12 +8900,10 @@ msgstr "Škatla" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Podružnica" @@ -8981,7 +8991,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8992,9 +9001,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -9062,8 +9071,8 @@ msgstr "" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9083,13 +9092,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9319,11 +9321,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9341,7 +9338,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9657,7 +9654,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9667,7 +9664,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9711,7 +9708,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9719,9 +9716,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9745,7 +9742,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9766,7 +9763,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9774,7 +9771,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9786,7 +9783,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9794,11 +9791,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9810,11 +9807,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9826,7 +9823,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9905,7 +9902,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9921,7 +9918,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9938,11 +9935,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -10000,7 +9997,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10025,7 +10022,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10134,7 +10131,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10143,7 +10140,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10328,16 +10325,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10437,7 +10430,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10447,7 +10440,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10455,7 +10448,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10465,7 +10458,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10530,7 +10523,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontni Načrt" @@ -10545,11 +10537,9 @@ msgid "Chart of Accounts Importer" msgstr "Uvoznik Kontnega Načrta" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Steblo Stroškovnih Centrov" @@ -10791,7 +10781,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Klavzule in Pogoji" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10857,7 +10847,7 @@ msgstr "Obdelano" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10865,7 +10855,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11370,6 +11360,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11399,7 +11390,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11639,9 +11629,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11707,8 +11698,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Podjetje" @@ -11867,6 +11856,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11892,8 +11898,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -12004,7 +12010,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12059,7 +12065,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12107,7 +12113,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12799,7 +12805,7 @@ msgstr "Pretvorbeni Faktor" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -13022,7 +13028,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13116,16 +13121,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Stroškovno Središče" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13151,12 +13153,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13169,7 +13175,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13571,8 +13577,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13719,9 +13725,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Ustvari Prodajno Fakturo" @@ -13744,7 +13750,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13827,12 +13833,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13867,12 +13873,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13910,7 +13916,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13951,7 +13957,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14058,6 +14064,13 @@ msgstr "" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14127,23 +14140,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kreditna Omejitev" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14223,20 +14232,20 @@ msgstr "Kredit za" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14296,7 +14305,7 @@ msgstr "Teža Meril" msgid "Criteria weights must add up to 100%" msgstr "Uteži meril se morajo sešteti do 100 %." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14353,10 +14362,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14366,7 +14373,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14425,7 +14431,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14483,7 +14489,7 @@ msgstr "Trenutna Sredstva" msgid "Current BOM" msgstr "Trenutna Kosovnica" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14724,7 +14730,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14738,7 +14744,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14786,7 +14792,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14806,7 +14812,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Stranka" @@ -15211,7 +15216,7 @@ msgstr "Zagotovila Stranka" msgid "Customer Provided Item Cost" msgstr "Stroški artikla, ki jih je zagotovila stranka" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15268,12 +15273,16 @@ msgstr "Stranka ali Artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Stranka {0} ne pripada projektu {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15382,7 +15391,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15717,13 +15726,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet na" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15799,7 +15808,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15830,11 +15839,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15877,14 +15881,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15899,7 +15903,7 @@ msgstr "" msgid "Default BOM" msgstr "Privzeta Kosovnica" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo" @@ -15970,6 +15974,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16222,15 +16231,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16246,7 +16255,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16284,8 +16293,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16533,7 +16542,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16750,7 +16759,7 @@ msgstr "Pakirani Artikel Dobavnice" msgid "Delivery Note Trends" msgstr "Trendi Dobavnice" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16970,7 +16979,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -17053,7 +17062,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17122,7 +17131,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Podroben Razlog" @@ -17485,8 +17494,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17719,7 +17728,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17791,7 +17800,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -18031,7 +18040,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18055,7 +18064,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -18063,7 +18072,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18323,15 +18332,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Opomin" @@ -18363,6 +18370,14 @@ msgstr "Pismo Opomin" msgid "Dunning Letter Text" msgstr "Besedilo Pisma Opomin" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18371,10 +18386,8 @@ msgstr "Raven Opomin" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Tip Opomin" @@ -18452,6 +18465,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -19031,7 +19048,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19047,7 +19064,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19142,6 +19159,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19385,7 +19408,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19499,7 +19522,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19511,7 +19534,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19554,7 +19577,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19665,7 +19688,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19723,7 +19746,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19742,7 +19765,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19800,7 +19823,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19905,7 +19928,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20119,7 +20142,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20171,7 +20194,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20205,6 +20228,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20222,7 +20271,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Potekle Šarže" @@ -20359,11 +20408,6 @@ msgstr "FIFO čakalna vrsta zalog (količina, stopnja)" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20412,7 +20456,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20437,7 +20481,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20548,8 +20592,8 @@ msgstr "Pridobi Časovni List v Prodajno Fakturo" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20716,7 +20760,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20747,7 +20790,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20944,7 +20986,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20985,7 +21027,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21059,7 +21101,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21080,7 +21121,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21142,7 +21182,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21267,7 +21307,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21363,11 +21403,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21495,7 +21535,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21712,7 +21752,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21735,9 +21775,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22194,7 +22234,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22261,7 +22301,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22373,7 +22416,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22437,15 +22480,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22460,9 +22503,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22546,7 +22589,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22556,7 +22599,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22648,7 +22691,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22657,7 +22700,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23289,7 +23332,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23317,7 +23360,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23332,8 +23375,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23521,7 +23563,7 @@ msgstr "" msgid "Hrs" msgstr "Ure" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23695,6 +23737,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23953,7 +24012,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23999,7 +24058,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24086,7 +24145,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24100,7 +24159,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24267,7 +24326,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24432,7 +24491,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24456,11 +24515,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24567,7 +24626,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24836,6 +24895,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24847,7 +24910,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24862,7 +24927,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24909,7 +24976,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25197,7 +25264,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25247,13 +25314,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25383,7 +25450,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25408,7 +25475,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25434,7 +25501,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25495,8 +25562,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25521,7 +25588,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25558,7 +25625,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25568,7 +25635,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25623,7 +25690,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25709,7 +25776,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25762,7 +25829,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Nepravilno poimenovanje serije (. manjka) za {0}" @@ -25790,7 +25857,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26057,7 +26124,7 @@ msgstr "Fakturirana Količina" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26096,11 +26163,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26673,7 +26735,7 @@ msgstr "Izdaj Kreditne Fakture" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26747,7 +26809,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26859,7 +26921,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26894,8 +26956,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikel" @@ -27125,7 +27185,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27380,7 +27440,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27414,11 +27474,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27647,7 +27707,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27721,8 +27781,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27730,11 +27790,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27877,7 +27937,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27890,7 +27949,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Predloga za Davek na Artikle" @@ -27927,7 +27985,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27935,11 +27993,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -28047,7 +28105,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -28073,10 +28131,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28092,7 +28154,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28117,7 +28179,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28126,7 +28188,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28150,15 +28212,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28166,11 +28228,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28182,7 +28244,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28190,11 +28252,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28202,7 +28264,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28218,11 +28280,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28268,7 +28330,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28301,11 +28363,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28336,7 +28393,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28637,8 +28694,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28655,10 +28712,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28935,7 +28990,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29189,7 +29244,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Dopust Unovčen?" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29266,11 +29321,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29417,11 +29472,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29442,20 +29497,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29631,7 +29686,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29818,10 +29873,10 @@ msgstr "Okvara Stroja" msgid "Machine operator errors" msgstr "Napake Upravljavca Stroja" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30145,11 +30200,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30172,7 +30227,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30287,8 +30342,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30509,7 +30564,7 @@ msgstr "Proizvodni Uporabnik" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30627,7 +30682,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30718,12 +30773,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30753,7 +30808,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30812,13 +30867,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30906,7 +30961,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30974,7 +31029,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30982,7 +31037,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -31039,11 +31094,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31124,7 +31174,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31185,7 +31235,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31223,7 +31273,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31506,7 +31556,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31600,7 +31650,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31646,7 +31696,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31662,7 +31712,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31670,7 +31720,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31731,7 +31781,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31758,7 +31807,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31944,7 +31992,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31962,7 +32010,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31974,7 +32022,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32451,10 +32499,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32573,6 +32617,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32605,7 +32655,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32692,7 +32742,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32700,7 +32750,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32716,11 +32766,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32759,7 +32809,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32767,7 +32817,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32783,7 +32833,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32823,7 +32873,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32832,7 +32882,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32861,7 +32911,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32877,7 +32927,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32901,7 +32951,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33087,7 +33137,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33192,7 +33242,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33414,7 +33464,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33769,10 +33819,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33913,7 +33969,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34084,9 +34140,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34193,11 +34247,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34224,7 +34273,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Začetna Količina" @@ -34235,31 +34284,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34281,7 +34330,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34435,7 +34484,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34780,14 +34829,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34887,7 +34932,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34911,7 +34956,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34932,12 +34977,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -35027,11 +35076,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35114,6 +35158,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35817,7 +35871,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35831,7 +35885,7 @@ msgstr "Nadrejena Šarža" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35962,7 +36016,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -36789,7 +36843,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -37063,7 +37117,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37075,7 +37128,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -37383,7 +37435,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" @@ -37528,11 +37580,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37754,7 +37804,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37933,10 +37983,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -38091,7 +38139,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38117,7 +38165,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38133,7 +38181,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" @@ -38149,7 +38197,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38166,7 +38214,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -38178,7 +38226,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38212,7 +38260,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38253,11 +38301,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38285,7 +38333,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38333,11 +38381,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38346,7 +38394,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -38358,7 +38406,7 @@ msgstr "" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -38375,7 +38423,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38411,7 +38459,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38432,7 +38480,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38476,7 +38524,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -38500,7 +38548,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38552,7 +38600,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38560,7 +38608,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38573,7 +38621,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38661,7 +38709,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38670,8 +38718,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38711,7 +38759,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38727,7 +38775,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38741,7 +38789,7 @@ msgstr "" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" @@ -38848,7 +38896,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38938,7 +38986,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -39046,10 +39094,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39087,12 +39131,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39112,7 +39156,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39141,7 +39185,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39153,7 +39197,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39233,6 +39277,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -39249,7 +39298,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -39288,7 +39337,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -39296,7 +39345,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -39599,7 +39648,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39674,15 +39723,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39959,7 +40008,7 @@ msgstr "" msgid "Price List Currency" msgstr "Valuta Cenika" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -40530,7 +40579,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40789,7 +40837,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40943,11 +40991,13 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41007,7 +41057,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -41055,7 +41105,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -41186,7 +41236,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41347,7 +41397,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -41427,7 +41477,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41502,8 +41552,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41550,7 +41600,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41622,7 +41672,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41641,7 +41690,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41650,14 +41699,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Nakupna Naročilnica" @@ -41758,7 +41805,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41773,7 +41820,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41802,7 +41849,7 @@ msgstr "" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41932,10 +41979,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -42035,7 +42080,7 @@ msgstr "Nakup" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42352,7 +42397,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42381,7 +42426,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42650,7 +42695,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42659,7 +42704,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42802,11 +42847,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42916,7 +42961,7 @@ msgstr "Količina in Cena" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42932,7 +42977,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42967,11 +43012,11 @@ msgstr "" msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43000,7 +43045,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43650,7 +43695,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43968,7 +44013,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -44110,11 +44155,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44953,7 +44993,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45138,7 +45178,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45313,7 +45353,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -45404,7 +45444,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45474,7 +45514,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" @@ -45490,13 +45530,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" @@ -45538,7 +45578,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45709,7 +45749,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45725,6 +45765,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45767,7 +45816,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Nadaljuj s Časovnikom" @@ -46193,6 +46242,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46254,7 +46309,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46418,8 +46473,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46476,7 +46531,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46692,11 +46747,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46759,11 +46814,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46775,7 +46830,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46852,7 +46907,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46905,7 +46960,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46926,7 +46981,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46963,7 +47018,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46989,7 +47044,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -47024,7 +47079,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -47092,7 +47147,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47100,19 +47155,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47121,11 +47176,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47133,7 +47188,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -47145,7 +47200,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47165,7 +47220,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47218,7 +47273,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47238,23 +47293,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47262,7 +47317,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47314,11 +47369,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47559,7 +47614,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47636,7 +47691,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Vrstica {idx}: Serija Poimenovanj Sredstva je obvezna za samodejno ustvarjanje sredstev za artikel {item_code}." @@ -47901,8 +47956,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47917,7 +47972,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Prodajni Račun" @@ -48115,7 +48170,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -48167,7 +48222,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48207,7 +48261,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48216,9 +48270,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Prodajno Naročilo" @@ -48321,7 +48373,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48330,7 +48382,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48614,10 +48666,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -48626,11 +48676,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48755,7 +48800,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48826,7 +48871,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48858,7 +48903,7 @@ msgstr "" msgid "Scan Serial No" msgstr "Skeniraj Serijsko Številko" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48880,14 +48925,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49021,7 +49066,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -49082,7 +49127,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49210,7 +49255,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "Izberi Alternativne Artikle za Prodajno Naročilo" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -49222,9 +49267,9 @@ msgstr "Izberi Kosovnico" msgid "Select BOM and Qty for Production" msgstr "Izberi Kosovnico in Količino za Proizvodnjo" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49356,15 +49401,15 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49402,7 +49447,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49414,7 +49459,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -49426,7 +49471,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -49453,7 +49498,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -49470,7 +49515,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49541,7 +49586,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49567,7 +49612,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -49621,22 +49666,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Prodaja" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49644,7 +49689,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49950,7 +49995,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49971,11 +50016,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -50040,7 +50085,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -50054,7 +50099,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" @@ -50062,7 +50107,7 @@ msgstr "" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -50090,7 +50135,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50113,7 +50158,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50194,7 +50239,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50206,7 +50251,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50283,7 +50328,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -50563,7 +50608,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50624,7 +50669,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50642,7 +50687,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50668,7 +50713,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50695,11 +50740,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50913,44 +50958,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50967,14 +51002,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50988,7 +51021,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -51060,7 +51093,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -51426,7 +51459,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -51617,11 +51650,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51643,7 +51676,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -51835,11 +51868,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladišče" @@ -51929,15 +51962,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Razdeli" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51961,7 +51994,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -52036,13 +52069,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -52069,8 +52102,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52173,7 +52206,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Zaženi Časovnik" @@ -52298,7 +52331,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52387,7 +52420,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52444,7 +52477,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52482,7 +52515,6 @@ msgstr "Podrobnosti o Zalogi" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -52529,6 +52561,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52551,7 +52595,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52669,7 +52713,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52722,7 +52766,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52741,7 +52785,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52782,12 +52826,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52800,7 +52844,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52808,7 +52852,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52835,7 +52879,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52875,7 +52919,7 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53112,15 +53156,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -53184,11 +53228,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53302,12 +53346,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -53325,16 +53365,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -53350,12 +53388,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -53365,25 +53401,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -53398,14 +53428,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53429,24 +53455,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53479,7 +53495,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53489,7 +53504,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -53523,18 +53537,6 @@ msgstr "" msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53550,8 +53552,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53559,8 +53559,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -53676,7 +53674,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53691,7 +53688,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Naročnina" @@ -53726,10 +53722,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53755,7 +53749,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53768,11 +53761,7 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53811,7 +53800,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53831,11 +53820,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53998,7 +53987,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54017,7 +54006,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Dobavitelj" @@ -54295,7 +54283,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54551,7 +54539,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54598,9 +54586,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -54755,7 +54741,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljno Skladišče" @@ -54875,7 +54861,7 @@ msgstr "DDV Račun" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54955,7 +54941,6 @@ msgstr "Razčlenitev DDV" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54975,7 +54960,6 @@ msgstr "Razčlenitev DDV" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "DDV Kategorija" @@ -55014,7 +54998,7 @@ msgstr "DDV Številka" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55054,7 +55038,7 @@ msgid "Tax Rate" msgstr "DDV %" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "" @@ -55074,10 +55058,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -55136,7 +55118,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55144,19 +55125,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -55201,7 +55179,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55211,7 +55188,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55277,12 +55253,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55290,10 +55264,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -55416,7 +55390,7 @@ msgstr "Odbitni DDV in Stroški" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Odbitni DDV in Stroški (Valuta Podjetja)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55467,7 +55441,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -55590,7 +55564,6 @@ msgstr "Predloga Pogojev" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55605,7 +55578,6 @@ msgstr "Predloga Pogojev" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Pogoji in Določila" @@ -55849,7 +55821,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55861,7 +55833,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55869,7 +55841,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55905,8 +55877,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55974,7 +55946,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56003,7 +55975,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -56019,7 +55991,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -56036,11 +56008,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -56063,15 +56035,15 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56087,7 +56059,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56129,7 +56101,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56192,7 +56164,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -56204,7 +56176,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56233,7 +56205,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56267,11 +56239,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56339,11 +56311,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56404,7 +56376,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56440,7 +56412,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56488,11 +56460,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56619,7 +56591,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56659,7 +56631,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56742,7 +56714,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57309,7 +57281,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57353,7 +57325,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57368,7 +57340,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57628,10 +57600,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58143,7 +58111,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58307,7 +58275,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58466,7 +58434,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58647,9 +58615,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58691,7 +58660,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58701,7 +58670,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58719,7 +58688,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58798,7 +58767,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59132,7 +59101,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59198,7 +59167,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Faktor Pretvorbe Enote" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59217,7 +59186,7 @@ msgstr "" msgid "UOM Name" msgstr "Ime Enote" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59410,7 +59379,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "Enota" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59514,7 +59483,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59578,7 +59546,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59855,7 +59823,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -60053,7 +60021,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60098,6 +60066,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60204,6 +60178,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60419,7 +60399,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60456,7 +60436,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60464,7 +60444,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60475,19 +60455,19 @@ msgstr "Stopnja Vrednotenja" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60645,13 +60625,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60670,11 +60650,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60688,7 +60668,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60699,7 +60679,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61360,7 +61340,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61374,7 +61354,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61391,7 +61371,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61401,7 +61381,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61504,7 +61484,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61520,7 +61500,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61816,7 +61796,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61982,7 +61962,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -62024,9 +62004,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62106,7 +62086,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62140,7 +62120,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62305,7 +62285,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Odpis" @@ -62474,6 +62454,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62494,7 +62478,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62571,7 +62555,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62591,7 +62575,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62607,7 +62591,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62664,7 +62648,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62688,7 +62672,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62790,7 +62774,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62827,7 +62811,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62961,7 +62945,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62978,7 +62962,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -63073,7 +63057,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63158,7 +63142,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63170,11 +63154,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63224,6 +63208,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63247,7 +63234,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63264,7 +63251,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63274,11 +63261,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63294,6 +63281,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63303,7 +63298,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63344,6 +63339,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63366,11 +63369,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63391,7 +63402,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63423,6 +63434,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63431,11 +63446,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63475,6 +63490,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63528,11 +63547,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63540,16 +63559,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63561,7 +63580,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63573,7 +63592,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63617,11 +63636,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63651,11 +63670,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63739,7 +63758,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63771,11 +63790,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Fakturirano" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63808,11 +63827,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63824,7 +63843,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63832,15 +63851,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index 247d22cc61d..d2b2b178dd5 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Подсклоп" msgid " Summary" msgstr " Резиме" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Ставка обезбеђена од стране купца\" не може бити и ставка за набавку" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Ставка обезбеђена од стране купца\" не може имати стопу вредновања" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Да ли је основно средство\" мора бити означено, јер постоји запис о имовини за ову ставку" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Уноси' не могу бити празни" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Датум почетка' је обавезан" @@ -293,7 +293,7 @@ msgstr "'Датум почетка' је обавезан" msgid "'From Date' must be after 'To Date'" msgstr "'Датум почетка' мора бити мањи од 'Датум завршетка'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Почетно'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Датум завршетка' је обавезан" @@ -337,8 +337,8 @@ msgstr "'{0}' рачун је већ коришћен од стране {1}. К msgid "'{0}' has been already added." msgstr "'{0}' је већ додат." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' треба да буде у валути компаније {1}." @@ -937,6 +937,11 @@ msgstr "
                                                                                                              Пример поруке
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> Кликните овде да бисте платили </а>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Мастер & Извештаји" msgid "Reports & Masters" msgstr "Извештаји & Мастер" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Издавање и пријем из подуговарања" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Скраћено" msgid "Abbreviation" msgstr "Скраћеница" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Скраћеница је већ у употреби за другу компанију" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Скраћеница је обавезна" @@ -1377,11 +1377,9 @@ msgstr "Стање рачуна" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Категорија рачуна" @@ -1484,7 +1482,7 @@ msgstr "Аналитички рачун" msgid "Account Manager" msgstr "Аццоунт Манагер" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1624,6 +1622,12 @@ msgstr "Рачун није пронађен" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "Рачун {0} не може бити онемогућен јер је msgid "Account {0} does not belong to company {1}" msgstr "Рачун {0} не припада компанији {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Рачун {0} не припада компанији: {1}" @@ -1704,7 +1708,7 @@ msgstr "Рачун {0} постоји у матичној компанији {1} msgid "Account {0} is added in the child company {1}" msgstr "Рачун {0} је додат у зависну компанију {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Рачун {0} је онемогућен." @@ -1762,6 +1766,7 @@ msgstr "Рачуновођа" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "Рачуновођа" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Рачуноводствени детаљи" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Рачуноводствена димензија" @@ -2033,8 +2036,8 @@ msgstr "Рачуноводствени уноси" msgid "Accounting Entry for Asset" msgstr "Рачуноводствени унос за имовину" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}" @@ -2055,17 +2058,17 @@ msgstr "Рачуноводствени унос за услугу" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Рачуноводствени унос за залихе" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Рачуноводствени унос за {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Рачуноводствени унос за {0}: {1} може бити само у валути: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Главна књига" @@ -2096,10 +2099,8 @@ msgstr "Увод у рачуноводство" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Рачуноводствени период" @@ -2139,7 +2140,7 @@ msgstr "Рачуноводствени уноси су закључани до #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "Рачуни недостају у извештају" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Обавеза према добављачима" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Резиме обавеза према добављачима" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "Фино подешавање рачуна потраживања од msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "Рачун неплаћених потраживања од купаца #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Подешавање рачуна" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Подешавање рачуна" @@ -2302,7 +2308,7 @@ msgstr "Рачун акумулиране амортизације" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Износ акумулиране амортизације" @@ -2450,7 +2456,7 @@ msgstr "Извршене радње" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Активирај број серије / шарже за ставку" @@ -2464,11 +2470,6 @@ msgstr "Активни потенцијални купци" msgid "Active Status" msgstr "Статус активан" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Активне подуговорене ставке" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "Стварни датум завршетка не може бити пр msgid "Actual End Time" msgstr "Стварно време завршетка" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Стварни трошак" @@ -2774,7 +2775,7 @@ msgstr "Додај вишеструко" msgid "Add Multiple Tasks" msgstr "Додај више задатака" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "Додато од" msgid "Added On" msgstr "Датум додавања" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Додата улога добављача кориснику {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Адреса се користи за одређивање пореск msgid "Adjustment Against" msgstr "Прилагођавање према" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Прилагођавање на основу цене из улазне фактуре" @@ -3576,7 +3577,7 @@ msgstr "Против рачуна" msgid "Against Blanket Order" msgstr "Против оквирног налога" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Против наруџбине купца {0}" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Сви налози" @@ -3881,21 +3882,21 @@ msgstr "Све групе купаца" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Сва одељења" @@ -3975,7 +3976,7 @@ msgstr "Све групе добављача" msgid "All Territories" msgstr "Све територије" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Сва складишта" @@ -4018,11 +4019,11 @@ msgstr "Све ставке су већ пребачене за овај рад msgid "All items in this document already have a linked Quality Inspection." msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Све ставке морају бити повезане са продајном поруџбином или налогом за пријем из подуговарања за ову излазну фактуру." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Све повезане продајне поруџбине морају бити подуговорене." @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Дозволи трансфер сировина чак и након што су испуњене потребне количине" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "Омогућава корисницима да поднесу понуд msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Већ одабрано" @@ -4646,7 +4662,7 @@ msgstr "Већ одабрано" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Већ је постављен подразумевани профил малопродаје {0} за корисника {1}, искључите подразумевану опцију" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку." @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Алтернативна ставка" @@ -4686,7 +4702,7 @@ msgstr "Алтернативне ставке" msgid "Alternative item must not be same as item code" msgstr "Алтернативна ставка не сме бити иста као шифра ставке" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Алтернативно, можете преузети шаблон и додати Ваше податке." @@ -5093,12 +5109,12 @@ msgstr "Група ставки је начин за класификацију msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" @@ -5653,7 +5669,7 @@ msgstr "Пошто је поље {0} омогућено, поље {1} је об msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}." @@ -5661,7 +5677,7 @@ msgstr "Пошто већ постоје поднете трансакције msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}." @@ -5803,7 +5819,7 @@ msgstr "Рачун категорије имовине" msgid "Asset Category Name" msgstr "Назив категорије имовине" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Категорија имовине је обавезна за основно средство" @@ -5994,6 +6010,7 @@ msgstr "Имовина примљена, али није фактурисана" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "Врста имовине" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Подешавање корекције вредности имовине не може се евидентирати пре датума набавке {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Аналитика вредности имовине" @@ -6105,7 +6120,7 @@ msgstr "Имовина обрисана" msgid "Asset issued to Employee {0}" msgstr "Имовина је дата запосленом лицу {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Имовина је ван функције због поправке имовине {0}" @@ -6150,7 +6165,7 @@ msgstr "Имовина пребачена на локацију {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Имовина ажурирана након што је подељено на имовину {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Имовина је ажурирана због поправке имовине {0} {1}." @@ -6199,7 +6214,7 @@ msgstr "Имовина {0} није поднета. Молимо Вас да п msgid "Asset {0} must be submitted" msgstr "Имовина {0} мора бити поднета" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Имовина {assets_link} је креирана за {item_code}" @@ -6237,11 +6252,11 @@ msgstr "Имовина" msgid "Assets Setup" msgstr "Поставке имовине" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Имовина {assets_link} је креирана за {item_code}" @@ -6359,7 +6374,7 @@ msgstr "У реду {0}: Количина је обавезна за шаржу msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "У реду {0}: Број серије је обавезан за ставку {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "Назив атрибута" msgid "Attribute Value" msgstr "Вредност атрибута" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Табела атрибута је обавезна" @@ -6431,19 +6446,19 @@ msgstr "Табела атрибута је обавезна" msgid "Attribute value: {0} must appear only once" msgstr "Вредност атрибута: {0} мора се појавити само једном" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} је више пута изабран у табели атрибута" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Атрибути" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Грешка у аутоматском подешавању пореза" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Документ аутоматског понављања је ажуриран" @@ -6996,8 +7011,8 @@ msgstr "Количина у запису о стању ставки" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "Алат за ажурирање саставнице" msgid "BOM Update Tool Log with job status maintained" msgstr "Евиденција алата за ажурирање саставнице са сачуваним статусом задатка" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Ажурирање саставнице је већ у току. Молимо сачекајте док се {0} не заврши." @@ -7256,8 +7271,8 @@ msgstr "Саставница и количина готовог производ msgid "BOM and Production" msgstr "Саставница и производња" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Саставница не садржи ниједну ставку залиха" @@ -7388,7 +7403,7 @@ msgstr "Стање у основној валути" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "Врста салда" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Банка" @@ -7535,7 +7548,6 @@ msgstr "Број текућег рачуна." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "Број текућег рачуна." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Текући рачун" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "Број текућег рачуна" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Подврста текућег рачуна" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Врста текућег рачуна" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Текући рачуни" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Стање на банкарском рачуну" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Банкарски клиринг" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Банкарска гаранција" @@ -7739,11 +7744,6 @@ msgstr "Назив банке" msgid "Bank Overdraft Account" msgstr "Рачун за прекорачење" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Банкарско усклађивање" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "Текући рачун / Благајна {0} не припада ко #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Банкарство" @@ -7910,11 +7906,11 @@ msgstr "Банкарство" msgid "Barcode Type" msgstr "Врста бар-кода" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Бар-код {0} се већ користи у ставци {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Бар-код {0} није валидан {1} код" @@ -8069,7 +8065,7 @@ msgstr "Основна цена (према јединици мере залих #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "Број шарже" msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Саставница" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "Блокирати фактуру" msgid "Block Supplier" msgstr "Блокирати добављача" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Закажите састанак" @@ -8860,6 +8866,12 @@ msgstr "Резервисано" msgid "Booked Fixed Asset" msgstr "Уписано основно средство" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "Кутија" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Филијала" @@ -8989,7 +8999,6 @@ msgstr "Трајање периода" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "Трајање периода" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Буџет" @@ -9070,8 +9079,8 @@ msgstr "Листа буџета" msgid "Budget Start Date" msgstr "Датум почетка буџета" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Одступање од буџета" @@ -9091,13 +9100,6 @@ msgstr "Буџет не може бити додељен групном рачу msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Буџети" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "CC за" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Увоз контног оквира" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "Трошак продате робе по групним ставкама" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Трошак продате робе Дугује" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Може се извршити плаћање само за неизмирене {0}" @@ -9675,7 +9672,7 @@ msgstr "Може се извршити плаћање само за неизми msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Није могуће доделити благајника" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Није могуће променити подешавање рачуна инвентара" @@ -9727,9 +9724,9 @@ msgstr "Није могуће променити подешавање рачун msgid "Cannot Create Return" msgstr "Није могуће креирати повраћај" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Није могуће спојити" @@ -9753,7 +9750,7 @@ msgstr "Не може се изменити {0} {1}, молимо Вас да у msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Не може се применити порез одбијен на извору против више странака у једном уносу" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Не може бити основно средство јер је креирана књига залиха." @@ -9774,7 +9771,7 @@ msgstr "Није могуће отказати унос затварања ма msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." @@ -9782,7 +9779,7 @@ msgstr "Не може се отказати јер је обрада отказ msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Није могуће отказати трансакцију. Поновна обрада вредновања ставки при предаји још није завршена." @@ -9794,7 +9791,7 @@ msgstr "Није могуће отказати овај унос залиха у msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине {0}. Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили." @@ -9802,11 +9799,11 @@ msgstr "Не може се отказати овај документ јер ј msgid "Cannot cancel transaction for Completed Work Order." msgstr "Не може се отказати трансакција за завршени радни налог." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "Не може се променити врста референтног msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Не може се променити датум заустављања услуге за ставку у реду {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута." @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Не може се конвертовати трошковни центар у главну књигу јер има зависне чворове" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Не може се конвертовати задатак тако да не буде у групи, јер постоје следећи зависни задаци: {0}." @@ -9913,7 +9910,7 @@ msgstr "Није могуће обрисати виртуелни DocType: {0}. msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново." @@ -9929,7 +9926,7 @@ msgstr "Није могуће демонтирати више од произв msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу." -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново." @@ -9946,11 +9943,11 @@ msgstr "Не може се обезбедити испорука по броју msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Није могуће преузети изабране редове за потврђен захтев за наплату" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Није могуће пронаћи ставку или складиште са овим бар-кодом" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Не може се пронаћи ставка са овим бар-кодом" @@ -10008,7 +10005,7 @@ msgstr "Није могуће преузети токен за ажурирањ msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте." @@ -10033,7 +10030,7 @@ msgstr "Не може се поставити као изгубљено јер msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Не може се поставити ауторизација на основу попуста за {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Не може се поставити више подразумеваних ставки за једну компанију." @@ -10142,7 +10139,7 @@ msgstr "Рачун недовршених капиталних радова" msgid "Capital Work in Progress" msgstr "Недовршени капитални радови" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Капитализуј имовину" @@ -10151,7 +10148,7 @@ msgstr "Капитализуј имовину" msgid "Capitalize Repair Cost" msgstr "Капитализовати трошак поправке" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Капитализујте ову имовину пре подношења." @@ -10336,16 +10333,12 @@ msgstr "Категориши према документу (консолидов msgid "Category Details" msgstr "Детаљи категорије" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Вредност имовине по категоријама" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Пажња" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Пажња: ово би могло изменити закључане рачуне." @@ -10445,7 +10438,7 @@ msgstr "Промена датума издавања" msgid "Change in Stock Value" msgstr "Промена вредности залиха" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун." @@ -10455,7 +10448,7 @@ msgstr "Промените врсту рачуна на Потраживање msgid "Change this date manually to setup the next synchronization start date" msgstr "Ручно промените овај датум да поставите датум почетка следеће синхронизације" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Промене у {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Промена групе купаца за изабраног купца није дозвољена." @@ -10473,7 +10466,7 @@ msgstr "Промена групе купаца за изабраног купц msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Промена методе вредновања на просечну вредност ће утицати на нове трансакције. Уколико се унесу датиране ставке уназад, претходне ФИФО ставке ће бити поново обрађене, што може променити завршна стања." @@ -10538,7 +10531,6 @@ msgstr "Дијаграм контног плана" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Контни оквир" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Увоз за контни оквир" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Дијаграм трошковних центара" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Клаузуле и услови" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Очисти последње скенирано складиште" @@ -10865,7 +10855,7 @@ msgstr "Успешно" msgid "Clearing Demo Data..." msgstr "Чишћење демо података..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете." @@ -10873,7 +10863,7 @@ msgstr "Кликните на 'Преузми готове производе з msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера." @@ -11378,6 +11368,7 @@ msgstr "Компаније" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "Компаније" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "Компаније" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "Компаније" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Компанија" @@ -11875,6 +11864,23 @@ msgstr "Назив компаније не може бити Компанија" msgid "Company Not Linked" msgstr "Компанија није повезана" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "Филтери компаније и рачуна нису постав msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Поље за компанију је обавезно" @@ -12012,7 +12018,7 @@ msgstr "Назив конкурента" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Конкуренти" @@ -12067,7 +12073,7 @@ msgstr "Завршени пројекти" msgid "Completed Qty" msgstr "Завршена количина" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завршена количина не може бити већа од 'Количина за производњу'" @@ -12115,7 +12121,7 @@ msgstr "Завршено од стране" msgid "Completion Date" msgstr "Датум завршетка" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Датум завршетка не може бити пре датума квара. Прилагодите датуме у складу са тим." @@ -12807,7 +12813,7 @@ msgstr "Фактор конверзије" msgid "Conversion Rate" msgstr "Стопа конверзије" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Трошковни центар" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Расподела трошковног центра" @@ -13159,12 +13161,16 @@ msgstr "Назив трошковног центра" msgid "Cost Center Number" msgstr "Број трошковног центра" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Трошковни центар и буџетирање" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Трошковни центар за ставку у реду је ажуриран на {0}" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}" @@ -13579,8 +13585,8 @@ msgstr "Креирај потенцијалне клијенте" msgid "Create Ledger Entries for Change Amount" msgstr "Креирај књижења за кусур" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Креирај линк" @@ -13727,9 +13733,9 @@ msgstr "Креирај поновно књижење" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Креирај излазну фактуру" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "Креирај услужну ставку" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Креирај унос залиха" @@ -13835,12 +13841,12 @@ msgstr "Креирај дозволу за корисника" msgid "Create Users" msgstr "Креирај кориснике" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Креирај варијанту" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Креирај варијанте" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Креирај трансакцију улазних залиха за ставку." @@ -13918,7 +13924,7 @@ msgstr "Креирано путем миграције" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Креирано {0} таблица за оцењивање за {1} између:" @@ -13959,7 +13965,7 @@ msgstr "Креирање димензија..." msgid "Creating Journal Entries..." msgstr "Креирање налога књижења..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14068,6 +14074,13 @@ msgstr "Креирање {0} делимично успешно.\n" msgid "Credit" msgstr "Потражује" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Потражује (Трансакција)" @@ -14137,23 +14150,19 @@ msgstr "Књижење кредитне картице" msgid "Credit Days" msgstr "Одложено плаћање" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Ограничење потраживања" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Ограничење потраживања премашено" @@ -14233,20 +14242,20 @@ msgstr "Потражује" msgid "Credit in Company Currency" msgstr "Потражује у валути компаније" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Ограничење потраживања је већ дефинисано за компанију {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Ограничење потраживања премашено за купца {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14306,7 +14315,7 @@ msgstr "Тежина критеријума" msgid "Criteria weights must add up to 100%" msgstr "Тежине критеријума морају резултирати збиром од 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Интервал Cron задатка треба да буде између 1 и 59 минута" @@ -14363,10 +14372,8 @@ msgstr "Шоља" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Конверзија валуте" @@ -14376,7 +14383,6 @@ msgstr "Конверзија валуте" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Подешавање конверзије валуте" @@ -14435,7 +14441,7 @@ msgstr "Филтери по валути тренутно нису подржа #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Валута за {0} мора бити {1}" @@ -14493,7 +14499,7 @@ msgstr "Тренутна имовина" msgid "Current BOM" msgstr "Тренутна саставница" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14748,7 +14754,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "Прилагођено раздвајање" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Купац" @@ -15221,7 +15226,7 @@ msgstr "Пружено од стране купца" msgid "Customer Provided Item Cost" msgstr "Трошак ставке обезбеђене од стране купца" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Корисничка подршка" @@ -15278,12 +15283,16 @@ msgstr "Купац или ставка" msgid "Customer required for 'Customerwise Discount'" msgstr "Купац је неопходан за 'Попуст по купцу'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Купац {0} не припада пројекту {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Дневни резиме пројекта за {0}" @@ -15727,13 +15736,13 @@ msgstr "Документ о повећању ће ажурирати сопст #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Дугује према" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Дугује према је обавезно" @@ -15809,7 +15818,7 @@ msgstr "Децилитар" msgid "Decimeter" msgstr "Дециметар" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Прогласи изгубљено" @@ -15840,11 +15849,6 @@ msgstr "Одбијено од" msgid "Deductee Details" msgstr "Подаци о ентитету где се врши одбитак" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Потврда о одбитку" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "Подразумевани рачун аванса" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Подразумевани рачун датих аванса" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Подразумевани рачун примљених аванса" @@ -15909,7 +15913,7 @@ msgstr "Подразумевани опсег старости" msgid "Default BOM" msgstr "Подразумевана саставница" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон" @@ -15980,6 +15984,11 @@ msgstr "Подразумевани рачун трошка продате роб msgid "Default Costing Rate" msgstr "Подразумевана стопа трошка" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "Подразумевана територија" msgid "Default Unit of Measure" msgstr "Подразумевана јединица мере" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Подразумевана јединица мере за варијанту '{0}' мора бити иста као у шаблону '{1}'" @@ -16256,7 +16265,7 @@ msgstr "Подразумевани метод вредновања" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ msgstr "Подразумевана подешавања за трансакци msgid "Default tax templates for sales, purchase and items are created." msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16543,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "Отпремница за упаковану ставку" msgid "Delivery Note Trends" msgstr "Анализа отпремница" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Отпремница {0} није поднета" @@ -16980,7 +16989,7 @@ msgstr "Амортизација" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Износ амортизације" @@ -17063,7 +17072,7 @@ msgstr "Опције амортизације" msgid "Depreciation Posting Date" msgstr "Датум књижења амортизације" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Датум књижења амортизације не може бити пре датума када је средство доступно за употребу" @@ -17132,7 +17141,7 @@ msgstr "Дизајнер" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Детаљан разлог" @@ -17495,8 +17504,8 @@ msgstr "Онемогућава аутоматско повлачење пост #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ msgstr "Попуст не може бити већи од 100%." msgid "Discount must be less than 100" msgstr "Попуст мора бити мањи од 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "Дискрециони разлог" msgid "Dislikes" msgstr "Негативне оцене" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Отпрема" @@ -18041,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "Немојте ажурирати варијанте приликом ч msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Да ли заиста желите да обновите отписану имовину?" @@ -18073,7 +18082,7 @@ msgstr "Да ли заиста желите да обновите отписан msgid "Do you still want to enable immutable ledger?" msgstr "Да ли још увек желите да омогућите непроменљиве рачуноводствене записе?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Да ли желите да промените метод вредновања?" @@ -18333,15 +18342,13 @@ msgstr "Датум доспећа не може бити након {0}" msgid "Due Date cannot be before {0}" msgstr "Датум доспећа не може бити пре {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Због уноса затварања залиха {0}, не можете поново унети вредновање ставке пре {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Опомена" @@ -18373,6 +18380,14 @@ msgstr "Писмо опомене" msgid "Dunning Letter Text" msgstr "Текст писма опомене" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "Фазе опомене" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Врста опомене" @@ -18462,6 +18475,10 @@ msgstr "Дупликат уноса: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Дупликат групе ставки пронађен у табели група ставки" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Дупликат пројекта је креиран" @@ -19041,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Омогући рачуноводствене димензије" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе." @@ -19057,7 +19074,7 @@ msgstr "Омогућите заказивање термина" msgid "Enable Auto Email" msgstr "Омогућите аутоматски имејл" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Омогућите аутоматско поновно наручивање" @@ -19152,6 +19169,12 @@ msgstr "Омогући програм лојалти поена" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19395,7 +19418,7 @@ msgstr "" msgid "End Time" msgstr "Време завршетка" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Завршетак транзита" @@ -19509,7 +19532,7 @@ msgstr "Унесите назив за ову листу празника." msgid "Enter amount to be redeemed." msgstr "Унесите износ који желите да искористите." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке." @@ -19521,7 +19544,7 @@ msgstr "Унесите имејл купца" msgid "Enter customer's phone number" msgstr "Унесите број телефона купца" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Унесите датум за отпис имовине" @@ -19565,7 +19588,7 @@ msgstr "Унесите назив корисника пре подношења." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Унесите назив банке или кредитне институције пре подношења." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." @@ -19676,7 +19699,7 @@ msgstr "Грешка приликом књижења амортизације" msgid "Error while processing deferred accounting for {0}" msgstr "Грешка приликом обраде временског разграничења код {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Грешка приликом поновне обраде вредновања ставке" @@ -19734,7 +19757,7 @@ msgstr "Франко фабрика" msgid "Example URL" msgstr "Пример URL-а" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Пример повезаног документа: {0}" @@ -19754,7 +19777,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: Број серије {0} је резервисан у {1}." @@ -19812,7 +19835,7 @@ msgstr "Приход или расход курсних разлика" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Приход/Расход курсних разлика" @@ -19917,7 +19940,7 @@ msgstr "Девизни курс мора бити исти као {0} {1} ({2})" msgid "Excise Entry" msgstr "Унос акцизе" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Акцизна фактура" @@ -20131,7 +20154,7 @@ msgstr "" msgid "Expense" msgstr "Трошак" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Рачун расхода / разлике ({0}) мора бити рачун врсте 'Добитак или губитак'" @@ -20183,7 +20206,7 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра msgid "Expense Account" msgstr "Рачун расхода" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Недостаје рачун расхода" @@ -20217,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "Трошкови" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20234,7 +20283,7 @@ msgid "Expenses Included In Valuation" msgstr "Трошкови укључени у вредновање" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Истекле шарже" @@ -20371,11 +20420,6 @@ msgstr "ФИФО ред чекања залиха (количина, цена)" msgid "FIFO/LIFO Queue" msgstr "ФИФО/ЛИФО ред чекања" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Ревалоризација девизног курса" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20424,7 +20468,7 @@ msgstr "Неуспешно парсирање МТ940 формата. Грешк msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Неуспешно књижење уноса амортизације" @@ -20449,7 +20493,7 @@ msgstr "Неуспешна конфигурација компаније" msgid "Failed to setup defaults" msgstr "Неуспешна поставка подразумеваних вредности" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку." @@ -20560,8 +20604,8 @@ msgstr "Преузми евиденцију рада у излазној фак msgid "Fetch Value From" msgstr "Преузми вредност са" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Преузми детаљну саставницу (укључујући подсклопове)" @@ -20728,7 +20772,6 @@ msgstr "Финални производ" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20759,7 +20802,6 @@ msgstr "Финални производ" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Финансијска евиденција" @@ -20956,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Готови производи" @@ -20997,7 +21039,7 @@ msgstr "Скалдиште готових производа" msgid "Finished Goods based Operating Cost" msgstr "Оперативни трошак заснован на готовим производима" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готов производ {0} не одговара радном налогу {1}" @@ -21071,7 +21113,6 @@ msgstr "Фискални режим је обавезан, молимо Вас #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21092,7 +21133,6 @@ msgstr "Фискални режим је обавезан, молимо Вас #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Фискална година" @@ -21154,7 +21194,7 @@ msgstr "Рачун основних средстава" msgid "Fixed Asset Defaults" msgstr "Задати подаци за основна средства" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Основно средство мора бити ставка ван залиха." @@ -21279,7 +21319,7 @@ msgstr "Стопа/Секунд" msgid "For" msgstr "За" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "За ставке 'Група производа', складиште, број серије и број шарже биће преузети из табеле 'Листа паковања'. Уколико су складиште и број шарже исти за све ставке које се пакују у оквиру 'Групе производа', ти подаци могу бити унесени у главну табелу ставки, а вредности ће бити копиране у табелу 'Листа паковања'." @@ -21375,11 +21415,11 @@ msgstr "За добављача" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "За складиште" @@ -21507,7 +21547,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}." @@ -21724,7 +21764,7 @@ msgstr "Датум почетка и датум завршетка су обав msgid "From Date and To Date are required" msgstr "Датум почетка и датум завршетка су обавезни" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Датум почетка и датум завршетка су у различитим фискалним годинама" @@ -21747,9 +21787,9 @@ msgstr "Датум почетка је обавезан" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Датум почетка мора бити пре датума завршетка" @@ -22206,7 +22246,7 @@ msgstr "Приход/Расход од ревалоризације" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Приход/Расход при отуђењу имовине" @@ -22273,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Општа подешавања" @@ -22385,7 +22428,7 @@ msgstr "Преузми стање" msgid "Get Current Stock" msgstr "Прикажи тренутно стање залиха" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Прикажи детаље групе купаца" @@ -22449,15 +22492,15 @@ msgstr "Прикажи локацију ставке" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Прикажи ставке из" @@ -22472,9 +22515,9 @@ msgstr "Преузми ставке из набавке/преноса" msgid "Get Items for Purchase Only" msgstr "Преузми ставке само за набавку" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Прикажи ставке из саставнице" @@ -22558,7 +22601,7 @@ msgstr "Преузми секундарне ставке" msgid "Get Started Sections" msgstr "Почетни одељци" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Прикажи залихе" @@ -22568,7 +22611,7 @@ msgstr "Прикажи залихе" msgid "Get Sub Assembly Items" msgstr "Прикажи ставке подсклопова" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Прикажи детаље групе добављача" @@ -22660,7 +22703,7 @@ msgstr "Циљеви" msgid "Goods" msgstr "Роба" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Роба на путу" @@ -22669,7 +22712,7 @@ msgstr "Роба на путу" msgid "Goods Transferred" msgstr "Роба премештена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Роба је већ примљена на основу излазног уноса {0}" @@ -23301,7 +23344,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Следеће су опције за наставак:" @@ -23329,7 +23372,7 @@ msgstr "Овде су Ваши недељни одмори унапред поп msgid "Hertz" msgstr "Херц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Здраво," @@ -23344,8 +23387,7 @@ msgstr "Скривени ред (само за интерну употребу)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Скривени списак који одржава листу контакта повезаних са власником" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Сакриј ознаку валуте" @@ -23533,7 +23575,7 @@ msgstr "Како форматирати и приказати вредности msgid "Hrs" msgstr "Часови" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Људски ресурси" @@ -23708,6 +23750,23 @@ msgstr "Уколико је означено, износ пореза ће се msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Уколико је означено, износ пореза ће се сматрати као да је већ укључен у исказану цену/ исказани износ" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23969,7 +24028,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Уколико није, можете отказати/ поднети овај унос" @@ -24015,7 +24074,7 @@ msgstr "Уколико саставница резултира отписани msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}." @@ -24102,7 +24161,7 @@ msgstr "Уколико лојалти поени немају ограничен msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке." @@ -24116,7 +24175,7 @@ msgstr "Уколико треба да ускладите одређене тр msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Уколико и даље желите да наставите, омогућите {0}." @@ -24283,7 +24342,7 @@ msgstr "Игнориши преклапање времена на радним msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Игнориши поље за отварање стања у уносу у главну књигу које омогућава додавање почетног стања након што је систем у употреби приликом генерисања извештаја" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Слика у опису је уклоњена. Да бисте онемогућили ово понашање, уклоните ознаку са опције \"{0}\" на {1}." @@ -24448,7 +24507,7 @@ msgid "In Production" msgstr "У производњи" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24472,11 +24531,11 @@ msgstr "На залихама" msgid "In Transit" msgstr "У транзиту" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Пренос у транзиту" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Складиште у транзиту" @@ -24583,7 +24642,7 @@ msgstr "У случају када програм има више нивоа, к msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд." @@ -24852,6 +24911,10 @@ msgstr "Приход" msgid "Income Account" msgstr "Рачун прихода" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24863,7 +24926,9 @@ msgstr "Приходи и расходи" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Улазни рачуни" @@ -24878,7 +24943,9 @@ msgstr "Распоред за управљање долазним позивим msgid "Incoming Call Settings" msgstr "Поставке долазних позива" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Улазна уплата" @@ -24925,7 +24992,7 @@ msgstr "Погрешан салдо количине након трансакц msgid "Incorrect Batch Consumed" msgstr "Утрошена нетачна шаржа" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Нетачно складиште за поновно наручивање" @@ -25213,7 +25280,7 @@ msgstr "Напомена о инсталацији" msgid "Installation Note Item" msgstr "Ставка у напомени о инсталацији" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Напомена о инсталацији {0} је већ поднета" @@ -25263,13 +25330,13 @@ msgstr "Недовољне дозволе" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Недовољно залиха" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Недовољно залиха за шаржу" @@ -25399,7 +25466,7 @@ msgstr "Трошак камата" msgid "Interest Income" msgstr "Приход од камата" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Камата и/или накнада за опомену" @@ -25424,7 +25491,7 @@ msgstr "Интерни" msgid "Internal Customer Accounting" msgstr "Рачуноводство интерног купца" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Интерни купац за компанију {0} већ постоји" @@ -25450,7 +25517,7 @@ msgstr "Недостаје референца за интерну продају msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Интерни добављач за компанију {0} већ постоји" @@ -25511,8 +25578,8 @@ msgstr "Интервал мора бити између 1 и 59 минута" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25537,7 +25604,7 @@ msgstr "Неважећи износ" msgid "Invalid Attribute" msgstr "Неважећи атрибут" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25574,7 +25641,7 @@ msgstr "Неважеће поље компаније" msgid "Invalid Company for Inter Company Transaction." msgstr "Неважећа компанија за међукомпанијску трансакцију." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25584,7 +25651,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Неважећи трошковни центар" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Неважећа група купаца" @@ -25639,7 +25706,7 @@ msgstr "Неважеће груписање по" msgid "Invalid Item" msgstr "Неважећа ставка" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Неважећи подразумевани подаци за ставку" @@ -25725,7 +25792,7 @@ msgstr "Неважећи распоред" msgid "Invalid Selling Price" msgstr "Неважећа продајна цена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Неважећи број пакета серије и шарже" @@ -25778,7 +25845,7 @@ msgstr "Неважећа формула филтера. Молимо Вас да msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Неважећа серија именовања (. недостаје) за {0}" @@ -25806,7 +25873,7 @@ msgstr "Неважећи упит претраге" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26073,7 +26140,7 @@ msgstr "Фактурисана количина" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26112,11 +26179,6 @@ msgstr "Функционалности фактурисања" msgid "Inward" msgstr "Улазно" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Налог за пријем" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26689,7 +26751,7 @@ msgstr "Издај документ о смањењу" msgid "Issue Date" msgstr "Датум издавања" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Издавање материјала" @@ -26763,7 +26825,7 @@ msgstr "Упити" msgid "Issuing Date" msgstr "Датум издавања" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки." @@ -26875,7 +26937,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26910,8 +26972,6 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Ставка" @@ -27141,7 +27201,7 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27396,7 +27456,7 @@ msgstr "Детаљи ставке" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27430,11 +27490,11 @@ msgstr "Подразумеване групе ставки" msgid "Item Group Name" msgstr "Назив групе ставки" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Стабло група ставки" @@ -27663,7 +27723,7 @@ msgstr "Произвођач ставке" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27737,8 +27797,8 @@ msgstr "Подешавање цене ставке" msgid "Item Price Stock" msgstr "Цене ставке на складишту" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27746,11 +27806,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Цена ставке се појављује више пута на основу ценовника, добављача / купца, валуте, ставке, шарже, мерне јединице, количине и датума." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена ставке ажурирана за {0} у ценовнику {1}" @@ -27893,7 +27953,6 @@ msgstr "Порески ред ставке {0}: Рачун мора припад #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27906,7 +27965,6 @@ msgstr "Порески ред ставке {0}: Рачун мора припад #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Шаблон ставке пореза" @@ -27943,7 +28001,7 @@ msgstr "Детаљи варијанте ставке" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27951,11 +28009,11 @@ msgstr "Детаљи варијанте ставке" msgid "Item Variant Settings" msgstr "Подешавања варијанте ставке" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Варијанта ставке {0} већ постоји са истим атрибутима" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Варијанте ставке ажуриране" @@ -28063,7 +28121,7 @@ msgstr "Детаљи ставке и гаранције" msgid "Item for row {0} does not match Material Request" msgstr "Ставке за ред {0} не одговарају захтеву за набавку" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Ставка има варијанте." @@ -28089,10 +28147,14 @@ msgstr "Назив ставке" msgid "Item operation" msgstr "Ставка операције" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28108,7 +28170,7 @@ msgstr "Стопа вредновања ставке је прерачуната msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Варијанта ставке {0} постоји са истим атрибутима" @@ -28133,7 +28195,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Ставка {0} не постоји" @@ -28142,7 +28204,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Ставка {0} не постоји у систему или је истекла" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Ставка {0} не постоји." @@ -28166,15 +28228,15 @@ msgstr "Ставка {0} нема број серије. Само ставке msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Ставка {0} је достигла крај свог животног века на дан {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Ставка {0} је занемарена јер није ставка на залихама" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28182,11 +28244,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Ставка {0} је отказана" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Ставка {0} је онемогућена" @@ -28198,7 +28260,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ставка {0} није серијализована ставка" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Ставка {0} није ставка на залихама" @@ -28206,11 +28268,11 @@ msgstr "Ставка {0} није ставка на залихама" msgid "Item {0} is not a subcontracted item" msgstr "Ставка {0} није ставка за подуговарање" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Ставка {0} није активна или је достигла крај животног века" @@ -28218,7 +28280,7 @@ msgstr "Ставка {0} није активна или је достигла к msgid "Item {0} must be a Fixed Asset Item" msgstr "Ставка {0} мора бити основно средство" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Ставка {0} мора бити ставка ван залиха" @@ -28234,11 +28296,11 @@ msgstr "Ставка {0} није пронађена у табели 'Примљ msgid "Item {0} not found." msgstr "Ставка {0} није пронађена." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Ставка {0}: Произведена количина {1}. " @@ -28284,7 +28346,7 @@ msgstr "Регистар продаје по ставкама" msgid "Item-wise sales Register" msgstr "Књига продаје по ставкама" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза." @@ -28317,11 +28379,6 @@ msgstr "Филтер ставки" msgid "Items Required" msgstr "Потребне ставке" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Ставке за пријем" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28352,7 +28409,7 @@ msgstr "Ставке за захтев за набавку сировина" msgid "Items not found." msgstr "Ставке нису пронађене." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}" @@ -28653,8 +28710,8 @@ msgstr "Налози књижења {0} нису повезани" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28671,10 +28728,8 @@ msgstr "Рачун у налогу књижења" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Шаблон налога књижења" @@ -28951,7 +29006,7 @@ msgstr "Датум последњег завршетка" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29205,7 +29260,7 @@ msgstr "Сазнајте више о
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34242,7 +34291,7 @@ msgstr "Број унетих амортизација" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Почетна количина" @@ -34253,31 +34302,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Почетни лагер" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34299,7 +34348,7 @@ msgstr "Отварање и затварање" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34453,7 +34502,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34798,14 +34847,10 @@ msgstr "Наруџбине" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Организација" @@ -34905,7 +34950,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34929,7 +34974,7 @@ msgstr "Није обухваћено годишњим уговором о од msgid "Out of Order" msgstr "Ван функције" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Нема на стању" @@ -34950,12 +34995,16 @@ msgstr "Нема на стању" msgid "Outdated POS Opening Entry" msgstr "Застарели унос почетног стања малопродаје" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Излазни рачуни" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Излазно плаћање" @@ -35045,11 +35094,6 @@ msgstr "Неизмирено за {0} не може бити мање од ну msgid "Outward" msgstr "Излазно" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Налог за издавање" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35132,6 +35176,16 @@ msgstr "Прекорачење фактурисања од {0} {1} је зане msgid "Overdue" msgstr "Прекорачено" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35835,7 +35889,7 @@ msgstr "Пакети" msgid "Parent Account" msgstr "Матични рачун" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Матични рачун недостаје" @@ -35849,7 +35903,7 @@ msgstr "Матична шаржа" msgid "Parent Company" msgstr "Матична компанија" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Матична компанија мора бити групна компанија" @@ -35980,7 +36034,7 @@ msgstr "Делимично пренесен материјал" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Делимична резервација залиха" @@ -36807,7 +36861,7 @@ msgstr "Платни портал" msgid "Payment Gateway Account" msgstr "Рачун за платни портал" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Рачун за платни портал није креиран, молимо Вас да га креирате ручно." @@ -37081,7 +37135,6 @@ msgstr "Распореди плаћања" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37093,7 +37146,6 @@ msgstr "Распореди плаћања" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Услов плаћања" @@ -37401,7 +37453,7 @@ msgstr "Радни налог на чекању" msgid "Pending activities for today" msgstr "Активности на чекању за данас" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "На чекању за обраду" @@ -37546,11 +37598,9 @@ msgstr "Унос периодичног затварања за тренутни #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Документ за затварање периода" @@ -37772,7 +37822,7 @@ msgstr "Број телефона" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37951,10 +38001,8 @@ msgstr "Plaid тајни кључ" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid подешавања" @@ -38109,7 +38157,7 @@ msgstr "Производни простор" msgid "Plants and Machineries" msgstr "Постројења и машине" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Молимо Вас да допуните ставке и ажурирате листу за одабир за наставак. Да бисте прекинули, откажите листу за одабир." @@ -38135,7 +38183,7 @@ msgstr "Молимо Вас да поставите групу добављач msgid "Please Specify Account" msgstr "Молимо Вас да наведете рачун" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Молимо Вас да додате улогу 'Добављач' кориснику {0}." @@ -38151,7 +38199,7 @@ msgstr "Молимо Вас да прво додате операције." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Молимо Вас да додате захтев за понуду у бочни мени у подешавањима портала." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Молимо Вас да додате основни рачун за - {0}" @@ -38167,7 +38215,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38184,7 +38232,7 @@ msgstr "Молимо Вас да додате колону за текући р msgid "Please add the account to root level Company - {0}" msgstr "Молимо Вас да додате рачун за основни ниво компаније - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Молимо Вас да додате улогу {1} кориснику {0}." @@ -38196,7 +38244,7 @@ msgstr "Молимо Вас да прилагодите количину или msgid "Please attach CSV file" msgstr "Молимо Вас да приложите CSV фајл" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Молимо Вас да откажете и измените унос уплате" @@ -38230,7 +38278,7 @@ msgstr "Молимо Вас да проверите оперативне тро msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Молимо Вас да означите опцију 'Активирај број серије и шарже за ставку' у документу {0} како бисте омогућили пакет серије / шарже за ту ставку." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Молимо Вас да проверите поруке о грешкама, предузмите потребне кораке да исправите грешку и затим поново покрените процес поновне обраде." @@ -38271,11 +38319,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Молимо Вас да контактирате било ког од следећих корисника да бисте проширили кредитни лимит за {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}." @@ -38303,7 +38351,7 @@ msgstr "Молимо Вас да креирате набавку из интер msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Молимо Вас да обришете производну комбинацију {0}, пре него што спојите {1} у {2}" @@ -38351,11 +38399,11 @@ msgstr "Молимо Вас да се уверите да је рачун {0} р msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Молимо Вас да се уверите да је рачун {0} {1} рачун обавеза. Можете променити врсту рачуна у обавезе или изабрати други рачун." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38364,7 +38412,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Молимо Вас да унесете рачун за кусур" @@ -38376,7 +38424,7 @@ msgstr "Молимо Вас да унесете улогу одобравања msgid "Please enter Batch No" msgstr "Молимо Вас да унесете број шарже" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Молимо Вас да унесете трошковни центар" @@ -38393,7 +38441,7 @@ msgid "Please enter Expense Account" msgstr "Молимо Вас да унесете рачун расхода" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" @@ -38429,7 +38477,7 @@ msgstr "Молимо Вас да унесете документ пријема" msgid "Please enter Reference date" msgstr "Молимо Вас да унесете датум референце" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}" @@ -38450,7 +38498,7 @@ msgid "Please enter Warehouse and Date" msgstr "Молимо Вас да унесете складиште и датум" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Молимо Вас да унесете рачун за отпис" @@ -38494,7 +38542,7 @@ msgstr "Молимо Вас да прво унесете број мобилно msgid "Please enter parent cost center" msgstr "Молимо Вас да унесете матични трошковни центар" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Молимо Вас да додате количину за ставку {0}" @@ -38518,7 +38566,7 @@ msgstr "Молимо Вас да унесете први датум испору msgid "Please enter the phone number first" msgstr "Молимо Вас да прво унесете број телефона" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Молимо Вас да унесете {schedule_date}." @@ -38570,7 +38618,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Молимо Вас да се уверите да запослена лица изнад извештавају другом активном запосленом лицу." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Молимо Вас да се уверите да фајл који користите има колону 'Матични рачун' у заглављу." @@ -38578,7 +38626,7 @@ msgstr "Молимо Вас да се уверите да фајл који ко msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином." @@ -38591,7 +38639,7 @@ msgstr "Молимо Вас да наведете '{0}' у компанији: { msgid "Please mention no of visits required" msgstr "Молимо Вас да наведете број потребних посета" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Молимо Вас да наведете тренутну и нову саставницу за замену." @@ -38679,7 +38727,7 @@ msgstr "Молимо Вас да прво изаберете датум завр msgid "Please select Customer first" msgstr "Молимо Вас да прво изаберете купца" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира" @@ -38688,8 +38736,8 @@ msgstr "Молимо Вас да изаберете постојећу комп msgid "Please select Finished Good Item for Service Item {0}" msgstr "Молимо Вас да изаберете готов производ за услужну ставку {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Молимо Вас да прво изаберете шифру ставке" @@ -38729,7 +38777,7 @@ msgstr "Молимо Вас да изаберете ценовник" msgid "Please select Qty against item {0}" msgstr "Молимо Вас да изаберете количину за ставку {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Молимо Вас да прво изаберете складиште за задржане узорке у подешавањима залиха" @@ -38745,7 +38793,7 @@ msgstr "Молимо Вас да изаберете датум почетка и msgid "Please select Stock Asset Account" msgstr "Молимо Вас да изаберете рачун средстава залиха" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38759,7 +38807,7 @@ msgstr "Молимо Вас да изаберете саставницу" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Молимо Вас да изаберете компанију" @@ -38866,7 +38914,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Молимо Вас да изаберете вредност за {0} понуду за {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште." @@ -38956,7 +39004,7 @@ msgstr "Молимо Вас да изаберете компанију" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Молимо Вас да прво изаберете складиште" @@ -39064,10 +39112,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Молимо Вас да поставите број матичног реда за ставку {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Молимо Вас да подесите рачун супротне ставке трошка набавке у компанији {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39105,12 +39149,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}" @@ -39130,7 +39174,7 @@ msgstr "Молимо Вас подесите стварну потражњу и msgid "Please set an Address on the Company '{0}'" msgstr "Молимо Вас да поставите адресу на компанију '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Молимо Вас да поставите рачун расхода у табелу ставки" @@ -39159,7 +39203,7 @@ msgstr "Молимо Вас да поставите као подразумев msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39171,7 +39215,7 @@ msgstr "Молимо Вас да поставите подразумевани msgid "Please set default UOM in Stock Settings" msgstr "Молимо Вас да поставите подразумеване јединице мере у поставкама залиха" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Молимо Вас да поставите подразумевани рачун трошка продате робе у компанији {0} за књижење заокруживања добитака и губитака током преноса залиха" @@ -39251,6 +39295,11 @@ msgstr "Молимо Вас да поставите {0} за адресу {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика" @@ -39267,7 +39316,7 @@ msgstr "Молимо Вас да поставите и омогућите гру msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Молимо Вас да прецизирате компанију" @@ -39306,7 +39355,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Молимо Вас да покушате поново за сат времена." @@ -39314,7 +39363,7 @@ msgstr "Молимо Вас да покушате поново за сат вр msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Молимо Вас да поништите означавање опције 'Прикажи у временским сегментима' да бисте креирали поруџбине" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Молимо Вас да ажурирате статус поправке." @@ -39617,7 +39666,7 @@ msgstr "Време књижења" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "Датум књижења је обавезан" @@ -39692,15 +39741,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Pre Sales" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39977,7 +40026,7 @@ msgstr "Земља ценовника" msgid "Price List Currency" msgstr "Валута ценовника" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Валута ценовника није изабрана" @@ -40548,7 +40597,6 @@ msgstr "Пун назив власника процеса" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40807,7 +40855,7 @@ msgstr "ИД цене производа" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Производња" @@ -40961,11 +41009,13 @@ msgstr "Добитак ове године" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41025,7 +41075,7 @@ msgstr "Проценат (%) напретка за задатак не може msgid "Progress (%)" msgstr "Напредак (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Позив за сарадњу на пројекту" @@ -41073,7 +41123,7 @@ msgstr "Статус пројекта" msgid "Project Summary" msgstr "Резиме пројекта" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Резиме пројекта за {0}" @@ -41204,7 +41254,7 @@ msgstr "Очекивана количина" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41365,7 +41415,7 @@ msgstr "Унесите имејл адресу регистровану у ко msgid "Providing" msgstr "Обезбеђивање" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Привремени рачун" @@ -41445,7 +41495,7 @@ msgstr "Објављивање" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41520,8 +41570,8 @@ msgstr "Рачун трошка набавке" msgid "Purchase Expense Contra Account" msgstr "Рачун супротне ставке трошка набавке" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Трошак набавке за ставку {0}" @@ -41568,7 +41618,7 @@ msgstr "Трошак набавке за ставку {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41640,7 +41690,6 @@ msgstr "Улазне фактуре" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41659,7 +41708,7 @@ msgstr "Улазне фактуре" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41668,14 +41717,12 @@ msgstr "Улазне фактуре" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Набавна поруџбина" @@ -41776,7 +41823,7 @@ msgstr "Набавна поруџбина {0} је креирана" msgid "Purchase Order {0} is not submitted" msgstr "Набавна поруџбина {0} није поднета" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Набавне поруџбине" @@ -41791,7 +41838,7 @@ msgstr "Број набавних поруџбина" msgid "Purchase Orders Items Overdue" msgstr "Закаснеле ставке набавних поруџбина" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}." @@ -41820,7 +41867,7 @@ msgstr "Ценовник набавке" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41950,10 +41997,8 @@ msgid "Purchase Return" msgstr "Повраћај набавке" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Шаблон пореза на набавку" @@ -42053,7 +42098,7 @@ msgstr "Набављање" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42370,7 +42415,7 @@ msgstr "Количина у складишној јединици мере" msgid "Qty of Finished Goods Item" msgstr "Количина готових производа" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количина готових производа мора бити већа од 0." @@ -42399,7 +42444,7 @@ msgstr "Количина за изградњу" msgid "Qty to Deliver" msgstr "Количина за испоруку" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "Количина за демонтажу" @@ -42668,7 +42713,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Инспекције квалитета" @@ -42677,7 +42722,7 @@ msgstr "Инспекције квалитета" msgid "Quality Inspections" msgstr "Инспекције квалитета" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Менаџмент квалитета" @@ -42820,11 +42865,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42934,7 +42979,7 @@ msgstr "Количина и цена" msgid "Quantity and Warehouse" msgstr "Количина и складиште" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Количина не може бити већа од {0} за ставку {1}." @@ -42950,7 +42995,7 @@ msgstr "Количина је обавезна" msgid "Quantity must be greater than zero" msgstr "Количина мора бити већа од нуле" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Количина мора бити већа од нуле." @@ -42985,11 +43030,11 @@ msgstr "Количина за производњу не може бити нул msgid "Quantity to Manufacture must be greater than 0." msgstr "Количина за производњу мора бити већа од 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Количина за скенирање" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43018,7 +43063,7 @@ msgstr "Квартал {0} {1}" msgid "Query Route String" msgstr "Query Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Величина реда мора бити између 5 и 100" @@ -43668,7 +43713,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43986,7 +44031,7 @@ msgstr "Примљена количина у јединици мере скла msgid "Received Quantity" msgstr "Примљена количина" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Уноси примљених залиха" @@ -44128,11 +44173,6 @@ msgstr "Евиденција усклађивања" msgid "Reconciliation Progress" msgstr "Напредак усклађивања" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Извештај о усклађености" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44972,7 +45012,7 @@ msgstr "Евиденција грешака при поновном уносу" msgid "Repost Item Valuation" msgstr "Поновно објављивање вредновања ставки" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Поновно књижење вредновања ставке је покренуто за изабране неуспешне записе." @@ -45157,7 +45197,7 @@ msgstr "Захтев за информацијама" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Захтев за понуду" @@ -45332,7 +45372,7 @@ msgstr "Захтева испуњење" msgid "Research" msgstr "Истраживање" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Истраживање и развој" @@ -45423,7 +45463,7 @@ msgstr "Резервиши за подсклопове" msgid "Reserved" msgstr "Резервисано" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Конфликт резервисане шарже" @@ -45493,7 +45533,7 @@ msgstr "Резервисана количина" msgid "Reserved Quantity for Production" msgstr "Резервисана количина за производњу" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Резервисани број серије." @@ -45509,13 +45549,13 @@ msgstr "Резервисани број серије." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Резервисане залихе" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Резервисане залихе за шаржу" @@ -45557,7 +45597,7 @@ msgstr "Резервисано за подуговарање" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Резервација залиха..." @@ -45728,7 +45768,7 @@ msgstr "Поновно покретање неуспешних уноса" msgid "Restart Subscription" msgstr "Рестартовање претплате" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Враћање имовине" @@ -45744,6 +45784,15 @@ msgstr "Ограничити" msgid "Restrict Items Based On" msgstr "Ограничити ставке на основу" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45786,7 +45835,7 @@ msgstr "Биографија" msgid "Resume Job" msgstr "Наставити посао" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Прикажи тајмер" @@ -46212,6 +46261,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46273,7 +46328,7 @@ msgstr "Основна компанија" msgid "Root Type" msgstr "Врста основног нивоа" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал" @@ -46437,8 +46492,8 @@ msgstr "Одобрење за губитак од заокруживања" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Одобрење за губитак од заокруживања треба бити између 0 и 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Унос прихода/расхода од заокруживања за пренос залиха" @@ -46495,7 +46550,7 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}." @@ -46711,11 +46766,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха." @@ -46778,11 +46833,11 @@ msgstr "Ред #{0}: Датум почетка не може бити пре д msgid "Row #{0}: From Time and To Time fields are required" msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Ред #{0}: Ставка је додата" @@ -46794,7 +46849,7 @@ msgstr "Ред #{0}: Ставка {1} не може се пренети у ко msgid "Row #{0}: Item {1} does not exist" msgstr "Ред #{0}: Ставка {1} не постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир." @@ -46871,7 +46926,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}" @@ -46924,7 +46979,7 @@ msgstr "Ред #{0}: Молимо Вас да изаберете ставку г msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Ред #{0}: Молимо Вас да изаберете складиште подсклопова" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање" @@ -46945,7 +47000,7 @@ msgstr "Ред #{0}: Проценат губитка у процесу мора msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Ред #{0}: Количина је повећана за {1}" @@ -46982,7 +47037,7 @@ msgstr "Ред #{0}: Количина за ставку {1} не може бит msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Ред #{0}: Количина ставке {1} не може бити већа од {2} {3} у односу на налог за пријем из подуговарања {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0." @@ -47008,7 +47063,7 @@ msgstr "Ред #{0}: Одбијена количина не може бити п msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Ред #{0}: Трошак поправке {1} премашује расположиви износ {2} за улазну фактуру {3} и рачун {4}" @@ -47043,7 +47098,7 @@ msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}" @@ -47111,7 +47166,7 @@ msgstr "Ред #{0}: Статус је обавезан" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47119,19 +47174,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}." @@ -47140,11 +47195,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {3} не може премашити {4}" @@ -47152,7 +47207,7 @@ msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку { msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Ред #{0}: Циљно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ред #{0}: Шаржа {1} је већ истекла." @@ -47164,7 +47219,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}" @@ -47184,7 +47239,7 @@ msgstr "Ред #{0}: Укупан број амортизација мора б msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Ред #{0}: Складиште {1} се не подудара са складиштем {2} у пакету серије и шарже {3}." @@ -47237,7 +47292,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47257,23 +47312,23 @@ msgstr "Ред #{1}: Складиште је обавезно за склади msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Ред #{idx}: {field_label} је обавезан." @@ -47281,7 +47336,7 @@ msgstr "Ред #{idx}: {field_label} је обавезан." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}." @@ -47333,11 +47388,11 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ред {0}: Саставница није пронађена за ставку {1}" @@ -47578,7 +47633,7 @@ msgstr "Ред {0}: Циљно складиште је обавезно за и msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Ред {0}: Задатак {1} не припада пројекту {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Ред {0}: Целокупан износ расхода за рачун {1} у {2} је већ распоређен." @@ -47655,7 +47710,7 @@ msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}." @@ -47920,8 +47975,8 @@ msgstr "Метод обрачуна зараде" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47936,7 +47991,7 @@ msgstr "Продаја" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Рачун продаје" @@ -48134,7 +48189,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Излазна фактура {0} је већ поднета" @@ -48186,7 +48241,6 @@ msgstr "Продајне прилике по извору" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48226,7 +48280,7 @@ msgstr "Продајне прилике по извору" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48235,9 +48289,7 @@ msgstr "Продајне прилике по извору" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Продајна поруџбина" @@ -48340,7 +48392,7 @@ msgstr "Продајна поруџбина је потребна за став msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48349,7 +48401,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "Продајна поруџбина {0} није доступна за производњу" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Продајна поруџбина {0} није поднета" @@ -48633,10 +48685,8 @@ msgid "Sales Summary" msgstr "Резиме продаје" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Шаблон пореза на продају" @@ -48645,11 +48695,6 @@ msgstr "Шаблон пореза на продају" msgid "Sales Tax Withholding Category" msgstr "Врста пореза по одбитку за продају" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Порези на продају" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48774,7 +48819,7 @@ msgid "Sample Quantity" msgstr "Количина узорка" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Унос залиха за задржане узорке" @@ -48845,7 +48890,7 @@ msgstr "Сазхен" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48877,7 +48922,7 @@ msgstr "Режим скенирања" msgid "Scan Serial No" msgstr "Скенирај број серије" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Скенирај бар-код за ставку {0}" @@ -48899,14 +48944,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Скенирани чек" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Скенирана количина" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49042,7 +49087,7 @@ msgstr "Резултати оцењивања" msgid "Scrap" msgstr "Отпад" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Имовина за отпис" @@ -49103,7 +49148,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49231,7 +49276,7 @@ msgstr "Изаберите алтернативну ставку" msgid "Select Alternative Items for Sales Order" msgstr "Изаберите алтернативну ставку за продајну поруџбину" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Изаберите вредности атрибута" @@ -49243,9 +49288,9 @@ msgstr "Изаберите саставницу" msgid "Select BOM and Qty for Production" msgstr "Изаберите саставницу и количину за производњу" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Изаберите број шарже" @@ -49377,15 +49422,15 @@ msgstr "Изаберите могућег добављача" msgid "Select Quantity" msgstr "Изаберите количину" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Изаберите број серије" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Изаберите серију и шаржу" @@ -49423,7 +49468,7 @@ msgstr "Изаберите документа за усклађивање" msgid "Select Warehouse..." msgstr "Изаберите складиште..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Изаберите складишта за приказ залиха за планирање материјала" @@ -49435,7 +49480,7 @@ msgstr "Изаберите компанију" msgid "Select a Company this Employee belongs to." msgstr "Изаберите компанију којој запослено лице припада." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Изаберите купца" @@ -49447,7 +49492,7 @@ msgstr "Изаберите подразумевани приоритет." msgid "Select a Payment Method." msgstr "Изаберите метод плаћања." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Изаберите добављача" @@ -49474,7 +49519,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Изаберите групу ставки." @@ -49491,7 +49536,7 @@ msgstr "Изаберите фактуру за учитавање резимеа msgid "Select an item from each set to be used in the Sales Order." msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49562,7 +49607,7 @@ msgstr "Изаберите складиште" msgid "Select the customer or supplier." msgstr "Изаберите купца или добављача." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Изаберите датум" @@ -49588,7 +49633,7 @@ msgstr "Изаберите сировине (ставке) потребне за msgid "Select variant item code for the template item {0}" msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите Продајна поруџбина.\n" @@ -49643,22 +49688,22 @@ msgstr "" msgid "Self delivery" msgstr "Самостална достава" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Продаја" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Продаја имовине" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Продајна количина" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Продајна количина не може премашити количину имовине" @@ -49666,7 +49711,7 @@ msgstr "Продајна количина не може премашити ко msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Продајна количина не може премашити количину имовине. Имовина {0} има само {1} ставку." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Продајна количина мора бити већа од нуле" @@ -49972,7 +50017,7 @@ msgstr "Број серије / шаржа" msgid "Serial No Already Assigned" msgstr "Број серије је већ додељен" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49993,11 +50038,11 @@ msgstr "Дневник бројева серија" msgid "Serial No Range" msgstr "Опсег серијских бројева" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Резервисани број серије" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Преклапање серије бројева серије" @@ -50062,7 +50107,7 @@ msgstr "Број серије је обавезан за ставку {0}" msgid "Serial No {0} already exists" msgstr "Број серије {0} већ постоји" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Број серије {0} је већ скениран" @@ -50076,7 +50121,7 @@ msgstr "Број серије {0} не припада ставци {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Број серије {0} не постоји" @@ -50084,7 +50129,7 @@ msgstr "Број серије {0} не постоји" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Број серије {0} је већ додат" @@ -50112,7 +50157,7 @@ msgstr "Број серије {0} није пронађен" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Број серије: {0} је већ трансакцијски уписан у други фискални рачун." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50135,7 +50180,7 @@ msgstr "Бројеви серија / шарже" msgid "Serial Nos are created successfully" msgstr "Бројеви серије су успешно креирани" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите." @@ -50216,7 +50261,7 @@ msgstr "Серија и шаржа" msgid "Serial and Batch Bundle" msgstr "Пакет серије и шарже" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50228,7 +50273,7 @@ msgstr "Пакет серије и шарже је креиран" msgid "Serial and Batch Bundle updated" msgstr "Пакет серије и шарже је ажуриран" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Пакет серије и шарже {0} је већ коришћен у {1} {2}." @@ -50305,7 +50350,7 @@ msgstr "Бројеви серије нису доступни за ставку msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Серија за унос амортизације имовине (Налог књижења)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Серија је обавезна" @@ -50585,7 +50630,7 @@ msgstr "Постави програм лојалности" msgid "Set New Release Date" msgstr "Постави нови датум издавања" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50646,7 +50691,7 @@ msgstr "Постави именовање пакета серије и шарж #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50664,7 +50709,7 @@ msgstr "Постави добављача" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50690,7 +50735,7 @@ msgstr "Постави као затворено" msgid "Set as Completed" msgstr "Постави као завршено" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Постави као изгубљено" @@ -50717,11 +50762,11 @@ msgstr "Постављено према шаблону пореза на ста msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Постави подразумевани рачун {0} за ставке ван залиха" @@ -50935,44 +50980,34 @@ msgstr "Постави своју организацију" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Стање удела" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Књига удела" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Управљање уделима" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Пренос удела" @@ -50989,14 +51024,12 @@ msgstr "Врста удела" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Власник" @@ -51010,7 +51043,7 @@ msgid "Shelf Life in Days" msgstr "Рок трајања у данима" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Смена" @@ -51082,7 +51115,7 @@ msgstr "Врста пошиљке" msgid "Shipment details" msgstr "Детаљи испоруке" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Испоруке" @@ -51448,7 +51481,7 @@ msgstr "Прикажи податке о старости залиха" msgid "Show Variant Attributes" msgstr "Прикажи варијанте атрибута" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Прикажи варијанте" @@ -51641,11 +51674,11 @@ msgstr "Пошто постоје губици у процесу од {0} јед msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Пошто су {0} ставке са бројем серије/шарже, није могуће омогућити 'Поновно креирај књиге залиха' у поновно објављивање вредновања ставки." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Пошто је за {0} искључена опција 'Ажурирај залихе', није могуће креирати поновно књижење вредновања ставки" @@ -51667,7 +51700,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Програм лојалности са једним нивоом" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Једна варијанта" @@ -51859,11 +51892,11 @@ msgstr "Врста извора" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Изворно складиште" @@ -51953,15 +51986,15 @@ msgstr "Трошење за рачун {0} ({1}) између {2} и {3} је в msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Поделити" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Подели имовину" @@ -51985,7 +52018,7 @@ msgstr "Подели од" msgid "Split Issue" msgstr "Подели издавање" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Подели количину" @@ -52060,13 +52093,13 @@ msgstr "Назив фазе" msgid "Stale Days" msgstr "Дани застаривања" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Дани застаривања би требало да почну од 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Стандардна набавка" @@ -52093,8 +52126,8 @@ msgstr "Стандардни оцењени трошкови" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Стандардна продаја" @@ -52197,7 +52230,7 @@ msgstr "Покрени поновну обраду" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Време почетка не може бити веће или једнако времену завршетка за {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Покрени тајмер" @@ -52322,7 +52355,7 @@ msgstr "Илустрација статуса" msgid "Status and Reference" msgstr "Статус и референца" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Статус мора бити отказан или завршен" @@ -52411,7 +52444,7 @@ msgstr "Доступне залихе" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52468,7 +52501,7 @@ msgstr "Дневник затварања залиха" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52506,7 +52539,6 @@ msgstr "Детаљи о залихама" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Унос залиха" @@ -52553,6 +52585,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Унос залиха {0} није поднет" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52575,7 +52619,7 @@ msgstr "Ставке на залихама" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52693,7 +52737,7 @@ msgstr "Планирање залиха" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52746,7 +52790,7 @@ msgstr "Залихе примљене али нису фактурисане" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52765,7 +52809,7 @@ msgstr "Ставка усклађивања залиха" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Усклађивања залиха" @@ -52806,12 +52850,12 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52824,7 +52868,7 @@ msgstr "Подешавање поновне обраде залиха" msgid "Stock Reservation" msgstr "Резервација залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Уноси резервације залиха отказани" @@ -52832,7 +52876,7 @@ msgstr "Уноси резервације залиха отказани" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Уноси резервације залиха креирани" @@ -52859,7 +52903,7 @@ msgstr "Унос резервације залиха не може бити аж msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Неподударање складишта за резервацију залиха" @@ -52899,7 +52943,7 @@ msgstr "Резервисана количина залиха (у јединиц #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53136,15 +53180,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Залихе не могу бити ажуриране за следеће отпремнице: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом." @@ -53208,11 +53252,11 @@ msgstr "Разлог заустављања" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Магацини" @@ -53326,12 +53370,8 @@ msgstr "Подуговорни налог" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Резиме подуговорног налога" @@ -53349,16 +53389,14 @@ msgstr "Подуговорена ставка" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Подуговорена ставка за пријем" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Набавна поруџбина подуговарања" @@ -53374,12 +53412,10 @@ msgstr "Подуговорена количина" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Подуговорене сировине за пренос" @@ -53389,25 +53425,19 @@ msgstr "Подуговорене сировине за пренос" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Подуговарање" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Подуговорена саставница" @@ -53422,14 +53452,10 @@ msgstr "Фактор конверзије из подуговарања" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Испорука за подуговарање" @@ -53453,24 +53479,14 @@ msgstr "Пријем из подуговарања" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Налог за пријем из подуговарања" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Број налога за пријем из подуговарања" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53503,7 +53519,6 @@ msgstr "Ставка услуге налога за пријем из подуг #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53513,7 +53528,6 @@ msgstr "Ставка услуге налога за пријем из подуг #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Налог за подуговарање" @@ -53547,18 +53561,6 @@ msgstr "Набављене ставке налога за подуговарањ msgid "Subcontracting Order {0} created." msgstr "Налог за подуговарање {0} је креиран." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Налог за издавање у подуговарању" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Број налога за издавање у подуговарању" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53574,8 +53576,6 @@ msgstr "Набавна поруџбина подуговарања" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53583,8 +53583,6 @@ msgstr "Набавна поруџбина подуговарања" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Пријемница подуговарања" @@ -53700,7 +53698,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53715,7 +53712,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Претплата" @@ -53750,10 +53746,8 @@ msgstr "Период пертплате" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "План претплате" @@ -53779,7 +53773,6 @@ msgstr "Цена претплате је заснована на" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Подешавање претплате" @@ -53792,11 +53785,7 @@ msgstr "Датум почетка претплате" msgid "Subscription for Future dates cannot be processed." msgstr "Претплата за будуће датуме не може бити обрађена." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Претплате" @@ -53835,7 +53824,7 @@ msgstr "Успешно усклађено" msgid "Successfully Set Supplier" msgstr "Добављач успешно постављен" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Јединица мере на залихама је успешно промењена, редефинишите факторе конверзије за нову јединицу мере." @@ -53855,11 +53844,11 @@ msgstr "Успешно увезено {0} записа од {1}. Кликнит msgid "Successfully imported {0} records." msgstr "Успешно увезено {0} записа." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Успешно повезано са купцем" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Успешно повезано са добављачем" @@ -54022,7 +54011,7 @@ msgstr "Набављена количина" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54041,7 +54030,6 @@ msgstr "Набављена количина" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Добављач" @@ -54319,7 +54307,7 @@ msgstr "Корисници портала добављача" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Понуда добављача" @@ -54575,7 +54563,7 @@ msgstr "Синхронизација започета" msgid "Synchronize all accounts every hour" msgstr "Синхронизуј све рачуне на сваких сат времена" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Систем у употреби" @@ -54622,9 +54610,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Резиме обрачуна пореза одбијеног на извору" @@ -54779,7 +54765,7 @@ msgstr "Циљана количина" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Циљно складиште" @@ -54899,7 +54885,7 @@ msgstr "Рачун за порезе" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Износ пореза" @@ -54979,7 +54965,6 @@ msgstr "Расподела пореза" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54999,7 +54984,6 @@ msgstr "Расподела пореза" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Пореска категорија" @@ -55038,7 +55022,7 @@ msgstr "ПИБ" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55078,7 +55062,7 @@ msgid "Tax Rate" msgstr "Пореска стопа" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Пореска стопа %" @@ -55098,10 +55082,8 @@ msgstr "Порески ред" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Пореско правило" @@ -55160,7 +55142,6 @@ msgstr "Рачун за порез по одбитку" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55168,19 +55149,16 @@ msgstr "Рачун за порез по одбитку" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Врста пореза по одбитку" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Детаљи пореза по одбитку" @@ -55225,7 +55203,6 @@ msgstr "Унос пореза по одбитку" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55235,7 +55212,6 @@ msgstr "Унос пореза по одбитку" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Група пореза по одбитку" @@ -55302,12 +55278,10 @@ msgstr "Врста опорезивог документа" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55315,10 +55289,10 @@ msgstr "Врста опорезивог документа" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Порези" @@ -55441,7 +55415,7 @@ msgstr "Одбијени порези и накнаде" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Одбијени порези и накнаде (валута компаније)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Ред пореза #{0}: {1} не може бити мањи од {2}" @@ -55492,7 +55466,7 @@ msgstr "Телевизија" msgid "Template Item" msgstr "Ставка шаблона" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Изабрана ставка шаблона" @@ -55615,7 +55589,6 @@ msgstr "Шаблон услова" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55630,7 +55603,6 @@ msgstr "Шаблон услова" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Услови и одредбе" @@ -55874,7 +55846,7 @@ msgstr "Листа за одабир која садржи уносе резер msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55886,7 +55858,7 @@ msgstr "Продавац је повезан са {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију." @@ -55894,7 +55866,7 @@ msgstr "Серијски број {0} је резервисан за {1} {2} и msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}" @@ -55930,9 +55902,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Шаржа {0} је већ резервисана у {1} {2}. Дакле, није могуће наставити са {3} {4}, која је креирана за {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55999,7 +55971,7 @@ msgstr "Поље ка власнику не може бити празно" msgid "The field {0} in row {1} is not set" msgstr "Поље {0} у реду {1} није постављено" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56028,7 +56000,7 @@ msgstr "Референтни бројеви се не поклапају" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Следеће улазне фактуре нису поднете:" @@ -56044,7 +56016,7 @@ msgstr "Следеће шарже су истекле, молимо Вас да msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Молимо Вас да обришете ове уносе пре наставка." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Следећи обрисани атрибути постоје у варијантама, али не и у шаблонима. Можете или обрисати варијанте или задржати атрибуте у шаблону." @@ -56062,11 +56034,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Следећи распореди плаћања већ постоје:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Следећи редови су дупликати:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Следећи {0} је креиран: {1}" @@ -56089,15 +56061,15 @@ msgstr "Празник који пада на {0} није између дату msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ставке {0} и {1} су присутне у следећем {2} :" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке." @@ -56113,7 +56085,7 @@ msgstr "Радна картица {0} је {1} и не можете поново msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Последње скенирано складиште је очишћено и неће бити подешено за ставке које се буду скенирале накнадно" @@ -56155,7 +56127,7 @@ msgstr "Оригинална фактура треба бити консолид msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Неизмирени износ {0} у {1} је мањи од {2}. Неизмирени износ се ажурира на овом рачуну." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Матични рачун {0} не постоји у учитаном шаблону" @@ -56218,7 +56190,7 @@ msgstr "Резервисане залихе ће бити поново дост msgid "The root account {0} must be a group" msgstr "Основни рачун {0} мора бити група" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Изабране саставнице нису за исту ставку" @@ -56230,7 +56202,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Изабрана ставка не може имати шаржу" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "Продајна количина је мања од укупне количине имовине. Преостала количина биће издвојена у нову имовину. Ова радња се не може поништити.

                                                                                                              Да ли желите да наставите?" @@ -56259,7 +56231,7 @@ msgstr "Удели већ постоје" msgid "The shares don't exist with the {0}" msgstr "Удели не постоје са {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију.." @@ -56293,11 +56265,11 @@ msgstr "Задатак је стављен у статус чекања као msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}" @@ -56365,11 +56337,11 @@ msgstr "{0} ({1}) мора бити једнако {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} садржи ставке са јединичном ценом." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно креиран" @@ -56430,7 +56402,7 @@ msgstr "Нема доступних термина за овај датум" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност." @@ -56466,7 +56438,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56514,11 +56486,11 @@ msgstr "Овај рачун има стање '0' у основној валут msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ова ставка је шаблон и не може се користити у трансакцијама.
                                                                                                              Сва поља присутна у табели 'Копирај поље у варијанту' у подешавањима варијанти ставки биће копирана у њене варијанте." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Ова ставка је варијанта {0} (Шаблон)." @@ -56645,7 +56617,7 @@ msgstr "Ово је основна група купаца и не може се msgid "This is a root department and cannot be edited." msgstr "Ово је основно одељење и не може се уређивати." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Ово је основна група ставки и не може се уређивати." @@ -56685,7 +56657,7 @@ msgstr "Ово се ради како би се обрадила рачунов msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном." @@ -56768,7 +56740,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Овај распоред је креиран када је имовина {0} утрошена кроз капитализацију имовине {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Овај распоред је креиран када је имовина {0} поправљена кроз поправку имовине {1}." @@ -57335,7 +57307,7 @@ msgstr "У складиште (опционо)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Да бисте додали операције, означите поље 'Са операцијама'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена." @@ -57379,7 +57351,7 @@ msgstr "За креирање захтева за наплату потреба msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "За укључивање ставки ван залиха у планирању захтева за набавку, то јест ставки код којих опција 'Одржавај стање залиха' није означена." @@ -57394,7 +57366,7 @@ msgstr "Омогућава укључивање трошкова подскло msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "За спајање, следеће особине морају бити исте за обе ставке" @@ -57654,10 +57626,6 @@ msgstr "Укупна имовина" msgid "Total Asset Cost" msgstr "Укупан трошак имовине" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Укупна имовина" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58169,7 +58137,7 @@ msgstr "Укупно задатака" msgid "Total Tax" msgstr "Укупно пореза" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Укупан опорезиви износ" @@ -58333,7 +58301,7 @@ msgstr "Укупно време радних станица (у сатима)" msgid "Total allocated percentage for sales team should be 100" msgstr "Укупно распоређени проценат за продајни тим треба бити 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Укупни проценат доприноса треба бити 100" @@ -58492,7 +58460,7 @@ msgstr "Датум трансакције" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Документ брисања трансакција {0} је покренут за компанију {1}" @@ -58673,9 +58641,10 @@ msgstr "Годишња историја трансакција" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Трансакције за ову компанију већ постоје! Контни оквир може се увести само за компанију која нема трансакције." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58717,7 +58686,7 @@ msgstr "Пренос" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Пренос имовине" @@ -58727,7 +58696,7 @@ msgstr "Пренос имовине" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Пренеси додатне сировине у складиште недовршене производње (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Пренос из почетних складишта" @@ -58745,7 +58714,7 @@ msgstr "Пренос материјала против" msgid "Transfer Materials" msgstr "Пренос материјала" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Пренос материјала за складиште {0}" @@ -58824,7 +58793,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Унос транзита" @@ -59158,7 +59127,7 @@ msgstr "UAE VAT Settings" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59224,7 +59193,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Фактор конверзије јединице мере" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}" @@ -59243,7 +59212,7 @@ msgstr "" msgid "UOM Name" msgstr "Назив јединице мере" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}" @@ -59436,7 +59405,7 @@ msgstr "Јединица мере" msgid "Unit of Measure (UOM)" msgstr "Јединица мере" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Јединица мере {0} је унета више пута у табелу фактора конверзије" @@ -59540,7 +59509,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59604,7 +59572,7 @@ msgstr "Поништи резервисање за подсклопове" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Поништавање резервисаних залиха..." @@ -59881,7 +59849,7 @@ msgstr "Ажурирано {0} редова финансијског извеш msgid "Updating Costing and Billing fields against this Project..." msgstr "Ажурирање поља за обрачун трошкова и фактурисање за овај пројекат..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Ажурирање варијанти..." @@ -60079,7 +60047,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Користи девизни курс на датум трансакције" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Кориси назив који се разликује од претходног назива пројекта" @@ -60124,6 +60092,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60230,6 +60204,12 @@ msgstr "Корисници са овом улогом могу наплатит msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Корисници са овом улогом могу испоручити/примити већу количину од одобреног процента у односу на поруџбину" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60445,7 +60425,7 @@ msgstr "Врста поља вредновања" msgid "Valuation Method" msgstr "Метод вредновања" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60482,7 +60462,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60490,7 +60470,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60501,19 +60481,19 @@ msgstr "Стопа вредновања" msgid "Valuation Rate (In / Out)" msgstr "Стопа вредновања (улаз/излаз)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Недостаје стопа вредновања" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Стопа вредновања је обавезна уколико је унет почетни инвентар" @@ -60671,13 +60651,13 @@ msgstr "Одступање" msgid "Variance ({})" msgstr "Одступање ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Варијанта" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Грешка атрибута варијанте" @@ -60696,11 +60676,11 @@ msgstr "Варијанта саставнице" msgid "Variant Based On" msgstr "Варијанта заснована на" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Варијанта заснована на се не може променити" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Извештај о детаљима варијанте" @@ -60714,7 +60694,7 @@ msgstr "Поље варијанте" msgid "Variant Item" msgstr "Ставка варијанте" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Ставке варијанте" @@ -60725,7 +60705,7 @@ msgstr "Ставке варијанте" msgid "Variant Of" msgstr "Варијанта од" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Креирање варијанте је стављено у ред чекања." @@ -61386,7 +61366,7 @@ msgstr "Складиште је обавезно за добијање прои msgid "Warehouse not found against the account {0}" msgstr "Складиште није пронађено за рачун {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Складиште је обавезно за ставку залиха {0}" @@ -61400,7 +61380,7 @@ msgstr "Складиште и вредност салда ставки по ск msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Складиште {0} не припада компанији {1}" @@ -61417,7 +61397,7 @@ msgstr "Складиште {0} не постоји" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Складиште {0} није дозвољено за продајну поруџбину {1}, требало би да буде {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Складиште {0} није повезано ни са једним рачуном, молимо Вас да наведете рачун у евиденцији складишта или поставите подразумевани рачун инвентара у компанији {1}" @@ -61427,7 +61407,7 @@ msgstr "Складиште: {0} не припада {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61530,7 +61510,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Упозорење на негативно стање залиха" @@ -61546,7 +61526,7 @@ msgstr "Упозорење: Рачун је промењен за складиш msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Упозорење: Још један {0} # {1} постоји у односу на унос залиха {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину" @@ -61842,7 +61822,7 @@ msgstr "Када је означено, примењиваће се само п msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Када је означено, систем ће користити датум и време књижења документа за његово именовање уместо датума и времена креирања." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак." @@ -62008,7 +61988,7 @@ msgstr "Урађени радови" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Недовршена производња" @@ -62050,9 +62030,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62132,7 +62112,7 @@ msgstr "Резиме радног налога" msgid "Work Order Summary Report" msgstr "Извештај резимеа радних налога" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62166,7 +62146,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Радни налози" @@ -62331,7 +62311,7 @@ msgstr "Радне станице" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Отпис" @@ -62500,6 +62480,10 @@ msgstr "Нисте овлашћени да обављате/мењате тра msgid "You are not authorized to set Frozen value" msgstr "Нисте овлашћени да поставите закључану вредност" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}." @@ -62520,7 +62504,7 @@ msgstr "Такође можете копирати и залепити овај msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Можете променити матични рачун у рачун биланса стања или изабрати други рачун." @@ -62597,7 +62581,7 @@ msgstr "Не можете обрисати врсту пројекта 'Екст msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'." @@ -62617,7 +62601,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Не можете искористити више од {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62633,7 +62617,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Не можете послати наруџбину без плаћања." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62690,7 +62674,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Већ сте изабрали ставке из {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Позвани сте да сарађујете на пројекту: {0}." @@ -62714,7 +62698,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања." @@ -62816,7 +62800,7 @@ msgstr "[Important] [ERPNext] Грешке аутоматског поновно msgid "`Allow Negative rates for Items`" msgstr "`Дозволи негативне цене за артикле`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "после" @@ -62853,7 +62837,7 @@ msgid "by {}" msgstr "од {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "датирано {0}" @@ -62987,7 +62971,7 @@ msgstr "од 5" msgid "paid to" msgstr "плаћено према" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}" @@ -63004,7 +62988,7 @@ msgstr "апликација за плаћање није инсталирана msgid "per hour" msgstr "по часу" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "обављајући било коју од доле наведених:" @@ -63099,7 +63083,7 @@ msgstr "наслов" msgid "to" msgstr "ка" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "да бисте расподелили износ ове рекламационе фактуре пре њеног отказивања." @@ -63184,7 +63168,7 @@ msgstr "{0} купона искоришћено за {1}. Дозвољена к msgid "{0} Digest" msgstr "{0} Извештај" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} број {1} већ коришћен у {2} {3}" @@ -63196,11 +63180,11 @@ msgstr "Оперативни трошак {0} за операцију {1}" msgid "{0} Operations: {1}" msgstr "{0} операције: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} захтев за {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} задржавање узорка се заснива на шаржи, молимо Вас да проверите да ли ставка има број шарже како бисте задржали узорак" @@ -63250,6 +63234,9 @@ msgstr "{0} већ има матичну процедуру {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} и {1} су обавезни" @@ -63273,7 +63260,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} се не може мењати док су уноси почетног стања отворени." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63290,7 +63277,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63300,11 +63287,11 @@ msgstr "{0} креирано" msgid "{0} creation for the following records will be skipped." msgstr "Креирање {0} за следеће записе ће бити прескочено." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, набавну поруџбину ка овом добављачу треба издавати са опрезом." @@ -63320,6 +63307,14 @@ msgstr "{0} не припада компанији {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} не припада компанији {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63329,7 +63324,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} унет два пута у ставке пореза" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} унет два пута {1} у ставке пореза" @@ -63370,6 +63365,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} је зависна табела и биће аутоматски обрисана заједно са матичним записом" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} је обавезна рачуноводствена димензија.
                                                                                                              Молимо Вас да поставите вредност за {0} у одељку рачуноводствених димензија." @@ -63392,11 +63395,19 @@ msgstr "{0} је већ покренут за {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} је блокиран, самим тим ова трансакција не може бити настављена" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} је у нацрту. Поднесите га пре креирања имовине." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} је обавезно за ставку {1}" @@ -63417,7 +63428,7 @@ msgstr "{0} је обавезно. Можда запис о конверзији msgid "{0} is not a CSV file." msgstr "{0} није CSV фајл." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} није текући рачун компаније" @@ -63449,6 +63460,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} није додат у табелу" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} није омогућен у {1}" @@ -63457,11 +63472,11 @@ msgstr "{0} није омогућен у {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} није подразумевани добављач ни за једну ставку." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63501,6 +63516,10 @@ msgstr "{0} ставки за враћање" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63554,11 +63573,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку." @@ -63566,16 +63585,16 @@ msgstr "{0} јединица ставке {1} није доступно ни у msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила." @@ -63587,7 +63606,7 @@ msgstr "{0} до {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} важећих серијских бројева за ставку {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} варијанти је креирано." @@ -63599,7 +63618,7 @@ msgstr "Приказ {0} тренутно није подржан у прила msgid "{0} will be given as discount." msgstr "{0} ће бити дато као попуст." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки" @@ -63643,11 +63662,11 @@ msgstr "{0} {1} је већ делимично плаћено. Молимо Ва #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} није поднето, самим тим радња се не може завршити" @@ -63677,11 +63696,11 @@ msgstr "{0} {1} је повезано са {2}, али је рачун стра msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} је отказано или затворено" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} је отказано или заустављено" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} је отказано, самим тим радња се не може завршити" @@ -63765,7 +63784,7 @@ msgstr "{0} {1}: рачун {2} је неактиван" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: рачуноводствени унос {2} може бити направљен само у валути: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: трошковни центар је обавезан за ставку {2}" @@ -63797,11 +63816,11 @@ msgstr "{0} {1}: добављач је обавезна ставка у рачу msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% фактурисано" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% испоручено" @@ -63834,11 +63853,11 @@ msgstr "{0}: Заштићени DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуелни DocType (нема табелу у бази података)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63850,7 +63869,7 @@ msgstr "{0}: {1} не припада компанији: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} не постоји" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} је групни рачун." @@ -63858,15 +63877,15 @@ msgstr "{0}: {1} је групни рачун." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} мора бити мање од {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} имовине креиране за {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} је отказано или затворено." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})" diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 8ea1cf2829c..af489e2f951 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 13:00\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Podsklop" msgid " Summary" msgstr " Rezime" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Stavka obezbeđena od strane kupca\" ne može biti i stavka za nabavku" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Stavka obezbeđena od strane kupca\" ne može imati stopu vrednovanja" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o imovini za ovu stavku" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Unosi' ne mogu biti prazni" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Datum početka' je obavezan" @@ -293,7 +293,7 @@ msgstr "'Datum početka' je obavezan" msgid "'From Date' must be after 'To Date'" msgstr "'Datum početka' mora biti manji od 'Datum završetka'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Početno'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Datum završetka' je obavezan" @@ -337,8 +337,8 @@ msgstr "'{0}' račun je već korišćen od strane {1}. Koristi drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodat." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' treba da bude u valuti kompanije {1}." @@ -937,6 +937,11 @@ msgstr "
                                                                                                              Primer poruke
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> Kliknite ovde da biste platili </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Master & Izveštaji" msgid "Reports & Masters" msgstr "Izveštaji & Master" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Izdavanje i prijem iz podugovaranja" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Skraćeno" msgid "Abbreviation" msgstr "Skraćenica" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Skraćenica je već u upotrebi za drugu kompaniju" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" @@ -1377,11 +1377,9 @@ msgstr "Stanje računa" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Kategorija računa" @@ -1484,7 +1482,7 @@ msgstr "Analitički račun" msgid "Account Manager" msgstr "Account Manager" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1624,6 +1622,12 @@ msgstr "Račun nije pronađen" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za { msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada kompaniji {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada kompaniji: {1}" @@ -1704,7 +1708,7 @@ msgstr "Račun {0} postoji u matičnoj kompaniji {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodat u zavisnu kompaniju {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogućen." @@ -1762,6 +1766,7 @@ msgstr "Računovođa" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "Računovođa" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Računovodstveni detalji" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Računovodstvena dimenzija" @@ -2033,8 +2036,8 @@ msgstr "Računovodstveni unosi" msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}" @@ -2055,17 +2058,17 @@ msgstr "Računovodstveni unos za uslugu" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Računovodstveni unos za zalihe" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Računovodstveni unos za {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Glavna knjiga" @@ -2096,10 +2099,8 @@ msgstr "Uvod u računovodstvo" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Računovodstveni period" @@ -2139,7 +2140,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "Računi nedostaju u izveštaju" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Obaveza prema dobavljačima" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Rezime obaveza prema dobavljačima" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "Fino podešavanje računa potraživanja od kupaca / dugovanja ka dobavlj msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "Račun neplaćenih potraživanja od kupaca" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Podešavanje računa" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Podešavanje računa" @@ -2302,7 +2308,7 @@ msgstr "Račun akumulirane amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Iznos akumulirane amortizacije" @@ -2450,7 +2456,7 @@ msgstr "Izvršene radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj broj serije / šarže za stavku" @@ -2464,11 +2470,6 @@ msgstr "Aktivni potencijalni kupci" msgid "Active Status" msgstr "Status aktivan" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Aktivne podugovorene stavke" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka" msgid "Actual End Time" msgstr "Stvarno vreme završetka" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Stvarni trošak" @@ -2774,7 +2775,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "Dodato od" msgid "Added On" msgstr "Datum dodavanja" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama" msgid "Adjustment Against" msgstr "Prilagođavanje prema" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Prilagođavanje na osnovu cene iz ulazne fakture" @@ -3576,7 +3577,7 @@ msgstr "Protiv računa" msgid "Against Blanket Order" msgstr "Protiv okvirnog naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Protiv narudžbine kupca {0}" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Svi nalozi" @@ -3881,21 +3882,21 @@ msgstr "Sve grupe kupaca" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Sva odeljenja" @@ -3975,7 +3976,7 @@ msgstr "Sve grupe dobavljača" msgid "All Territories" msgstr "Sve teritorije" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Sva skladišta" @@ -4018,11 +4019,11 @@ msgstr "Sve stavke su već prebačene za ovaj radni nalog." msgid "All items in this document already have a linked Quality Inspection." msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene." @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Dozvoli transfer sirovina čak i nakon što su ispunjene potrebne količine" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količino msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Već odabrano" @@ -4646,7 +4662,7 @@ msgstr "Već odabrano" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Takođe, ne možete se vratiti na FIFO nakon što ste podesili metod vrednovanja na prosečnu vrednost za ovu stavku." @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternativna stavka" @@ -4686,7 +4702,7 @@ msgstr "Alternativne stavke" msgid "Alternative item must not be same as item code" msgstr "Alternativna stavka ne sme biti ista kao šifra stavke" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti šablon i dodati Vaše podatke." @@ -5093,12 +5109,12 @@ msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Dogodila se greška tokom procesa ažuriranja" @@ -5653,7 +5669,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promeniti vrednost za {1}." @@ -5661,7 +5677,7 @@ msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promen msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}." @@ -5803,7 +5819,7 @@ msgstr "Račun kategorije imovine" msgid "Asset Category Name" msgstr "Naziv kategorije imovine" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Kategorija imovine je obavezna za osnovno sredstvo" @@ -5994,6 +6010,7 @@ msgstr "Imovina primljena, ali nije fakturisana" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "Vrsta imovine" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Podešavanje korekcije vrednosti imovine ne može se evidentirati pre datuma nabavke {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analitika vrednosti imovine" @@ -6105,7 +6120,7 @@ msgstr "Imovina obrisana" msgid "Asset issued to Employee {0}" msgstr "Imovina je data zaposlenom licu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina je van funkcije zbog popravke imovine {0}" @@ -6150,7 +6165,7 @@ msgstr "Imovina prebačena na lokaciju {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}." @@ -6199,7 +6214,7 @@ msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka." msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podneta" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" @@ -6237,11 +6252,11 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavke imovine" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" @@ -6359,7 +6374,7 @@ msgstr "U redu {0}: Količina je obavezna za šaržu {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "U redu {0}: Broj serije je obavezan za stavku {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "Naziv atributa" msgid "Attribute Value" msgstr "Vrednost atributa" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Tabela atributa je obavezna" @@ -6431,19 +6446,19 @@ msgstr "Tabela atributa je obavezna" msgid "Attribute value: {0} must appear only once" msgstr "Vrednost atributa: {0} mora se pojaviti samo jednom" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} je više puta izabran u tabeli atributa" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributi" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Greška u automatskom podešavanju poreza" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Dokument automatskog ponavljanja je ažuriran" @@ -6996,8 +7011,8 @@ msgstr "Količina u zapisu o stanju stavki" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "Alat za ažuriranje sastavnice" msgid "BOM Update Tool Log with job status maintained" msgstr "Evidencija alata za ažuriranje sastavnice sa sačuvanim statusom zadatka" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Ažuriranje sastavnice je već u toku. Molimo sačekajte dok se {0} ne završi." @@ -7256,8 +7271,8 @@ msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje" msgid "BOM and Production" msgstr "Sastavnica i proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijednu stavku zaliha" @@ -7388,7 +7403,7 @@ msgstr "Stanje u osnovnoj valuti" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "Vrsta salda" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banka" @@ -7535,7 +7548,6 @@ msgstr "Broj tekućeg računa." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "Broj tekućeg računa." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Tekući račun" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "Broj tekućeg računa" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Podvrsta tekućeg računa" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Vrsta tekućeg računa" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Tekući računi" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Stanje na bankarskom računu" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bankarski kliring" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bankarska garancija" @@ -7739,11 +7744,6 @@ msgstr "Naziv banke" msgid "Bank Overdraft Account" msgstr "Račun za prekoračenje" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bankarsko usklađivanje" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "Tekući račun / Blagajna {0} ne pripada kompaniji {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bankarstvo" @@ -7910,11 +7906,11 @@ msgstr "Bankarstvo" msgid "Barcode Type" msgstr "Vrsta bar-koda" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Bar-kod {0} se već koristi u stavci {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Bar-kod {0} nije validan {1} kod" @@ -8069,7 +8065,7 @@ msgstr "Osnovna cena (prema jedinici mere zaliha)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "Broj šarže" msgid "Batch No is mandatory" msgstr "Broj šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "Blokirati fakturu" msgid "Block Supplier" msgstr "Blokirati dobavljača" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Zakažite sastanak" @@ -8860,6 +8866,12 @@ msgstr "Rezervisano" msgid "Booked Fixed Asset" msgstr "Upisano osnovno sredstvo" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "Kutija" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Filijala" @@ -8989,7 +8999,6 @@ msgstr "Trajanje perioda" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "Trajanje perioda" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Budžet" @@ -9070,8 +9079,8 @@ msgstr "Lista budžeta" msgid "Budget Start Date" msgstr "Datum početka budžeta" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Odstupanje od budžeta" @@ -9091,13 +9100,6 @@ msgstr "Budžet ne može biti dodeljen grupnom računu {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Budžeti" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "CC za" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Uvoz kontnog okvira" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "Trošak prodate robe po grupnim stavkama" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Trošak prodate robe Duguje" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" @@ -9675,7 +9672,7 @@ msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Ne možete promeniti metod vrednovanja, jer postoje transakcije za neke stavke koje nemaju sopstveni metod vrednovanja" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Nije moguće dodeliti blagajnika" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promeniti podešavanje računa inventara" @@ -9727,9 +9724,9 @@ msgstr "Nije moguće promeniti podešavanje računa inventara" msgid "Cannot Create Return" msgstr "Nije moguće kreirati povraćaj" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Nije moguće spojiti" @@ -9753,7 +9750,7 @@ msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha." @@ -9774,7 +9771,7 @@ msgstr "Nije moguće otkazati unos zatvaranja maloprodaje" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." @@ -9782,7 +9779,7 @@ msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena." @@ -9794,7 +9791,7 @@ msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proiz msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0}. Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili." @@ -9802,11 +9799,11 @@ msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom { msgid "Cannot cancel transaction for Completed Work Order." msgstr "Ne može se otkazati transakcija za završeni radni nalog." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "Ne može se promeniti vrsta referentnog dokumenta." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Ne može se promeniti datum zaustavljanja usluge za stavku u redu {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. Morate kreirati novu stavku da biste to uradili." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta." @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Ne može se konvertovati troškovni centar u glavnu knjigu jer ima zavisne čvorove" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Ne može se konvertovati zadatak tako da ne bude u grupi, jer postoje sledeći zavisni zadaci: {0}." @@ -9913,7 +9910,7 @@ msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nema msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo." @@ -9929,7 +9926,7 @@ msgstr "Nije moguće demontirati više od proizvedene količine." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu." -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo." @@ -9946,11 +9943,11 @@ msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Nije moguće preuzeti izabrane redove za potvrđen zahtev za naplatu" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Ne može se pronaći stavka sa ovim bar-kodom" @@ -10008,7 +10005,7 @@ msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešak msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste." @@ -10033,7 +10030,7 @@ msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudž msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju." @@ -10142,7 +10139,7 @@ msgstr "Račun nedovršenih kapitalnih radova" msgid "Capital Work in Progress" msgstr "Nedovršeni kapitalni radovi" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Kapitalizuj imovinu" @@ -10151,7 +10148,7 @@ msgstr "Kapitalizuj imovinu" msgid "Capitalize Repair Cost" msgstr "Kapitalizovati trošak popravke" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Kapitalizujte ovu imovinu pre podnošenja." @@ -10336,16 +10333,12 @@ msgstr "Kategoriši prema dokumentu (konsolidovan)" msgid "Category Details" msgstr "Detalji kategorije" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Vrednost imovine po kategorijama" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Pažnja" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Pažnja: ovo bi moglo izmeniti zaključane račune." @@ -10445,7 +10438,7 @@ msgstr "Promena datuma izdavanja" msgid "Change in Stock Value" msgstr "Promena vrednosti zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun." @@ -10455,7 +10448,7 @@ msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ručno promenite ovaj datum da postavite datum početka sledeće sinhronizacije" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Promene u {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." @@ -10473,7 +10466,7 @@ msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove transakcije. Ukoliko se unesu datirane stavke unazad, prethodne FIFO stavke će biti ponovo obrađene, što može promeniti završna stanja." @@ -10538,7 +10531,6 @@ msgstr "Dijagram kontnog plana" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontni okvir" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Uvoz za kontni okvir" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Dijagram troškovnih centara" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Klauzule i uslovi" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Očisti poslednje skenirano skladište" @@ -10865,7 +10855,7 @@ msgstr "Uspešno" msgid "Clearing Demo Data..." msgstr "Čišćenje demo podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete." @@ -10873,7 +10863,7 @@ msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj u praznike. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na izabrane nedeljne slobodne dane. Ponovite proces za popunjavanje datuma svih nedeljnih praznika" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi prodajne porudžbine da biste preuzeli prodajne porudžbine na osnovu gore navedenih filtera." @@ -11378,6 +11368,7 @@ msgstr "Kompanije" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "Kompanije" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "Kompanije" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "Kompanije" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Kompanija" @@ -11875,6 +11864,23 @@ msgstr "Naziv kompanije ne može biti Kompanija" msgid "Company Not Linked" msgstr "Kompanija nije povezana" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "Filteri kompanije i računa nisu postavljeni!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Polje za kompaniju je obavezno" @@ -12012,7 +12018,7 @@ msgstr "Naziv konkurenta" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurenti" @@ -12067,7 +12073,7 @@ msgstr "Završeni projekti" msgid "Completed Qty" msgstr "Završena količina" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'" @@ -12115,7 +12121,7 @@ msgstr "Završeno od strane" msgid "Completion Date" msgstr "Datum završetka" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Datum završetka ne može biti pre datuma kvara. Prilagodite datume u skladu sa tim." @@ -12807,7 +12813,7 @@ msgstr "Faktor konverzije" msgid "Conversion Rate" msgstr "Stopa konverzije" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Troškovni centar" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Raspodela troškovnog centra" @@ -13159,12 +13161,16 @@ msgstr "Naziv troškovnog centra" msgid "Cost Center Number" msgstr "Broj troškovnog centra" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Troškovni centar i budžetiranje" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Troškovni centar za stavku u redu je ažuriran na {0}" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}" @@ -13579,8 +13585,8 @@ msgstr "Kreiraj potencijalne klijente" msgid "Create Ledger Entries for Change Amount" msgstr "Kreiraj knjiženja za kusur" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Kreiraj link" @@ -13727,9 +13733,9 @@ msgstr "Kreiraj ponovno knjiženje" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Kreiraj izlaznu fakturu" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "Kreiraj uslužnu stavku" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Kreiraj unos zaliha" @@ -13835,12 +13841,12 @@ msgstr "Kreiraj dozvolu za korisnika" msgid "Create Users" msgstr "Kreiraj korisnike" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Kreiraj varijantu" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Kreiraj varijante" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Kreiraj varijantu sa šablonskom slikom." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Kreiraj transakciju ulaznih zaliha za stavku." @@ -13918,7 +13924,7 @@ msgstr "Kreirano putem migracije" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:" @@ -13959,7 +13965,7 @@ msgstr "Kreiranje dimenzija..." msgid "Creating Journal Entries..." msgstr "Kreiranje naloga knjiženja..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14068,6 +14074,13 @@ msgstr "Kreiranje {0} delimično uspešno.\n" msgid "Credit" msgstr "Potražuje" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Potražuje (Transakcija)" @@ -14137,23 +14150,19 @@ msgstr "Knjiženje kreditne kartice" msgid "Credit Days" msgstr "Odloženo plaćanje" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Ograničenje potraživanja" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Ograničenje potraživanja premašeno" @@ -14233,20 +14242,20 @@ msgstr "Potražuje" msgid "Credit in Company Currency" msgstr "Potražuje u valuti kompanije" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Ograničenje potraživanja premašeno za kupca {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14306,7 +14315,7 @@ msgstr "Težina kriterijuma" msgid "Criteria weights must add up to 100%" msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta" @@ -14363,10 +14372,8 @@ msgstr "Šolja" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Konverzija valute" @@ -14376,7 +14383,6 @@ msgstr "Konverzija valute" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Podešavanje konverzije valute" @@ -14435,7 +14441,7 @@ msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom i #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" @@ -14493,7 +14499,7 @@ msgstr "Trenutna imovina" msgid "Current BOM" msgstr "Trenutna sastavnica" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14748,7 +14754,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Kupac" @@ -15221,7 +15226,7 @@ msgstr "Pruženo od strane kupca" msgid "Customer Provided Item Cost" msgstr "Trošak stavke obezbeđene od strane kupca" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Korisnička podrška" @@ -15278,12 +15283,16 @@ msgstr "Kupac ili stavka" msgid "Customer required for 'Customerwise Discount'" msgstr "Kupac je neophodan za 'Popust po kupcu'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Kupac {0} ne pripada projektu {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Dnevni rezime projekta za {0}" @@ -15727,13 +15736,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren, #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Duguje prema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Duguje prema je obavezno" @@ -15809,7 +15818,7 @@ msgstr "Decilitar" msgid "Decimeter" msgstr "Decimetar" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Proglasi izgubljeno" @@ -15840,11 +15849,6 @@ msgstr "Odbijeno od" msgid "Deductee Details" msgstr "Podaci o entitetu gde se vrši odbitak" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Potvrda o odbitku" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "Podrazumevani račun avansa" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Podrazumevani račun datih avansa" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Podrazumevani račun primljenih avansa" @@ -15909,7 +15913,7 @@ msgstr "Podrazumevani opseg starosti" msgid "Default BOM" msgstr "Podrazumevana sastavnica" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon" @@ -15980,6 +15984,11 @@ msgstr "Podrazumevani račun troška prodate robe" msgid "Default Costing Rate" msgstr "Podrazumevana stopa troška" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "Podrazumevana teritorija" msgid "Default Unit of Measure" msgstr "Podrazumevana jedinica mere" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Podrazumevana jedinica mere za varijantu '{0}' mora biti ista kao u šablonu '{1}'" @@ -16256,7 +16265,7 @@ msgstr "Podrazumevani metod vrednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16543,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "Otpremnica za upakovanu stavku" msgid "Delivery Note Trends" msgstr "Analiza otpremnica" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Otpremnica {0} nije podneta" @@ -16980,7 +16989,7 @@ msgstr "Amortizacija" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Iznos amortizacije" @@ -17063,7 +17072,7 @@ msgstr "Opcije amortizacije" msgid "Depreciation Posting Date" msgstr "Datum knjiženja amortizacije" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Datum knjiženja amortizacije ne može biti pre datuma kada je sredstvo dostupno za upotrebu" @@ -17132,7 +17141,7 @@ msgstr "Dizajner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljan razlog" @@ -17495,8 +17504,8 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "Diskrecioni razlog" msgid "Dislikes" msgstr "Negativne ocene" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Otprema" @@ -18041,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "Nemojte ažurirati varijante prilikom čuvanja" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Da li zaista želite da obnovite otpisanu imovinu?" @@ -18073,7 +18082,7 @@ msgstr "Da li zaista želite da obnovite otpisanu imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Da li još uvek želite da omogućite nepromenljive računovodstvene zapise?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Da li želite da promenite metod vrednovanja?" @@ -18333,15 +18342,13 @@ msgstr "Datum dospeća ne može biti nakon {0}" msgid "Due Date cannot be before {0}" msgstr "Datum dospeća ne može biti pre {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo uneti vrednovanje stavke pre {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Opomena" @@ -18373,6 +18380,14 @@ msgstr "Pismo opomene" msgid "Dunning Letter Text" msgstr "Tekst pisma opomene" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "Faze opomene" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Vrsta opomene" @@ -18462,6 +18475,10 @@ msgstr "Duplikat unosa: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Duplikat projekta je kreiran" @@ -19041,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Omogući računovodstvene dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe." @@ -19057,7 +19074,7 @@ msgstr "Omogućite zakazivanje termina" msgid "Enable Auto Email" msgstr "Omogućite automatski imejl" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Omogućite automatsko ponovno naručivanje" @@ -19152,6 +19169,12 @@ msgstr "Omogući program lojalti poena" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19395,7 +19418,7 @@ msgstr "" msgid "End Time" msgstr "Vreme završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Završetak tranzita" @@ -19509,7 +19532,7 @@ msgstr "Unesite naziv za ovu listu praznika." msgid "Enter amount to be redeemed." msgstr "Unesite iznos koji želite da iskoristite." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke." @@ -19521,7 +19544,7 @@ msgstr "Unesite imejl kupca" msgid "Enter customer's phone number" msgstr "Unesite broj telefona kupca" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Unesite datum za otpis imovine" @@ -19565,7 +19588,7 @@ msgstr "Unesite naziv korisnika pre podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Unesite početne zalihe." @@ -19676,7 +19699,7 @@ msgstr "Greška prilikom knjiženja amortizacije" msgid "Error while processing deferred accounting for {0}" msgstr "Greška prilikom obrade vremenskog razgraničenja kod {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovne obrade vrednovanja stavke" @@ -19734,7 +19757,7 @@ msgstr "Franko fabrika" msgid "Example URL" msgstr "Primer URL-a" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Primer povezanog dokumenta: {0}" @@ -19754,7 +19777,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primer: Broj serije {0} je rezervisan u {1}." @@ -19812,7 +19835,7 @@ msgstr "Prihod ili rashod kursnih razlika" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Prihod/Rashod kursnih razlika" @@ -19917,7 +19940,7 @@ msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Akcizna faktura" @@ -20131,7 +20154,7 @@ msgstr "" msgid "Expense" msgstr "Trošak" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'" @@ -20183,7 +20206,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit msgid "Expense Account" msgstr "Račun rashoda" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Nedostaje račun rashoda" @@ -20217,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "Troškovi" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20234,7 +20283,7 @@ msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u vrednovanje" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Istekle šarže" @@ -20371,11 +20420,6 @@ msgstr "FIFO red čekanja zaliha (količina, cena)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO red čekanja" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Revalorizacija deviznog kursa" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20424,7 +20468,7 @@ msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Neuspešno knjiženje unosa amortizacije" @@ -20449,7 +20493,7 @@ msgstr "Neuspešna konfiguracija kompanije" msgid "Failed to setup defaults" msgstr "Neuspešna postavka podrazumevanih vrednosti" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku." @@ -20560,8 +20604,8 @@ msgstr "Preuzmi evidenciju rada u izlaznoj fakturi" msgid "Fetch Value From" msgstr "Preuzmi vrednost sa" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)" @@ -20728,7 +20772,6 @@ msgstr "Finalni proizvod" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20759,7 +20802,6 @@ msgstr "Finalni proizvod" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finansijska evidencija" @@ -20956,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Gotovi proizvodi" @@ -20997,7 +21039,7 @@ msgstr "Skaldište gotovih proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni trošak zasnovan na gotovim proizvodima" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}" @@ -21071,7 +21113,6 @@ msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u k #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21092,7 +21133,6 @@ msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u k #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Fiskalna godina" @@ -21154,7 +21194,7 @@ msgstr "Račun osnovnih sredstava" msgid "Fixed Asset Defaults" msgstr "Zadati podaci za osnovna sredstva" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Osnovno sredstvo mora biti stavka van zaliha." @@ -21279,7 +21319,7 @@ msgstr "Stopa/Sekund" msgid "For" msgstr "Za" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Za stavke 'Grupa proizvoda', skladište, broj serije i broj šarže biće preuzeti iz tabele 'Lista pakovanja'. Ukoliko su skladište i broj šarže isti za sve stavke koje se pakuju u okviru 'Grupe proizvoda', ti podaci mogu biti uneseni u glavnu tabelu stavki, a vrednosti će biti kopirane u tabelu 'Lista pakovanja'." @@ -21375,11 +21415,11 @@ msgstr "Za dobavljača" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za skladište" @@ -21507,7 +21547,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}." @@ -21724,7 +21764,7 @@ msgstr "Datum početka i datum završetka su obavezni" msgid "From Date and To Date are required" msgstr "Datum početka i datum završetka su obavezni" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Datum početka i datum završetka su u različitim fiskalnim godinama" @@ -21747,9 +21787,9 @@ msgstr "Datum početka je obavezan" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Datum početka mora biti pre datuma završetka" @@ -22206,7 +22246,7 @@ msgstr "Prihod/Rashod od revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Prihod/Rashod pri otuđenju imovine" @@ -22273,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Opšta podešavanja" @@ -22385,7 +22428,7 @@ msgstr "Preuzmi stanje" msgid "Get Current Stock" msgstr "Prikaži trenutno stanje zaliha" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Prikaži detalje grupe kupaca" @@ -22449,15 +22492,15 @@ msgstr "Prikaži lokaciju stavke" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Prikaži stavke iz" @@ -22472,9 +22515,9 @@ msgstr "Preuzmi stavke iz nabavke/prenosa" msgid "Get Items for Purchase Only" msgstr "Preuzmi stavke samo za nabavku" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Prikaži stavke iz sastavnice" @@ -22558,7 +22601,7 @@ msgstr "Preuzmi sekundarne stavke" msgid "Get Started Sections" msgstr "Početni odeljci" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Prikaži zalihe" @@ -22568,7 +22611,7 @@ msgstr "Prikaži zalihe" msgid "Get Sub Assembly Items" msgstr "Prikaži stavke podsklopova" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Prikaži detalje grupe dobavljača" @@ -22660,7 +22703,7 @@ msgstr "Ciljevi" msgid "Goods" msgstr "Roba" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Roba na putu" @@ -22669,7 +22712,7 @@ msgstr "Roba na putu" msgid "Goods Transferred" msgstr "Roba premeštena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Roba je već primljena na osnovu izlaznog unosa {0}" @@ -23301,7 +23344,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Sledeće su opcije za nastavak:" @@ -23329,7 +23372,7 @@ msgstr "Ovde su Vaši nedeljni odmori unapred popunjeni na osnovu prethodnih oda msgid "Hertz" msgstr "Herc" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Zdravo," @@ -23344,8 +23387,7 @@ msgstr "Skriveni red (samo za internu upotrebu)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Skriveni spisak koji održava listu kontakta povezanih sa vlasnikom" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Sakrij oznaku valute" @@ -23533,7 +23575,7 @@ msgstr "Kako formatirati i prikazati vrednosti u finansijskom izveštaju (samo u msgid "Hrs" msgstr "Časovi" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Ljudski resursi" @@ -23708,6 +23750,23 @@ msgstr "Ukoliko je označeno, iznos poreza će se smatrati kao da je već uklju msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Ukoliko je označeno, iznos poreza će se smatrati kao da je već uključen u iskazanu cenu/ iskazani iznos" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23969,7 +24028,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos" @@ -24015,7 +24074,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}." @@ -24102,7 +24161,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke." @@ -24116,7 +24175,7 @@ msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite o msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}." @@ -24283,7 +24342,7 @@ msgstr "Ignoriši preklapanje vremena na radnim stanicama" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignoriši polje za otvaranje stanja u unosu u glavnu knjigu koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generisanja izveštaja" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, uklonite oznaku sa opcije \"{0}\" u {1}." @@ -24448,7 +24507,7 @@ msgid "In Production" msgstr "U proizvodnji" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24472,11 +24531,11 @@ msgstr "Na zalihama" msgid "In Transit" msgstr "U tranzitu" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Prenos u tranzitu" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Skladište u tranzitu" @@ -24583,7 +24642,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd." @@ -24852,6 +24911,10 @@ msgstr "Prihod" msgid "Income Account" msgstr "Račun prihoda" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24863,7 +24926,9 @@ msgstr "Prihodi i rashodi" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Ulazni računi" @@ -24878,7 +24943,9 @@ msgstr "Raspored za upravljanje dolaznim pozivima" msgid "Incoming Call Settings" msgstr "Postavke dolaznih poziva" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Ulazna uplata" @@ -24925,7 +24992,7 @@ msgstr "Pogrešan saldo količine nakon transakcije" msgid "Incorrect Batch Consumed" msgstr "Utrošena netačna šarža" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Netačno skladište za ponovno naručivanje" @@ -25213,7 +25280,7 @@ msgstr "Napomena o instalaciji" msgid "Installation Note Item" msgstr "Stavka u napomeni o instalaciji" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Napomena o instalaciji {0} je već podneta" @@ -25263,13 +25330,13 @@ msgstr "Nedovoljne dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Nedovoljno zaliha" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Nedovoljno zaliha za šaržu" @@ -25399,7 +25466,7 @@ msgstr "Trošak kamata" msgid "Interest Income" msgstr "Prihod od kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili naknada za opomenu" @@ -25424,7 +25491,7 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Računovodstvo internog kupca" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Interni kupac za kompaniju {0} već postoji" @@ -25450,7 +25517,7 @@ msgstr "Nedostaje referenca za internu prodaju" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Interni dobavljač za kompaniju {0} već postoji" @@ -25511,8 +25578,8 @@ msgstr "Interval mora biti između 1 i 59 minuta" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25537,7 +25604,7 @@ msgstr "Nevažeći iznos" msgid "Invalid Attribute" msgstr "Nevažeći atribut" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25574,7 +25641,7 @@ msgstr "Nevažeće polje kompanije" msgid "Invalid Company for Inter Company Transaction." msgstr "Nevažeća kompanija za međukompanijsku transakciju." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25584,7 +25651,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Nevažeći troškovni centar" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Nevažeća grupa kupaca" @@ -25639,7 +25706,7 @@ msgstr "Nevažeće grupisanje po" msgid "Invalid Item" msgstr "Nevažeća stavka" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Nevažeći podrazumevani podaci za stavku" @@ -25725,7 +25792,7 @@ msgstr "Nevažeći raspored" msgid "Invalid Selling Price" msgstr "Nevažeća prodajna cena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći broj paketa serije i šarže" @@ -25778,7 +25845,7 @@ msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" @@ -25806,7 +25873,7 @@ msgstr "Nevažeći upit pretrage" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26073,7 +26140,7 @@ msgstr "Fakturisana količina" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26112,11 +26179,6 @@ msgstr "Funkcionalnosti fakturisanja" msgid "Inward" msgstr "Ulazno" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Nalog za prijem" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26689,7 +26751,7 @@ msgstr "Izdaj dokument o smanjenju" msgid "Issue Date" msgstr "Datum izdavanja" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Izdavanje materijala" @@ -26763,7 +26825,7 @@ msgstr "Upiti" msgid "Issuing Date" msgstr "Datum izdavanja" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki." @@ -26875,7 +26937,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26910,8 +26972,6 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Stavka" @@ -27141,7 +27201,7 @@ msgstr "Korpa stavke" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27396,7 +27456,7 @@ msgstr "Detalji stavke" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27430,11 +27490,11 @@ msgstr "Podrazumevane grupe stavki" msgid "Item Group Name" msgstr "Naziv grupe stavki" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Stablo grupa stavki" @@ -27663,7 +27723,7 @@ msgstr "Proizvođač stavke" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27737,8 +27797,8 @@ msgstr "Podešavanje cene stavke" msgid "Item Price Stock" msgstr "Cene stavke na skladištu" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27746,11 +27806,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača / kupca, valute, stavke, šarže, merne jedinice, količine i datuma." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Cena stavke ažurirana za {0} u cenovniku {1}" @@ -27893,7 +27953,6 @@ msgstr "Poreski red stavke {0}: Račun mora pripadati kompaniji - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27906,7 +27965,6 @@ msgstr "Poreski red stavke {0}: Račun mora pripadati kompaniji - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Šablon stavke poreza" @@ -27943,7 +28001,7 @@ msgstr "Detalji varijante stavke" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27951,11 +28009,11 @@ msgstr "Detalji varijante stavke" msgid "Item Variant Settings" msgstr "Podešavanja varijante stavke" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta stavke {0} već postoji sa istim atributima" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Varijante stavke ažurirane" @@ -28063,7 +28121,7 @@ msgstr "Detalji stavke i garancije" msgid "Item for row {0} does not match Material Request" msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Stavka ima varijante." @@ -28089,10 +28147,14 @@ msgstr "Naziv stavke" msgid "Item operation" msgstr "Stavka operacije" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28108,7 +28170,7 @@ msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne tro msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta stavke {0} postoji sa istim atributima" @@ -28133,7 +28195,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Stavka {0} ne postoji" @@ -28142,7 +28204,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Stavka {0} ne postoji u sistemu ili je istekla" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Stavka {0} ne postoji." @@ -28166,15 +28228,15 @@ msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isp msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28182,11 +28244,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Stavka {0} je otkazana" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Stavka {0} je onemogućena" @@ -28198,7 +28260,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Stavka {0} nije serijalizovana stavka" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Stavka {0} nije stavka na zalihama" @@ -28206,11 +28268,11 @@ msgstr "Stavka {0} nije stavka na zalihama" msgid "Item {0} is not a subcontracted item" msgstr "Stavka {0} nije stavka za podugovaranje" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" @@ -28218,7 +28280,7 @@ msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" msgid "Item {0} must be a Fixed Asset Item" msgstr "Stavka {0} mora biti osnovno sredstvo" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Stavka {0} mora biti stavka van zaliha" @@ -28234,11 +28296,11 @@ msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}" msgid "Item {0} not found." msgstr "Stavka {0} nije pronađena." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine za narudžbinu {2} (definisane u stavci)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Stavka {0}: Proizvedena količina {1}. " @@ -28284,7 +28346,7 @@ msgstr "Registar prodaje po stavkama" msgid "Item-wise sales Register" msgstr "Knjiga prodaje po stavkama" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza." @@ -28317,11 +28379,6 @@ msgstr "Filter stavki" msgid "Items Required" msgstr "Potrebne stavke" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Stavke za prijem" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28352,7 +28409,7 @@ msgstr "Stavke za zahtev za nabavku sirovina" msgid "Items not found." msgstr "Stavke nisu pronađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}" @@ -28653,8 +28710,8 @@ msgstr "Nalozi knjiženja {0} nisu povezani" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28671,10 +28728,8 @@ msgstr "Račun u nalogu knjiženja" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Šablon naloga knjiženja" @@ -28951,7 +29006,7 @@ msgstr "Datum poslednjeg završetka" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29205,7 +29260,7 @@ msgstr "Saznajte više o
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34242,7 +34291,7 @@ msgstr "Broj unetih amortizacija" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Početna količina" @@ -34253,31 +34302,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Početni lager" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34299,7 +34348,7 @@ msgstr "Otvaranje i zatvaranje" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34453,7 +34502,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34798,14 +34847,10 @@ msgstr "Narudžbine" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organizacija" @@ -34905,7 +34950,7 @@ msgid "Ounce/Gallon (US)" msgstr "Unca/Galon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34929,7 +34974,7 @@ msgstr "Nije obuhvaćeno godišnjim ugovorom o održavanju" msgid "Out of Order" msgstr "Van funkcije" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Nema na stanju" @@ -34950,12 +34995,16 @@ msgstr "Nema na stanju" msgid "Outdated POS Opening Entry" msgstr "Zastareli unos početnog stanja maloprodaje" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Izlazni računi" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Izlazno plaćanje" @@ -35045,11 +35094,6 @@ msgstr "Neizmireno za {0} ne može biti manje od nule ({1})" msgid "Outward" msgstr "Izlazno" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Nalog za izdavanje" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35132,6 +35176,16 @@ msgstr "Prekoračenje fakturisanja od {0} {1} je zanemareno za stavku {2} jer im msgid "Overdue" msgstr "Prekoračeno" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35835,7 +35889,7 @@ msgstr "Paketi" msgid "Parent Account" msgstr "Matični račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Matični račun nedostaje" @@ -35849,7 +35903,7 @@ msgstr "Matična šarža" msgid "Parent Company" msgstr "Matična kompanija" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Matična kompanija mora biti grupna kompanija" @@ -35980,7 +36034,7 @@ msgstr "Delimično prenesen materijal" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Delimično plaćanje u maloprodajnim transakcijama nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Delimična rezervacija zaliha" @@ -36807,7 +36861,7 @@ msgstr "Platni portal" msgid "Payment Gateway Account" msgstr "Račun za platni portal" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Račun za platni portal nije kreiran, molimo Vas da ga kreirate ručno." @@ -37081,7 +37135,6 @@ msgstr "Rasporedi plaćanja" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37093,7 +37146,6 @@ msgstr "Rasporedi plaćanja" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Uslov plaćanja" @@ -37401,7 +37453,7 @@ msgstr "Radni nalog na čekanju" msgid "Pending activities for today" msgstr "Aktivnosti na čekanju za danas" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Na čekanju za obradu" @@ -37546,11 +37598,9 @@ msgstr "Unos periodičnog zatvaranja za trenutni period" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Dokument za zatvaranje perioda" @@ -37772,7 +37822,7 @@ msgstr "Broj telefona" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37951,10 +38001,8 @@ msgstr "Plaid tajni ključ" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid podešavanja" @@ -38109,7 +38157,7 @@ msgstr "Proizvodni prostor" msgid "Plants and Machineries" msgstr "Postrojenja i mašine" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Molimo Vas da dopunite stavke i ažurirate listu za odabir za nastavak. Da biste prekinuli, otkažite listu za odabir." @@ -38135,7 +38183,7 @@ msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku." msgid "Please Specify Account" msgstr "Molimo Vas da navedete račun" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Molimo Vas da dodate ulogu 'Dobavljač' korisniku {0}." @@ -38151,7 +38199,7 @@ msgstr "Molimo Vas da prvo dodate operacije." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Molimo Vas da dodate zahtev za ponudu u bočni meni u podešavanjima portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Molimo Vas da dodate osnovni račun za - {0}" @@ -38167,7 +38215,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38184,7 +38232,7 @@ msgstr "Molimo Vas da dodate kolonu za tekući račun" msgid "Please add the account to root level Company - {0}" msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Molimo Vas da dodate ulogu {1} korisniku {0}." @@ -38196,7 +38244,7 @@ msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak." msgid "Please attach CSV file" msgstr "Molimo Vas da priložite CSV fajl" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Molimo Vas da otkažete i izmenite unos uplate" @@ -38230,7 +38278,7 @@ msgstr "Molimo Vas da proverite operativne troškove ili sa operacijama ili sa t msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Molimo Vas da označite opciju 'Aktiviraj broj serije i šarže za stavku' u dokumentu {0} kako biste omogućili paket serije / šarže za tu stavku." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Molimo Vas da proverite poruke o greškama, preduzmite potrebne korake da ispravite grešku i zatim ponovo pokrenite proces ponovne obrade." @@ -38271,11 +38319,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}." @@ -38303,7 +38351,7 @@ msgstr "Molimo Vas da kreirate nabavku iz interne prodaje ili iz samog dokumenta msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Molimo Vas da kreirate prijemnicu nabavke ili ulaznu fakturu za stavku {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Molimo Vas da obrišete proizvodnu kombinaciju {0}, pre nego što spojite {1} u {2}" @@ -38351,11 +38399,11 @@ msgstr "Molimo Vas da se uverite da je račun {0} račun u bilansu stanja. Može msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Molimo Vas da se uverite da je račun {0} {1} račun obaveza. Možete promeniti vrstu računa u obaveze ili izabrati drugi račun." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38364,7 +38412,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Molimo Vas da unesete račun za kusur" @@ -38376,7 +38424,7 @@ msgstr "Molimo Vas da unesete ulogu odobravanja ili korisnika koji odobrava" msgid "Please enter Batch No" msgstr "Molimo Vas da unesete broj šarže" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Molimo Vas da unesete troškovni centar" @@ -38393,7 +38441,7 @@ msgid "Please enter Expense Account" msgstr "Molimo Vas da unesete račun rashoda" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" @@ -38429,7 +38477,7 @@ msgstr "Molimo Vas da unesete dokument prijema" msgid "Please enter Reference date" msgstr "Molimo Vas da unesete datum reference" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}" @@ -38450,7 +38498,7 @@ msgid "Please enter Warehouse and Date" msgstr "Molimo Vas da unesete skladište i datum" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Molimo Vas da unesete račun za otpis" @@ -38494,7 +38542,7 @@ msgstr "Molimo Vas da prvo unesete broj mobilnog telefona." msgid "Please enter parent cost center" msgstr "Molimo Vas da unesete matični troškovni centar" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Molimo Vas da dodate količinu za stavku {0}" @@ -38518,7 +38566,7 @@ msgstr "Molimo Vas da unesete prvi datum isporuke" msgid "Please enter the phone number first" msgstr "Molimo Vas da prvo unesete broj telefona" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Molimo Vas da unesete {schedule_date}." @@ -38570,7 +38618,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Molimo Vas da se uverite da zaposlena lica iznad izveštavaju drugom aktivnom zaposlenom licu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični račun' u zaglavlju." @@ -38578,7 +38626,7 @@ msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični ra msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom." @@ -38591,7 +38639,7 @@ msgstr "Molimo Vas da navedete '{0}' u kompaniji: {1}" msgid "Please mention no of visits required" msgstr "Molimo Vas da navedete broj potrebnih poseta" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Molimo Vas da navedete trenutnu i novu sastavnicu za zamenu." @@ -38679,7 +38727,7 @@ msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja msgid "Please select Customer first" msgstr "Molimo Vas da prvo izaberete kupca" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira" @@ -38688,8 +38736,8 @@ msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira msgid "Please select Finished Good Item for Service Item {0}" msgstr "Molimo Vas da izaberete gotov proizvod za uslužnu stavku {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Molimo Vas da prvo izaberete šifru stavke" @@ -38729,7 +38777,7 @@ msgstr "Molimo Vas da izaberete cenovnik" msgid "Please select Qty against item {0}" msgstr "Molimo Vas da izaberete količinu za stavku {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Molimo Vas da prvo izaberete skladište za zadržane uzorke u podešavanjima zaliha" @@ -38745,7 +38793,7 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}" msgid "Please select Stock Asset Account" msgstr "Molimo Vas da izaberete račun sredstava zaliha" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38759,7 +38807,7 @@ msgstr "Molimo Vas da izaberete sastavnicu" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Molimo Vas da izaberete kompaniju" @@ -38866,7 +38914,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište." @@ -38956,7 +39004,7 @@ msgstr "Molimo Vas da izaberete kompaniju" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Molimo Vas da prvo izaberete skladište" @@ -39064,10 +39112,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Molimo Vas da postavite broj matičnog reda za stavku {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Molimo Vas da podesite račun suprotne stavke troška nabavke u kompaniji {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39105,12 +39149,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}" @@ -39130,7 +39174,7 @@ msgstr "Molimo Vas da podesite stvarnu potražnju ili prognozu prodaje da biste msgid "Please set an Address on the Company '{0}'" msgstr "Molimo Vas da postavite adresu na kompaniju '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki" @@ -39159,7 +39203,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39171,7 +39215,7 @@ msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}" msgid "Please set default UOM in Stock Settings" msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha" @@ -39251,6 +39295,11 @@ msgstr "Molimo Vas da postavite {0} za adresu {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika" @@ -39267,7 +39316,7 @@ msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - { msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mogli pronaći i rešiti problem." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Molimo Vas da precizirate kompaniju" @@ -39306,7 +39355,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Molimo Vas da pokušate ponovo za sat vremena." @@ -39314,7 +39363,7 @@ msgstr "Molimo Vas da pokušate ponovo za sat vremena." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Molimo Vas da poništite označavanje opcije 'Prikaži u vremenskim segmentima' da biste kreirali porudžbine" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Molimo Vas da ažurirate status popravke." @@ -39617,7 +39666,7 @@ msgstr "Vreme knjiženja" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "Datum knjiženja je obavezan" @@ -39692,15 +39741,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Pre Sales" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39977,7 +40026,7 @@ msgstr "Zemlja cenovnika" msgid "Price List Currency" msgstr "Valuta cenovnika" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Valuta cenovnika nije izabrana" @@ -40548,7 +40597,6 @@ msgstr "Pun naziv vlasnika procesa" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40807,7 +40855,7 @@ msgstr "ID cene proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Proizvodnja" @@ -40961,11 +41009,13 @@ msgstr "Dobitak ove godine" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41025,7 +41075,7 @@ msgstr "Procenat % napretka za zadatak ne može biti veći od 100." msgid "Progress (%)" msgstr "Napredak (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Poziv za saradnju na projektu" @@ -41073,7 +41123,7 @@ msgstr "Status projekta" msgid "Project Summary" msgstr "Rezime projekta" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Rezime projekta za {0}" @@ -41204,7 +41254,7 @@ msgstr "Očekivana količina" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41365,7 +41415,7 @@ msgstr "Unesite imejl adresu registrovanu u kompaniji" msgid "Providing" msgstr "Obezbeđivanje" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Privremeni račun" @@ -41445,7 +41495,7 @@ msgstr "Objavljivanje" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41520,8 +41570,8 @@ msgstr "Račun troška nabavke" msgid "Purchase Expense Contra Account" msgstr "Račun suprotne stavke troška nabavke" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Trošak nabavke za stavku {0}" @@ -41568,7 +41618,7 @@ msgstr "Trošak nabavke za stavku {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41640,7 +41690,6 @@ msgstr "Ulazne fakture" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41659,7 +41708,7 @@ msgstr "Ulazne fakture" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41668,14 +41717,12 @@ msgstr "Ulazne fakture" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Nabavna porudžbina" @@ -41776,7 +41823,7 @@ msgstr "Nabavna porudžbina {0} je kreirana" msgid "Purchase Order {0} is not submitted" msgstr "Nabavna porudžbina {0} nije podneta" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Nabavne porudžbine" @@ -41791,7 +41838,7 @@ msgstr "Broj nabavnih porudžbina" msgid "Purchase Orders Items Overdue" msgstr "Zakasnele stavke nabavnih porudžbina" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Nabavne porudžbine nisu dozvoljene za {0} zbog statusa u tablici za ocenjivanje {1}." @@ -41820,7 +41867,7 @@ msgstr "Cenovnik nabavke" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41950,10 +41997,8 @@ msgid "Purchase Return" msgstr "Povraćaj nabavke" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Šablon poreza na nabavku" @@ -42053,7 +42098,7 @@ msgstr "Nabavljanje" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42370,7 +42415,7 @@ msgstr "Količina u skladišnoj jedinici mere" msgid "Qty of Finished Goods Item" msgstr "Količina gotovih proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina gotovih proizvoda mora biti veća od 0." @@ -42399,7 +42444,7 @@ msgstr "Količina za izgradnju" msgid "Qty to Deliver" msgstr "Količina za isporuku" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "Količina za demontažu" @@ -42668,7 +42713,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Inspekcije kvaliteta" @@ -42677,7 +42722,7 @@ msgstr "Inspekcije kvaliteta" msgid "Quality Inspections" msgstr "Inspekcije kvaliteta" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Menadžment kvaliteta" @@ -42820,11 +42865,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42934,7 +42979,7 @@ msgstr "Količina i cena" msgid "Quantity and Warehouse" msgstr "Količina i skladište" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za stavku {1}." @@ -42950,7 +42995,7 @@ msgstr "Količina je obavezna" msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Količina mora biti veća od nule." @@ -42985,11 +43030,11 @@ msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za proizvodnju mora biti veća od 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Količina za skeniranje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43018,7 +43063,7 @@ msgstr "Kvartal {0} {1}" msgid "Query Route String" msgstr "Query Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Veličina reda mora biti između 5 i 100" @@ -43668,7 +43713,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43986,7 +44031,7 @@ msgstr "Primljena količina u jedinici mere skladišta" msgid "Received Quantity" msgstr "Primljena količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Unosi primljenih zaliha" @@ -44128,11 +44173,6 @@ msgstr "Evidencija usklađivanja" msgid "Reconciliation Progress" msgstr "Napredak usklađivanja" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Izveštaj o usklađenosti" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44972,7 +45012,7 @@ msgstr "Evidencija grešaka pri ponovnom unosu" msgid "Repost Item Valuation" msgstr "Ponovno objavljivanje vrednovanja stavki" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrednovanja stavke je pokrenuto za izabrane neuspešne zapise." @@ -45157,7 +45197,7 @@ msgstr "Zahtev za informacijama" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Zahtev za ponudu" @@ -45332,7 +45372,7 @@ msgstr "Zahteva ispunjenje" msgid "Research" msgstr "Istraživanje" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Istraživanje i razvoj" @@ -45423,7 +45463,7 @@ msgstr "Rezerviši za podsklopove" msgid "Reserved" msgstr "Rezervisano" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Konflikt rezervisane šarže" @@ -45493,7 +45533,7 @@ msgstr "Rezervisana količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana količina za proizvodnju" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Rezervisani broj serije." @@ -45509,13 +45549,13 @@ msgstr "Rezervisani broj serije." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Rezervisane zalihe" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Rezervisane zalihe za šaržu" @@ -45557,7 +45597,7 @@ msgstr "Rezervisano za podugovaranje" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Rezervacija zaliha..." @@ -45728,7 +45768,7 @@ msgstr "Ponovno pokretanje neuspešnih unosa" msgid "Restart Subscription" msgstr "Restartovanje pretplate" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Vraćanje imovine" @@ -45744,6 +45784,15 @@ msgstr "Ograničiti" msgid "Restrict Items Based On" msgstr "Ograničiti stavke na osnovu" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45786,7 +45835,7 @@ msgstr "Biografija" msgid "Resume Job" msgstr "Nastaviti posao" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Prikaži tajmer" @@ -46212,6 +46261,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46273,7 +46328,7 @@ msgstr "Osnovna kompanija" msgid "Root Type" msgstr "Vrsta osnovnog nivoa" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Vrsta osnovnog nivoa za {0} mora biti jedan od sledećih: imovina, obaveze, prihod, rashod i kapital" @@ -46437,8 +46492,8 @@ msgstr "Odobrenje za gubitak od zaokruživanja" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha" @@ -46495,7 +46550,7 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}." @@ -46711,11 +46766,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha." @@ -46778,11 +46833,11 @@ msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Red #{0}: Stavka je dodata" @@ -46794,7 +46849,7 @@ msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odn msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Stavka {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir." @@ -46871,7 +46926,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}" @@ -46924,7 +46979,7 @@ msgstr "Red #{0}: Molimo Vas da izaberete stavku gotovog proizvoda uz koju će s msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje" @@ -46945,7 +47000,7 @@ msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stav msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Red #{0}: Količina je povećana za {1}" @@ -46982,7 +47037,7 @@ msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu na nalog za prijem iz podugovaranja {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0." @@ -47008,7 +47063,7 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu sta msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaznu fakturu {3} i račun {4}" @@ -47043,7 +47098,7 @@ msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}." msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}" @@ -47111,7 +47166,7 @@ msgstr "Red #{0}: Status je obavezan" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47119,19 +47174,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}." @@ -47140,11 +47195,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}" @@ -47152,7 +47207,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti { msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." @@ -47164,7 +47219,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}" @@ -47184,7 +47239,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Red #{0}: Skladište {1} se ne podudara sa skladištem {2} u paketu serije i šarže {3}." @@ -47237,7 +47292,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje početnih {2} faktura" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili izaberete drugi račun." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47257,23 +47312,23 @@ msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." @@ -47281,7 +47336,7 @@ msgstr "Red #{idx}: {field_label} je obavezan." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}." @@ -47333,11 +47388,11 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}" @@ -47578,7 +47633,7 @@ msgstr "Red {0}: Ciljno skladište je obavezno za interne transfere" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Red {0}: Celokupan iznos rashoda za račun {1} u {2} je već raspoređen." @@ -47655,7 +47710,7 @@ msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}." @@ -47920,8 +47975,8 @@ msgstr "Metod obračuna zarade" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47936,7 +47991,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Račun prodaje" @@ -48134,7 +48189,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Izlazna faktura {0} je već podneta" @@ -48186,7 +48241,6 @@ msgstr "Prodajne prilike po izvoru" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48226,7 +48280,7 @@ msgstr "Prodajne prilike po izvoru" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48235,9 +48289,7 @@ msgstr "Prodajne prilike po izvoru" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Prodajna porudžbina" @@ -48340,7 +48392,7 @@ msgstr "Prodajna porudžbina je potrebna za stavku {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48349,7 +48401,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Prodajna porudžbina {0} nije podneta" @@ -48633,10 +48685,8 @@ msgid "Sales Summary" msgstr "Rezime prodaje" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Šablon poreza na prodaju" @@ -48645,11 +48695,6 @@ msgstr "Šablon poreza na prodaju" msgid "Sales Tax Withholding Category" msgstr "Vrsta poreza po odbitku za prodaju" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Porezi na prodaju" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48774,7 +48819,7 @@ msgid "Sample Quantity" msgstr "Količina uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Unos zaliha za zadržane uzorke" @@ -48845,7 +48890,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48877,7 +48922,7 @@ msgstr "Režim skeniranja" msgid "Scan Serial No" msgstr "Skeniraj broj serije" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Skeniraj bar-kod za stavku {0}" @@ -48899,14 +48944,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Skenirani ček" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skenirana količina" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49042,7 +49087,7 @@ msgstr "Rezultati ocenjivanja" msgid "Scrap" msgstr "Otpad" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Imovina za otpis" @@ -49103,7 +49148,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49231,7 +49276,7 @@ msgstr "Izaberite alternativnu stavku" msgid "Select Alternative Items for Sales Order" msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Izaberite vrednosti atributa" @@ -49243,9 +49288,9 @@ msgstr "Izaberite sastavnicu" msgid "Select BOM and Qty for Production" msgstr "Izaberite sastavnicu i količinu za proizvodnju" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Izaberite broj šarže" @@ -49377,15 +49422,15 @@ msgstr "Izaberite mogućeg dobavljača" msgid "Select Quantity" msgstr "Izaberite količinu" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Izaberite broj serije" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Izaberite seriju i šaržu" @@ -49423,7 +49468,7 @@ msgstr "Izaberite dokumenta za usklađivanje" msgid "Select Warehouse..." msgstr "Izaberite skladište..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Izaberite skladišta za prikaz zaliha za planiranje materijala" @@ -49435,7 +49480,7 @@ msgstr "Izaberite kompaniju" msgid "Select a Company this Employee belongs to." msgstr "Izaberite kompaniju kojoj zaposleno lice pripada." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Izaberite kupca" @@ -49447,7 +49492,7 @@ msgstr "Izaberite podrazumevani prioritet." msgid "Select a Payment Method." msgstr "Izaberite metod plaćanja." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Izaberite dobavljača" @@ -49474,7 +49519,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Izaberite grupu stavki." @@ -49491,7 +49536,7 @@ msgstr "Izaberite fakturu za učitavanje rezimea" msgid "Select an item from each set to be used in the Sales Order." msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49562,7 +49607,7 @@ msgstr "Izaberite skladište" msgid "Select the customer or supplier." msgstr "Izaberite kupca ili dobavljača." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Izaberite datum" @@ -49588,7 +49633,7 @@ msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke" msgid "Select variant item code for the template item {0}" msgstr "Izaberite šifru varijante stavke za šablon stavke {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Izaberite da li se stavke preuzimaju iz prodajne porudžbine ili zahteva za nabavku. Za sada izaberite Prodajna porudžbina.\n" @@ -49643,22 +49688,22 @@ msgstr "" msgid "Self delivery" msgstr "Samostalna dostava" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Prodaja" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Prodaja imovine" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Prodajna količina" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Prodajna količina ne može premašiti količinu imovine" @@ -49666,7 +49711,7 @@ msgstr "Prodajna količina ne može premašiti količinu imovine" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Prodajna količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} stavku." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Prodajna količina mora biti veća od nule" @@ -49972,7 +50017,7 @@ msgstr "Broj serije / šarža" msgid "Serial No Already Assigned" msgstr "Broj serije je već dodeljen" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49993,11 +50038,11 @@ msgstr "Dnevnik brojeva serija" msgid "Serial No Range" msgstr "Opseg serijskih brojeva" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Rezervisani broj serije" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Preklapanje serije brojeva serije" @@ -50062,7 +50107,7 @@ msgstr "Broj serije je obavezan za stavku {0}" msgid "Serial No {0} already exists" msgstr "Broj serije {0} već postoji" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Broj serije {0} je već skeniran" @@ -50076,7 +50121,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Broj serije {0} ne postoji" @@ -50084,7 +50129,7 @@ msgstr "Broj serije {0} ne postoji" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Broj serije {0} je već dodat" @@ -50112,7 +50157,7 @@ msgstr "Broj serije {0} nije pronađen" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50135,7 +50180,7 @@ msgstr "Brojevi serija / šarže" msgid "Serial Nos are created successfully" msgstr "Brojevi serije su uspešno kreirani" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite." @@ -50216,7 +50261,7 @@ msgstr "Serija i šarža" msgid "Serial and Batch Bundle" msgstr "Paket serije i šarže" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50228,7 +50273,7 @@ msgstr "Paket serije i šarže je kreiran" msgid "Serial and Batch Bundle updated" msgstr "Paket serije i šarže je ažuriran" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}." @@ -50305,7 +50350,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serija za unos amortizacije imovine (Nalog knjiženja)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Serija je obavezna" @@ -50585,7 +50630,7 @@ msgstr "Postavi program lojalnosti" msgid "Set New Release Date" msgstr "Postavi novi datum izdavanja" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50646,7 +50691,7 @@ msgstr "Postavi imenovanje paketa serije i šarže na osnovu serije imenovanja" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50664,7 +50709,7 @@ msgstr "Postavi dobavljača" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50690,7 +50735,7 @@ msgstr "Postavi kao zatvoreno" msgid "Set as Completed" msgstr "Postavi kao završeno" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Postavi kao izgubljeno" @@ -50717,11 +50762,11 @@ msgstr "Postavljeno prema šablonu poreza na stavke" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi podrazumevani račun inventara za stvarno praćenje invetara" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Postavi podrazumevani račun {0} za stavke van zaliha" @@ -50935,44 +50980,34 @@ msgstr "Postavi svoju organizaciju" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Stanje udela" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Knjiga udela" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Upravljanje udelima" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Prenos udela" @@ -50989,14 +51024,12 @@ msgstr "Vrsta udela" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Vlasnik" @@ -51010,7 +51043,7 @@ msgid "Shelf Life in Days" msgstr "Rok trajanja u danima" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Smena" @@ -51082,7 +51115,7 @@ msgstr "Vrsta pošiljke" msgid "Shipment details" msgstr "Detalji isporuke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Isporuke" @@ -51448,7 +51481,7 @@ msgstr "Prikaži podatke o starosti zaliha" msgid "Show Variant Attributes" msgstr "Prikaži varijante atributa" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Prikaži varijante" @@ -51641,11 +51674,11 @@ msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, t msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Pošto je omogućeno 'Praćenje poluproizvoda', najmanje jedna operacija mora imati označeno 'Finalni gotov proizvod'. Za to postavite gotov proizvod / poluproizvod kao {0} uz odgovarajuću operaciju." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Pošto su {0} stavke sa brojem serije/šarže, nije moguće omogućiti 'Ponovno kreiraj knjige zaliha' u ponovno objavljivanje vrednovanja stavki." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Pošto je za {0} isključena opcija 'Ažuriraj zalihe', nije moguće kreirati ponovno knjiženje vrednovanja stavki" @@ -51667,7 +51700,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program lojalnosti sa jednim nivoom" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Jedna varijanta" @@ -51859,11 +51892,11 @@ msgstr "Vrsta izvora" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno skladište" @@ -51953,15 +51986,15 @@ msgstr "Trošenje za račun {0} ({1}) između {2} i {3} je već premašilo novi msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Podeliti" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Podeli imovinu" @@ -51985,7 +52018,7 @@ msgstr "Podeli od" msgid "Split Issue" msgstr "Podeli izdavanje" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Podeli količinu" @@ -52060,13 +52093,13 @@ msgstr "Naziv faze" msgid "Stale Days" msgstr "Dani zastarivanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Dani zastarivanja bi trebalo da počnu od 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standardna nabavka" @@ -52093,8 +52126,8 @@ msgstr "Standardni ocenjeni troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standardna prodaja" @@ -52197,7 +52230,7 @@ msgstr "Pokreni ponovnu obradu" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Vreme početka ne može biti veće ili jednako vremenu završetka za {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Pokreni tajmer" @@ -52322,7 +52355,7 @@ msgstr "Ilustracija statusa" msgid "Status and Reference" msgstr "Status i referenca" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti otkazan ili završen" @@ -52411,7 +52444,7 @@ msgstr "Dostupne zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52468,7 +52501,7 @@ msgstr "Dnevnik zatvaranja zaliha" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52506,7 +52539,6 @@ msgstr "Detalji o zalihama" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Unos zaliha" @@ -52553,6 +52585,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Unos zaliha {0} nije podnet" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52575,7 +52619,7 @@ msgstr "Stavke na zalihama" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52693,7 +52737,7 @@ msgstr "Planiranje zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52746,7 +52790,7 @@ msgstr "Zalihe primljene ali nisu fakturisane" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52765,7 +52809,7 @@ msgstr "Stavka usklađivanja zaliha" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Usklađivanja zaliha" @@ -52806,12 +52850,12 @@ msgstr "Podešavanje ponovne obrade zaliha" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52824,7 +52868,7 @@ msgstr "Podešavanje ponovne obrade zaliha" msgid "Stock Reservation" msgstr "Rezervacija zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Unosi rezervacije zaliha otkazani" @@ -52832,7 +52876,7 @@ msgstr "Unosi rezervacije zaliha otkazani" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Unosi rezervacije zaliha kreirani" @@ -52859,7 +52903,7 @@ msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Nepodudaranje skladišta za rezervaciju zaliha" @@ -52899,7 +52943,7 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53136,15 +53180,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om." @@ -53208,11 +53252,11 @@ msgstr "Razlog zaustavljanja" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Magacini" @@ -53326,12 +53370,8 @@ msgstr "Podugovorni nalog" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Rezime podugovornog naloga" @@ -53349,16 +53389,14 @@ msgstr "Podugovorena stavka" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Podugovorena stavka za prijem" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Nabavna porudžbina podugovaranja" @@ -53374,12 +53412,10 @@ msgstr "Podugovorena količina" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Podugovorene sirovine za prenos" @@ -53389,25 +53425,19 @@ msgstr "Podugovorene sirovine za prenos" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Podugovaranje" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Podugovorena sastavnica" @@ -53422,14 +53452,10 @@ msgstr "Faktor konverzije iz podugovaranja" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Isporuka za podugovaranje" @@ -53453,24 +53479,14 @@ msgstr "Prijem iz podugovaranja" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Nalog za prijem iz podugovaranja" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Broj naloga za prijem iz podugovaranja" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53503,7 +53519,6 @@ msgstr "Stavka usluge naloga za prijem iz podugovaranja" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53513,7 +53528,6 @@ msgstr "Stavka usluge naloga za prijem iz podugovaranja" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Nalog za podugovaranje" @@ -53547,18 +53561,6 @@ msgstr "Nabavljene stavke naloga za podugovaranje" msgid "Subcontracting Order {0} created." msgstr "Nalog za podugovaranje {0} je kreiran." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Nalog za izdavanje u podugovaranju" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Broj naloga za izdavanje u podugovaranju" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53574,8 +53576,6 @@ msgstr "Nabavna porudžbina podugovaranja" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53583,8 +53583,6 @@ msgstr "Nabavna porudžbina podugovaranja" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Prijemnica podugovaranja" @@ -53700,7 +53698,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53715,7 +53712,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Pretplata" @@ -53750,10 +53746,8 @@ msgstr "Period pertplate" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Plan pretplate" @@ -53779,7 +53773,6 @@ msgstr "Cena pretplate je zasnovana na" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Podešavanje pretplate" @@ -53792,11 +53785,7 @@ msgstr "Datum početka pretplate" msgid "Subscription for Future dates cannot be processed." msgstr "Pretplata za buduće datume ne može biti obrađena." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Pretplate" @@ -53835,7 +53824,7 @@ msgstr "Uspešno usklađeno" msgid "Successfully Set Supplier" msgstr "Dobavljač uspešno postavljen" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Jedinica mere na zalihama je uspešno promenjena, redefinišite faktore konverzije za novu jedinicu mere." @@ -53855,11 +53844,11 @@ msgstr "Uspešno uvezeno {0} zapisa od {1}. Kliknite na Izvezi redove koji sadr msgid "Successfully imported {0} records." msgstr "Uspešno uvezeno {0} zapisa." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Uspešno povezano sa kupcem" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Uspešno povezano sa dobavljačem" @@ -54022,7 +54011,7 @@ msgstr "Nabavljena količina" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54041,7 +54030,6 @@ msgstr "Nabavljena količina" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Dobavljač" @@ -54319,7 +54307,7 @@ msgstr "Korisnici portala dobavljača" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Ponuda dobavljača" @@ -54575,7 +54563,7 @@ msgstr "Sinhronizacija započeta" msgid "Synchronize all accounts every hour" msgstr "Sinhronizuj sve račune na svakih sat vremena" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Sistem u upotrebi" @@ -54622,9 +54610,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Rezime obračuna poreza odbijenog na izvoru" @@ -54779,7 +54765,7 @@ msgstr "Ciljana količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljno skladište" @@ -54899,7 +54885,7 @@ msgstr "Račun za poreze" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Iznos poreza" @@ -54979,7 +54965,6 @@ msgstr "Raspodela poreza" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54999,7 +54984,6 @@ msgstr "Raspodela poreza" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Poreska kategorija" @@ -55038,7 +55022,7 @@ msgstr "PIB" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55078,7 +55062,7 @@ msgid "Tax Rate" msgstr "Poreska stopa" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Poreska stopa %" @@ -55098,10 +55082,8 @@ msgstr "Poreski red" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Poresko pravilo" @@ -55160,7 +55142,6 @@ msgstr "Račun za porez po odbitku" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55168,19 +55149,16 @@ msgstr "Račun za porez po odbitku" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Vrsta poreza po odbitku" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Detalji poreza po odbitku" @@ -55225,7 +55203,6 @@ msgstr "Unos poreza po odbitku" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55235,7 +55212,6 @@ msgstr "Unos poreza po odbitku" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Grupa poreza po odbitku" @@ -55302,12 +55278,10 @@ msgstr "Vrsta oporezivog dokumenta" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55315,10 +55289,10 @@ msgstr "Vrsta oporezivog dokumenta" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Porezi" @@ -55441,7 +55415,7 @@ msgstr "Odbijeni porezi i naknade" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Odbijeni porezi i naknade (valuta kompanije)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Red poreza #{0}: {1} ne može biti manji od {2}" @@ -55492,7 +55466,7 @@ msgstr "Televizija" msgid "Template Item" msgstr "Stavka šablona" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Izabrana stavka šablona" @@ -55615,7 +55589,6 @@ msgstr "Šablon uslova" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55630,7 +55603,6 @@ msgstr "Šablon uslova" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Uslovi i odredbe" @@ -55874,7 +55846,7 @@ msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažu msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55886,7 +55858,7 @@ msgstr "Prodavac je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju." @@ -55894,7 +55866,7 @@ msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bi msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}" @@ -55930,9 +55902,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, nije moguće nastaviti sa {3} {4}, koja je kreirana za {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55999,7 +55971,7 @@ msgstr "Polje ka vlasniku ne može biti prazno" msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56028,7 +56000,7 @@ msgstr "Referentni brojevi se ne poklapaju" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Sledeće ulazne fakture nisu podnete:" @@ -56044,7 +56016,7 @@ msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite:
                                                                                                              {0}" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Molimo Vas da obrišete ove unose pre nastavka." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Sledeći obrisani atributi postoje u varijantama, ali ne i u šablonima. Možete ili obrisati varijante ili zadržati atribute u šablonu." @@ -56062,11 +56034,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Sledeći rasporedi plaćanja već postoje:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Sledeći redovi su duplikati:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Sledeći {0} je kreiran: {1}" @@ -56089,15 +56061,15 @@ msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke." @@ -56113,7 +56085,7 @@ msgstr "Radna kartica {0} je {1} i ne možete ponovo da je započnete." msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Poslednje skenirano skladište je očišćeno i neće biti podešeno za stavke koje se budu skenirale naknadno" @@ -56155,7 +56127,7 @@ msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamaci msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Neizmireni iznos {0} u {1} je manji od {2}. Neizmireni iznos se ažurira na ovom računu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Matični račun {0} ne postoji u učitanom šablonu" @@ -56218,7 +56190,7 @@ msgstr "Rezervisane zalihe će biti ponovo dostupne? Da li ste sigurni da želit msgid "The root account {0} must be a group" msgstr "Osnovni račun {0} mora biti grupa" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Izabrane sastavnice nisu za istu stavku" @@ -56230,7 +56202,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Izabrana stavka ne može imati šaržu" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "Prodajna količina je manja od ukupne količine imovine. Preostala količina biće izdvojena u novu imovinu. Ova radnja se ne može poništiti.

                                                                                                              Da li želite da nastavite?" @@ -56259,7 +56231,7 @@ msgstr "Udeli već postoje" msgid "The shares don't exist with the {0}" msgstr "Udeli ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju.." @@ -56293,11 +56265,11 @@ msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}" @@ -56365,11 +56337,11 @@ msgstr "{0} ({1}) mora biti jednako {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži stavke sa jediničnom cenom." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} uspešno kreiran" @@ -56430,7 +56402,7 @@ msgstr "Nema dostupnih termina za ovaj datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju Vrednovanje, FIFO i prosečna vrednost." @@ -56466,7 +56438,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56514,11 +56486,11 @@ msgstr "Ovaj račun ima stanje '0' u osnovnoj valuti ili valuti računa" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ova stavka je šablon i ne može se koristiti u transakcijama.
                                                                                                              Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u podešavanjima varijanti stavki biće kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Ova stavka je varijanta {0} (Šablon)." @@ -56645,7 +56617,7 @@ msgstr "Ovo je osnovna grupa kupaca i ne može se uređivati." msgid "This is a root department and cannot be edited." msgstr "Ovo je osnovno odeljenje i ne može se uređivati." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Ovo je osnovna grupa stavki i ne može se uređivati." @@ -56685,7 +56657,7 @@ msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevi msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih proizvoda. Ukoliko je stavka dodatna usluga, poput 'pranja', koja će se koristiti u sastavnici, ostavite ovu opciju neoznačenom." @@ -56768,7 +56740,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}." @@ -57335,7 +57307,7 @@ msgstr "U skladište (opciono)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena." @@ -57379,7 +57351,7 @@ msgstr "Za kreiranje zahteva za naplatu potreban je referentni dokument" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to jest stavki kod kojih opcija 'Održavaj stanje zaliha' nije označena." @@ -57394,7 +57366,7 @@ msgstr "Omogućava uključivanje troškova podsklopova i sekundarnih stavki u go msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Za spajanje, sledeće osobine moraju biti iste za obe stavke" @@ -57654,10 +57626,6 @@ msgstr "Ukupna imovina" msgid "Total Asset Cost" msgstr "Ukupan trošak imovine" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Ukupna imovina" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58169,7 +58137,7 @@ msgstr "Ukupno zadataka" msgid "Total Tax" msgstr "Ukupno poreza" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Ukupan oporezivi iznos" @@ -58333,7 +58301,7 @@ msgstr "Ukupno vreme radnih stanica (u satima)" msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Ukupni procenat doprinosa treba biti 100" @@ -58492,7 +58460,7 @@ msgstr "Datum transakcije" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument brisanja transakcija {0} je pokrenut za kompaniju {1}" @@ -58673,9 +58641,10 @@ msgstr "Godišnja istorija transakcija" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti samo za kompaniju koja nema transakcije." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58717,7 +58686,7 @@ msgstr "Prenos" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Prenos imovine" @@ -58727,7 +58696,7 @@ msgstr "Prenos imovine" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Prenesi dodatne sirovine u skladište nedovršene proizvodnje (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Prenos iz početnih skladišta" @@ -58745,7 +58714,7 @@ msgstr "Prenos materijala protiv" msgid "Transfer Materials" msgstr "Prenos materijala" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Prenos materijala za skladište {0}" @@ -58824,7 +58793,7 @@ msgstr "" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Unos tranzita" @@ -59158,7 +59127,7 @@ msgstr "UAE VAT Settings" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59224,7 +59193,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Faktor konverzije jedinice mere" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}" @@ -59243,7 +59212,7 @@ msgstr "" msgid "UOM Name" msgstr "Naziv jedinice mere" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}" @@ -59436,7 +59405,7 @@ msgstr "Jedinica mere" msgid "Unit of Measure (UOM)" msgstr "Jedinica mere" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Jedinica mere {0} je uneta više puta u tabelu faktora konverzije" @@ -59540,7 +59509,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59604,7 +59572,7 @@ msgstr "Poništi rezervisanje za podsklopove" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Poništavanje rezervisanih zaliha..." @@ -59881,7 +59849,7 @@ msgstr "Ažurirano {0} redova finansijskog izveštaja sa novim nazivom kategorij msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Ažuriranje varijanti..." @@ -60079,7 +60047,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi devizni kurs na datum transakcije" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Korisi naziv koji se razlikuje od prethodnog naziva projekta" @@ -60124,6 +60092,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60230,6 +60204,12 @@ msgstr "Korisnici sa ovom ulogom mogu naplatiti iznos veći od odobrenog procent msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Korisnici sa ovom ulogom mogu isporučiti/primiti veću količinu od odobrenog procenta u odnosu na porudžbinu" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60445,7 +60425,7 @@ msgstr "Vrsta polja vrednovanja" msgid "Valuation Method" msgstr "Metod vrednovanja" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60482,7 +60462,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60490,7 +60470,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60501,19 +60481,19 @@ msgstr "Stopa vrednovanja" msgid "Valuation Rate (In / Out)" msgstr "Stopa vrednovanja (ulaz/izlaz)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Nedostaje stopa vrednovanja" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar" @@ -60671,13 +60651,13 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varijanta" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Greška atributa varijante" @@ -60696,11 +60676,11 @@ msgstr "Varijanta sastavnice" msgid "Variant Based On" msgstr "Varijanta zasnovana na" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na se ne može promeniti" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Izveštaj o detaljima varijante" @@ -60714,7 +60694,7 @@ msgstr "Polje varijante" msgid "Variant Item" msgstr "Stavka varijante" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Stavke varijante" @@ -60725,7 +60705,7 @@ msgstr "Stavke varijante" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Kreiranje varijante je stavljeno u red čekanja." @@ -61386,7 +61366,7 @@ msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda" msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno za račun {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za stavku zaliha {0}" @@ -61400,7 +61380,7 @@ msgstr "Skladište i vrednost salda stavki po skladištima" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} ne može biti obrisano jer postoji količina za stavku {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada kompaniji {1}" @@ -61417,7 +61397,7 @@ msgstr "Skladište {0} ne postoji" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Skladište {0} nije povezano ni sa jednim računom, molimo Vas da navedete račun u evidenciji skladišta ili postavite podrazumevani račun inventara u kompaniji {1}" @@ -61427,7 +61407,7 @@ msgstr "Skladište: {0} ne pripada {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61530,7 +61510,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Upozorenje na negativno stanje zaliha" @@ -61546,7 +61526,7 @@ msgstr "Upozorenje: Račun je promenjen za skladište" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu" @@ -61842,7 +61822,7 @@ msgstr "Kada je označeno, primenjivaće se samo prag po transakciji, pojedinač msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je označeno, sistem će koristiti datum i vreme knjiženja dokumenta za njegovo imenovanje umesto datuma i vremena kreiranja." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirati cenu stavke kao pozadinski zadatak." @@ -62008,7 +61988,7 @@ msgstr "Urađeni radovi" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Nedovršena proizvodnja" @@ -62050,9 +62030,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62132,7 +62112,7 @@ msgstr "Rezime radnog naloga" msgid "Work Order Summary Report" msgstr "Izveštaj rezimea radnih naloga" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62166,7 +62146,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Radni nalozi" @@ -62331,7 +62311,7 @@ msgstr "Radne stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Otpis" @@ -62500,6 +62480,10 @@ msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašćeni da postavite zaključanu vrednost" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}." @@ -62520,7 +62504,7 @@ msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraž msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun." @@ -62597,7 +62581,7 @@ msgstr "Ne možete obrisati vrstu projekta 'Eksterni'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'." @@ -62617,7 +62601,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Ne možete iskoristiti više od {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62633,7 +62617,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Ne možete poslati narudžbinu bez plaćanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62690,7 +62674,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Već ste izabrali stavke iz {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Pozvani ste da sarađujete na projektu: {0}." @@ -62714,7 +62698,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja." @@ -62816,7 +62800,7 @@ msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja" msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cene za artikle`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "posle" @@ -62853,7 +62837,7 @@ msgid "by {}" msgstr "od {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "datirano {0}" @@ -62987,7 +62971,7 @@ msgstr "od 5" msgid "paid to" msgstr "plaćeno prema" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}" @@ -63004,7 +62988,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1} msgid "per hour" msgstr "po času" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "obavljajući bilo koju od dole navedenih:" @@ -63099,7 +63083,7 @@ msgstr "naslov" msgid "to" msgstr "ka" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "da biste raspodelili iznos ove reklamacione fakture pre njenog otkazivanja." @@ -63184,7 +63168,7 @@ msgstr "{0} kupona iskorišćeno za {1}. Dozvoljena količina je iskorišćena" msgid "{0} Digest" msgstr "{0} Izveštaj" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} broj {1} već korišćen u {2} {3}" @@ -63196,11 +63180,11 @@ msgstr "Operativni trošak {0} za operaciju {1}" msgid "{0} Operations: {1}" msgstr "{0} operacije: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} zahtev za {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} zadržavanje uzorka se zasniva na šarži, molimo Vas da proverite da li stavka ima broj šarže kako biste zadržali uzorak" @@ -63250,6 +63234,9 @@ msgstr "{0} već ima matičnu proceduru {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} i {1} su obavezni" @@ -63273,7 +63260,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63290,7 +63277,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63300,11 +63287,11 @@ msgstr "{0} kreirano" msgid "{0} creation for the following records will be skipped." msgstr "Kreiranje {0} za sledeće zapise će biti preskočeno." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas da izaberete drugi račun." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, nabavnu porudžbinu ka ovom dobavljaču treba izdavati sa oprezom." @@ -63320,6 +63307,14 @@ msgstr "{0} ne pripada kompaniji {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada kompaniji {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63329,7 +63324,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} unet dva puta u stavke poreza" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} unet dva puta {1} u stavke poreza" @@ -63370,6 +63365,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} je zavisna tabela i biće automatski obrisana zajedno sa matičnim zapisom" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} je obavezna računovodstvena dimenzija.
                                                                                                              Molimo Vas da postavite vrednost za {0} u odeljku računovodstvenih dimenzija." @@ -63392,11 +63395,19 @@ msgstr "{0} je već pokrenut za {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} je blokiran, samim tim ova transakcija ne može biti nastavljena" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} je u nacrtu. Podnesite ga pre kreiranja imovine." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} je obavezno za stavku {1}" @@ -63417,7 +63428,7 @@ msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u msgid "{0} is not a CSV file." msgstr "{0} nije CSV fajl." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} nije tekući račun kompanije" @@ -63449,6 +63460,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} nije dodat u tabelu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" @@ -63457,11 +63472,11 @@ msgstr "{0} nije omogućen u {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63501,6 +63516,10 @@ msgstr "{0} stavki za vraćanje" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63554,11 +63573,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas da poništite rezervisanje u {3} da uskladite zalihe." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje druge liste za odabir za ovu stavku." @@ -63566,16 +63585,16 @@ msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje dr msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila." @@ -63587,7 +63606,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važećih serijskih brojeva za stavku {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varijanti je kreirano." @@ -63599,7 +63618,7 @@ msgstr "Prikaz {0} trenutno nije podržan u prilagođenom finansijskom izveštaj msgid "{0} will be given as discount." msgstr "{0} će biti dato kao popust." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki" @@ -63643,11 +63662,11 @@ msgstr "{0} {1} je već delimično plaćeno. Molimo Vas da koristite 'Preuzmi ne #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmenjeno. Molimo Vas da osvežite stranicu." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podneto, samim tim radnja se ne može završiti" @@ -63677,11 +63696,11 @@ msgstr "{0} {1} je povezano sa {2}, ali je račun stranke {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazano ili zatvoreno" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazano ili zaustavljeno" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti" @@ -63765,7 +63784,7 @@ msgstr "{0} {1}: račun {2} je neaktivan" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: računovodstveni unos {2} može biti napravljen samo u valuti: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: troškovni centar je obavezan za stavku {2}" @@ -63797,11 +63816,11 @@ msgstr "{0} {1}: dobavljač je obavezna stavka u računu obaveza {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% fakturisano" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% isporučeno" @@ -63834,11 +63853,11 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63850,7 +63869,7 @@ msgstr "{0}: {1} ne pripada kompaniji: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." @@ -63858,15 +63877,15 @@ msgstr "{0}: {1} je grupni račun." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} imovine kreirane za {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazano ili zatvoreno." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 307469729f2..0526b7c0d68 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:13\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-20 14:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Underenhet" msgid " Summary" msgstr "Översikt" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Kund Försedd Artikel\" kan inte vara Inköp Artikel" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Kund Försedd Artikel\" kan inte ha Värdering Pris" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot denna Artikel" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Poster' kan inte vara tom" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Från Datum' erfordras" @@ -293,7 +293,7 @@ msgstr "'Från Datum' erfordras" msgid "'From Date' must be after 'To Date'" msgstr "'Från Datum' måste vara efter 'Till Datum'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Öppning'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Till Datum' erfordras" @@ -337,8 +337,8 @@ msgstr "'{0}' konto används redan av {1}. Använd ett annat konto." msgid "'{0}' has been already added." msgstr "'{0}' har redan lagts till." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "\"{0}\" ska vara i bolag valuta {1}." @@ -939,6 +939,11 @@ msgstr "
                                                                                                              Meddelande Exempel
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> klicka här för att betala </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "Bokföring Översikt" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -967,11 +972,6 @@ msgstr "Inställningar & Rapporter" msgid "Reports & Masters" msgstr "Rapporter & Inställningar" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Extern & Intern Underleverantör" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1071,7 +1071,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "Kund Grupp finns redan med samma namn. Ändra Kund Namn eller ändra namn på Kund Grupp" @@ -1252,11 +1252,11 @@ msgstr "Förkortning" msgid "Abbreviation" msgstr "Förkortning" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Förkortning används redan för annat Bolag" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Förkortning erfordras" @@ -1378,11 +1378,9 @@ msgstr "Konto Saldo" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Konto Kategori" @@ -1485,7 +1483,7 @@ msgstr "Konto" msgid "Account Manager" msgstr "Konto Ansvarig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Saknas" @@ -1625,6 +1623,12 @@ msgstr "Konto ej funnen" msgid "Account to record additional purchase expenses like freight or customs" msgstr "Konto för att registrera övriga inköp kostnader som frakt eller tull" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "Konto för att spåra mervärde som tillförts lager via Lager Post, Lager Avstämning eller Landad Kostnad Verifikat" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1677,7 +1681,7 @@ msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} f msgid "Account {0} does not belong to company {1}" msgstr "Kontot {0} tillhör inte bolag {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} tillhör inte Bolag: {1}" @@ -1705,7 +1709,7 @@ msgstr "Konto {0} finns i Moder Bolag {1}." msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} lagd till i Dotter Bolag {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Konto {0} är inaktiverad." @@ -1763,6 +1767,7 @@ msgstr "Revisor" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1774,6 +1779,7 @@ msgstr "Revisor" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1832,15 +1838,12 @@ msgstr "Bokföring Detaljer" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Bokföring Dimension" @@ -2034,8 +2037,8 @@ msgstr "Bokföring Poster" msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}" @@ -2056,17 +2059,17 @@ msgstr "Bokföring Post för Service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Bokföring Post för Lager" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Bokföring Post för {0}" @@ -2075,12 +2078,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Bokföring Register" @@ -2097,10 +2100,8 @@ msgstr "Bokföring Introduktion" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Bokföring Period" @@ -2140,7 +2141,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2180,13 +2181,18 @@ msgstr "Konton Saknade från rapport" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Skulder" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "Leverantörsskulder Åldrande" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2205,7 +2211,7 @@ msgstr "Skuld Översikt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2224,6 +2230,11 @@ msgstr "Fordringar/Skulder Justering" msgid "Accounts Receivable / Payable remarks length" msgstr "Fordringar/Skulder kommentar längd" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "Kundfordringar Åldrande" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2255,17 +2266,12 @@ msgstr "Fordring Obetald Konto" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Bokföring Inställningar" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Inställningar" @@ -2303,7 +2309,7 @@ msgstr "Ackumulerad Avskrivning Konto" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Ackumulerad Avskrivning Belopp" @@ -2451,7 +2457,7 @@ msgstr "Åtgärder Utförda" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivera Serie / Parti Nummer för Artikel" @@ -2465,11 +2471,6 @@ msgstr "Aktiva Potentiella Kunder" msgid "Active Status" msgstr "Aktiv Status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Aktiva Artiklar" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2585,7 +2586,7 @@ msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" msgid "Actual End Time" msgstr "Faktisk Slut Tid" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Faktisk Kostnad" @@ -2775,7 +2776,7 @@ msgstr "Lägg till Flera" msgid "Add Multiple Tasks" msgstr "Lägg till flera Uppgifter" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "Lägg till Öppning Lager" @@ -2961,11 +2962,11 @@ msgstr "Lagt till Av" msgid "Added On" msgstr "Tillagd" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Lade till Leverantör Roll till Användare {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "Lade till {1} roll till användare {0}." @@ -3380,7 +3381,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner" msgid "Adjustment Against" msgstr "Justering Mot" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering Baserad på Inköp Faktura Pris" @@ -3577,7 +3578,7 @@ msgstr "Mot Konto" msgid "Against Blanket Order" msgstr "Mot Ramavtal Order" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Mot Kund Order {0}" @@ -3830,7 +3831,7 @@ msgstr "Alias" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontoplan" @@ -3882,21 +3883,21 @@ msgstr "Alla Kund Grupper" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Alla Avdelningar" @@ -3976,7 +3977,7 @@ msgstr "Alla Leverantör Grupper" msgid "All Territories" msgstr "Alla Distrikt" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Alla Lager" @@ -4019,11 +4020,11 @@ msgstr "Alla Artikel har redan överförts för denna Arbetsorder." msgid "All items in this document already have a linked Quality Inspection." msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer." @@ -4559,6 +4560,21 @@ msgstr "Tillåt Kvalitet Kontroll efter Inköp / Leverans" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Tillåt överföring av råmaterial även efter att Erfordrad Kvantitet är uppfylld" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "Tillåtna Bolag" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "Tillåtna Bolag erfordras när Begränsa till Bolag är aktiverad" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4639,7 +4655,7 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit msgid "Already Imported" msgstr "Redan Importerad" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Redan Plockad" @@ -4647,7 +4663,7 @@ msgstr "Redan Plockad" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil." -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sätt till MV för denna artikel." @@ -4659,7 +4675,7 @@ msgstr "Alternativ Enhet" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternativ Artikel" @@ -4687,7 +4703,7 @@ msgstr "Alternativa Artiklar" msgid "Alternative item must not be same as item code" msgstr "Alternativ Artikel får inte vara samma som Artikel Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter." @@ -5094,12 +5110,12 @@ msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer. msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp Ansvarig” när automatisk Material Begäran skapas." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" @@ -5654,7 +5670,7 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}." @@ -5662,7 +5678,7 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}." @@ -5804,7 +5820,7 @@ msgstr "Tillgång Kategori Konto" msgid "Asset Category Name" msgstr "Tillgång Kategori Namn" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Tillgång Kategori erfordras för Fast Tillgång post" @@ -5995,6 +6011,7 @@ msgstr "Tillgång Mottagen men ej Fakturerad Konto" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6045,8 +6062,7 @@ msgstr "Tillgång Typ" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6069,7 +6085,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Tillgång Värde Justering kan inte bokföras före illgång inköpdatum {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Tillgång Värde" @@ -6106,7 +6121,7 @@ msgstr "Tillgång Borttagen" msgid "Asset issued to Employee {0}" msgstr "Tillgång utfärdad till Personal {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}" @@ -6151,7 +6166,7 @@ msgstr "Tillgång överförd till Plats {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}." @@ -6200,7 +6215,7 @@ msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter msgid "Asset {0} must be submitted" msgstr "Tillgång {0} måste godkännas" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Tillgång {assets_link} skapad för {item_code}" @@ -6238,11 +6253,11 @@ msgstr "Tillgångar" msgid "Assets Setup" msgstr "Tillgång Inställningar" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Tillgångar {assets_link} skapade för {item_code}" @@ -6360,7 +6375,7 @@ msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "På rad {0}: Serie och Parti Nummer Paket {1} har redan skapats. Ta bort värdena från för serie eller parti nummer fält." @@ -6420,11 +6435,11 @@ msgstr "Egenskap Namn" msgid "Attribute Value" msgstr "Egenskap Värde" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" @@ -6432,19 +6447,19 @@ msgstr "Egenskap Tabell erfordras" msgid "Attribute value: {0} must appear only once" msgstr "Egenskap Värde: {0} får endast visas en gång" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "Egenskap {0} är inaktiverad." -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "Egenskap {0} är inte giltigt för vald mall." -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Egenskaper" @@ -6591,7 +6606,7 @@ msgstr "Automatisk Ombokning Felaktiga Värdering Poster (Veckovis)" msgid "Auto Reposting of Incorrect Valuation" msgstr "Automatisk Ombokning av Felaktig Värdering" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Automatiska Moms Inställningar Fel" @@ -6652,7 +6667,7 @@ msgid "Auto reconcile Payments" msgstr "Automatisk Betalning Avstämning" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Återkommande Dokument uppdaterad" @@ -6997,8 +7012,8 @@ msgstr "Lager Kvantitet" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7228,7 +7243,7 @@ msgstr "Stycklista Uppdatering Verktyg" msgid "BOM Update Tool Log with job status maintained" msgstr "Stycklista Uppdatering Verktyg Logg med jobb status upprätthållen" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Stycklista Uppdatering pågår. Vänta tills {0} är klar." @@ -7257,8 +7272,8 @@ msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering" msgid "BOM and Production" msgstr "Stycklista & Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Stycklista innehåller inte någon Lager Artikel" @@ -7389,7 +7404,7 @@ msgstr "Saldo i Bas Valuta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7462,7 +7477,7 @@ msgid "Balance Type" msgstr "Saldo Typ" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7493,7 +7508,6 @@ msgstr "Saldon enligt bankutdrag före {0}" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7507,7 +7521,6 @@ msgstr "Saldon enligt bankutdrag före {0}" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Bank" @@ -7536,7 +7549,6 @@ msgstr "Bank Konto Nummer" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7555,7 +7567,6 @@ msgstr "Bank Konto Nummer" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bank Konto" @@ -7591,16 +7602,12 @@ msgid "Bank Account No" msgstr "Bank Konto Nummer" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Bank Konto Undertyp" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Bank Konto Typ" @@ -7613,7 +7620,9 @@ msgstr "Bank Konto {0} i Bank Transaktion {1} stämmer inte med Bank Konto {2}" msgid "Bank Accounts" msgstr "Bankkonton" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Bank Saldo" @@ -7637,10 +7646,8 @@ msgstr "Bankavgifter, Löner osv." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bank Klarering" @@ -7710,9 +7717,7 @@ msgid "Bank Fee, Salary, etc." msgstr "Bank Avgift, Lön o. s. v." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bank Garanti" @@ -7740,11 +7745,6 @@ msgstr "Bank Namn" msgid "Bank Overdraft Account" msgstr "Övertrassering" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bank Avstämning" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7890,19 +7890,15 @@ msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bank" @@ -7911,11 +7907,11 @@ msgstr "Bank" msgid "Barcode Type" msgstr "Streck/QR Kod Typ" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Streck/QR Kod {0} används redan i Artikel {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Streck/QR Kod {0} är inte giltig {1} kod" @@ -8070,7 +8066,7 @@ msgstr "Bas Pris (per Lager Enhet)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8154,7 +8150,7 @@ msgstr "Parti Artikel Inställningar" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8188,7 +8184,7 @@ msgstr "Parti Nummer" msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "Parti Nummer {0} finns inte" @@ -8382,18 +8378,16 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stycklista" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8757,6 +8751,12 @@ msgstr "Spärra Faktura" msgid "Block Supplier" msgstr "Spärra Leverantör" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "Förhindra att ny Försäljning Faktura godkänns när kundens förfallna belopp överstiger Förfallen Faktura Tröskel angiven för kund." + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8834,6 +8834,12 @@ msgstr "Bokför Tillgång Avskrivning post automatiskt" msgid "Book Deferred entries based on" msgstr "Bokför Uppskjutna poster baserat på" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "Bokför Lager Kostnad Poster" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Boka Tid" @@ -8861,6 +8867,12 @@ msgstr "Bokförd" msgid "Booked Fixed Asset" msgstr "Bokförd Fast Tillgång" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "Kontopar Inköp Kostnad och Kostnader Lagda till Lager motställs lager värde. När detta aktiveras erfordras kontona i Bolag eller Artikel Standard för Inköp Följesedel, Inköp Faktura, Lager Post, Lager Avstämning och Landad Kostnad Verifikat" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "Bokföring är stängd fram till den period som slutar {0}" @@ -8897,12 +8909,10 @@ msgstr "Box" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Bransch" @@ -8990,7 +9000,6 @@ msgstr "Hink Storlek" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9001,9 +9010,9 @@ msgstr "Hink Storlek" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Budget" @@ -9071,8 +9080,8 @@ msgstr "Budget Lista" msgid "Budget Start Date" msgstr "Budget Startdatum" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Budget Avvikelse" @@ -9092,13 +9101,6 @@ msgstr "Budget kan inte tilldelas mot Grupp Konto {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "Budget kan inte tilldelas {0}, eftersom dess konto klass inte är av typ Intäkt eller Kostnad" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "Budgetering" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Budget" @@ -9328,11 +9330,6 @@ msgstr "Ignorera kreditgräns kontroll vid försäljning order" msgid "CC To" msgstr "Kopia till" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Kontoplan Import" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9350,7 +9347,7 @@ msgstr "Kostnad för Sålda Artiklar Konto" msgid "COGS By Item Group" msgstr "Kostnad för Sålda Artiklar Efter Artikel Grupp" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Kostnad för Sålda Artiklar Debet" @@ -9666,7 +9663,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" @@ -9676,7 +9673,7 @@ msgstr "Kan bara skapa betalning mot ofakturerad {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\"" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt" @@ -9720,7 +9717,7 @@ msgstr "Avbrutet Jobbkort kan inte behandlas." msgid "Cannot Assign Cashier" msgstr "Kan inte tilldela Kassör" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Kan inte ändra Lager Konto Inställningar" @@ -9728,9 +9725,9 @@ msgstr "Kan inte ändra Lager Konto Inställningar" msgid "Cannot Create Return" msgstr "Kan inte Skapa Retur" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Kan inte Slå Samman" @@ -9754,7 +9751,7 @@ msgstr "Kan inte ändra {0} {1}, skapa ny istället." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Kan inte tillämpa TDS mot flera parter i en post" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad." @@ -9775,7 +9772,7 @@ msgstr "Kan inte annullera Kassa Stängning Post" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "Kan inte annullera Lager Reservation Post {0}, eftersom den har använts i arbetsorder {1}. Annullera arbetsorder först eller annullera reservation" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." @@ -9783,7 +9780,7 @@ msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godkännande är inte klar ännu." @@ -9795,7 +9792,7 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0}. Annullera justering av tillgång värde för att fortsätta." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta." @@ -9803,11 +9800,11 @@ msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan inte annullera transaktion för Klart Arbetsorder." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först." @@ -9819,11 +9816,11 @@ msgstr "Kan inte ändra Referens Dokument Typ" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta." @@ -9835,7 +9832,7 @@ msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Kan inte konvertera Resultat Enhet till Bokföring Register då den har underordnade noder" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Kan inte konvertera uppgift till ej grupp eftersom följande underordnade uppgifter finns: {0}." @@ -9914,7 +9911,7 @@ msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga data msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen." @@ -9930,7 +9927,7 @@ msgstr "Kan inte demontera mer än producerad kvantitet." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering." -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen." @@ -9947,11 +9944,11 @@ msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Kan inte hämta valda rader för godkänd Betalning Begäran" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" @@ -10009,7 +10006,7 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan inte hämta länk token. Se fellogg för mer information" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp." @@ -10034,7 +10031,7 @@ msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad." msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan inte ange flera Artikel Standard för Bolag." @@ -10143,7 +10140,7 @@ msgstr "Kapitalarbete Pågår Konto" msgid "Capital Work in Progress" msgstr "Kapitalarbete Pågår" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Kapitalisera Tillgång" @@ -10152,7 +10149,7 @@ msgstr "Kapitalisera Tillgång" msgid "Capitalize Repair Cost" msgstr "Kapitalisera Reparation Kostnad" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Aktivera denna tillgång innan godkännade." @@ -10337,16 +10334,12 @@ msgstr "Gruppera efter Verifikat (Konsoliderad)" msgid "Category Details" msgstr "Kategori Detaljer" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategoribaserad Tillgång Värde" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Varning" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Varning: Detta kan ändra stängda konto." @@ -10446,7 +10439,7 @@ msgstr "Ändra Utgivning Datum" msgid "Change in Stock Value" msgstr "Förändring i Lager Värde" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto." @@ -10456,7 +10449,7 @@ msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ange datum för nästa synkronisering" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "Ändrade kund namn till '{0}' eftersom '{1}' redan finns." @@ -10464,7 +10457,7 @@ msgstr "Ändrade kund namn till '{0}' eftersom '{1}' redan finns." msgid "Changes in {0}" msgstr "Ändras om {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." @@ -10474,7 +10467,7 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Att byta konto i någon transaktion av DocTypes som listas nedan kommer att utlösa ombokning. För att förhindra ombokning, ta bort relevant DocType från lista." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra stängning saldo." @@ -10539,7 +10532,6 @@ msgstr "Diagram Träd" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontoplan" @@ -10554,11 +10546,9 @@ msgid "Chart of Accounts Importer" msgstr "Kontoplan Import" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Resultat Enheter" @@ -10800,7 +10790,7 @@ msgstr "Klassificera vilken typ av marknad denna kund tillhör, använd för fö msgid "Clauses and Conditions" msgstr "Regler och Villkor" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Rensa Senast Skannad Lager" @@ -10866,7 +10856,7 @@ msgstr "Avklarad" msgid "Clearing Demo Data..." msgstr "Ta Bort Demo Data..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas." @@ -10874,7 +10864,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter." @@ -11379,6 +11369,7 @@ msgstr "Bolag" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11408,7 +11399,6 @@ msgstr "Bolag" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11648,9 +11638,10 @@ msgstr "Bolag" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11716,8 +11707,6 @@ msgstr "Bolag" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Bolag" @@ -11876,6 +11865,23 @@ msgstr "Bolag Namn kan inte vara Bolag" msgid "Company Not Linked" msgstr "Bolag ej Länkad" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "Bolag Begränsning" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "Bolag Begränsningar" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11901,8 +11907,8 @@ msgstr "Bolag och konto filter är inte angivna!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Bolag Fält erfordras" @@ -12013,7 +12019,7 @@ msgstr "Konkurrent Namn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" @@ -12068,7 +12074,7 @@ msgstr "Slutförda Projekt" msgid "Completed Qty" msgstr "Klart Kvantitet" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" @@ -12116,7 +12122,7 @@ msgstr "Klart Av" msgid "Completion Date" msgstr "Klart Datum" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter." @@ -12808,7 +12814,7 @@ msgstr "Konvertering Faktor" msgid "Conversion Rate" msgstr "Konvertering Sats" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" @@ -13031,7 +13037,6 @@ msgstr "Kostnadsfördelning / Processförlust" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13125,16 +13130,13 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Resultat Enheter" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Resultat Enhet Tilldelning" @@ -13160,12 +13162,16 @@ msgstr "Resultat Enhet Namn" msgid "Cost Center Number" msgstr "Resultat Enhet Nummer" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "Resultat Enhet Validering Fel" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Resultat Enhet & Budget" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}" @@ -13178,7 +13184,7 @@ msgid "Cost Center is required" msgstr "Resultat Enhet erfordras" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}" @@ -13580,8 +13586,8 @@ msgstr "Skapa Potentiella Kunder" msgid "Create Ledger Entries for Change Amount" msgstr "Skapa Bokföring Register Poster för Växel Belopp" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Skapa Länk" @@ -13728,9 +13734,9 @@ msgstr "Skapa Ombokning Post" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Skapa Försäljning Faktura" @@ -13753,7 +13759,7 @@ msgid "Create Service Item" msgstr "Skapa Service Artikel" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Skapa Lager Post" @@ -13836,12 +13842,12 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Skapa Varianter" @@ -13876,12 +13882,12 @@ msgstr "Skapa ny post baserat på regel" msgid "Create a new rule to automatically classify transactions." msgstr "Skapa ny regel för att automatiskt klassificera transaktioner." -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Skapa inkommande Lager Transaktion för Artikel." @@ -13919,7 +13925,7 @@ msgstr "Skapad av Migrering" msgid "Created {0} draft Grouped Payment Entries" msgstr "Skapade {0} utkast till grupperade Betalning Transaktioner" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Skapade {0} Resultatkort för {1} mellan:" @@ -13960,7 +13966,7 @@ msgstr "Skapar Dimensioner..." msgid "Creating Journal Entries..." msgstr "Skapar Journal Poster..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "Skapar Öppning Lager Post..." @@ -14069,6 +14075,13 @@ msgstr "Skapande av {0} delvis klar.\n" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "Kredit & Förfallna Gränser" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (Transaktion)" @@ -14138,23 +14151,19 @@ msgstr "Kredit Kort Post" msgid "Credit Days" msgstr "Kredit Dagar" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kredit Gräns" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kredit Gräns Överskriden" @@ -14234,20 +14243,20 @@ msgstr "Kredit Till" msgid "Credit in Company Currency" msgstr "Kredit i Bolag Valuta" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredit Gräns är redan definierad för Bolag {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Kredit gräns uppnåd för Kund {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Varning för kreditgräns - godkännande kan komma att blockeras: {0}" @@ -14307,7 +14316,7 @@ msgstr "Kriterier Prioritet" msgid "Criteria weights must add up to 100%" msgstr "Kriterier Prioritet är upp till 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Intervall ska vara mellan 1 och 59 minuter" @@ -14364,10 +14373,8 @@ msgstr "Cup" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Valutaväxling" @@ -14377,7 +14384,6 @@ msgstr "Valutaväxling" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Valutaväxling Inställningar" @@ -14436,7 +14442,7 @@ msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Valuta för {0} måste vara {1}" @@ -14494,7 +14500,7 @@ msgstr "Aktuella Tillgångar" msgid "Current BOM" msgstr "Aktuell Stycklista" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "Aktuell Stycklista och Ny Stycklista kan inte vara samma" @@ -14735,7 +14741,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14749,7 +14755,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14797,7 +14803,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14817,7 +14823,6 @@ msgstr "Anpassade Avgränsare" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Kund" @@ -15222,7 +15227,7 @@ msgstr "Kund Försedd" msgid "Customer Provided Item Cost" msgstr "Kund Försedd Artikel Kostnad" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Kund Tjänst" @@ -15279,12 +15284,16 @@ msgstr "Kund eller Artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "Kund erfordras för \"Kundbaserad Rabatt\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Kund {0} tillhör inte Projekt {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "Kund {0} har överskridit förfallen faktura gräns. Förfallen belopp {1} överskrider tillåten gräns {2}." + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15393,7 +15402,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Daglig Projekt Översikt för {0}" @@ -15728,13 +15737,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet Till" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Debet till erfordras" @@ -15810,7 +15819,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Ange som Förlorad" @@ -15841,11 +15850,6 @@ msgstr "Avdraget från" msgid "Deductee Details" msgstr "Avdragstagare Detaljer" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Avdrag Certifikat" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15888,14 +15892,14 @@ msgstr "Standard Förskött Konto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Standard Förskött Skuld Konto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standard Förskött Intäkt Konto" @@ -15910,7 +15914,7 @@ msgstr "Standard Åldring Intervall" msgid "Default BOM" msgstr "Standard Stycklista" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall" @@ -15981,6 +15985,11 @@ msgstr "Standard Kostnad Konto (Inköp)" msgid "Default Costing Rate" msgstr "Standard Beräknad Pris" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "Standard Land" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16233,15 +16242,15 @@ msgstr " Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Enhet" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard Enhet för Variant '{0}' måste vara samma som i Mall '{1}'" @@ -16257,7 +16266,7 @@ msgstr "Standard Värdering Sätt" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16295,8 +16304,8 @@ msgstr "Standard inställningar för lager relaterade transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. " -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "Standard Lager från Artikel Inställningar." @@ -16544,7 +16553,7 @@ msgstr "Leverera sekundära artiklar" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16761,7 +16770,7 @@ msgstr "Försäljning Följesedel Packad Artikel" msgid "Delivery Note Trends" msgstr "Försäljning Följesedel Statistik" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Försäljning Följesedel {0} ej godkänd" @@ -16981,7 +16990,7 @@ msgstr "Avskrivning" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Avskrivning Belopp" @@ -17064,7 +17073,7 @@ msgstr "Avskrivning Alternativ" msgid "Depreciation Posting Date" msgstr "Avskrivning Registrering Datum" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Avskrivning Registrering Datum kan inte vara före Tillgänglig för Användning Datum" @@ -17133,7 +17142,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljerad Anledning" @@ -17496,8 +17505,8 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17730,7 +17739,7 @@ msgstr "Rabatt kan inte vara högre än 100%." msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "Rabatt {0} tillämpad enligt Betalning Villkor" @@ -17802,7 +17811,7 @@ msgstr "Diskretionär Anledning" msgid "Dislikes" msgstr "Gillar Ej" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Avsändning" @@ -18042,7 +18051,7 @@ msgstr "Hämta inte inköp pris från Serienummer" msgid "Do not import" msgstr "Importera ej" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18066,7 +18075,7 @@ msgstr "Uppdatera inte Varianter vid Spara" msgid "Do not use Batch-wise Valuation" msgstr "Använd inte Partibaserad Värdering" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Ska avskriven Tillgång återställas?" @@ -18074,7 +18083,7 @@ msgstr "Ska avskriven Tillgång återställas?" msgid "Do you still want to enable immutable ledger?" msgstr "Vill du fortfarande aktivera oföränderlig bokföring?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Vill du ändra värdering sätt?" @@ -18334,15 +18343,13 @@ msgstr "Förfallodatum kan inte vara efter {0}" msgid "Due Date cannot be before {0}" msgstr "Förfallodatum kan inte vara före {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "På grund av lager stängning post {0} kan du inte lägga om artikel värdering innan {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Påminnelse" @@ -18374,6 +18381,14 @@ msgstr "Påminnelse Brev" msgid "Dunning Letter Text" msgstr "Påminnelse Brev Text" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "Påminnelse Brev för Påminnelse Typ {0} på ”{1}” hittades inte." + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "Påminnelse Brev för Påminnelse Typ {0} hittades inte." + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18382,10 +18397,8 @@ msgstr "Påminnelse Nivå" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Påminnelse Typ" @@ -18463,6 +18476,10 @@ msgstr "Duplicerad post: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Kopiera Artikel Grupp hittad i Artikel Grupp Tabell" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "Det finns flera språk i påminnelse brev. Behåll endast ett språk." + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Kopia av Projekt är skapad" @@ -19042,7 +19059,7 @@ msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} msgid "Enable Accounting Dimensions" msgstr "Aktivera Bokföring Dimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager." @@ -19058,7 +19075,7 @@ msgstr "Aktivera Tid Bokning Schema" msgid "Enable Auto Email" msgstr "Aktivera Automatisk E-post" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Aktivera Automatisk Återbeställning" @@ -19153,6 +19170,12 @@ msgstr "Aktivera Lojalitet Poäng Program" msgid "Enable Opportunity Creation from Contact Us" msgstr "Aktivera skapande av affärsmöjligheter från Kontakta Oss" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "Aktivera Försenad Faktura Gräns Tröskel" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19401,7 +19424,7 @@ msgstr "Avsluta Session" msgid "End Time" msgstr "Slut Tid " -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Avsluta Transit" @@ -19515,7 +19538,7 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." @@ -19527,7 +19550,7 @@ msgstr "Ange Kund E-post" msgid "Enter customer's phone number" msgstr "Ange Kund Telefon Nummer" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Ange datum för tillgång avskrivning" @@ -19571,7 +19594,7 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." @@ -19682,7 +19705,7 @@ msgstr "Fel uppstod vid registrering av avskrivning poster" msgid "Error while processing deferred accounting for {0}" msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Fel uppstod vid ombokning av artikel värdering" @@ -19740,7 +19763,7 @@ msgstr "Fritt Fabrik" msgid "Example URL" msgstr "Exempel URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Exempel på länkad dokument: {0}" @@ -19759,7 +19782,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Exempel: Serie Nummer {0} reserverad i {1}." @@ -19817,7 +19840,7 @@ msgstr "Valutaväxling Resultat" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Valutaväxling Resultat" @@ -19922,7 +19945,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})" msgid "Excise Entry" msgstr "Punktskatt Post" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Punktskatt Faktura" @@ -20136,7 +20159,7 @@ msgstr "Förväntad: {0}" msgid "Expense" msgstr "Kostnader" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto" @@ -20188,7 +20211,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto" msgid "Expense Account" msgstr "Kostnad Konto" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Kostnad Konto saknas" @@ -20222,6 +20245,32 @@ msgstr "Kostnad för denna artikel kommer att bokföras över period av månader msgid "Expenses" msgstr "Kostnader" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "Kostnader Tillagda till Lager Konto" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "Kostnader Tillagda till Lager Motkonto" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "Kostnader Tillagda i Lager för Artikel {0}" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20239,7 +20288,7 @@ msgid "Expenses Included In Valuation" msgstr "Kostnader Inkluderade i Värdering Konto" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Utgångna Partier" @@ -20376,11 +20425,6 @@ msgstr "FIFO Lager Kö (kvantitet, pris)" msgid "FIFO/LIFO Queue" msgstr "FIFO / LIFO Kö" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Valuta Omvärdering" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20429,7 +20473,7 @@ msgstr "Misslyckades med att parsa MT940 format. Fel: {0}" msgid "Failed to personalize your setup" msgstr "Det gick inte att anpassa konfiguration" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Kunde inte bokföra avskrivning poster" @@ -20454,7 +20498,7 @@ msgstr "Misslyckades med att konfigurera Bolag" msgid "Failed to setup defaults" msgstr "Misslyckades att konfigurera Standard Värden" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support." @@ -20565,8 +20609,8 @@ msgstr "Hämta Tidrapport i Försäljning Faktura" msgid "Fetch Value From" msgstr "Hämta Värde Från" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)" @@ -20733,7 +20777,6 @@ msgstr "Färdig Artikel" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20764,7 +20807,6 @@ msgstr "Färdig Artikel" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Bokslut Register" @@ -20961,7 +21003,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Färdig Artikel {0} måste vara underleverantör artikel." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Färdig Artikel" @@ -21002,7 +21044,7 @@ msgstr "Färdig Artikel Lager" msgid "Finished Goods based Operating Cost" msgstr "Färdiga Artiklar baserad Drift Kostnad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}" @@ -21076,7 +21118,6 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21097,7 +21138,6 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Bokföring År" @@ -21159,7 +21199,7 @@ msgstr "Fast Tillgång Konto" msgid "Fixed Asset Defaults" msgstr "Fasta Tillgångar" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Fast Tillgång Artikel får ej vara Lager Artikel." @@ -21284,7 +21324,7 @@ msgstr "Foot/Sekund" msgid "For" msgstr "För" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att hämtas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"." @@ -21380,11 +21420,11 @@ msgstr "För Leverantör" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "För Lager" @@ -21512,7 +21552,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}." @@ -21729,7 +21769,7 @@ msgstr "Från Datum och Till Datum Erfodras" msgid "From Date and To Date are required" msgstr "Från Datum och Till Datum erfordras" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Från Datum och Till Datum ligger i olika Bokföring År" @@ -21752,9 +21792,9 @@ msgstr "Från Datum Erfordras" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Från Datum måste vara före Till Datum" @@ -22211,7 +22251,7 @@ msgstr "Omvärdering Resultat" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Tillgång Avyttring Resultat" @@ -22278,7 +22318,10 @@ msgstr "Bokföring Register kommentar längd" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "Bokföring Register erfordrar att {0} synkroniseras med DuckDB" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Allmänna Inställningar" @@ -22390,7 +22433,7 @@ msgstr "Hämta Saldo" msgid "Get Current Stock" msgstr "Hämta Aktuell Lager" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Hämta Kund Grupp Detaljer" @@ -22454,15 +22497,15 @@ msgstr "Hämta Artikel Platser" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hämta Artiklar Från" @@ -22477,9 +22520,9 @@ msgstr "Hämta Artiklar för Inköp / Överföring" msgid "Get Items for Purchase Only" msgstr "Hämta Artiklar endast för Inköp" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Hämta Artiklar från Stycklista" @@ -22563,7 +22606,7 @@ msgstr "Hämta Sekundära Artiklar" msgid "Get Started Sections" msgstr "Kom Igång Sektioner" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Hämta Lager" @@ -22573,7 +22616,7 @@ msgstr "Hämta Lager" msgid "Get Sub Assembly Items" msgstr "Hämta Underenhet Artiklar" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Hämta Leverantör Grupp Detaljer" @@ -22665,7 +22708,7 @@ msgstr "Målsättningar" msgid "Goods" msgstr "Gods" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "I Transit" @@ -22674,7 +22717,7 @@ msgstr "I Transit" msgid "Goods Transferred" msgstr "Överförd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Artiklarna redan mottagna mot extern post {0}" @@ -23306,7 +23349,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Här är alternativ för att fortsätta:" @@ -23334,7 +23377,7 @@ msgstr "Här är dina veckoledigheter förifyllda baserat på tidigare val. Du k msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hej," @@ -23349,8 +23392,7 @@ msgstr "Dold Rad (endast för internt bruk)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Dold lista som behåller lista över kontakter kopplad till Aktieägare" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Dölj Valuta Symbol" @@ -23538,7 +23580,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om msgid "Hrs" msgstr "Tid" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Personal Resurser" @@ -23713,6 +23755,23 @@ msgstr "Om vald, kommer moms belopp anses vara inkluderad i Betald Belopp i Beta msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Om vald, kommer moms belopp anses vara inkluderad i Utskrift Pris / Utskrift Belopp" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "Om aktiverad, denna Kund är endast tillgänglig för transaktioner i bolag som anges nedan." + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "Om aktiverad, denna Artikel är endast tillgänglig för transaktioner i bolag som anges nedan." + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "Om aktiverad, denna Leverantör är endast tillgänglig för transaktioner i bolag som anges nedan." + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23974,7 +24033,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" @@ -24020,7 +24079,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Om konto är låst, tillåts poster för Behöriga Användare." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell." @@ -24107,7 +24166,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -24121,7 +24180,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Om du ändå vill fortsätta, inaktivera {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "För att fortsätta, aktivera {0}." @@ -24288,7 +24347,7 @@ msgstr "Ignorera Arbetsplats Tid Överlappning" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignorerar gammal 'Är Öppning' fält i Bokföring Post som gör det möjligt att lägga till Öppning Saldo Post efter att system används vid skapande av rapporter" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Bilden i beskrivningen har tagits bort. För att inaktivera detta beteende, inaktivera \"{0}\" i {1}." @@ -24453,7 +24512,7 @@ msgid "In Production" msgstr "I Produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24477,11 +24536,11 @@ msgstr "I Lager" msgid "In Transit" msgstr "I Transit" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "I Transit Överföring" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "I Transit Lager" @@ -24588,7 +24647,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -24857,6 +24916,10 @@ msgstr "Intäkt" msgid "Income Account" msgstr "Intäkt Konto" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "Intäkt Konto Validering Fel" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24868,7 +24931,9 @@ msgstr "Intäkter & Kostnader" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "Intäkter från denna artikel kommer att bokföras över period av månader istället för direkt. T. ex.: årsabonnemang betald i förskott." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Inkommande Fakturor" @@ -24883,7 +24948,9 @@ msgstr "Inkommande Samtalshantering Schema" msgid "Incoming Call Settings" msgstr "Inkommande Samtal Inställningar" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Inkommande Betalning" @@ -24930,7 +24997,7 @@ msgstr "Felaktig Saldo Kvantitet Efter Transaktion" msgid "Incorrect Batch Consumed" msgstr "Felaktig Parti Förbrukad" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Felaktig vald (grupp) Lager för Återbeställning" @@ -25218,7 +25285,7 @@ msgstr "Installation Avisering" msgid "Installation Note Item" msgstr "Installation Avisering Post" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Installation Avisering {0} är redan godkänd" @@ -25268,13 +25335,13 @@ msgstr "Otillräckliga Behörigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Otillräcklig Lager för Parti" @@ -25404,7 +25471,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25429,7 +25496,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Internt Kund Bokföring" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Intern Kund för Bolag {0} finns redan" @@ -25455,7 +25522,7 @@ msgstr "Intern Försäljning Referens saknas" msgid "Internal Supplier Details" msgstr "Intern Leverantör Detaljer" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Intern Leverantör för Bolag {0} finns redan" @@ -25516,8 +25583,8 @@ msgstr "Intervall ska vara mellan 1 och 59 minuter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25542,7 +25609,7 @@ msgstr "Ogiltig Belopp" msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "Ogiltiga Egenskap Värden" @@ -25579,7 +25646,7 @@ msgstr "Ogiltigt Bolag Fält" msgid "Invalid Company for Inter Company Transaction." msgstr "Ogiltig Bolag för Intern Bolag Transaktion" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "Ogiltig Konfiguration" @@ -25589,7 +25656,7 @@ msgstr "Ogiltig Konfiguration" msgid "Invalid Cost Center" msgstr "Ogiltig Resultat Enhet" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Ogiltig Kund Grupp" @@ -25644,7 +25711,7 @@ msgstr "Ogiltig Gruppera Efter" msgid "Invalid Item" msgstr "Ogiltig Artikel" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Ogiltig Artikel Standard" @@ -25730,7 +25797,7 @@ msgstr "Ogiltig Schema" msgid "Invalid Selling Price" msgstr "Ogiltig Försäljning Pris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" @@ -25783,7 +25850,7 @@ msgstr "Ogiltig filterformel. Kontrollera syntaxen." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Ogiltig namngivning serie (. saknas) för {0}" @@ -25811,7 +25878,7 @@ msgstr "Ogiltig sökfråga" msgid "Invalid status group: {0}" msgstr "Ogiltig status grupp: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "Ogiltigt Underleverantör Order: {0}" @@ -26078,7 +26145,7 @@ msgstr "Fakturerad Kvantitet" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26117,11 +26184,6 @@ msgstr "Fakturering Funktioner" msgid "Inward" msgstr "Intern" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Intern Order" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26694,7 +26756,7 @@ msgstr "Skapa Kredit Faktura" msgid "Issue Date" msgstr "Utfärdande Datum" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Utfärda Material" @@ -26768,7 +26830,7 @@ msgstr "Ärende" msgid "Issuing Date" msgstr "Utfärdande Datum" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar." @@ -26880,7 +26942,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26915,8 +26977,6 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikel" @@ -27146,7 +27206,7 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27401,7 +27461,7 @@ msgstr "Artikel Detaljer " #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27435,11 +27495,11 @@ msgstr "Artikel Grupp Inställningar" msgid "Item Group Name" msgstr "Artikel Grupp Namn" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "Artikel Grupp Åsidosättning" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Artikel Grupp Träd" @@ -27668,7 +27728,7 @@ msgstr "Artikel Producent" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27742,8 +27802,8 @@ msgstr "Artikel Pris Inställningar" msgid "Item Price Stock" msgstr "Lager Artikel Pris" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "Artikel pris tillagt för {0} i Prislista - {1}" @@ -27751,11 +27811,11 @@ msgstr "Artikel pris tillagt för {0} i Prislista - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund, Valuta, Artikel, Parti, Enhet, Kvantitet och Datum." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "Artikelpris skapat till pris {0}" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}" @@ -27898,7 +27958,6 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27911,7 +27970,6 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Artikel Moms Mall" @@ -27948,7 +28006,7 @@ msgstr "Artikel Variant Detaljer" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27956,11 +28014,11 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Artikel Varianter uppdaterade" @@ -28068,7 +28126,7 @@ msgstr "Artikel och Garanti Information" msgid "Item for row {0} does not match Material Request" msgstr "Artikel för rad {0} matchar inte Material Begäran" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Artikel har varianter." @@ -28094,10 +28152,14 @@ msgstr "Artikel Namn" msgid "Item operation" msgstr "Artikel Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "Artikel priser är uppdaterade baserat på vald Inköp Prislista {0}" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28113,7 +28175,7 @@ msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat bel msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} finns med lika egenskap" @@ -28138,7 +28200,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "Artikel {0} kan inte tas emot i högre kvantitet än {1} mot {2} {3}" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Artikel {0} finns inte" @@ -28147,7 +28209,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel finns inte {0} i system eller har förfallit" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikel {0} finns inte." @@ -28171,15 +28233,15 @@ msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet." -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} har nått slut på sin livslängd {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "Artikel {0} är mall. Välj en av dess varianter" @@ -28187,11 +28249,11 @@ msgstr "Artikel {0} är mall. Välj en av dess varianter" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Artikel {0} är anullerad" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Artikel {0} är inaktiverad" @@ -28203,7 +28265,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} är inte serialiserad Artikel" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} är inte Lager Artikel" @@ -28211,11 +28273,11 @@ msgstr "Artikel {0} är inte Lager Artikel" msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} är inte underleverantör artikel" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "Artikel {0} är inte mall artikel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" @@ -28223,7 +28285,7 @@ msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikel {0} måste vara Fast Tillgång Artikel" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} måste vara Ej Lager Artikel" @@ -28239,11 +28301,11 @@ msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}" msgid "Item {0} not found." msgstr "Artikel {0} hittades inte." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} Kvantitet producerad ." @@ -28289,7 +28351,7 @@ msgstr "Artikelbaserad Försäljning Register" msgid "Item-wise sales Register" msgstr "Artikelbaserad Försäljning Register" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." @@ -28322,11 +28384,6 @@ msgstr "Artikel Filter" msgid "Items Required" msgstr "Artiklar Erfodrade" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Artiklar att Ta emot" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28357,7 +28414,7 @@ msgstr "Artiklar för Råmaterial Begäran" msgid "Items not found." msgstr "Artiklar hittades inte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}" @@ -28658,8 +28715,8 @@ msgstr "Journal Poster {0} är olänkade" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28676,10 +28733,8 @@ msgstr "Journal Post Konto" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Journal Post Mall" @@ -28956,7 +29011,7 @@ msgstr "Senaste Utförande Datum" msgid "Last Fiscal Year" msgstr "Förra Bokföring År" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "Senaste uppdatering av Bokföring Register post gjordes {0}. Denna åtgärd är inte tillåten medan system aktivt används. Vänta 5 minuter innan du försöker igen." @@ -29210,7 +29265,7 @@ msgstr "Lär dig mer om
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34246,7 +34295,7 @@ msgstr "Öppning Nummer för Bokförda Avskrivningar" msgid "Opening Purchase Invoice(s) have been created." msgstr "Öppning Inköp Faktura(or) har skapats." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Öppning Kvantitet" @@ -34257,31 +34306,31 @@ msgstr "Öppning Försäljning Faktura(or) har skapats." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Öppning Lager" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "Öpning Lager kan endast anges för Lager Artiklar." -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "Öppning Lager kan inte skapas eftersom lager transaktioner redan finns för artikel {0}." -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "Öppning Lager för artiklar med serie eller parti nummer måste anges via Lager Inventering." -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "Öppning Lager Inventering skapades med noll Värdering Pris: {0}" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "Öppning Lager Inventering skapad: {0}" @@ -34303,7 +34352,7 @@ msgstr "Öppning & Stängning" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "Öppning och Stängning Saldo stöds inte för dimension grupperad kassaflöde analys" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "Öppning lager post har placerats i kö och kommer att skapas i bakgrunden. Kontrollera Lager Inventering efter en tid." @@ -34457,7 +34506,7 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34802,14 +34851,10 @@ msgstr "Order" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Bolag" @@ -34909,7 +34954,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34933,7 +34978,7 @@ msgstr "Service Avtal Utgången" msgid "Out of Order" msgstr "Sönder" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Ej på Lager" @@ -34954,12 +34999,16 @@ msgstr "Ej på Lager" msgid "Outdated POS Opening Entry" msgstr "Föråldrad Kassa Öppning Post" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Utgående Fakturor" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Utgående Betalning" @@ -35049,11 +35098,6 @@ msgstr "Utstående för {0} kan inte vara mindre än noll ({1})" msgid "Outward" msgstr "Extern" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Extern Order" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35136,6 +35180,16 @@ msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har { msgid "Overdue" msgstr "Försenad" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "Försenad Faktura Gräns Överskriden" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "Försenad Faktura Gräns Tröskel" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35839,7 +35893,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Överordnad Konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Överordnad Konto Saknas" @@ -35853,7 +35907,7 @@ msgstr "Överordnad Parti" msgid "Parent Company" msgstr "Moder Bolag" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Moder Bolag måste vara Grupp Bolag" @@ -35984,7 +36038,7 @@ msgstr "Delvis Material Överförd" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Delbetalningar i Kassa Transaktioner är inte tillåtna." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Partiell Lager Reservation" @@ -36811,7 +36865,7 @@ msgstr "Betalning Typ" msgid "Payment Gateway Account" msgstr "Betalning Typ Konto" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Betalning Typ Konto inte skapad, skapa det manuellt." @@ -37085,7 +37139,6 @@ msgstr "Betalning Scheman" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37097,7 +37150,6 @@ msgstr "Betalning Scheman" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Betalning Villkor" @@ -37405,7 +37457,7 @@ msgstr "Väntar på Arbetsorder" msgid "Pending activities for today" msgstr "Väntar på aktiviteter för idag" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Väntar på bearbetning" @@ -37551,11 +37603,9 @@ msgstr "Period Stängning Post för Aktuell Period" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Period Stängning Verifikat" @@ -37777,7 +37827,7 @@ msgstr "Telefon Nummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37956,10 +38006,8 @@ msgstr "Plaid Hemlighet" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid Inställningar" @@ -38114,7 +38162,7 @@ msgstr "Produktion Yta" msgid "Plants and Machineries" msgstr "Växter och Maskiner" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Ladda om Artiklar och uppdatera Plocklista för att fortsätta. För att annullera, annullera Plocklista." @@ -38140,7 +38188,7 @@ msgstr "Ange Leverantör Grupp i Inköp Inställningar." msgid "Please Specify Account" msgstr "Specificera Konto" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Lägg till Roll \"Leverantör\" till användare {0}." @@ -38156,7 +38204,7 @@ msgstr "Lägg till åtgärder först." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Lägg till Överordnad Konto för - {0}" @@ -38172,7 +38220,7 @@ msgstr "Lägg till konto för Bank Post regel." msgid "Please add at least one Serial No / Batch No" msgstr "Lägg till minst en Serie / Parti Nummer" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Lägg till minst en rad i Artikel Inställningar med Bolag innan öppning lager anges." @@ -38189,7 +38237,7 @@ msgstr "Lägg till Bank Konto kolumn" msgid "Please add the account to root level Company - {0}" msgstr "Lägg till Konto till Överordnad Bolag - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Lägg till roll {1} till användare {0}." @@ -38201,7 +38249,7 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta." msgid "Please attach CSV file" msgstr "Bifoga CSV Fil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Annullera och ändra Betalning Post" @@ -38235,7 +38283,7 @@ msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kos msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen." @@ -38276,11 +38324,11 @@ msgstr "Konfigurera konton för Bank Post regel." msgid "Please contact any of the following users for this transaction." msgstr "Kontakta någon av följande användare för denna transaktion." -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontakta administratör för att utöka kredit gränser för {0}." @@ -38308,7 +38356,7 @@ msgstr "Skapa Inköp från intern Försäljning eller Följesedel" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}" @@ -38356,11 +38404,11 @@ msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad K msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "Se till att {0} konto är Balans Rapport Konto." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "Se till att {0} konto {1} är Fordring Konto." @@ -38369,7 +38417,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Ange Växel Belopp Konto" @@ -38381,7 +38429,7 @@ msgstr "Ange Godkännande Roll eller Godkännande Användare" msgid "Please enter Batch No" msgstr "Vänligen ange Parti Nummer" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Ange Resultat Enhet" @@ -38398,7 +38446,7 @@ msgid "Please enter Expense Account" msgstr "Ange Kostnad Konto" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Ange Artikel Kod att hämta Parti Nummer" @@ -38434,7 +38482,7 @@ msgstr "Ange Inköp Följesedel" msgid "Please enter Reference date" msgstr "Ange Referens Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Ange Konto Klass för konto {0}" @@ -38455,7 +38503,7 @@ msgid "Please enter Warehouse and Date" msgstr "Ange Lager och Datum" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Ange Avskrivning Konto" @@ -38499,7 +38547,7 @@ msgstr "Ange Mobil Nummer" msgid "Please enter parent cost center" msgstr "Ange Överordnad Resultat Enhet" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Ange Kvantitet för artikel {0}" @@ -38523,7 +38571,7 @@ msgstr "Ange första leverans datum" msgid "Please enter the phone number first" msgstr "Ange Telefon Nummer" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Ange {schedule_date}." @@ -38575,7 +38623,7 @@ msgstr "Importera konto mot moderbolag eller aktivera {0} i bolag inställningar msgid "Please make sure the employees above report to another Active employee." msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik." @@ -38583,7 +38631,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik." msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras." -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt." @@ -38596,7 +38644,7 @@ msgstr "Ange '{0}' i Bolag: {1}" msgid "Please mention no of visits required" msgstr "Ange antal erfordrade besök" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Ange Aktuell och Ny Stycklista för ersättning." @@ -38684,7 +38732,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg" msgid "Please select Customer first" msgstr "Välj Kund" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Välj Befintligt Bolag att skapa Kontoplan" @@ -38693,8 +38741,8 @@ msgstr "Välj Befintligt Bolag att skapa Kontoplan" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Välj Färdig Artikel för Service Artikel {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Välj Artikel Kod" @@ -38734,7 +38782,7 @@ msgstr "Välj Prislista" msgid "Please select Qty against item {0}" msgstr "Välj Kvantitet mot Artikel {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Välj Prov Lager i Lager Inställningar" @@ -38750,7 +38798,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}" msgid "Please select Stock Asset Account" msgstr "Välj Lager Tillgång Konto" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "Välj Lager Levererad men Ej Fakturerad Konto" @@ -38764,7 +38812,7 @@ msgstr "Välj Stycklista" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Välj Bolag" @@ -38871,7 +38919,7 @@ msgstr "Välj giltig dokument typ." msgid "Please select a value for {0} quotation_to {1}" msgstr "Välj värde för {0} Försäljning Offert {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Välj Artikel Kod innan du anger Lager." @@ -38961,7 +39009,7 @@ msgstr "Välj Bolag" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "Välj Fler Nivå Program typ för mer än en inlösning regel." -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Välj Lager först" @@ -39069,10 +39117,6 @@ msgstr "Ange Fast Tillgång Konto i {0} mot {1}." msgid "Please set Parent Row No for item {0}" msgstr "Ange Överordnad Rad Nummer för artikel {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Ange Inköp Kostnad Motkonto för {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39110,12 +39154,12 @@ msgstr "Ange Produktion Avvikelse Konto för artikel {0} eller Standard Produkti msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "Ange Inköp Pris Avvikelse Konto för artikel {0} eller Standard Inköp Pris Avvikelse Konto i {1}." -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "Ange Tillfälligt Öppning konto för {0} för att skapa Öppning Lager Inventering." -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Ange standard Helg Lista för Bolag {0}" @@ -39135,7 +39179,7 @@ msgstr "Ange faktisk efterfråga eller försäljning prognos för att skapa plan msgid "Please set an Address on the Company '{0}'" msgstr "Ange adress för Bolag '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Ange Kostnad konto i Artikel Inställningar" @@ -39164,7 +39208,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "Ange Standard Valutaväxling Resultat Konto för {0}" @@ -39176,7 +39220,7 @@ msgstr "Ange Standard Konstnad Konto för Bolag {0}" msgid "Please set default UOM in Stock Settings" msgstr "Ange Standard Enhet i Lager Inställningar" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring" @@ -39256,6 +39300,11 @@ msgstr "Ange {0} för Adress {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Ange {0} i Stycklista {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat" @@ -39272,7 +39321,7 @@ msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag { msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. " -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Ange Bolag" @@ -39311,7 +39360,7 @@ msgstr "Ange {0}. Behövs för att hämta Artikel Detaljer." msgid "Please submit Purchase Order {0} before proceeding." msgstr "Godkänn Inköp Order {0} innan du fortsätter." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Försök igen om en timme." @@ -39319,7 +39368,7 @@ msgstr "Försök igen om en timme." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Vänligen inaktivera 'Visa i Hink Vy\"' för att skapa Ordrar" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Uppdatera Reparation Status." @@ -39622,7 +39671,7 @@ msgstr "Registrering Tid" msgid "Posting date does not match the selected transaction" msgstr "Bokföring datum stämmer inte med vald transaktion" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "Registrering datum erfordras" @@ -39697,15 +39746,15 @@ msgstr "Tillhandahålls av {0}" msgid "Pre Sales" msgstr "Offerter" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "Förinsänd Varning" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "Varning före Godkännande: Kreditgräns" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "Varning före Godkännande: Paket Kvantitet" @@ -39982,7 +40031,7 @@ msgstr "Prislista Land" msgid "Price List Currency" msgstr "Prislista Valuta" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Prislista Valuta inte vald" @@ -40553,7 +40602,6 @@ msgstr "Behandling Ansvarig Namn" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40812,7 +40860,7 @@ msgstr "Artikel Pris" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Produktion" @@ -40966,11 +41014,13 @@ msgstr "Resultat i År" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41030,7 +41080,7 @@ msgstr "Framsteg % för uppgift kan inte vara mer än 100." msgid "Progress (%)" msgstr "Framsteg (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Projekt Samarbete Inbjudan" @@ -41078,7 +41128,7 @@ msgstr "Projekt Status" msgid "Project Summary" msgstr "Projekt Översikt" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Projekt Översikt för {0}" @@ -41209,7 +41259,7 @@ msgstr "Förväntad Kvantitet" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41370,7 +41420,7 @@ msgstr "Ange E-post registrerad i Bolag" msgid "Providing" msgstr "Tillhandahåller" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Provisoriskt Konto" @@ -41450,7 +41500,7 @@ msgstr "Utgivning" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41525,8 +41575,8 @@ msgstr "Inköp Kostnad Konto" msgid "Purchase Expense Contra Account" msgstr "Inköp Kostnad Motkonto" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Inköp Kostnad för Artikel {0}" @@ -41573,7 +41623,7 @@ msgstr "Inköp Kostnad för Artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41645,7 +41695,6 @@ msgstr "Inköp Fakturor" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41664,7 +41713,7 @@ msgstr "Inköp Fakturor" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41673,14 +41722,12 @@ msgstr "Inköp Fakturor" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Inköp Order" @@ -41781,7 +41828,7 @@ msgstr "Inköp Order {0} skapad" msgid "Purchase Order {0} is not submitted" msgstr "Inköp Order {0} ej godkänd" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Inköp Ordrar" @@ -41796,7 +41843,7 @@ msgstr "Inköp Order" msgid "Purchase Orders Items Overdue" msgstr "Inköp Ordrar Försenade Artiklar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}." @@ -41825,7 +41872,7 @@ msgstr "Inköp Prislista" msgid "Purchase Price Variance Account" msgstr "Inköp Pris Avvikelse Konto" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "Inköp Pris Avvikelse för {0}" @@ -41955,10 +42002,8 @@ msgid "Purchase Return" msgstr "Inköp Retur" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Inköp Moms Mall" @@ -42058,7 +42103,7 @@ msgstr "Inköp" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42375,7 +42420,7 @@ msgstr "Kvantitet i Lager Enhet" msgid "Qty of Finished Goods Item" msgstr "Kvantitet Färdiga Artiklar" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0." @@ -42404,7 +42449,7 @@ msgstr "Kvantitet att Producera" msgid "Qty to Deliver" msgstr "Kvantitet att Leverera" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "Demontering Kvantitet" @@ -42673,7 +42718,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Kvalitet Kontroll" @@ -42682,7 +42727,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspections" msgstr "Kvalitetskontroller" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Kvalitet Hantering" @@ -42825,11 +42870,11 @@ msgstr "Kvantiteter uppdaterade." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42939,7 +42984,7 @@ msgstr "Kvantitet och Pris" msgid "Quantity and Warehouse" msgstr "Kvantitet och Lager" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}" @@ -42955,7 +43000,7 @@ msgstr "Kvantitet erfodras" msgid "Quantity must be greater than zero" msgstr "Kvantitet måste vara högre än noll" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Kvantitet måste vara högre än noll." @@ -42990,11 +43035,11 @@ msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Kvantitet att Skanna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" @@ -43023,7 +43068,7 @@ msgstr "Kvartal {0} {1}" msgid "Query Route String" msgstr "Dataförfrågning Sökväg Sträng" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Kö Storlek ska vara mellan 5 och 100" @@ -43673,7 +43718,7 @@ msgstr "Återextraherar" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43991,7 +44036,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)" msgid "Received Quantity" msgstr "Mottagen Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Mottagna Lager Poster" @@ -44133,11 +44178,6 @@ msgstr "Avstämning Logg" msgid "Reconciliation Progress" msgstr "Avstämning Framsteg" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Avstämning Rapport" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44977,7 +45017,7 @@ msgstr "Återskapa Fel Logg" msgid "Repost Item Valuation" msgstr "Boka om Artikel Värdering" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Omvärdering av Artikel har startats om för valda misslyckade poster." @@ -45162,7 +45202,7 @@ msgstr "Information Begäran" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Offert Begäran" @@ -45337,7 +45377,7 @@ msgstr "Erfodrar Uppfyllande" msgid "Research" msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Forskning & Utveckling" @@ -45428,7 +45468,7 @@ msgstr "Reservera för Undermontering" msgid "Reserved" msgstr "Reserverad" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Reserverad Parti Konflikt" @@ -45498,7 +45538,7 @@ msgstr "Reserverad Kvantitet" msgid "Reserved Quantity for Production" msgstr "Reserverad Kvantitet för Produktion" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Reserverad Serie Nummer" @@ -45514,13 +45554,13 @@ msgstr "Reserverad Serie Nummer" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Reserverad" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Reserverad för Parti" @@ -45562,7 +45602,7 @@ msgstr "Reserverad för Underleverantör" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Reserverar...." @@ -45733,7 +45773,7 @@ msgstr "Starta om misslyckade poster" msgid "Restart Subscription" msgstr "Återuppta Prenumeration" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Återställ Tillgång" @@ -45749,6 +45789,15 @@ msgstr "Begränsa" msgid "Restrict Items Based On" msgstr "Begränsa Artiklar Baserat På" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "Begränsa till Bolag" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45791,7 +45840,7 @@ msgstr "Återuppta" msgid "Resume Job" msgstr "Återuppta Jobb" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Återuppta Tidur" @@ -46217,6 +46266,12 @@ msgstr "Roll Godkänd att Överfakturera " msgid "Role allowed to bypass credit limit" msgstr "Roll Godkänd att Åsidosätta Kredit Gräns" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "Roll som har behörighet att kringgå förfallen faktura gräns" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46278,7 +46333,7 @@ msgstr "Överordnad Bolag" msgid "Root Type" msgstr "Konto Klass" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital" @@ -46442,8 +46497,8 @@ msgstr "Avrundning Förlust Tillåtelse" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Avrundning Resultat Post för Lager Överföring" @@ -46500,7 +46555,7 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}." @@ -46716,11 +46771,11 @@ msgstr "Rad #{0}: Ange Värdering Pris för artikel {1} för att sätta initial msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna." @@ -46783,11 +46838,11 @@ msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "Rad #{0}: Artikel Kod Erfordras" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Rad # {0}: Artikel Lagt till" @@ -46799,7 +46854,7 @@ msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}" msgid "Row #{0}: Item {1} does not exist" msgstr "Rad # {0}: Artikel {1} finns inte" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. " @@ -46876,7 +46931,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} " @@ -46929,7 +46984,7 @@ msgstr "Rad #{0}: Välj Färdig Artikel mot vilken denna Kund Försedd Artikel s msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Rad #{0}: Välj Underenhet Lager" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Rad #{0}: Ange Återbeställning Kvantitet" @@ -46950,7 +47005,7 @@ msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "Rad #{0}: Artikel Paket {1} är inaktiverad och kan inte användas i transaktioner." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Rad # {0}: Kvantitet ökade med {1}" @@ -46987,7 +47042,7 @@ msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0." @@ -47013,7 +47068,7 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}." msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} för inköp faktura {3} och konto {4}" @@ -47051,7 +47106,7 @@ msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}." msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "Rad #{0}: Serie Nummer {1} kan inte återlämnas eftersom den inte ingick i ursprung faktura {2}" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}" @@ -47119,7 +47174,7 @@ msgstr "Rad # {0}: Status erfordras" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura" @@ -47127,19 +47182,19 @@ msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas fö msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." @@ -47148,11 +47203,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}" @@ -47160,7 +47215,7 @@ msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstig msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Rad # {0}: Parti {1} har förfallit." @@ -47172,7 +47227,7 @@ msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktion msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "Rad #{0}: Ursprunglig Faktura {1} för Retur Faktura {2} är inte konsoliderad." -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}" @@ -47192,7 +47247,7 @@ msgstr "Rad #{0}: Totalt antal avskrivningar måste vara högre än noll" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "Rad #{0}: Värdering Pris för artikel {1} måste vara densamma på alla rader, eftersom det är artikel bolag omfattande Standard Kostnad." -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Rad #{0}: Lager {1} stämmer inte med lager {2} i Serie och Parti Paket {3}." @@ -47245,7 +47300,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "Rad #{0}: {1} {2} tillhör inte {3}. Välj giltigt {4}." @@ -47265,23 +47320,23 @@ msgstr "Rad # {1}: Lager erfordras för lager artikel {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Rad #{idx}: {field_label} erfordras." @@ -47289,7 +47344,7 @@ msgstr "Rad #{idx}: {field_label} erfordras." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}." @@ -47341,11 +47396,11 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}" @@ -47586,7 +47641,7 @@ msgstr "Rad # {0}: Till Lager erfordras för interna överföringar" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Rad {0}: Hela kostnad belopp för konto {1} i {2} är redan tilldelad." @@ -47663,7 +47718,7 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}." @@ -47929,8 +47984,8 @@ msgstr "Löneutbetalning Sätt" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47945,7 +48000,7 @@ msgstr "Försäljning" msgid "Sales & Purchase" msgstr "Försäljning & Inköp" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Försäljning Konto" @@ -48143,7 +48198,7 @@ msgstr "Försäljning Faktura skapas inte av {0}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Försäljning Faktura {0} är redan godkänd" @@ -48195,7 +48250,6 @@ msgstr "Försäljning Möjligheter efter Källa" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48235,7 +48289,7 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48244,9 +48298,7 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Försäljning Order" @@ -48349,7 +48401,7 @@ msgstr "Försäljning Order erfordras för Artikel {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas över." @@ -48358,7 +48410,7 @@ msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas msgid "Sales Order {0} is not available for production" msgstr "Försäljning Order {0} är inte tillgänglig för produktion" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Försäljning Order {0} ej godkänd" @@ -48642,10 +48694,8 @@ msgid "Sales Summary" msgstr "Försäljning Översikt" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Försäljning Moms Mall" @@ -48654,11 +48704,6 @@ msgstr "Försäljning Moms Mall" msgid "Sales Tax Withholding Category" msgstr "Försäljning Moms Avdrag Kategori" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Försäljning Moms" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48783,7 +48828,7 @@ msgid "Sample Quantity" msgstr "Prov Kvantitet" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Prov Lager Post" @@ -48854,7 +48899,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48886,7 +48931,7 @@ msgstr "Skanning Läge" msgid "Scan Serial No" msgstr "Skanna Serie Nummer" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Skanna streckkod för artikel {0}" @@ -48908,14 +48953,14 @@ msgstr "Skanna eller ange Jobbkort" msgid "Scanned Cheque" msgstr "Skannad Check" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skannad Kvantitet" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49051,7 +49096,7 @@ msgstr "Resultatkort Ställningar" msgid "Scrap" msgstr "Skrot" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Skrot Tillgång" @@ -49112,7 +49157,7 @@ msgstr "Sök bolag..." msgid "Search transactions" msgstr "Sök transaktioner" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "Sökvärden..." @@ -49240,7 +49285,7 @@ msgstr "Välj Alternativ Artikel" msgid "Select Alternative Items for Sales Order" msgstr "Välj Alternativ Artikel för Försäljning Order" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Välj Egenskap Värden" @@ -49252,9 +49297,9 @@ msgstr "Välj Stycklista" msgid "Select BOM and Qty for Production" msgstr "Välj Stycklista och Kvantitet för Produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Välj Parti Nummer" @@ -49386,15 +49431,15 @@ msgstr "Välj Möjlig Leverantör" msgid "Select Quantity" msgstr "Välj Kvantitet" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Välj Serie Nummer" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Välj Serie Nummer och Parti Nummer" @@ -49432,7 +49477,7 @@ msgstr "Välj Verifikat" msgid "Select Warehouse..." msgstr "Välj Lager..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering" @@ -49444,7 +49489,7 @@ msgstr "Välj Bolag" msgid "Select a Company this Employee belongs to." msgstr "Välj Bolag som detta Personal tillhör till" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Välj Kund" @@ -49456,7 +49501,7 @@ msgstr "Välj Standard Prioritet." msgid "Select a Payment Method." msgstr "Välj Betalning Metod." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Välj Leverantör" @@ -49483,7 +49528,7 @@ msgstr "Välj transaktion att jämföra och stämma av med verifikationer" msgid "Select all" msgstr "Välj alla" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Välj Artikel Grupp" @@ -49500,7 +49545,7 @@ msgstr "Välj faktura för att ladda översikt data" msgid "Select an item from each set to be used in the Sales Order." msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "Välj minst en egenskap värde." @@ -49571,7 +49616,7 @@ msgstr "Välj Lager" msgid "Select the customer or supplier." msgstr "Välj Kund eller Leverantör." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Välj datum" @@ -49597,7 +49642,7 @@ msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel" msgid "Select variant item code for the template item {0}" msgstr "Välj Variant Artikel Kod för Artikel Mall {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order.\n" @@ -49652,22 +49697,22 @@ msgstr "Vald {0} innehåller inte artikel kod {1}" msgid "Self delivery" msgstr "Egen Leverans" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Försäljning" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Sälj Tillgång" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Försäljning Kvantitet" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet" @@ -49675,7 +49720,7 @@ msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet. Tillgång {0} har endast {1} artiklar." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Försäljning kvantitet måste vara högre än noll" @@ -49981,7 +50026,7 @@ msgstr "Serie Nummer / Parti" msgid "Serial No Already Assigned" msgstr "Serienummer Redan Tilldelad" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "Serie Nummer Paket erfordras för Artikel {0}" @@ -50002,11 +50047,11 @@ msgstr "Serie Nummer Register" msgid "Serial No Range" msgstr "Serienummer Intervall" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Serienummer Reserverad" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Serienummer Serie Överlappning" @@ -50071,7 +50116,7 @@ msgstr "Serie Nummer erfordras för Artikel {0}" msgid "Serial No {0} already exists" msgstr "Serie Nummer {0} finns redan" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Serie Nummer {0} är redan skannad" @@ -50085,7 +50130,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" @@ -50093,7 +50138,7 @@ msgstr "Serie Nummer {0} finns inte" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "Serienummer {0} är redan levererad. Du kan inte använda det igen i Produktion / Ompaketering." -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Serie Nummer {0} har redan lagts till" @@ -50121,7 +50166,7 @@ msgstr "Serie Nummer {0} hittades inte" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50144,7 +50189,7 @@ msgstr "Serie Nummer / Partier" msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter." @@ -50225,7 +50270,7 @@ msgstr "Serie Nummer och Parti " msgid "Serial and Batch Bundle" msgstr "Serie och Parti Paket" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "Serie och Parti Paket finns" @@ -50237,7 +50282,7 @@ msgstr "Serie och Parti Paket skapad" msgid "Serial and Batch Bundle updated" msgstr "Serie och Parti Paket uppdaterad" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serie och Parti Paket {0} används redan i {1} {2}." @@ -50314,7 +50359,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Namngivning Serie erfordras" @@ -50594,7 +50639,7 @@ msgstr "Ange Lojalitet Program" msgid "Set New Release Date" msgstr "Ange ny Frisläppande Datum" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "Ange Öppning Lager" @@ -50655,7 +50700,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50673,7 +50718,7 @@ msgstr "Ange Leverantör" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50699,7 +50744,7 @@ msgstr "Ange som Stängd" msgid "Set as Completed" msgstr "Ange som Klart" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Ange som Förlorad" @@ -50726,11 +50771,11 @@ msgstr "Angiven av Artikel Moms Mall" msgid "Set closing balance as per bank statement" msgstr "Ange stängning saldo enligt bank kontoutdrag" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Ange Standard {0} konto för Ej Lager Artiklar" @@ -50944,44 +50989,34 @@ msgstr "Bolag Inställningar" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Aktie Saldo" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Aktie Register" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Aktier" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Aktie Överföring" @@ -50998,14 +51033,12 @@ msgstr "Aktie Typ" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Aktie Ägare" @@ -51019,7 +51052,7 @@ msgid "Shelf Life in Days" msgstr "Hållbarhet i Dagar" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Skift" @@ -51091,7 +51124,7 @@ msgstr "Leverans Typ" msgid "Shipment details" msgstr "Leverans Detaljer" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Leveranser" @@ -51457,7 +51490,7 @@ msgstr "Visa Lager Åldrande Data" msgid "Show Variant Attributes" msgstr "Visa Variant Egenskaper" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Visa Varianter" @@ -51650,11 +51683,11 @@ msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Eftersom {0} är Serienummer/Partinummer artiklar kan du inte aktivera \"Bokför om Lager Register\" i Bokför om Artikelvärdering." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Eftersom {0} har \"Uppdatera Lager\" inaktiverat kan du inte skapa omregistrering av artikel värdering" @@ -51676,7 +51709,7 @@ msgstr "Enskilt Konto" msgid "Single Tier Program" msgstr "Singel Nivå Program" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Singel Variant" @@ -51868,11 +51901,11 @@ msgstr "Käll Typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Från Lager" @@ -51962,15 +51995,15 @@ msgstr "Utgifter för konto {0} ({1}) mellan {2} och {3} har redan överskridit msgid "Spent" msgstr "Spenderat" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Dela" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Dela Tillgång" @@ -51994,7 +52027,7 @@ msgstr "Dela Från" msgid "Split Issue" msgstr "Delad Ärende" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Dela Kvantitet" @@ -52069,13 +52102,13 @@ msgstr "Försäljning Steg Namn" msgid "Stale Days" msgstr "Inaktuella Dagar" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Inaktuella Dagar ska börja från 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard Inköp" @@ -52102,8 +52135,8 @@ msgstr "Standard Klassade Kostnader" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standard Försäljning" @@ -52206,7 +52239,7 @@ msgstr "Starta Ombokning" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Start Tid får inte vara senare än eller lika med Slut Tid för {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Starta Tidur" @@ -52331,7 +52364,7 @@ msgstr "Statusbild" msgid "Status and Reference" msgstr "Status och Referens" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Status måste vara Annullerad eller Klar" @@ -52420,7 +52453,7 @@ msgstr "Lager Tillgänglig" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52477,7 +52510,7 @@ msgstr "Lager Stängning Logg" msgid "Stock Delivered But Not Billed" msgstr "Lager Levererad men Ej Fakturerad" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr " Lager Levererat men Ej Fakturerat Konto kan inte ändras eller inaktiveras eftersom konto {0} innehåller utestående Försäljning Följesedlar: {1}" @@ -52515,7 +52548,6 @@ msgstr "Lager Detaljer" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Lager Post" @@ -52562,6 +52594,18 @@ msgstr "Lager Post {0} skapad" msgid "Stock Entry {0} is not submitted" msgstr "Lager Post {0} ej godkänd" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "Lager Kostnad" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "Lager Kostnad Bokföring" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52584,7 +52628,7 @@ msgstr "Lager Artiklar" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52702,7 +52746,7 @@ msgstr "Lager Planering" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52755,7 +52799,7 @@ msgstr "Lager Mottagen men ej Fakturerad Konto" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52774,7 +52818,7 @@ msgstr "Inventering Post" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "Lager Avstämning som omvärderar lager bestånd till denna standard pris: skapas automatiskt när pris ändras här, eller den avstämning som registrerade denna pris (initial post eller pris ändring)." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Lager Inventeringar" @@ -52815,12 +52859,12 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52833,7 +52877,7 @@ msgstr "Lager Ombokning Inställningar" msgid "Stock Reservation" msgstr "Lager Reservation" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Lager Reservation Poster Annullerade" @@ -52841,7 +52885,7 @@ msgstr "Lager Reservation Poster Annullerade" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Lager Reservation Poster Skapade" @@ -52868,7 +52912,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. " msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lager Reservation för Lager stämmer inte" @@ -52908,7 +52952,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53145,15 +53189,15 @@ msgstr "Lager och bokföring värde kunde inte stämmas av genom ombokning för msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel." @@ -53217,11 +53261,11 @@ msgstr "Driftstopp Anledning" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Butiker" @@ -53335,12 +53379,8 @@ msgstr "Order" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Order Översikt" @@ -53358,16 +53398,14 @@ msgstr "Artikel" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Artiklar att Ta Emot" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Inköp Order" @@ -53383,12 +53421,10 @@ msgstr "Kvantitet" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Råmaterial att Överföra" @@ -53398,25 +53434,19 @@ msgstr "Råmaterial att Överföra" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Underleverantör" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Stycklista" @@ -53431,14 +53461,10 @@ msgstr "Konvertering Faktor" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Lager Post" @@ -53462,24 +53488,14 @@ msgstr "Intern Underleverantör" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Intern Order" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Interna Order" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53512,7 +53528,6 @@ msgstr "Intern Order Service Artikel" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53522,7 +53537,6 @@ msgstr "Intern Order Service Artikel" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Underleverantör Order" @@ -53556,18 +53570,6 @@ msgstr "Order Levererad Artikel" msgid "Subcontracting Order {0} created." msgstr "Order {0} skapad." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Extern Order" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Externa Order" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53583,8 +53585,6 @@ msgstr "Underleverantör Inköp Order" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53592,8 +53592,6 @@ msgstr "Underleverantör Inköp Order" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Underleverantör Faktura" @@ -53709,7 +53707,6 @@ msgstr "Godkänner jobbkort..." #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53724,7 +53721,6 @@ msgstr "Godkänner jobbkort..." #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Prenumeration" @@ -53759,10 +53755,8 @@ msgstr "Prenumeration Period" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Prenumeration Plan" @@ -53788,7 +53782,6 @@ msgstr "Prenumeration Pris Baserad På" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Prenumeration Inställningar" @@ -53801,11 +53794,7 @@ msgstr "Prenumeration Start Datum" msgid "Subscription for Future dates cannot be processed." msgstr "Prenumeration för framtida datum kan inte behandlas." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Prenumerationer" @@ -53844,7 +53833,7 @@ msgstr "Avstämd" msgid "Successfully Set Supplier" msgstr "Leverantör vald" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet." @@ -53864,11 +53853,11 @@ msgstr "Importerade {0} poster av {1}. Klicka på Exportera felaktiga rader, åt msgid "Successfully imported {0} records." msgstr "Importerade {0} poster." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Länkad till Kund" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Länkad till Leverantör" @@ -54031,7 +54020,7 @@ msgstr "Levererad Kvantitet" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54050,7 +54039,6 @@ msgstr "Levererad Kvantitet" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Leverantör" @@ -54328,7 +54316,7 @@ msgstr "Leverantör  Portal Användare" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Leverentör Offert" @@ -54584,7 +54572,7 @@ msgstr "Synkronisering Startad" msgid "Synchronize all accounts every hour" msgstr "Synkronisera alla Konto varje timme" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "System Används" @@ -54632,9 +54620,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leverantör" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Källskatt Beräknad Översikt" @@ -54789,7 +54775,7 @@ msgstr "Kvantitet" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Till Lager" @@ -54909,7 +54895,7 @@ msgstr "Moms Konto" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Momsbelopp" @@ -54989,7 +54975,6 @@ msgstr "Moms Fördelning" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55009,7 +54994,6 @@ msgstr "Moms Fördelning" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Moms Kategori" @@ -55048,7 +55032,7 @@ msgstr "Org.Nr" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55088,7 +55072,7 @@ msgid "Tax Rate" msgstr "Moms %" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Moms %" @@ -55108,10 +55092,8 @@ msgstr "Momsrad" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Moms Regel" @@ -55170,7 +55152,6 @@ msgstr "Moms Avdrag Konto" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55178,19 +55159,16 @@ msgstr "Moms Avdrag Konto" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Moms Avdrag Kategori" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Moms Avdrag Detaljer" @@ -55235,7 +55213,6 @@ msgstr "Moms Avdrag Post" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55245,7 +55222,6 @@ msgstr "Moms Avdrag Post" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Moms Avdrag Grupp" @@ -55312,12 +55288,10 @@ msgstr "Moms Dokument Typ" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55325,10 +55299,10 @@ msgstr "Moms Dokument Typ" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Moms" @@ -55451,7 +55425,7 @@ msgstr "Moms och Avgifter Avdragna" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Moms och Avgifter Avdragna (Bolag Valuta)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}" @@ -55502,7 +55476,7 @@ msgstr "Television" msgid "Template Item" msgstr "Mall Artikel" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Mall Artikel Vald" @@ -55625,7 +55599,6 @@ msgstr "Villkor Mall" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55640,7 +55613,6 @@ msgstr "Villkor Mall" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Regler och Villkor" @@ -55884,7 +55856,7 @@ msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar beh msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" @@ -55896,7 +55868,7 @@ msgstr "Säljare är länkad till {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion." @@ -55904,7 +55876,7 @@ msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "Serie Nummer {0} har inte levererats mot {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}" @@ -55940,9 +55912,9 @@ msgstr "Bankkonto är inaktiverad. Aktivera det" msgid "The bank account is not a company account. Please select a company account" msgstr "Bank konto är inte bolag konto. Välj bolag konto" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Parti {0} är redan reserverad i {1} {2}. Därför kan vi inte gå vidare med {3} {4}, som skapas mot {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "Parti {0} är reserverad för {1} i lager {2} och återstående kvantitet räcker inte för att täcka reservationer. Därför kan man inte fortsätta med {3} {4}." #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -56009,7 +55981,7 @@ msgstr "Till Aktieägare fält kan inte vara tom" msgid "The field {0} in row {1} is not set" msgstr "Fält {0} i rad {1} är inte angiven" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "Fält {0} erfordras för ombokning" @@ -56038,7 +56010,7 @@ msgstr "Folio nummer stämmer inte" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "Följande Artiklar, med Lägg Undan Regler, kunde inte tillgodoses:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Följande Inköp Fakturor är inte godkända:" @@ -56054,7 +56026,7 @@ msgstr "Följande partier är utgångna, fyll på dem:
                                                                                                              {0}" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Radera dessa poster innan du fortsätter." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Följande raderade egenskaper finns i varianter men inte i mall. Antingen ta bort varianter eller behålla egenskaper i mall." @@ -56072,11 +56044,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Följande betalning schema(n) finns redan:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Följande rader är dubbletter:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Följande {0} skapades: {1}" @@ -56099,15 +56071,15 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artiklar {0} och {1} finns i följande {2}:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar." @@ -56123,7 +56095,7 @@ msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen." msgid "The last account row must not have any debit or credit amounts set." msgstr "Sista kontorad får inte ha några debet eller kredit belopp angivna." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Senast skannad lager är rensad och kommer inte att anges i efterföljande skannade artiklar" @@ -56165,7 +56137,7 @@ msgstr "Original Faktura ska konsolideras före eller tillsammans med retur fakt msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Utestående belopp {0} i {1} är mindre än {2}. Uppdaterar utestående belopp till denna faktura." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Överordnad Konto {0} finns inte i uppladdad mall" @@ -56228,7 +56200,7 @@ msgstr "Lager Reservation kommer att släppas. Fortsätt?" msgid "The root account {0} must be a group" msgstr "Konto Klass {0} måste vara grupp" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Valda Stycklistor är inte för samma Artikel" @@ -56240,7 +56212,7 @@ msgstr "Vald Kassa Växel Konto {0} tillhör inte {1}." msgid "The selected item cannot have Batch" msgstr "Vald Artikel kan inte ha Parti" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Återstående kvantitet kommer att delas upp i ny tillgång. Denna åtgärd kan inte ångras.

                                                                                                              Vill du fortsätta?" @@ -56269,7 +56241,7 @@ msgstr "Aktier finns redan" msgid "The shares don't exist with the {0}" msgstr "Aktier finns inte med {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ." @@ -56303,11 +56275,11 @@ msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd steg" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}" @@ -56375,11 +56347,11 @@ msgstr "{0} ({1}) måste vara lika med {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} innehåller Enhet Pris Artiklar." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} är skapade" @@ -56440,7 +56412,7 @@ msgstr "Det finns inga lediga tider för detta datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter." -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV." @@ -56476,7 +56448,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Det finns en ej avstämd transaktion före {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "Det måste finnas minst en färdig artikel i denna Lager Post" @@ -56524,11 +56496,11 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta" msgid "This Fiscal Year" msgstr "Detta Bokföring År" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denna Artikel är en mall och kan inte användas i transaktioner.
                                                                                                              Alla fält som finns i tabell 'Kopiera Fält till Variant' i Artikel Variant Inställningar kommer att kopieras till dess variant artiklar." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikel är variant av {0} (Mall)." @@ -56655,7 +56627,7 @@ msgstr "Detta är Överordnad Kund Grupp och kan inte ändras." msgid "This is a root department and cannot be edited." msgstr "Detta är Överordnad Avdelning och kan inte ändras." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Detta är Överordnad Artikel Grupp och kan inte ändras." @@ -56695,7 +56667,7 @@ msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel s msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad" @@ -56778,7 +56750,7 @@ msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Vär msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}." @@ -57345,7 +57317,7 @@ msgstr "Till Lager (valfritt)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad." @@ -57389,7 +57361,7 @@ msgstr "Att skapa Betalning Begäran erfordras referens dokument" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "För att aktivera Bokföring av Kapital Arbete Pågår måste du välja Kapital Arbete Pågår Konto i Bokföring Inställningar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Att inkludera artiklar som inte finns på lager i material begäran planering. d.v.s artiklar för vilka 'Lager Hantera' är inaktiverad." @@ -57404,7 +57376,7 @@ msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Fär msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Att slå samman, måste följande egenskaper vara samma för båda artiklar" @@ -57664,10 +57636,6 @@ msgstr "Totalt Tillgång" msgid "Total Asset Cost" msgstr "Totalt Tillgång Kostnad" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Totalt Tillgångar" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58179,7 +58147,7 @@ msgstr "Uppgifter" msgid "Total Tax" msgstr "Totalt Moms" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Totalt Skattepliktigt Belopp" @@ -58343,7 +58311,7 @@ msgstr "Total Arbetsplats Tid (I Timmar)" msgid "Total allocated percentage for sales team should be 100" msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Totalt bidrag procentsats ska vara lika med 100%" @@ -58502,7 +58470,7 @@ msgstr "Transaktion Datum" msgid "Transaction Dates" msgstr "Transaktion Datum" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}" @@ -58683,10 +58651,11 @@ msgstr "Transaktioner Årshistorik" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "Transaktioner blockeras eller varnas när utestående saldo överstiger detta belopp." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgstr "Transaktioner blockeras när det utestående saldo överstiger kredit gräns. När förfallna fakturering är aktiverad blockeras även nya fakturor när kundens förfallna belopp överstiger gräns för förfallen fakturering." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -58727,7 +58696,7 @@ msgstr "Överföring" msgid "Transfer Account" msgstr "Överföring Konto" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Överför Tillgång" @@ -58737,7 +58706,7 @@ msgstr "Överför Tillgång" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Överför extra råmaterial till Pågående Arbete (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Överföring Från Lager" @@ -58755,7 +58724,7 @@ msgstr "Överför Material Mot" msgid "Transfer Materials" msgstr "Överför Material" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Överför Material för Lager {0}" @@ -58834,7 +58803,7 @@ msgstr "Överförd till" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Transit Post" @@ -59168,7 +59137,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59234,7 +59203,7 @@ msgstr "Enhet Konvertering Detaljer" msgid "UOM Conversion Factor" msgstr "Enhet Konvertering Faktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}" @@ -59253,7 +59222,7 @@ msgstr "Enhet Standard" msgid "UOM Name" msgstr "Enhet Namn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}" @@ -59446,7 +59415,7 @@ msgstr "Enhet" msgid "Unit of Measure (UOM)" msgstr "Enhet" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Enhet {0} är angiven mer än en gång i Konvertering Faktor Tabell" @@ -59550,7 +59519,6 @@ msgstr "Ångra Avstämning" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59614,7 +59582,7 @@ msgstr "Ångra Reservera för Undermontering" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Ångrar Lager Reservation ..." @@ -59891,7 +59859,7 @@ msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn" msgid "Updating Costing and Billing fields against this Project..." msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Uppdaterar Varianter..." @@ -60089,7 +60057,7 @@ msgstr "Använd Förslag" msgid "Use Transaction Date Exchange Rate" msgstr "Använd Transaktion Datum Växelkurs" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Använd namn som skiljer sig från tidigare projekt namn" @@ -60134,6 +60102,12 @@ msgstr "Används för interna transaktioner" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "Används för artiklar värderade till Standard Kostnad: skillnaden mellan inköp pris och standard pris bokförs här." +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "Används för att balansera bokföringen vid bokföring av kostnader som tillförs lager" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60240,6 +60214,12 @@ msgstr "Användare med denna roll tillåts att överfakturera över tillåten pr msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Användare med denna roll tillåts att överleverera/ta emot ordrar över tillåten procentsats" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "Användare med denna roll kan fortfarande godkänna fakturor till kunder vars skulder överskrider tröskelvärde för förfallna fakturor." + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60455,7 +60435,7 @@ msgstr "Värdering Fält Typ" msgid "Valuation Method" msgstr "Värdering Sätt" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "Värdering Metod kan inte ändras till eller från 'Standard Kostnad' för {0} eftersom det redan finns lager transaktioner för den." @@ -60492,7 +60472,7 @@ msgstr "Värdering Metoden för artikel {0} måste vara satt till 'Standard Kost #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60500,7 +60480,7 @@ msgstr "Värdering Metoden för artikel {0} måste vara satt till 'Standard Kost #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60511,19 +60491,19 @@ msgstr "Värdering Pris" msgid "Valuation Rate (In / Out)" msgstr "Värdering Pris (In/Ut)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Värdering Pris Saknas" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "Värdering Pris kan inte vara negativ." -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Värdering Pris erfordras om Öppning Lager anges" @@ -60681,13 +60661,13 @@ msgstr "Avvikelse" msgid "Variance ({})" msgstr "Avvikelse ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Variant Egenskap Fel" @@ -60706,11 +60686,11 @@ msgstr "Variant Stycklista" msgid "Variant Based On" msgstr "Variant Baserad På" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Variant Baserad På kan inte ändras" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Variant Detaljer Rapport" @@ -60724,7 +60704,7 @@ msgstr "Variant Fält" msgid "Variant Item" msgstr "Variant Artikel" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Variant Artiklar" @@ -60735,7 +60715,7 @@ msgstr "Variant Artiklar" msgid "Variant Of" msgstr "Variant av" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Variant skapande i kö." @@ -61396,7 +61376,7 @@ msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera" msgid "Warehouse not found against the account {0}" msgstr "Lager hittades inte mot konto {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Lager erfodras för Lager Artikel {0}" @@ -61410,7 +61390,7 @@ msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tillhör inte Bolag {1}." @@ -61427,7 +61407,7 @@ msgstr "Lagret {0} finns inte" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}." @@ -61437,7 +61417,7 @@ msgstr "Lager: {0} tillhör inte {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61540,7 +61520,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Varna vid Negativt Lager" @@ -61556,7 +61536,7 @@ msgstr "Varning: Konto ändrat för lager" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet" @@ -61852,7 +61832,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden." @@ -62018,7 +61998,7 @@ msgstr "Arbete Klar" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Pågående" @@ -62060,9 +62040,9 @@ msgstr "Arbetsinstruktioner" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62142,7 +62122,7 @@ msgstr "Arbetsorder Översikt" msgid "Work Order Summary Report" msgstr "Arbetsorder Översikt Rapport" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "Arbetsorder kan inte skapas av följande anledning:
                                                                                                              {0}" @@ -62176,7 +62156,7 @@ msgid "Work Order {0} must be submitted" msgstr "Arbetsorder {0} måste godkännas" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Arbetsordrar" @@ -62341,7 +62321,7 @@ msgstr "Arbetsplatser" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Avskrivningar" @@ -62510,6 +62490,10 @@ msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel msgid "You are not authorized to set Frozen value" msgstr "Du är inte behörig att ange Stängd värde" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "Du har inte tillåtelse att lägga till eller ta bort {0} i Tillåtna Bolag" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}." @@ -62530,7 +62514,7 @@ msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare" msgid "You can also set default CWIP account in Company {0}" msgstr "Du kan också ange standard Kapital Arbete Pågår konto i {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto." @@ -62607,7 +62591,7 @@ msgstr "Kan inte ta bort Projekt Typ 'Extern'" msgid "You cannot edit the root node." msgstr "Kan inte redigera överordnad nod." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar." @@ -62627,7 +62611,7 @@ msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i S msgid "You cannot redeem more than {0}." msgstr "Du kan inte lösa in mer än {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "Du kan inte boka om artikel värdering före {0}" @@ -62643,7 +62627,7 @@ msgstr "Du kan inte godkänna tom order." msgid "You cannot submit the order without payment." msgstr "Du kan inte godkänna order utan betalning." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut dokument som inte ska påverka lager. Inaktivera \"Uppdatera Lager\"." @@ -62700,7 +62684,7 @@ msgstr "Du hade {0} fel när du skapade öppning fakturor. Kontrollera {1} för msgid "You have already selected items from {0} {1}" msgstr "Du har redan valt Artikel från {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Du är inbjuden att medverka i projekt {0}." @@ -62724,7 +62708,7 @@ msgstr "Du har inte lagt till några bank konto i ditt bolag." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har inte utfört några avstämningar i denna sessionen ännu." -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du måste aktivera automatisk återbeställning i Lager Inställningar för att behålla återbeställning nivåer." @@ -62826,7 +62810,7 @@ msgstr "[Viktigt] [System] Automatisk Återbeställning Fel" msgid "`Allow Negative rates for Items`" msgstr "\"Tillåt Negativa Priser för Artiklar\"." -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "efter" @@ -62863,7 +62847,7 @@ msgid "by {}" msgstr "av {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "daterad {0}" @@ -62997,7 +62981,7 @@ msgstr "av 5 möjliga" msgid "paid to" msgstr "Betald till" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "payment app är inte installerad. Installera det från {0} eller {1}" @@ -63014,7 +62998,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}" msgid "per hour" msgstr "Kostnad per Timme" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "utför någon av dem nedan:" @@ -63109,7 +63093,7 @@ msgstr "benämning" msgid "to" msgstr "till" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "att ta bort belopp för denna Retur Faktura innan annullering." @@ -63194,7 +63178,7 @@ msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad" msgid "{0} Digest" msgstr "{0} Översikt" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} används redan i {2} {3}" @@ -63206,11 +63190,11 @@ msgstr "{0} Operation Kostnad för åtgärd {1}" msgid "{0} Operations: {1}" msgstr "{0} Åtgärder: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Begäran för {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel" @@ -63260,6 +63244,9 @@ msgstr "{0} har redan Överordnad Procedur {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} och {1} erfordras" @@ -63283,7 +63270,7 @@ msgstr "{0} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan inte ändras med öppna Öppning Poster." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "{0} kan inte vara högre än 100" @@ -63300,7 +63287,7 @@ msgid "{0} completed job cards" msgstr "{0} färdiga jobbkort" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63310,11 +63297,11 @@ msgstr "{0} skapad" msgid "{0} creation for the following records will be skipped." msgstr "{0} skapande för följande poster kommer att hoppas över." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order till denna leverantör ska utfärdas med försiktighet!" @@ -63330,6 +63317,14 @@ msgstr "{0} tillhör inte Bolag {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} tillhör inte {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "{0} tillhör inte {1}. Välj Resultat Enhet som tillhör {1}." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "{0} tillhör inte {1}. Välj Intäkt Konto som tillhör {1}." + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "{0} utkast till jobbkort väntar på godkännande" @@ -63339,7 +63334,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} angiven två gånger under Artikel Moms" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} angiven två gånger {1} under Artikel Moms" @@ -63380,6 +63375,14 @@ msgstr "{0} är ett dotterbolag." msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} är en undertabell och kommer att tas bort automatiskt tillsammans med överordnad tabell" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "{0} är Resultat Enhet Grupp. Välj Resultat Enhet som inte tillhör någon grupp." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "{0} är grupp konto. Välj Intäkt Konto som inte tillhör någon grupp." + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} är erfordrad Bokföring Dimension.
                                                                                                              Ange värde för {0} Bokföring Dimensioner." @@ -63402,11 +63405,19 @@ msgstr " {0} körs redan för {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} är spärrad så denna transaktion kan inte fortsätta" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "{0} är inaktiverad. Välj giltig Intäkt Konto." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "{0} är inaktiverad. Välj Resultat Enhet som är aktiverad." + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} är i utkast. Godkänn det innan tillgång skapas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} är erfodrad för Artikel {1}" @@ -63427,7 +63438,7 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t msgid "{0} is not a CSV file." msgstr "{0} är inte CSV fil." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} är inte bolag bank konto" @@ -63459,6 +63470,10 @@ msgstr "{0} är inte giltigt {1} fältnamn." msgid "{0} is not added in the table" msgstr "{0} är inte lagd till i tabell" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "{0} är inte Intäkt Konto. Välj giltig Intäkt Konto." + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} är inte aktiverad i {1}" @@ -63467,11 +63482,11 @@ msgstr "{0} är inte aktiverad i {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} körs inte. Det går inte att utlösa händelser för detta dokument" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "{0} är i vänteläge tills {1}" @@ -63511,6 +63526,10 @@ msgstr "{0} objekt att returnera" msgid "{0} job cards awaiting Manufacture entry" msgstr "{0} jobbkort väntar Produktion post" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "{0} språk är aktiverad som standard språk. Välj endast ett språk." + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "{0} måste vara grupp lager." @@ -63564,11 +63583,11 @@ msgstr "{0} transaktioner kommer att importeras till system. Granska information msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. Andra plocklistor finns för denna artikel." @@ -63576,16 +63595,16 @@ msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. And msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion." @@ -63597,7 +63616,7 @@ msgstr "{0} till {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} giltig serie nummer för Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varianter skapade." @@ -63609,7 +63628,7 @@ msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport" msgid "{0} will be given as discount." msgstr "{0} kommer att ges som rabatt." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar" @@ -63653,11 +63672,11 @@ msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Fakt #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} har ändrats. Uppdatera." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras" @@ -63687,11 +63706,11 @@ msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} är annullerad eller stängd" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} är annullerad eller stoppad" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" @@ -63775,7 +63794,7 @@ msgstr "{0} {1}: Konto {2} är inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}" @@ -63807,11 +63826,11 @@ msgstr "{0} {1}: Leverantör erfordras mot Skuld Konto {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Fakturerad" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Levererad" @@ -63844,11 +63863,11 @@ msgstr "{0}: Skyddad DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuell DocType (ingen databas tabell)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ta bort ogiltiga värden {1}" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: välj angiven värde {1} från lista eller rensa det" @@ -63860,7 +63879,7 @@ msgstr "{0}: {1} tillhör inte bolag: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} finns inte" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} är grupp konto." @@ -63868,15 +63887,15 @@ msgstr "{0}: {1} är grupp konto." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} måste vara mindre än {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} Tillgångar skapade för {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} är annullerad eller stängd." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})" diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index a84b423ea0f..3370e7d8341 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " ส่วนประกอบย่อย" msgid " Summary" msgstr " สรุป" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"สินค้าที่ลูกค้าจัดเตรียมให้\" ไม่สามารถเป็นสินค้าที่ซื้อได้เช่นกัน" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"รายการที่ลูกค้าจัดเตรียมไว้\" ไม่สามารถมีอัตราการประเมินค่าได้" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "ไม่สามารถยกเลิกการเลือก \"เป็นสินทรัพย์ถาวร\" ได้ เนื่องจากมีบันทึกสินทรัพย์อยู่ในรายการ" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "รายการ ไม่สามารถว่างเปล่าได้" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "กรุณากรอก 'ตั้งแต่วันที่'" @@ -293,7 +293,7 @@ msgstr "กรุณากรอก 'ตั้งแต่วันที่'" msgid "'From Date' must be after 'To Date'" msgstr "จากวันที่ ต้องอยู่หลัง ถึงวันที่" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "เปิด" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "กรุณากรอก 'ถึงวันที่'" @@ -337,8 +337,8 @@ msgstr "บัญชี '{0}' ถูกใช้โดย {1} แล้ว ใ msgid "'{0}' has been already added." msgstr "'{0}' ถูกเพิ่มแล้ว" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' ควรอยู่ในสกุลเงินของบริษัท {1}" @@ -937,6 +937,11 @@ msgstr "
                                                                                                              ตัวอย่างข้อความ
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> คลิกที่นี่เพื่อชำระเงิน </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "มาสเตอร์ & รายงา msgid "Reports & Masters" msgstr "รายงาน & มาสเตอร์" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "การรับช่วงงานทั้งภายในและภายนอก" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "ตัวย่อ" msgid "Abbreviation" msgstr "ตัวย่อ" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "ตัวย่อนี้ถูกใช้โดยบริษัทอื่นแล้ว" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "ต้องระบุตัวย่อ" @@ -1377,11 +1377,9 @@ msgstr "ยอดคงเหลือในบัญชี" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "หมวดหมู่บัญชี" @@ -1484,7 +1482,7 @@ msgstr "หัวบัญชี" msgid "Account Manager" msgstr "ผู้จัดการบัญชี" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "ไม่พบบัญชี" @@ -1624,6 +1622,12 @@ msgstr "ไม่พบบัญชี" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "บัญชี {0} ไม่สามารถปิดการใช msgid "Account {0} does not belong to company {1}" msgstr "บัญชี {0} ไม่เป็นของบริษัท {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท: {1}" @@ -1704,7 +1708,7 @@ msgstr "บัญชี {0} มีอยู่ในบริษัทแม่ msgid "Account {0} is added in the child company {1}" msgstr "บัญชี {0} ถูกเพิ่มในบริษัทลูก {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว" @@ -1762,6 +1766,7 @@ msgstr "นักบัญชี" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "นักบัญชี" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "รายละเอียดทางบัญชี" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "มิติทางการบัญชี" @@ -2033,8 +2036,8 @@ msgstr "รายการทางบัญชี" msgid "Accounting Entry for Asset" msgstr "รายการทางบัญชีสำหรับสินทรัพย์" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}" @@ -2055,17 +2058,17 @@ msgstr "รายการทางบัญชีสำหรับบริก #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "รายการทางบัญชีสำหรับสต็อก" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "รายการทางบัญชีสำหรับ {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "รายการทางบัญชีสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} เท่านั้น" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "สมุดบัญชีแยกประเภท" @@ -2096,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "รอบระยะเวลาบัญชี" @@ -2139,7 +2140,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "บัญชีที่หายไปจากรายงาน" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "เจ้าหนี้การค้า" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "สรุปเจ้าหนี้การค้า" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "การปรับปรุงลูกหนี้/เจ้าห msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "บัญชีค้างชำระลูกหนี้การค #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "การตั้งค่าบัญชี" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2302,7 +2308,7 @@ msgstr "บัญชีค่าเสื่อมราคาสะสม" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "จำนวนค่าเสื่อมราคาสะสม" @@ -2450,7 +2456,7 @@ msgstr "การกระทำที่ดำเนินการ" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2464,11 +2470,6 @@ msgstr "ลูกค้าเป้าหมายที่กระตือร msgid "Active Status" msgstr "สถานะใช้งาน" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "รายการที่รับช่วงงานอยู่" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "วันที่สิ้นสุดจริงไม่สามา msgid "Actual End Time" msgstr "เวลาสิ้นสุดจริง" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริง" @@ -2774,7 +2775,7 @@ msgstr "เพิ่มหลายรายการ" msgid "Add Multiple Tasks" msgstr "เพิ่มงานหลายรายการ" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "เพิ่มโดย" msgid "Added On" msgstr "เพิ่มเมื่อ" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "ที่อยู่ที่ใช้ในการกำหนดป msgid "Adjustment Against" msgstr "การปรับปรุงหักล้าง" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "การปรับปรุงตามอัตราใบแจ้งหนี้ซื้อ" @@ -3576,7 +3577,7 @@ msgstr "เทียบกับบัญชี" msgid "Against Blanket Order" msgstr "อ้างอิงใบสั่งซื้อแบบครอบคลุม" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "อ้างอิงคำสั่งซื้อของลูกค้า {0}" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "ทุกบัญชี" @@ -3881,21 +3882,21 @@ msgstr "ทุกกลุ่มลูกค้า" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "ทุกแผนก" @@ -3975,7 +3976,7 @@ msgstr "ทุกกลุ่มผู้จัดจำหน่าย" msgid "All Territories" msgstr "ทุกพื้นที่" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "ทุกคลังสินค้า" @@ -4018,11 +4019,11 @@ msgstr "สินค้าทุกรายการสำหรับใบส msgid "All items in this document already have a linked Quality Inspection." msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "สินค้าทุกชิ้นต้องเชื่อมโยงกับใบสั่งขายหรือใบสั่งซื้อภายนอกสำหรับสัญญาจ้างผลิตนี้" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน" @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "อนุญาตการโอนวัตถุดิบแม้ว่าจะครบตามปริมาณที่ต้องการแล้ว" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "อนุญาตให้ผู้ใช้ส่งใบเสนอ msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "จัดแล้ว" @@ -4646,7 +4662,7 @@ msgstr "จัดแล้ว" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "ตั้งค่าเริ่มต้นในโปรไฟล์ POS {0} สำหรับผู้ใช้ {1} แล้ว กรุณาปิดการใช้งานค่าเริ่มต้น" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "นอกจากนี้ คุณไม่สามารถเปลี่ยนกลับไปใช้ FIFO ได้หลังจากตั้งค่าวิธีการประเมินมูลค่าเป็นแบบถัวเฉลี่ยเคลื่อนที่สำหรับสินค้านี้" @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "สินคาทดแทน" @@ -4686,7 +4702,7 @@ msgstr "สินคาทดแทน" msgid "Alternative item must not be same as item code" msgstr "สินคาทดแทนต้องไม่เหมือนกับรหัสสินค้า" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "อีกทางเลือกหนึ่ง, คุณสามารถดาวน์โหลดเทมเพลตและกรอกข้อมูลของคุณได้" @@ -5093,12 +5109,12 @@ msgstr "กลุ่มสินค้าคือวิธีการจำแ msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต" @@ -5653,7 +5669,7 @@ msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใ msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "เนื่องจากมีธุรกรรมที่ส่งแล้วที่เกี่ยวข้องกับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1} ได้" @@ -5661,7 +5677,7 @@ msgstr "เนื่องจากมีธุรกรรมที่ส่ง msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}" @@ -5803,7 +5819,7 @@ msgstr "บัญชีหมวดหมู่สินทรัพย์" msgid "Asset Category Name" msgstr "ชื่อหมวดหมู่สินทรัพย์" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "หมวดหมู่สินทรัพย์เป็นฟิลด์บังคับสำหรับรายการสินทรัพย์ถาวร" @@ -5994,6 +6010,7 @@ msgstr "สินทรัพย์ที่ได้รับแต่ยัง #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "ประเภทสินทรัพย์" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "ไม่สามารถบันทึกการปรับมูลค่าสินทรัพย์ก่อนวันที่ซื้อสินทรัพย์ {0} ได้" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "การวิเคราะห์มูลค่าสินทรัพย์" @@ -6105,7 +6120,7 @@ msgstr "สินทรัพย์ถูกลบ" msgid "Asset issued to Employee {0}" msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}" @@ -6150,7 +6165,7 @@ msgstr "สินทรัพย์ถูกย้ายไปยังตำแ msgid "Asset updated after being split into Asset {0}" msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}" @@ -6199,7 +6214,7 @@ msgstr "สินทรัพย์ {0} ยังไม่ได้รับก msgid "Asset {0} must be submitted" msgstr "สินทรัพย์ {0} ต้องถูกส่ง" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" @@ -6237,11 +6252,11 @@ msgstr "สินทรัพย์" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" @@ -6359,7 +6374,7 @@ msgstr "ที่แถว {0}: ปริมาณเป็นสิ่งจำ msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "ที่แถว {0}: หมายเลขซีเรียลเป็นสิ่งจำเป็นสำหรับสินค้า {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "ชื่อคุณลักษณะ" msgid "Attribute Value" msgstr "ค่าคุณลักษณะ" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "ตารางคุณลักษณะเป็นสิ่งจำเป็น" @@ -6431,19 +6446,19 @@ msgstr "ตารางคุณลักษณะเป็นสิ่งจำ msgid "Attribute value: {0} must appear only once" msgstr "ค่าคุณลักษณะ: {0} ต้องปรากฏเพียงครั้งเดียว" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "คุณลักษณะ {0} ถูกเลือกหลายครั้งในตารางคุณลักษณะ" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "คุณลักษณะ" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "ข้อผิดพลาดการตั้งค่าภาษีอัตโนมัติ" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "อัปเดตเอกสารที่ทำซ้ำอัตโนมัติแล้ว" @@ -6996,8 +7011,8 @@ msgstr "ปริมาณในช่องเก็บ" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "เครื่องมืออัปเดต BOM" msgid "BOM Update Tool Log with job status maintained" msgstr "บันทึกเครื่องมืออัปเดต BOM พร้อมสถานะงานที่บำรุงรักษา" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "การอัปเดต BOM กำลังดำเนินการอยู่ โปรดรอจนกว่า {0} จะเสร็จสิ้น" @@ -7256,8 +7271,8 @@ msgstr "ปริมาณ BOM และสินค้าสำเร็จร msgid "BOM and Production" msgstr "BOM และการผลิต" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM ไม่มีรายการสต็อกใด ๆ" @@ -7388,7 +7403,7 @@ msgstr "ยอดคงเหลือในสกุลเงินหลัก #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "ประเภทสมดุล" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "ธนาคาร" @@ -7535,7 +7548,6 @@ msgstr "เลขที่บัญชีธนาคาร" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "เลขที่บัญชีธนาคาร" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "บัญชีธนาคาร" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "เลขที่บัญชีธนาคาร" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "ประเภทย่อยของบัญชีธนาคาร" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "ประเภทบัญชีธนาคาร" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "บัญชีธนาคาร" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "ยอดคงเหลือในธนาคาร" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "การเคลียร์เช็คผ่านธนาคาร" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "หนังสือค้ำประกันของธนาคาร" @@ -7739,11 +7744,6 @@ msgstr "ชื่อธนาคาร" msgid "Bank Overdraft Account" msgstr "บัญชีเงินเบิกเกินบัญชี" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "บัญชีธนาคาร/เงินสด {0} ไม่ได #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "การธนาคาร" @@ -7910,11 +7906,11 @@ msgstr "การธนาคาร" msgid "Barcode Type" msgstr "ประเภทบาร์โค้ด" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "บาร์โค้ด {0} ถูกใช้แล้วในสินค้า {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง" @@ -8069,7 +8065,7 @@ msgstr "อัตราพื้นฐาน (ตามหน่วยวัด #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "หมายเลขล็อต" msgid "Batch No is mandatory" msgstr "ต้องระบุหมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "รายการวัตถุดิบในการผลิต" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "ระงับใบแจ้งหนี้" msgid "Block Supplier" msgstr "ระงับซัพพลายเออร์" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "ทำการจองนัดหมาย" @@ -8860,6 +8866,12 @@ msgstr "จองแล้ว" msgid "Booked Fixed Asset" msgstr "สินทรัพย์ถาวรที่จองแล้ว" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "กล่อง" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "สาขา" @@ -8989,7 +8999,6 @@ msgstr "ขนาดถัง" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "ขนาดถัง" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "งบประมาณ" @@ -9070,8 +9079,8 @@ msgstr "รายการงบประมาณ" msgid "Budget Start Date" msgstr "วันที่เริ่มต้นงบประมาณ" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9091,13 +9100,6 @@ msgstr "ไม่สามารถกำหนดงบประมาณให msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "งบประมาณ" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "สำเนาถึง" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "COGS ตามกลุ่มสินค้า" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "COGS เดบิต" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน" @@ -9675,7 +9672,7 @@ msgstr "สามารถชำระเงินได้เฉพาะกั msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "สามารถอ้างอิงแถวได้ก็ต่อเมื่อประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ยอดรวมแถวก่อนหน้า'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "ไม่สามารถเปลี่ยนวิธีการประเมินค่าได้ เนื่องจากมีธุรกรรมที่เกี่ยวข้องกับสินค้าบางรายการที่ไม่มีวิธีการประเมินค่าของตนเอง" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "ไม่สามารถมอบหมายพนักงานเก็บเงิน" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "ไม่สามารถเปลี่ยนการตั้งค่าบัญชีสินค้าคงคลังได้" @@ -9727,9 +9724,9 @@ msgstr "ไม่สามารถเปลี่ยนการตั้งค msgid "Cannot Create Return" msgstr "ไม่สามารถสร้างรายการคืนสินค้าได้" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "ไม่สามารถรวมได้" @@ -9753,7 +9750,7 @@ msgstr "ไม่สามารถแก้ไข {0} {1} ได้ กรุ msgid "Cannot apply TDS against multiple parties in one entry" msgstr "ไม่สามารถใช้หัก ณ ที่จ่ายกับหลายคู่ค้าในรายการเดียวได้" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากมีการสร้างบัญชีแยกประเภทสต็อกแล้ว" @@ -9774,7 +9771,7 @@ msgstr "ไม่สามารถยกเลิกรายการปิด msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก" @@ -9782,7 +9779,7 @@ msgstr "ไม่สามารถยกเลิกได้เนื่อง msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "ไม่สามารถยกเลิกธุรกรรมได้ การลงรายการประเมินค่าสินค้าใหม่เมื่อส่งยังไม่เสร็จสมบูรณ์" @@ -9794,7 +9791,7 @@ msgstr "ไม่สามารถยกเลิกการบันทึก msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว {0}กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ" @@ -9802,11 +9799,11 @@ msgstr "ไม่สามารถยกเลิกเอกสารนี้ msgid "Cannot cancel transaction for Completed Work Order." msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "ไม่สามารถเปลี่ยนคุณลักษณะได้หลังจากมีธุรกรรมสต็อกแล้ว ให้สร้างสินค้าใหม่และโอนสต็อกไปยังสินค้าใหม่" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "ไม่สามารถเปลี่ยนประเภทเอ msgid "Cannot change Service Stop Date for item in row {0}" msgstr "ไม่สามารถเปลี่ยนวันที่หยุดให้บริการสำหรับสินค้าในแถวที่ {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "ไม่สามารถเปลี่ยนคุณสมบัติตัวแปรได้หลังจากมีธุรกรรมสต็อกแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อทำเช่นนี้" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "ไม่สามารถเปลี่ยนสกุลเงินเริ่มต้นของบริษัทได้เนื่องจากมีธุรกรรมอยู่แล้ว ต้องยกเลิกธุรกรรมเพื่อเปลี่ยนสกุลเงินเริ่มต้น" @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "ไม่สามารถแปลงศูนย์ต้นทุนเป็นบัญชีแยกประเภทได้เนื่องจากมีโหนดลูก" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "ไม่สามารถแปลงงานเป็นแบบไม่มีกลุ่มได้เนื่องจากมีงานย่อยต่อไปนี้อยู่: {0}" @@ -9913,7 +9910,7 @@ msgstr "ไม่สามารถลบ DocType เสมือน: {0}. DocTy msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "ไม่สามารถปิดการใช้งานระบบสินค้าคงคลังถาวรได้ เนื่องจากมีรายการในบัญชีสต็อกสำหรับบริษัท {0}อยู่ กรุณายกเลิกรายการสินค้าคงคลังก่อนแล้วลองใหม่อีกครั้ง" @@ -9929,7 +9926,7 @@ msgstr "ไม่สามารถถอดประกอบเกินกว msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง" @@ -9946,11 +9943,11 @@ msgstr "ไม่สามารถรับประกันการจัด msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "ไม่พบสินค้าหรือคลังสินค้าด้วยบาร์โค้ดนี้" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "ไม่พบสินค้าที่มีบาร์โค้ดนี้" @@ -10008,7 +10005,7 @@ msgstr "ไม่สามารถดึงโทเค็นลิงก์ส msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "ไม่สามารถดึงโทเค็นลิงก์ได้ ตรวจสอบบันทึกข้อผิดพลาดสำหรับข้อมูลเพิ่มเติม" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10033,7 +10030,7 @@ msgstr "ไม่สามารถตั้งเป็น 'สูญหาย' msgid "Cannot set authorization on basis of Discount for {0}" msgstr "ไม่สามารถตั้งค่าการอนุมัติตามส่วนลดสำหรับ {0} ได้" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "ไม่สามารถตั้งค่าเริ่มต้นของสินค้าหลายรายการสำหรับบริษัทเดียวได้" @@ -10142,7 +10139,7 @@ msgstr "บัญชีงานระหว่างทำประเภทท msgid "Capital Work in Progress" msgstr "งานระหว่างทำประเภททุน" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "บันทึกสินทรัพย์เป็นทุน" @@ -10151,7 +10148,7 @@ msgstr "บันทึกสินทรัพย์เป็นทุน" msgid "Capitalize Repair Cost" msgstr "บันทึกต้นทุนซ่อมแซมเป็นทุน" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "กรุณาใส่ตัวพิมพ์ใหญ่ในสินทรัพย์นี้ก่อนส่ง" @@ -10336,16 +10333,12 @@ msgstr "จัดหมวดหมู่ตามใบสำคัญ (รว msgid "Category Details" msgstr "รายละเอียดหมวดหมู่" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "มูลค่าสินทรัพย์ตามหมวดหมู่" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "คำเตือน" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "ข้อควรระวัง: การดำเนินการนี้อาจเปลี่ยนแปลงบัญชีที่ถูกระงับ" @@ -10445,7 +10438,7 @@ msgstr "เปลี่ยนวันที่เผยแพร่" msgid "Change in Stock Value" msgstr "การเปลี่ยนแปลงมูลค่าสต็อก" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "เปลี่ยนประเภทบัญชีเป็น 'ลูกหนี้' หรือเลือกบัญชีอื่น" @@ -10455,7 +10448,7 @@ msgstr "เปลี่ยนประเภทบัญชีเป็น 'ล msgid "Change this date manually to setup the next synchronization start date" msgstr "เปลี่ยนวันที่นี้ด้วยตนเองเพื่อตั้งค่าวันที่เริ่มต้นการซิงโครไนซ์ครั้งถัดไป" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "การเปลี่ยนแปลงใน {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "ไม่อนุญาตให้เปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือก" @@ -10473,7 +10466,7 @@ msgstr "ไม่อนุญาตให้เปลี่ยนกลุ่ม msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "การเปลี่ยนวิธีการประเมินค่าเป็นแบบถัวเฉลี่ยเคลื่อนที่จะส่งผลต่อธุรกรรมใหม่ หากมีการเพิ่มรายการย้อนหลัง รายการที่ใช้ FIFO ก่อนหน้านี้จะถูกลงบัญชีใหม่ ซึ่งอาจทำให้ยอดคงเหลือปิดบัญชีเปลี่ยนแปลง" @@ -10538,7 +10531,6 @@ msgstr "โครงสร้างของผัง" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "ผังบัญชี" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "ตัวนำเข้าผังบัญชี" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "ผังศูยน์ต้นทุน" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "ข้อกำหนดและเงื่อนไข" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10865,7 +10855,7 @@ msgstr "อนุมัติแล้ว" msgid "Clearing Demo Data..." msgstr "กำลังล้างข้อมูลสาธิต..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "คลิกที่ 'ดึงสินค้าสำเร็จรูปเพื่อการผลิต' เพื่อดึงสินค้าจากใบสั่งขายข้างต้น จะดึงเฉพาะสินค้าที่มี BOM อยู่เท่านั้น" @@ -10873,7 +10863,7 @@ msgstr "คลิกที่ 'ดึงสินค้าสำเร็จร msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "คลิกที่ 'เพิ่มในวันหยุด' ซึ่งจะเติมตารางวันหยุดด้วยวันที่ทั้งหมดที่ตรงกับวันหยุดประจำสัปดาห์ที่เลือก ทำซ้ำกระบวนการเพื่อเติมวันที่สำหรับวันหยุดประจำสัปดาห์ทั้งหมดของคุณ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "คลิกที่ 'ดึงใบสั่งขาย' เพื่อดึงใบสั่งขายตามตัวกรองข้างต้น" @@ -11378,6 +11368,7 @@ msgstr "บริษัท" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "บริษัท" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "บริษัท" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "บริษัท" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "บริษัท" @@ -11875,6 +11864,23 @@ msgstr "ชื่อบริษัทไม่สามารถเป็น ' msgid "Company Not Linked" msgstr "บริษัทไม่ได้เชื่อมโยง" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "สกุลเงินของทั้งสองบริษัทต้องตรงกันสำหรับธุรกรรมระหว่างบริษัท" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "ต้องระบุฟิลด์บริษัท" @@ -12012,7 +12018,7 @@ msgstr "ชื่อคู่แข่ง" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "คู่แข่ง" @@ -12067,7 +12073,7 @@ msgstr "โครงการที่เสร็จสมบูรณ์" msgid "Completed Qty" msgstr "ปริมาณที่เสร็จสมบูรณ์" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "ปริมาณที่เสร็จสมบูรณ์ต้องไม่มากกว่า 'ปริมาณที่จะผลิต'" @@ -12115,7 +12121,7 @@ msgstr "เสร็จสมบูรณ์โดย" msgid "Completion Date" msgstr "วันที่เสร็จสมบูรณ์" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "วันที่เสร็จสมบูรณ์ต้องไม่มาก่อนวันที่ล้มเหลว กรุณาปรับวันที่ให้ถูกต้อง" @@ -12807,7 +12813,7 @@ msgstr "ปัจจัยการแปลง" msgid "Conversion Rate" msgstr "อัตราการแปลง" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "ปัจจัยการแปลงสำหรับหน่วยวัดเริ่มต้นต้องเป็น 1 ในแถว {0}" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "ศูนย์ต้นทุน" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "การจัดสรรศูนย์ต้นทุน" @@ -13159,12 +13161,16 @@ msgstr "ชื่อศูนย์ต้นทุน" msgid "Cost Center Number" msgstr "หมายเลขศูนย์ต้นทุน" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "ศูนย์ต้นทุนและการจัดทำงบประมาณ" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "ศูนย์ต้นทุนสำหรับแถวรายการได้รับการอัปเดตเป็น {0}" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "ต้องการศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1}" @@ -13579,8 +13585,8 @@ msgstr "สร้างลีด" msgid "Create Ledger Entries for Change Amount" msgstr "สร้างรายการบัญชีแยกประเภทสำหรับเงินทอน" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "สร้างลิงก์" @@ -13727,9 +13733,9 @@ msgstr "สร้างรายการลงบัญชีใหม่" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "สร้างใบแจ้งหนี้การขาย" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "สร้างรายการสต็อก" @@ -13835,12 +13841,12 @@ msgstr "สร้างสิทธิ์ผู้ใช้" msgid "Create Users" msgstr "สร้างผู้ใช้" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "สร้างตัวแปร" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "สร้างตัวแปร" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "สร้างตัวแปรพร้อมรูปภาพเทมเพลต" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "สร้างธุรกรรมสต็อกขาเข้าสำหรับสินค้า" @@ -13918,7 +13924,7 @@ msgstr "สร้างโดยการย้ายข้อมูล" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "สร้าง {0} scorecards สำหรับ {1} ระหว่าง:" @@ -13959,7 +13965,7 @@ msgstr "กำลังสร้างมิติ..." msgid "Creating Journal Entries..." msgstr "กำลังสร้างรายการสมุดรายวัน..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14068,6 +14074,13 @@ msgstr "การสร้าง {0} สำเร็จบางส่วน\n" msgid "Credit" msgstr "เครดิต" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "เครดิต (ธุรกรรม)" @@ -14137,23 +14150,19 @@ msgstr "รายการบัตรเครดิต" msgid "Credit Days" msgstr "วันเครดิต" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "วงเงินเครดิต" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "เกินวงเงินเครดิต" @@ -14233,20 +14242,20 @@ msgstr "เครดิตไปยัง" msgid "Credit in Company Currency" msgstr "เครดิตในสกุลเงินบริษัท" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "เกินวงเงินเครดิตสำหรับลูกค้า {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "มีการกำหนดวงเงินเครดิตสำหรับบริษัท {0} แล้ว" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "ถึงวงเงินเครดิตสำหรับลูกค้า {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14306,7 +14315,7 @@ msgstr "น้ำหนักเกณฑ์" msgid "Criteria weights must add up to 100%" msgstr "น้ำหนักเกณฑ์ต้องรวมกันได้ 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "ช่วงเวลา Cron ควรอยู่ระหว่าง 1 ถึง 59 นาที" @@ -14363,10 +14372,8 @@ msgstr "ถ้วย" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "การแลกเปลี่ยนสกุลเงิน" @@ -14376,7 +14383,6 @@ msgstr "การแลกเปลี่ยนสกุลเงิน" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "การตั้งค่าการแลกเปลี่ยนสกุลเงิน" @@ -14435,7 +14441,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "สกุลเงินสำหรับ {0} ต้องเป็น {1}" @@ -14493,7 +14499,7 @@ msgstr "สินทรัพย์หมุนเวียน" msgid "Current BOM" msgstr "BOM ปัจจุบัน" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14748,7 +14754,7 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "ลูกค้า" @@ -15221,7 +15226,7 @@ msgstr "ลูกค้าให้มา" msgid "Customer Provided Item Cost" msgstr "ต้นทุนสินค้าที่ลูกค้าจัดหาให้" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "บริการลูกค้า" @@ -15278,12 +15283,16 @@ msgstr "ลูกค้าหรือรายการ" msgid "Customer required for 'Customerwise Discount'" msgstr "จำเป็นต้องมีลูกค้าสำหรับ 'ส่วนลดตามลูกค้า'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "ลูกค้า {0} ไม่ได้เป็นของโครงการ {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "ดี - อี" msgid "DFS" msgstr "ดีเอฟเอส" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "สรุปโครงการรายวันสำหรับ {0}" @@ -15727,13 +15736,13 @@ msgstr "ใบลดหนี้จะอัปเดตจำนวนเงิ #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "เดบิตไปยัง" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "ต้องระบุเดบิตไปยัง" @@ -15809,7 +15818,7 @@ msgstr "เดซิลิตร" msgid "Decimeter" msgstr "เดซิเมตร" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "ประกาศสูญหาย" @@ -15840,11 +15849,6 @@ msgstr "หักจาก" msgid "Deductee Details" msgstr "รายละเอียดผู้ถูกหัก" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "บัญชีล่วงหน้าเริ่มต้น" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "บัญชีจ่ายล่วงหน้าเริ่มต้น" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "บัญชีรับล่วงหน้าเริ่มต้น" @@ -15909,7 +15913,7 @@ msgstr "ช่วงอายุการเสื่อมสภาพเริ msgid "Default BOM" msgstr "BOM เริ่มต้น" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM เริ่มต้น ({0}) ต้องเปิดใช้งานสำหรับสินค้านี้หรือเทมเพลตของมัน" @@ -15980,6 +15984,11 @@ msgstr "บัญชีต้นทุนขายเริ่มต้น" msgid "Default Costing Rate" msgstr "อัตราการคิดต้นทุนเริ่มต้น" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "เขตพื้นที่เริ่มต้น" msgid "Default Unit of Measure" msgstr "หน่วยวัดเริ่มต้น" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "ไม่สามารถเปลี่ยนหน่วยวัดเริ่มต้นสำหรับสินค้า {0} ได้โดยตรงเนื่องจากคุณได้ทำธุรกรรมกับหน่วยวัดอื่นไปแล้ว คุณต้องยกเลิกเอกสารที่เชื่อมโยงหรือสร้างสินค้าใหม่" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "ไม่สามารถเปลี่ยนหน่วยวัดเริ่มต้นสำหรับสินค้า {0} ได้โดยตรงเนื่องจากคุณได้ทำธุรกรรมกับหน่วยวัดอื่นไปแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อใช้หน่วยวัดเริ่มต้นที่แตกต่างกัน" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "หน่วยวัดเริ่มต้นสำหรับตัวแปร '{0}' ต้องเหมือนกับในเทมเพลต '{1}'" @@ -16256,7 +16265,7 @@ msgstr "วิธีการประเมินค่าเริ่มต้ #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ msgstr "การตั้งค่าเริ่มต้นสำหรับ msgid "Default tax templates for sales, purchase and items are created." msgstr "สร้างแม่แบบภาษีเริ่มต้นสำหรับการขาย การซื้อ และรายการแล้ว" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16543,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "รายการที่บรรจุในใบส่งของ msgid "Delivery Note Trends" msgstr "แนวโน้มใบส่งของ" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง" @@ -16980,7 +16989,7 @@ msgstr "ค่าเสื่อมราคา" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "จำนวนค่าเสื่อมราคา" @@ -17063,7 +17072,7 @@ msgstr "ตัวเลือกค่าเสื่อมราคา" msgid "Depreciation Posting Date" msgstr "วันที่ลงรายการค่าเสื่อมราคา" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "วันที่ลงรายการค่าเสื่อมราคาต้องไม่มาก่อนวันที่พร้อมใช้งาน" @@ -17132,7 +17141,7 @@ msgstr "นักออกแบบ" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "เหตุผลโดยละเอียด" @@ -17495,8 +17504,8 @@ msgstr "ปิดใช้งานการดึงปริมาณที่ #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%" msgid "Discount must be less than 100" msgstr "ส่วนลดต้องน้อยกว่า 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "เหตุผลตามดุลยพินิจ" msgid "Dislikes" msgstr "ไม่ชอบ" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "การจัดส่ง" @@ -18041,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "ห้ามอัปเดตตัวแปรเมื่อบัน msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "คุณต้องการกู้คืนสินทรัพย์ที่จำหน่ายแล้วนี้จริงๆ หรือ?" @@ -18073,7 +18082,7 @@ msgstr "คุณต้องการกู้คืนสินทรัพย msgid "Do you still want to enable immutable ledger?" msgstr "คุณยังต้องการเปิดใช้งานบัญชีแยกประเภทที่เปลี่ยนแปลงไม่ได้หรือไม่?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "คุณต้องการเปลี่ยนวิธีการประเมินค่าหรือไม่?" @@ -18333,15 +18342,13 @@ msgstr "วันที่ครบกำหนดต้องไม่เกิ msgid "Due Date cannot be before {0}" msgstr "วันที่ครบกำหนดต้องไม่ก่อน {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "เนื่องจากการปิดสต็อก {0} คุณไม่สามารถโพสต์การประเมินมูลค่าสินค้าใหม่ก่อน {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "การแจ้งเตือนการชำระเงิน" @@ -18373,6 +18380,14 @@ msgstr "จดหมายแจ้งเตือนการชำระเง msgid "Dunning Letter Text" msgstr "ข้อความจดหมายแจ้งเตือนการชำระเงิน" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "ระดับการแจ้งเตือนการชำระ #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "ประเภทการแจ้งเตือนการชำระเงิน" @@ -18462,6 +18475,10 @@ msgstr "รายการซ้ำ: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "พบกลุ่มสินค้าซ้ำในตารางกลุ่มสินค้า" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "สร้างโครงการซ้ำแล้ว" @@ -19041,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "เปิดใช้งานมิติการบัญชี" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน" @@ -19057,7 +19074,7 @@ msgstr "เปิดใช้งานการจัดตารางนัด msgid "Enable Auto Email" msgstr "เปิดใช้งานอีเมลอัตโนมัติ" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "เปิดใช้งานการสั่งซื้อใหม่อัตโนมัติ" @@ -19152,6 +19169,12 @@ msgstr "เปิดใช้งานโปรแกรมสะสมคะแ msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19395,7 +19418,7 @@ msgstr "" msgid "End Time" msgstr "เวลาสิ้นสุด" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "สิ้นสุดการขนส่ง" @@ -19509,7 +19532,7 @@ msgstr "ป้อนชื่อสำหรับรายการวันห msgid "Enter amount to be redeemed." msgstr "ป้อนจำนวนเงินที่จะแลก" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า" @@ -19521,7 +19544,7 @@ msgstr "ป้อนอีเมลของลูกค้า" msgid "Enter customer's phone number" msgstr "ป้อนหมายเลขโทรศัพท์ของลูกค้า" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "ป้อนวันที่เพื่อทิ้งสินทรัพย์" @@ -19565,7 +19588,7 @@ msgstr "ป้อนชื่อผู้รับผลประโยชน์ msgid "Enter the name of the bank or lending institution before submitting." msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "ป้อนหน่วยสต็อกเริ่มต้น" @@ -19676,7 +19699,7 @@ msgstr "ข้อผิดพลาดขณะโพสต์รายการ msgid "Error while processing deferred accounting for {0}" msgstr "ข้อผิดพลาดขณะประมวลผลการบัญชีรอตัดบัญชีสำหรับ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "ข้อผิดพลาดขณะโพสต์การประเมินมูลค่าสินค้าใหม่" @@ -19734,7 +19757,7 @@ msgstr "รับมอบหน้าโรงงาน" msgid "Example URL" msgstr "ตัวอย่าง URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "ตัวอย่างของเอกสารที่เชื่อมโยง: {0}" @@ -19754,7 +19777,7 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}" @@ -19812,7 +19835,7 @@ msgstr "กำไรหรือขาดทุนจากอัตราแล #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "กำไร/ขาดทุนจากอัตราการแลกเปลี่ยน" @@ -19917,7 +19940,7 @@ msgstr "อัตราแลกเปลี่ยนต้องเหมือ msgid "Excise Entry" msgstr "รายการภาษีสรรพสามิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต" @@ -20131,7 +20154,7 @@ msgstr "" msgid "Expense" msgstr "ค่าใช้จ่าย" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "บัญชีค่าใช้จ่าย/ความแตกต่าง ({0}) ต้องเป็นบัญชี 'กำไรหรือขาดทุน'" @@ -20183,7 +20206,7 @@ msgstr "บัญชีค่าใช้จ่าย/ความแตกต msgid "Expense Account" msgstr "บัญชีค่าใช้จ่าย" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "บัญชีค่าใช้จ่ายหายไป" @@ -20217,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "ค่าใช้จ่าย" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20234,7 +20283,7 @@ msgid "Expenses Included In Valuation" msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "แบทช์ที่หมดอายุ" @@ -20371,11 +20420,6 @@ msgstr "คิวสต็อก FIFO (ปริมาณ, อัตรา)" msgid "FIFO/LIFO Queue" msgstr "คิว FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20424,7 +20468,7 @@ msgstr "ไม่สามารถแยกวิเคราะห์รูป msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "ล้มเหลวในการโพสต์รายการค่าเสื่อมราคา" @@ -20449,7 +20493,7 @@ msgstr "ล้มเหลวในการตั้งค่าบริษั msgid "Failed to setup defaults" msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน" @@ -20560,8 +20604,8 @@ msgstr "ดึงตารางเวลางานในใบแจ้งห msgid "Fetch Value From" msgstr "ดึงค่าจาก" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)" @@ -20728,7 +20772,6 @@ msgstr "ผลิตภัณฑ์สุดท้าย" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20759,7 +20802,6 @@ msgstr "ผลิตภัณฑ์สุดท้าย" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "สมุดการเงิน" @@ -20956,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "สินค้าสำเร็จรูป" @@ -20997,7 +21039,7 @@ msgstr "คลังสินค้าสำเร็จรูป" msgid "Finished Goods based Operating Cost" msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}" @@ -21071,7 +21113,6 @@ msgstr "ระบอบการคลังเป็นสิ่งจำเป #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21092,7 +21133,6 @@ msgstr "ระบอบการคลังเป็นสิ่งจำเป #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "ปีงบประมาณ" @@ -21154,7 +21194,7 @@ msgstr "บัญชีสินทรัพย์ถาวร" msgid "Fixed Asset Defaults" msgstr "ค่าเริ่มต้นสินทรัพย์ถาวร" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "รายการสินทรัพย์ถาวรต้องเป็นรายการที่ไม่ใช่สต็อก" @@ -21279,7 +21319,7 @@ msgstr "ฟุต/วินาที" msgid "For" msgstr "สำหรับ" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "สำหรับสินค้า 'ชุดสินค้า', คลังสินค้า, หมายเลขซีเรียล และหมายเลขแบทช์จะถูกพิจารณาจากตาราง 'รายการบรรจุ'. หากคลังสินค้าและหมายเลขแบทช์เหมือนกันสำหรับสินค้าบรรจุทั้งหมดของ 'ชุดสินค้า' ใดๆ ค่าเหล่านั้นสามารถป้อนในตารางสินค้าหลัก และค่าจะถูกคัดลอกไปยังตาราง 'รายการบรรจุ'." @@ -21375,11 +21415,11 @@ msgstr "สำหรับผู้จัดจำหน่าย" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "สำหรับคลังสินค้า" @@ -21507,7 +21547,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "สำหรับ {0} ไม่มีสต็อกสำหรับการคืนในคลังสินค้า {1}" @@ -21724,7 +21764,7 @@ msgstr "จากวันที่และถึงวันที่เป็ msgid "From Date and To Date are required" msgstr "จากวันที่ ถึงวันที่ จำเป็นต้องกรอก" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "จากวันที่และถึงวันที่อยู่ในปีงบประมาณที่ต่างกัน" @@ -21747,9 +21787,9 @@ msgstr "จากวันที่เป็นสิ่งจำเป็น" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "จากวันที่ต้องอยู่ก่อนถึงวันที่" @@ -22206,7 +22246,7 @@ msgstr "กำไร/ขาดทุนจากการประเมิน #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "กำไร/ขาดทุนจากการจำหน่ายสินทรัพย์" @@ -22273,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "การตั้งค่าทั่วไป" @@ -22385,7 +22428,7 @@ msgstr "สร้างสมดุล" msgid "Get Current Stock" msgstr "ตรวจสอบสินค้าคงคลังปัจจุบัน" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "รับรายละเอียดกลุ่มลูกค้า" @@ -22449,15 +22492,15 @@ msgstr "รับตำแหน่งสินค้า" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "รับสินค้าจาก" @@ -22472,9 +22515,9 @@ msgstr "รับสินค้าสำหรับการซื้อ / โ msgid "Get Items for Purchase Only" msgstr "รับสินค้าสำหรับการซื้อเท่านั้น" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "รับสินค้าจาก BOM" @@ -22558,7 +22601,7 @@ msgstr "" msgid "Get Started Sections" msgstr "ส่วนเริ่มต้นใช้งาน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "รับสต็อก" @@ -22568,7 +22611,7 @@ msgstr "รับสต็อก" msgid "Get Sub Assembly Items" msgstr "รับส่วนประกอบย่อย" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "รับรายละเอียดกลุ่มซัพพลายเออร์" @@ -22660,7 +22703,7 @@ msgstr "เป้าหมาย" msgid "Goods" msgstr "สินค้า" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "สินค้าระหว่างทาง" @@ -22669,7 +22712,7 @@ msgstr "สินค้าระหว่างทาง" msgid "Goods Transferred" msgstr "สินค้าโอนแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว" @@ -23301,7 +23344,7 @@ msgstr "ช่วยให้คุณกระจายงบประมาณ msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:" @@ -23329,7 +23372,7 @@ msgstr "ที่นี่ วันหยุดประจำสัปดา msgid "Hertz" msgstr "เฮิรตซ์" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "สวัสดี," @@ -23344,8 +23387,7 @@ msgstr "เส้นที่ซ่อนอยู่ (ใช้ภายใน msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "รายการที่ซ่อนอยู่ที่เก็บรายชื่อผู้ติดต่อที่เชื่อมโยงกับผู้ถือหุ้น" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "ซ่อนสัญลักษณ์สกุลเงิน" @@ -23533,7 +23575,7 @@ msgstr "วิธีการจัดรูปแบบและนำเสน msgid "Hrs" msgstr "ชั่วโมง" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "ทรัพยากรบุคคล" @@ -23708,6 +23750,23 @@ msgstr "หากเลือก จำนวนภาษีจะถือว msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "หากเลือก จำนวนภาษีจะถือว่ารวมอยู่ในอัตราการพิมพ์ / จำนวนเงินพิมพ์แล้ว" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23968,7 +24027,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้" @@ -24014,7 +24073,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ msgid "If the account is frozen, entries are allowed to restricted users." msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}" @@ -24101,7 +24160,7 @@ msgstr "หากคะแนนสะสมไม่มีวันหมดอ msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้" @@ -24115,7 +24174,7 @@ msgstr "หากคุณต้องการกระทบยอดธุร msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}" @@ -24282,7 +24341,7 @@ msgstr "ละเว้นการทับซ้อนเวลาของส msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "ละเว้นฟิลด์ Is Opening แบบเก่าที่อนุญาตให้เพิ่มยอดเปิดหลังจากที่ระบบถูกใช้งานในขณะสร้างรายงาน" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "รูปภาพในคำอธิบายถูกลบออกแล้ว หากต้องการปิดการทำงานนี้ ให้ยกเลิกการเลือก \"{0}\" ใน {1}" @@ -24447,7 +24506,7 @@ msgid "In Production" msgstr "อยู่ในกระบวนการผลิต" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24471,11 +24530,11 @@ msgstr "ในสต็อก" msgid "In Transit" msgstr "อยู่ระหว่างการขนส่ง" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "การโอนระหว่างการขนส่ง" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "คลังสินค้าในระหว่างการขนส่ง" @@ -24582,7 +24641,7 @@ msgstr "ในกรณีของโปรแกรมหลายระดั msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ" @@ -24851,6 +24910,10 @@ msgstr "รายได้" msgid "Income Account" msgstr "บัญชีรายได้" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24862,7 +24925,9 @@ msgstr "รายได้และค่าใช้จ่าย" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "ใบแจ้งหนี้ที่เข้ามา" @@ -24877,7 +24942,9 @@ msgstr "ตารางการจัดการสายเรียกเข msgid "Incoming Call Settings" msgstr "การตั้งค่าสายเรียกเข้า" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "การชำระเงินเข้า" @@ -24924,7 +24991,7 @@ msgstr "ปริมาณคงเหลือไม่ถูกต้องห msgid "Incorrect Batch Consumed" msgstr "แบทช์ที่ใช้ไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง" @@ -25212,7 +25279,7 @@ msgstr "บันทึกการติดตั้ง" msgid "Installation Note Item" msgstr "รายการบันทึกการติดตั้ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว" @@ -25262,13 +25329,13 @@ msgstr "สิทธิ์ไม่เพียงพอ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "สต็อกไม่เพียงพอ" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "สต็อกไม่เพียงพอสำหรับแบทช์" @@ -25398,7 +25465,7 @@ msgstr "ดอกเบี้ยจ่าย" msgid "Interest Income" msgstr "รายได้จากดอกเบี้ย" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม" @@ -25423,7 +25490,7 @@ msgstr "ภายใน" msgid "Internal Customer Accounting" msgstr "บัญชีลูกค้าภายใน" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว" @@ -25449,7 +25516,7 @@ msgstr "การอ้างอิงการขายภายในหาย msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว" @@ -25510,8 +25577,8 @@ msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถ #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25536,7 +25603,7 @@ msgstr "จำนวนเงินไม่ถูกต้อง" msgid "Invalid Attribute" msgstr "แอตทริบิวต์ไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25573,7 +25640,7 @@ msgstr "ฟิลด์บริษัทไม่ถูกต้อง" msgid "Invalid Company for Inter Company Transaction." msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25583,7 +25650,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "ศูนย์ต้นทุนไม่ถูกต้อง" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25638,7 +25705,7 @@ msgstr "จัดกลุ่มตามไม่ถูกต้อง" msgid "Invalid Item" msgstr "รายการไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "ค่าเริ่มต้นของรายการไม่ถูกต้อง" @@ -25724,7 +25791,7 @@ msgstr "ตารางเวลาไม่ถูกต้อง" msgid "Invalid Selling Price" msgstr "ราคาขายไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง" @@ -25777,7 +25844,7 @@ msgstr "สูตรตัวกรองไม่ถูกต้อง กร msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}" @@ -25805,7 +25872,7 @@ msgstr "คำค้นหาไม่ถูกต้อง" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26072,7 +26139,7 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26111,11 +26178,6 @@ msgstr "คุณสมบัติการออกใบแจ้งหนี msgid "Inward" msgstr "ขาเข้า" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26688,7 +26750,7 @@ msgstr "ออกใบเครดิต" msgid "Issue Date" msgstr "วันที่ออก" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "ออกวัสดุ" @@ -26762,7 +26824,7 @@ msgstr "ปัญหา" msgid "Issuing Date" msgstr "วันที่ออก" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ" @@ -26874,7 +26936,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26909,8 +26971,6 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "รายการ" @@ -27140,7 +27200,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27395,7 +27455,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27429,11 +27489,11 @@ msgstr "ค่าเริ่มต้นของกลุ่มรายกา msgid "Item Group Name" msgstr "ชื่อกลุ่มรายการ" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "โครงสร้างกลุ่มรายการ" @@ -27662,7 +27722,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27736,8 +27796,8 @@ msgstr "การตั้งค่าราคาของรายการ" msgid "Item Price Stock" msgstr "ราคาสต็อกของรายการ" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27745,11 +27805,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "ราคาของรายการปรากฏหลายครั้งตามรายการราคา ผู้จัดจำหน่าย/ลูกค้า สกุลเงิน รายการ แบทช์ หน่วยวัด ปริมาณ และวันที่" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "อัปเดตราคาของรายการ {0} ในรายการราคา {1}" @@ -27892,7 +27952,6 @@ msgstr "แถวภาษีสินค้า {0}: บัญชีต้อง #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27905,7 +27964,6 @@ msgstr "แถวภาษีสินค้า {0}: บัญชีต้อง #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "แม่แบบภาษีของรายการ" @@ -27942,7 +28000,7 @@ msgstr "รายละเอียดของตัวเลือกของ #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27950,11 +28008,11 @@ msgstr "รายละเอียดของตัวเลือกของ msgid "Item Variant Settings" msgstr "การตั้งค่าตัวเลือกของรายการ" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "อัปเดตตัวเลือกของรายการแล้ว" @@ -28062,7 +28120,7 @@ msgstr "รายการและรายละเอียดการรั msgid "Item for row {0} does not match Material Request" msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "รายการมีตัวเลือก" @@ -28088,10 +28146,14 @@ msgstr "ชื่อรายการ" msgid "Item operation" msgstr "การดำเนินการของรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28107,7 +28169,7 @@ msgstr "อัตราการประเมินมูลค่าของ msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "กำลังดำเนินการโพสต์ใหม่การประเมินมูลค่าของรายการ รายงานอาจแสดงการประเมินมูลค่าของรายการไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน" @@ -28132,7 +28194,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "รายการ {0} ไม่มีอยู่" @@ -28141,7 +28203,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "รายการ {0} ไม่มีอยู่" @@ -28165,15 +28227,15 @@ msgstr "รายการ {0} ไม่มีหมายเลขซีเร msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "รายการ {0} ถึงจุดสิ้นสุดของอายุการใช้งานในวันที่ {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "ละเว้นรายการ {0} เนื่องจากไม่ใช่รายการสต็อก" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28181,11 +28243,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "รายการ {0} ถูกจอง/จัดส่งแล้วต่อคำสั่งขาย {1}" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "รายการ {0} ถูกยกเลิก" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "รายการ {0} ถูกปิดใช้งาน" @@ -28197,7 +28259,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "รายการ {0} ไม่ใช่รายการที่มีหมายเลขซีเรียล" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "รายการ {0} ไม่ใช่รายการสต็อก" @@ -28205,11 +28267,11 @@ msgstr "รายการ {0} ไม่ใช่รายการสต็อ msgid "Item {0} is not a subcontracted item" msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว" @@ -28217,7 +28279,7 @@ msgstr "รายการ {0} ไม่ได้ใช้งานหรือ msgid "Item {0} must be a Fixed Asset Item" msgstr "รายการ {0} ต้องเป็นรายการสินทรัพย์ถาวร" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก" @@ -28233,11 +28295,11 @@ msgstr "ไม่พบรายการ {0} ในตาราง 'วัต msgid "Item {0} not found." msgstr "ไม่พบรายการ {0}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "รายการ {0}: ปริมาณที่สั่งซื้อ {1} ต้องไม่น้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ {2} (กำหนดในรายการ)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย " @@ -28283,7 +28345,7 @@ msgstr "ทะเบียนการขายสินค้าตามรา msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "ต้องระบุสินค้า/รหัสสินค้าเพื่อรับเทมเพลตภาษีสินค้า" @@ -28316,11 +28378,6 @@ msgstr "ตัวกรองรายการ" msgid "Items Required" msgstr "ต้องการรายการ" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28351,7 +28408,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ msgid "Items not found." msgstr "ไม่พบรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}" @@ -28652,8 +28709,8 @@ msgstr "รายการสมุดรายวัน {0} ถูกยกเ #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28670,10 +28727,8 @@ msgstr "บัญชีในรายการสมุดรายวัน" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "เทมเพลตรายการสมุดรายวัน" @@ -28950,7 +29005,7 @@ msgstr "วันที่เสร็จสิ้นล่าสุด" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29204,7 +29259,7 @@ msgstr "เรียนรู้เกี่ยวกับ
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34241,7 +34290,7 @@ msgstr "จำนวนการตัดจำหน่ายที่จอง msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "จำนวนเริ่มต้น" @@ -34252,31 +34301,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "สต็อกเริ่มต้น" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34298,7 +34347,7 @@ msgstr "การเปิดและการปิด" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34452,7 +34501,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34797,14 +34846,10 @@ msgstr "คำสั่งซื้อ" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "องค์กร" @@ -34904,7 +34949,7 @@ msgid "Ounce/Gallon (US)" msgstr "ออนซ์/แกลลอน (สหรัฐอเมริกา)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34928,7 +34973,7 @@ msgstr "นอก AMC" msgid "Out of Order" msgstr "เสีย" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "สินค้าหมด" @@ -34949,12 +34994,16 @@ msgstr "สินค้าหมด" msgid "Outdated POS Opening Entry" msgstr "รายการเปิดระบบ POS ล้าสมัย" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "บิลที่ต้องชำระ" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "การชำระเงินขาออก" @@ -35044,11 +35093,6 @@ msgstr "ค้างชำระสำหรับ {0} ต้องไม่ต msgid "Outward" msgstr "ขาออก" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35131,6 +35175,16 @@ msgstr "การเรียกเก็บเงินเกิน {0} {1} ถ msgid "Overdue" msgstr "เกินกำหนด" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35834,7 +35888,7 @@ msgstr "พัสดุ" msgid "Parent Account" msgstr "บัญชีผู้ปกครอง" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "ไม่มีบัญชีแม่" @@ -35848,7 +35902,7 @@ msgstr "ชุดผู้ปกครอง" msgid "Parent Company" msgstr "บริษัทผู้ปกครอง" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "บริษัทผู้ปกครองต้องเป็นบริษัทกลุ่ม" @@ -35979,7 +36033,7 @@ msgstr "โอนวัสดุบางส่วน" msgid "Partial Payment in POS Transactions are not allowed." msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "การจองสต็อกบางส่วน" @@ -36806,7 +36860,7 @@ msgstr "เกตเวย์การชำระเงิน" msgid "Payment Gateway Account" msgstr "บัญชีเกตเวย์การชำระเงิน" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "ไม่ได้สร้างบัญชีเกตเวย์การชำระเงิน โปรดสร้างด้วยตนเอง" @@ -37080,7 +37134,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37092,7 +37145,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "เงื่อนไขการชำระเงิน" @@ -37400,7 +37452,7 @@ msgstr "ใบสั่งงานที่รอการดำเนินก msgid "Pending activities for today" msgstr "กิจกรรมที่รอดำเนินการสำหรับวันนี้" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "อยู่ระหว่างการดำเนินการ" @@ -37546,11 +37598,9 @@ msgstr "รายการปิดงวดสำหรับงวดปัจ #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "ใบสำคัญการปิดงวด" @@ -37772,7 +37822,7 @@ msgstr "หมายเลขโทรศัพท์" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37951,10 +38001,8 @@ msgstr "รหัสลับ Plaid" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "การตั้งค่า Plaid" @@ -38109,7 +38157,7 @@ msgstr "พื้นที่โรงงาน" msgid "Plants and Machineries" msgstr "โรงงานและเครื่องจักร" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "โปรดเติมสินค้าคงคลังและอัปเดตรายการเลือกเพื่อดำเนินการต่อ หากต้องการยกเลิก ให้ยกเลิกรายการเลือก" @@ -38135,7 +38183,7 @@ msgstr "โปรดตั้งค่ากลุ่มผู้จัดจำ msgid "Please Specify Account" msgstr "โปรดระบุบัญชี" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "โปรดเพิ่มบทบาท 'ผู้จัดจำหน่าย' ให้กับผู้ใช้ {0}" @@ -38151,7 +38199,7 @@ msgstr "กรุณาเพิ่มฝ่ายปฏิบัติการ msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "โปรดเพิ่มคำขอใบเสนอราคาในแถบด้านข้างในการตั้งค่าพอร์ทัล" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "กรุณาเพิ่มบัญชี Root สำหรับ - {0}" @@ -38167,7 +38215,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38184,7 +38232,7 @@ msgstr "โปรดเพิ่มคอลัมน์บัญชีธนา msgid "Please add the account to root level Company - {0}" msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "โปรดเพิ่มบทบาท {1} ให้กับผู้ใช้ {0}" @@ -38196,7 +38244,7 @@ msgstr "โปรดปรับปริมาณหรือแก้ไข {0 msgid "Please attach CSV file" msgstr "โปรดแนบไฟล์ CSV" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน" @@ -38230,7 +38278,7 @@ msgstr "โปรดตรวจสอบกับการดำเนินก msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "โปรดตรวจสอบข้อความข้อผิดพลาดและดำเนินการที่จำเป็นเพื่อแก้ไขข้อผิดพลาด จากนั้นเริ่มการโพสต์ใหม่อีกครั้ง" @@ -38271,11 +38319,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}" @@ -38303,7 +38351,7 @@ msgstr "โปรดสร้างการซื้อจากการขา msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "โปรดสร้างใบรับซื้อหรือใบแจ้งหนี้ซื้อสำหรับรายการ {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "โปรดลบชุดผลิตภัณฑ์ {0} ก่อนรวม {1} เข้ากับ {2}" @@ -38351,11 +38399,11 @@ msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็ msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38364,7 +38412,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "โปรดป้อน บัญชีส่วนต่าง หรือกำหนดค่าเริ่มต้น บัญชีปรับปรุงสต็อก สำหรับบริษัท {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง" @@ -38376,7 +38424,7 @@ msgstr "โปรดป้อนบทบาทการอนุมัติห msgid "Please enter Batch No" msgstr "กรุณาป้อนหมายเลขชุด" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "โปรดป้อนศูนย์ต้นทุน" @@ -38393,7 +38441,7 @@ msgid "Please enter Expense Account" msgstr "โปรดป้อนบัญชีค่าใช้จ่าย" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" @@ -38429,7 +38477,7 @@ msgstr "โปรดป้อนเอกสารใบเสร็จ" msgid "Please enter Reference date" msgstr "โปรดป้อนวันที่อ้างอิง" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "กรุณากรอกหมวดหมู่สำหรับบัญชี- {0}" @@ -38450,7 +38498,7 @@ msgid "Please enter Warehouse and Date" msgstr "โปรดป้อนคลังสินค้าและวันที่" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "โปรดป้อนบัญชีตัดบัญชี" @@ -38494,7 +38542,7 @@ msgstr "โปรดป้อนหมายเลขมือถือก่อ msgid "Please enter parent cost center" msgstr "โปรดป้อนศูนย์ต้นทุนหลัก" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "โปรดป้อนปริมาณสำหรับรายการ {0}" @@ -38518,7 +38566,7 @@ msgstr "กรุณากรอกวันที่จัดส่งครั msgid "Please enter the phone number first" msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "โปรดป้อน {schedule_date}" @@ -38570,7 +38618,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "โปรดตรวจสอบว่าพนักงานข้างต้นรายงานต่อพนักงานที่ยังทำงานอยู่" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุณใช้มีคอลัมน์ 'บัญชีแม่' อยู่ในส่วนหัว" @@ -38578,7 +38626,7 @@ msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุ msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' พร้อมกับน้ำหนัก" @@ -38591,7 +38639,7 @@ msgstr "โปรดระบุ '{0}' ในบริษัท: {1}" msgid "Please mention no of visits required" msgstr "โปรดระบุจำนวนการเยี่ยมชมที่ต้องการ" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "โปรดระบุ BOM ปัจจุบันและใหม่สำหรับการเปลี่ยน" @@ -38679,7 +38727,7 @@ msgstr "โปรดเลือกวันที่เสร็จสิ้น msgid "Please select Customer first" msgstr "โปรดเลือกลูกค้าก่อน" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "กรุณาเลือกบริษัทที่มีอยู่เพื่อสร้างผังบัญชี" @@ -38688,8 +38736,8 @@ msgstr "กรุณาเลือกบริษัทที่มีอยู msgid "Please select Finished Good Item for Service Item {0}" msgstr "โปรดเลือกรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "โปรดเลือกรหัสรายการก่อน" @@ -38729,7 +38777,7 @@ msgstr "โปรดเลือกรายการราคา" msgid "Please select Qty against item {0}" msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "โปรดเลือกคลังสินค้าสำหรับเก็บตัวอย่างในการตั้งค่าสต็อกก่อน" @@ -38745,7 +38793,7 @@ msgstr "โปรดเลือกวันที่เริ่มต้นแ msgid "Please select Stock Asset Account" msgstr "กรุณาเลือก บัญชีสินทรัพย์คงคลัง" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38759,7 +38807,7 @@ msgstr "โปรดเลือก BOM" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "โปรดเลือกบริษัท" @@ -38866,7 +38914,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า" @@ -38956,7 +39004,7 @@ msgstr "โปรดเลือกบริษัท" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "กรุณาเลือกคลังสินค้าก่อน" @@ -39064,10 +39112,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "โปรดตั้งค่าหมายเลขแถวหลักสำหรับรายการ {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "กรุณาตั้งค่าบัญชีคู่รายการค่าใช้จ่ายในการซื้อในบริษัท {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39105,12 +39149,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}" @@ -39130,7 +39174,7 @@ msgstr "กรุณากำหนดความต้องการจริ msgid "Please set an Address on the Company '{0}'" msgstr "กรุณาตั้งที่อยู่สำหรับบริษัท '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายในตารางรายการ" @@ -39159,7 +39203,7 @@ msgstr "โปรดตั้งค่าบัญชีเงินสดหร msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39171,7 +39215,7 @@ msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ msgid "Please set default UOM in Stock Settings" msgstr "โปรดตั้งค่าหน่วยวัดเริ่มต้นในการตั้งค่าสต็อก" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก" @@ -39251,6 +39295,11 @@ msgstr "โปรดตั้งค่า {0} สำหรับที่อย msgid "Please set {0} in BOM Creator {1}" msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน" @@ -39267,7 +39316,7 @@ msgstr "โปรดตั้งค่าและเปิดใช้งาน msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "โปรดแชร์อีเมลนี้กับทีมสนับสนุนของคุณเพื่อให้พวกเขาสามารถค้นหาและแก้ไขปัญหาได้" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "โปรดระบุบริษัท" @@ -39306,7 +39355,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "โปรดลองอีกครั้งในหนึ่งชั่วโมง" @@ -39314,7 +39363,7 @@ msgstr "โปรดลองอีกครั้งในหนึ่งชั msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "โปรดยกเลิกการเลือก 'แสดงในมุมมองถัง' เพื่อสร้างคำสั่งซื้อ" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "โปรดอัปเดตสถานะการซ่อมแซม" @@ -39617,7 +39666,7 @@ msgstr "เวลาที่โพสต์" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39692,15 +39741,15 @@ msgstr "ขับเคลื่อนโดย {0}" msgid "Pre Sales" msgstr "ก่อนการขาย" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39977,7 +40026,7 @@ msgstr "ประเทศในรายการราคา" msgid "Price List Currency" msgstr "สกุลเงินในรายการราคา" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "ไม่ได้เลือกสกุลเงินในรายการราคา" @@ -40548,7 +40597,6 @@ msgstr "ชื่อเต็มเจ้าของกระบวนการ #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40807,7 +40855,7 @@ msgstr "รหัสราคาสินค้า" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "การผลิต" @@ -40961,11 +41009,13 @@ msgstr "กำไรปีนี้" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41025,7 +41075,7 @@ msgstr "ความคืบหน้าของงานไม่สามา msgid "Progress (%)" msgstr "ความคืบหน้า (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "คำเชิญร่วมมือโครงการ" @@ -41073,7 +41123,7 @@ msgstr "สถานะโครงการ" msgid "Project Summary" msgstr "สรุปโครงการ" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "สรุปโครงการสำหรับ {0}" @@ -41204,7 +41254,7 @@ msgstr "ปริมาณที่คาดการณ์" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41365,7 +41415,7 @@ msgstr "ระบุที่อยู่อีเมลที่ลงทะเ msgid "Providing" msgstr "การให้บริการ" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "บัญชีชั่วคราว" @@ -41445,7 +41495,7 @@ msgstr "การเผยแพร่" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41520,8 +41570,8 @@ msgstr "บัญชีค่าใช้จ่ายในการซื้อ msgid "Purchase Expense Contra Account" msgstr "บัญชีสำรองค่าใช้จ่ายในการซื้อ" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "ค่าใช้จ่ายในการซื้อสำหรับรายการ {0}" @@ -41568,7 +41618,7 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41640,7 +41690,6 @@ msgstr "ใบแจ้งหนี้ซื้อ" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41659,7 +41708,7 @@ msgstr "ใบแจ้งหนี้ซื้อ" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41668,14 +41717,12 @@ msgstr "ใบแจ้งหนี้ซื้อ" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "คำสั่งซื้อ" @@ -41776,7 +41823,7 @@ msgstr "ใบสั่งซื้อสินค้า {0} สร้างข msgid "Purchase Order {0} is not submitted" msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "คำสั่งซื้อ" @@ -41791,7 +41838,7 @@ msgstr "จำนวนใบสั่งซื้อ" msgid "Purchase Orders Items Overdue" msgstr "รายการคำสั่งซื้อเกินกำหนด" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "ไม่อนุญาตคำสั่งซื้อสำหรับ {0} เนื่องจากสถานะคะแนน {1}" @@ -41820,7 +41867,7 @@ msgstr "รายการราคาซื้อ" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41950,10 +41997,8 @@ msgid "Purchase Return" msgstr "การคืนสินค้า" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "แม่แบบภาษีซื้อ" @@ -42053,7 +42098,7 @@ msgstr "กำลังซื้อ" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42370,7 +42415,7 @@ msgstr "ปริมาณในหน่วยวัดสต็อก" msgid "Qty of Finished Goods Item" msgstr "ปริมาณของสินค้าสำเร็จรูป" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "ปริมาณของสินค้าสำเร็จรูปควรมากกว่า 0" @@ -42399,7 +42444,7 @@ msgstr "ปริมาณที่จะสร้าง" msgid "Qty to Deliver" msgstr "ปริมาณที่จะส่งมอบ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42668,7 +42713,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "การตรวจสอบคุณภาพ {0} ถูกปฏิเสธสำหรับรายการ: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "การตรวจสอบคุณภาพ" @@ -42677,7 +42722,7 @@ msgstr "การตรวจสอบคุณภาพ" msgid "Quality Inspections" msgstr "การตรวจสอบคุณภาพ" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "การจัดการคุณภาพ" @@ -42820,11 +42865,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42934,7 +42979,7 @@ msgstr "ปริมาณและอัตรา" msgid "Quantity and Warehouse" msgstr "ปริมาณและคลังสินค้า" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}" @@ -42950,7 +42995,7 @@ msgstr "ต้องการปริมาณ" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42985,11 +43030,11 @@ msgstr "ปริมาณที่จะผลิตไม่สามารถ msgid "Quantity to Manufacture must be greater than 0." msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "ปริมาณที่จะสแกน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43018,7 +43063,7 @@ msgstr "ไตรมาส {0} {1}" msgid "Query Route String" msgstr "สตริงเส้นทางการค้นหา" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100" @@ -43668,7 +43713,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43986,7 +44031,7 @@ msgstr "ปริมาณที่ได้รับในหน่วยวั msgid "Received Quantity" msgstr "ปริมาณที่ได้รับ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "รายการสต็อกที่ได้รับ" @@ -44128,11 +44173,6 @@ msgstr "บันทึกการกระทบยอด" msgid "Reconciliation Progress" msgstr "ความคืบหน้าการกระทบยอด" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44972,7 +45012,7 @@ msgstr "บันทึกข้อผิดพลาดการโพสต์ msgid "Repost Item Valuation" msgstr "โพสต์ใหม่การประเมินมูลค่ารายการ" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "การประเมินมูลค่ารายการใหม่เริ่มต้นใหม่สำหรับบันทึกที่ล้มเหลวที่เลือกไว้" @@ -45157,7 +45197,7 @@ msgstr "คำขอข้อมูล" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "คำขอใบเสนอราคา" @@ -45332,7 +45372,7 @@ msgstr "ต้องการการดำเนินการ" msgid "Research" msgstr "การวิจัย" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "การวิจัยและพัฒนา" @@ -45423,7 +45463,7 @@ msgstr "สำรองสำหรับการประกอบย่อย msgid "Reserved" msgstr "สงวนสิทธิ์" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "ความขัดแย้งของชุดข้อมูลที่จองไว้" @@ -45493,7 +45533,7 @@ msgstr "จำนวนที่สำรองไว้" msgid "Reserved Quantity for Production" msgstr "จำนวนที่สำรองไว้สำหรับการผลิต" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "หมายเลขประจำเครื่องที่สงวนไว้" @@ -45509,13 +45549,13 @@ msgstr "หมายเลขประจำเครื่องที่สง #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "สินค้าสำรอง" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "สต็อกสำรองสำหรับชุดการผลิต" @@ -45557,7 +45597,7 @@ msgstr "สงวนไว้สำหรับการรับช่วงง #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "กำลังสำรองสินค้า..." @@ -45728,7 +45768,7 @@ msgstr "รีสตาร์ทรายการที่ล้มเหลว msgid "Restart Subscription" msgstr "เริ่มการสมัครสมาชิกใหม่" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "กู้คืนสินทรัพย์" @@ -45744,6 +45784,15 @@ msgstr "จำกัด" msgid "Restrict Items Based On" msgstr "จำกัดรายการตาม" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45786,7 +45835,7 @@ msgstr "ดำเนินการต่อ" msgid "Resume Job" msgstr "ดำเนินงานต่อ" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "เริ่มตัวจับเวลาใหม่" @@ -46212,6 +46261,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46273,7 +46328,7 @@ msgstr "บริษัทหลัก" msgid "Root Type" msgstr "ประเภทหลัก" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น สินทรัพย์, หนี้สิน, รายได้, ค่าใช้จ่าย, หรือ ส่วนของผู้ถือหุ้น" @@ -46437,8 +46492,8 @@ msgstr "ค่าเผื่อการสูญเสียจากการ msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษควรอยู่ระหว่าง 0 ถึง 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "การป้อนกำไร/ขาดทุนจากการปัดเศษสำหรับการโอนสต็อก" @@ -46495,7 +46550,7 @@ msgstr "แถว #{0} (ตารางการชำระเงิน): จ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว" @@ -46711,11 +46766,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "แถว #{0}: บัญชีค่าใช้จ่าย {1} ไม่ถูกต้องสำหรับใบแจ้งหนี้การซื้อ {2}. อนุญาตเฉพาะบัญชีค่าใช้จ่ายจากสินค้าที่ไม่มีสต็อกเท่านั้น" @@ -46778,11 +46833,11 @@ msgstr "แถว #{0}: วันที่เริ่มต้นไม่ส msgid "Row #{0}: From Time and To Time fields are required" msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "แถว #{0}: เพิ่มรายการแล้ว" @@ -46794,7 +46849,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอ msgid "Row #{0}: Item {1} does not exist" msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก" @@ -46871,7 +46926,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}" @@ -46924,7 +46979,7 @@ msgstr "แถว #{0}: กรุณาเลือกสินค้าสำ msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "แถว #{0}: โปรดเลือกคลังสินค้าย่อย" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "แถว #{0}: โปรดตั้งค่าปริมาณการสั่งซื้อใหม่" @@ -46945,7 +47000,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "ปริมาณเพิ่มขึ้น {1}" @@ -46982,7 +47037,7 @@ msgstr "ปริมาณสำหรับรายการ {1} ไม่ส msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "แถว #{0}: จำนวนของรายการ {1} ไม่สามารถมากกว่า {2} {3} ตามคำสั่งซื้อรับเหมาช่วงขาเข้า {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0" @@ -47008,7 +47063,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "แถว #{0}: ค่าใช้จ่ายในการซ่อม {1} เกินจำนวนที่มีอยู่ {2} สำหรับใบแจ้งหนี้การซื้อ {3} และบัญชี {4}" @@ -47043,7 +47098,7 @@ msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}" @@ -47111,7 +47166,7 @@ msgstr "สถานะเป็นสิ่งจำเป็น" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47119,19 +47174,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}" @@ -47140,11 +47195,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหรับรายการ {3} ไม่สามารถเกิน {4}" @@ -47152,7 +47207,7 @@ msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหร msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "แถว #{0}: คลังสินค้าเป้าหมายต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "แบทช์ {1} หมดอายุแล้ว" @@ -47164,7 +47219,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}" @@ -47184,7 +47239,7 @@ msgstr "แถว #{0}: จำนวนรวมของการคิดค msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47237,7 +47292,7 @@ msgstr "ต้องการ {1} เพื่อสร้างใบแจ้ msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเดต {1} หรือเลือกบัญชีอื่น" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47257,23 +47312,23 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "{field_label} เป็นสิ่งจำเป็น" @@ -47281,7 +47336,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็น" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้" @@ -47333,11 +47388,11 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}" @@ -47578,7 +47633,7 @@ msgstr "แถว {0}: คลังสินค้าเป้าหมายเ msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "แถว {0}: จำนวนค่าใช้จ่ายทั้งหมดสำหรับบัญชี {1} ใน {2} ได้ถูกจัดสรรไปแล้ว" @@ -47655,7 +47710,7 @@ msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใ msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}" @@ -47920,8 +47975,8 @@ msgstr "โหมดเงินเดือน" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47936,7 +47991,7 @@ msgstr "การขายสินค้า" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "บัญชีขาย" @@ -48134,7 +48189,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว" @@ -48186,7 +48241,6 @@ msgstr "โอกาสการขายตามแหล่งที่มา #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48226,7 +48280,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48235,9 +48289,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "คำสั่งขาย" @@ -48340,7 +48392,7 @@ msgstr "ต้องการคำสั่งขายสำหรับรา msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48349,7 +48401,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง" @@ -48633,10 +48685,8 @@ msgid "Sales Summary" msgstr "สรุปการขาย" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "แม่แบบภาษีการขาย" @@ -48645,11 +48695,6 @@ msgstr "แม่แบบภาษีการขาย" msgid "Sales Tax Withholding Category" msgstr "หมวดหมู่การหักภาษีขาย ณ ที่จ่าย" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48774,7 +48819,7 @@ msgid "Sample Quantity" msgstr "ปริมาณตัวอย่าง" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "การบันทึกสต็อกตัวอย่างคงเหลือ" @@ -48845,7 +48890,7 @@ msgstr "ซาเจิน" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48877,7 +48922,7 @@ msgstr "โหมดสแกน" msgid "Scan Serial No" msgstr "สแกนหมายเลขซีเรียล" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "สแกนบาร์โค้ดสำหรับสินค้า {0}" @@ -48899,14 +48944,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "เช็คที่สแกนแล้ว" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "จำนวนที่สแกน" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49042,7 +49087,7 @@ msgstr "คะแนนสะสม" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "สินทรัพย์เศษ" @@ -49103,7 +49148,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49231,7 +49276,7 @@ msgstr "เลือกสินค้าทดแทน" msgid "Select Alternative Items for Sales Order" msgstr "เลือกสินค้าทางเลือกสำหรับใบสั่งขาย" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "เลือกค่าของแอตทริบิวต์" @@ -49243,9 +49288,9 @@ msgstr "เลือก BOM" msgid "Select BOM and Qty for Production" msgstr "เลือก BOM และจำนวนสำหรับผลิต" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "เลือกหมายเลขชุด" @@ -49377,15 +49422,15 @@ msgstr "เลือกผู้จัดจำหน่ายที่เป็ msgid "Select Quantity" msgstr "เลือกปริมาณ" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "เลือกหมายเลขซีเรียล" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "เลือกซีเรียลและแบทช์" @@ -49423,7 +49468,7 @@ msgstr "เลือกใบสำคัญเพื่อจับคู่" msgid "Select Warehouse..." msgstr "เลือกคลังสินค้า..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "เลือกคลังสินค้าเพื่อรับสต็อกสำหรับการวางแผนวัสดุ" @@ -49435,7 +49480,7 @@ msgstr "เลือกบริษัท" msgid "Select a Company this Employee belongs to." msgstr "เลือกบริษัทที่พนักงานนี้สังกัด" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "เลือกลูกค้า" @@ -49447,7 +49492,7 @@ msgstr "เลือกความสำคัญเริ่มต้น" msgid "Select a Payment Method." msgstr "เลือกวิธีการชำระเงิน" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "เลือกผู้จัดจำหน่าย" @@ -49474,7 +49519,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "เลือกกลุ่มรายการ" @@ -49491,7 +49536,7 @@ msgstr "เลือกใบแจ้งหนี้เพื่อโหลด msgid "Select an item from each set to be used in the Sales Order." msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49562,7 +49607,7 @@ msgstr "เลือกคลังสินค้า" msgid "Select the customer or supplier." msgstr "เลือกลูกค้าหรือผู้จัดจำหน่าย" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "เลือกวันที่" @@ -49588,7 +49633,7 @@ msgstr "เลือกวัตถุดิบ (รายการ) ที่ msgid "Select variant item code for the template item {0}" msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "เลือกว่าจะรับสินค้าจากใบสั่งขายหรือคำขอวัสดุสำหรับตอนนี้เลือกใบสั่งขาย\n" @@ -49643,22 +49688,22 @@ msgstr "" msgid "Self delivery" msgstr "การจัดส่งด้วยตนเอง" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "ขาย" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "ขายสินทรัพย์" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "ขายจำนวน" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์" @@ -49666,7 +49711,7 @@ msgstr "จำนวนการขายไม่สามารถเกิน msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์ได้ สินทรัพย์ {0} มีเพียง {1} รายการเท่านั้น" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "จำนวนขายต้องมากกว่าศูนย์" @@ -49972,7 +50017,7 @@ msgstr "หมายเลขซีเรียล / ล็อต" msgid "Serial No Already Assigned" msgstr "หมายเลขซีเรียลได้รับการกำหนดแล้ว" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49993,11 +50038,11 @@ msgstr "เลขที่ซีเรียล หนังสือใหญ msgid "Serial No Range" msgstr "หมายเลขประจำเครื่อง ช่วง" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "หมายเลขซีเรียลสงวนไว้" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "หมายเลขซีเรียล ซ้ำกันในชุด" @@ -50062,7 +50107,7 @@ msgstr "หมายเลขซีเรียลเป็นสิ่งที msgid "Serial No {0} already exists" msgstr "หมายเลขซีเรียล {0} มีอยู่แล้ว" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "หมายเลขเครื่อง {0} สแกนแล้ว" @@ -50076,7 +50121,7 @@ msgstr "หมายเลขซีเรียล {0} ไม่ได้เป #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "หมายเลขซีเรียล {0} ไม่พบ" @@ -50084,7 +50129,7 @@ msgstr "หมายเลขซีเรียล {0} ไม่พบ" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "หมายเลขซีเรียล {0} ได้ถูกเพิ่มแล้ว" @@ -50112,7 +50157,7 @@ msgstr "หมายเลขซีเรียล {0} ไม่พบ" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "หมายเลขเครื่อง: {0} ได้ถูกทำรายการไปยังใบแจ้งหนี้ POS อื่นแล้ว" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50135,7 +50180,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ" @@ -50216,7 +50261,7 @@ msgstr "ซีเรียล และ ชุด" msgid "Serial and Batch Bundle" msgstr "บันเดิลแบบต่อเนื่องและแบบชุด" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50228,7 +50273,7 @@ msgstr "สร้างชุดบันเดิลแบบต่อเนื msgid "Serial and Batch Bundle updated" msgstr "อัปเดตบันเดิลแบบต่อเนื่องและแบบชุด" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ถูกใช้อยู่แล้วใน {1} {2}." @@ -50305,7 +50350,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "ชุดรายการสำหรับค่าเสื่อมราคาสินทรัพย์ (รายการในสมุดรายวัน)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "ซีรีส์เป็นสิ่งที่ต้องทำ" @@ -50585,7 +50630,7 @@ msgstr "ตั้งค่าโปรแกรมสะสมคะแนน" msgid "Set New Release Date" msgstr "ตั้งค่าวันที่เผยแพร่ใหม่" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50646,7 +50691,7 @@ msgstr "ตั้งค่าการตั้งชื่อชุดซีเ #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50664,7 +50709,7 @@ msgstr "ผู้จัดหาชุด" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50690,7 +50735,7 @@ msgstr "ตั้งค่าเป็นปิด" msgid "Set as Completed" msgstr "ตั้งค่าเป็นเสร็จสิ้น" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "ตั้งค่าเป็นสูญหาย" @@ -50717,11 +50762,11 @@ msgstr "ตั้งค่าโดยแม่แบบภาษีรายก msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำหรับรายการที่ไม่ใช่สต็อก" @@ -50935,44 +50980,34 @@ msgstr "ตั้งค่าองค์กรของคุณ" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "แชร์ยอดคงเหลือ" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "แชร์บัญชีแยกประเภท" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "การจัดการหุ้น" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "แชร์การโอน" @@ -50989,14 +51024,12 @@ msgstr "ประเภทการแชร์" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "ผู้ถือหุ้น" @@ -51010,7 +51043,7 @@ msgid "Shelf Life in Days" msgstr "อายุการเก็บรักษาในวัน" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "กะ" @@ -51082,7 +51115,7 @@ msgstr "ประเภทการจัดส่ง" msgid "Shipment details" msgstr "รายละเอียดการจัดส่ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "การจัดส่ง" @@ -51448,7 +51481,7 @@ msgstr "แสดงข้อมูลอายุสต็อก" msgid "Show Variant Attributes" msgstr "แสดงคุณลักษณะตัวแปร" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "แสดงตัวแปร" @@ -51641,11 +51674,11 @@ msgstr "เนื่องจากมีการสูญเสียกระ msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "เนื่องจากคุณได้เปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จรูป' แล้ว อย่างน้อยหนึ่งกระบวนการจะต้องมีการเลือก 'Is Final Finished Good' สำหรับการตั้งค่านี้ ให้ตั้งค่า FG / Semi FG Item เป็น {0} สำหรับกระบวนการนั้น" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "เนื่องจาก {0} เป็นรายการที่มีหมายเลขซีเรียล/หมายเลขล็อต คุณไม่สามารถเปิดใช้งาน 'สร้างบัญชีสต็อกใหม่' ใน Repost Item Valuation ได้" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51667,7 +51700,7 @@ msgstr "" msgid "Single Tier Program" msgstr "โปรแกรมระดับเดียว" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "ตัวแปรเดี่ยว" @@ -51859,11 +51892,11 @@ msgstr "ประเภทต้นทาง" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "คลังสินค้าต้นทาง" @@ -51953,15 +51986,15 @@ msgstr "การใช้จ่ายสำหรับบัญชี {0} ({1} msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "แยก" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "แยกสินทรัพย์" @@ -51985,7 +52018,7 @@ msgstr "แยกจาก" msgid "Split Issue" msgstr "แยกปัญหา" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "แยกปริมาณ" @@ -52060,13 +52093,13 @@ msgstr "ชื่อขั้นตอน" msgid "Stale Days" msgstr "วันที่หมดอายุ" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "วันที่หมดอายุควรเริ่มจาก 1" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "การซื้อมาตรฐาน" @@ -52093,8 +52126,8 @@ msgstr "ค่าใช้จ่ายที่มีอัตรามาตร #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "การขายมาตรฐาน" @@ -52197,7 +52230,7 @@ msgstr "เริ่มโพสต์ซ้ำ" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "เวลาเริ่มต้นไม่สามารถมากกว่าหรือเท่ากับเวลาสิ้นสุดสำหรับ {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "เริ่มจับเวลา" @@ -52322,7 +52355,7 @@ msgstr "ภาพประกอบสถานะ" msgid "Status and Reference" msgstr "สถานะและอ้างอิง" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "สถานะต้องเป็น ยกเลิก หรือ เสร็จสมบูรณ์" @@ -52411,7 +52444,7 @@ msgstr "มีสินค้าในสต็อก" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52468,7 +52501,7 @@ msgstr "บันทึกการปิดสต็อก" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52506,7 +52539,6 @@ msgstr "รายละเอียดสินค้าคงคลัง" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "รายการสต็อก" @@ -52553,6 +52585,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "รายการสต็อก {0} ยังไม่ได้ส่ง" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52575,7 +52619,7 @@ msgstr "รายการสต็อก" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52693,7 +52737,7 @@ msgstr "การวางแผนสต็อก" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52746,7 +52790,7 @@ msgstr "ได้รับสินค้าแล้วแต่ยังไม #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52765,7 +52809,7 @@ msgstr "รายการกระทบยอดสต็อก" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "การกระทบยอดสต็อก" @@ -52806,12 +52850,12 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52824,7 +52868,7 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ msgid "Stock Reservation" msgstr "การจองสต็อก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "ยกเลิกรายการจองสต็อกแล้ว" @@ -52832,7 +52876,7 @@ msgstr "ยกเลิกรายการจองสต็อกแล้ว #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "สร้างรายการจองสต็อกแล้ว" @@ -52859,7 +52903,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน" @@ -52899,7 +52943,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53136,15 +53180,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก" @@ -53208,11 +53252,11 @@ msgstr "เหตุผลในการหยุด" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "ร้านค้า" @@ -53326,12 +53370,8 @@ msgstr "คำสั่งจ้างช่วง" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "สรุปคำสั่งจ้างช่วง" @@ -53349,16 +53389,14 @@ msgstr "รายการที่จ้างช่วง" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "รายการที่จ้างช่วงที่จะได้รับ" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "คำสั่งซื้อที่จ้างช่วง" @@ -53374,12 +53412,10 @@ msgstr "ปริมาณที่จ้างช่วง" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "วัตถุดิบที่จ้างช่วงที่จะถูกโอน" @@ -53389,25 +53425,19 @@ msgstr "วัตถุดิบที่จ้างช่วงที่จะ #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "การจ้างช่วง" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "BOM การจ้างช่วง" @@ -53422,14 +53452,10 @@ msgstr "ปัจจัยการแปลงการจ้างช่วง #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "การจ้างช่วงงาน" @@ -53453,24 +53479,14 @@ msgstr "การรับช่วงงานเข้า" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "การรับช่วงงานใน" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "การรับช่วงงานตามคำสั่งซื้อขาเข้า" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53503,7 +53519,6 @@ msgstr "บริการรับเหมาช่วงคำสั่งซ #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53513,7 +53528,6 @@ msgstr "บริการรับเหมาช่วงคำสั่งซ #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "คำสั่งจ้างช่วง" @@ -53547,18 +53561,6 @@ msgstr "รายการที่จัดหาสำหรับคำสั msgid "Subcontracting Order {0} created." msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "การจ้างช่วงงานภายนอก" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "การจ้างช่วงงานตามคำสั่งซื้อขาออก" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53574,8 +53576,6 @@ msgstr "คำสั่งซื้อการจ้างช่วง" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53583,8 +53583,6 @@ msgstr "คำสั่งซื้อการจ้างช่วง" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "ใบรับจ้างช่วง" @@ -53700,7 +53698,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53715,7 +53712,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "การสมัครสมาชิก" @@ -53750,10 +53746,8 @@ msgstr "ระยะเวลาการสมัครสมาชิก" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "แผนการสมัครสมาชิก" @@ -53779,7 +53773,6 @@ msgstr "ราคาการสมัครสมาชิกขึ้นอย #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "การตั้งค่าการสมัครสมาชิก" @@ -53792,11 +53785,7 @@ msgstr "วันที่เริ่มต้นการสมัครสม msgid "Subscription for Future dates cannot be processed." msgstr "ไม่สามารถดำเนินการสมัครสมาชิกสำหรับวันที่ในอนาคตได้" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "การสมัครสมาชิก" @@ -53835,7 +53824,7 @@ msgstr "กระทบยอดสำเร็จ" msgid "Successfully Set Supplier" msgstr "ตั้งค่าผู้จัดจำหน่ายสำเร็จ" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "เปลี่ยนหน่วยวัดสต็อกสำเร็จ โปรดกำหนดปัจจัยการแปลงใหม่สำหรับหน่วยวัดใหม่" @@ -53855,11 +53844,11 @@ msgstr "นำเข้า {0} รายการจาก {1} สำเร็ msgid "Successfully imported {0} records." msgstr "นำเข้า {0} รายการสำเร็จ" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "เชื่อมโยงกับลูกค้าสำเร็จ" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "เชื่อมโยงกับผู้จัดจำหน่ายสำเร็จ" @@ -54022,7 +54011,7 @@ msgstr "จำนวนที่จัดหา" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54041,7 +54030,6 @@ msgstr "จำนวนที่จัดหา" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "ผู้จัดจำหน่าย" @@ -54319,7 +54307,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่ #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "ใบเสนอราคาผู้จัดจำหน่าย" @@ -54575,7 +54563,7 @@ msgstr "เริ่มการซิงค์แล้ว" msgid "Synchronize all accounts every hour" msgstr "ซิงค์บัญชีทั้งหมดทุกชั่วโมง" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "ระบบกำลังใช้งาน" @@ -54623,9 +54611,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "สรุปการคำนวณ TDS" @@ -54780,7 +54766,7 @@ msgstr "จำนวนเป้าหมาย" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "เป้าหมายคลังสินค้า" @@ -54900,7 +54886,7 @@ msgstr "บัญชีภาษี" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "จำนวนภาษี" @@ -54980,7 +54966,6 @@ msgstr "การแยกภาษี" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55000,7 +54985,6 @@ msgstr "การแยกภาษี" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "หมวดหมู่ภาษี" @@ -55039,7 +55023,7 @@ msgstr "หมายเลขประจำตัวผู้เสียภา #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55079,7 +55063,7 @@ msgid "Tax Rate" msgstr "อัตราภาษี" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "อัตราภาษี %" @@ -55099,10 +55083,8 @@ msgstr "ข้อพิพาททางภาษี" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "กฎภาษี" @@ -55161,7 +55143,6 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55169,19 +55150,16 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "ประเภทการหักภาษี ณ ที่จ่าย" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "รายละเอียดการหักภาษี ณ ที่จ่าย" @@ -55226,7 +55204,6 @@ msgstr "รายการหักภาษี ณ ที่จ่าย" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55236,7 +55213,6 @@ msgstr "รายการหักภาษี ณ ที่จ่าย" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "กลุ่มการหักภาษี ณ ที่จ่าย" @@ -55303,12 +55279,10 @@ msgstr "ประเภทเอกสารที่ต้องเสียภ #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55316,10 +55290,10 @@ msgstr "ประเภทเอกสารที่ต้องเสียภ #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "ภาษี" @@ -55442,7 +55416,7 @@ msgstr "ภาษีและค่าธรรมเนียมที่ถู msgid "Taxes and Charges Deducted (Company Currency)" msgstr "ภาษีและค่าธรรมเนียมที่ถูกหัก (สกุลเงินของบริษัท)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "ข้อพิพาทเรื่องภาษี #{0}: {1} ไม่สามารถน้อยกว่า {2}ได้" @@ -55493,7 +55467,7 @@ msgstr "โทรทัศน์" msgid "Template Item" msgstr "เทมเพลต รายการ" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "เลือกเทมเพลตแล้ว" @@ -55616,7 +55590,6 @@ msgstr "แม่แบบเงื่อนไข" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55631,7 +55604,6 @@ msgstr "แม่แบบเงื่อนไข" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "ข้อกำหนดและเงื่อนไข" @@ -55875,7 +55847,7 @@ msgstr "รายการเลือกที่มีรายการจอ msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55887,7 +55859,7 @@ msgstr "พนักงานขายเชื่อมโยงกับ {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "หมายเลขซีเรียลที่แถว #{0}: {1} ไม่มีในคลังสินค้า {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้" @@ -55895,7 +55867,7 @@ msgstr "หมายเลขซีเรียล {0} ถูกสงวนไ msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}" @@ -55931,9 +55903,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "ชุดการผลิต {0} ได้ถูกจองไว้แล้วใน {1} {2}ดังนั้น ไม่สามารถดำเนินการกับ {3} {4}ซึ่งถูกสร้างขึ้นตาม {5} {6}ได้" +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -56000,7 +55972,7 @@ msgstr "ฟิลด์ถึงผู้ถือหุ้นต้องไม msgid "The field {0} in row {1} is not set" msgstr "ฟิลด์ {0} ในแถว {1} ไม่ได้ตั้งค่า" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56029,7 +56001,7 @@ msgstr "หมายเลขโฟลิโอไม่ตรงกัน" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "ใบแจ้งหนี้การซื้อต่อไปนี้ไม่ได้ถูกส่ง:" @@ -56045,7 +56017,7 @@ msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              กรุณาลบรายการเหล่านี้ก่อนดำเนินการต่อ" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "คุณลักษณะที่ถูกลบต่อไปนี้มีอยู่ในตัวแปรแต่ไม่อยู่ในแม่แบบ คุณสามารถลบตัวแปรหรือเก็บคุณลักษณะไว้ในแม่แบบ" @@ -56062,11 +56034,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "แถวต่อไปนี้ซ้ำกัน:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}" @@ -56089,15 +56061,15 @@ msgstr "วันหยุดใน {0} ไม่อยู่ระหว่า msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา" @@ -56113,7 +56085,7 @@ msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} แ msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "คลังสินค้าที่สแกนล่าสุดได้รับการเคลียร์แล้วและจะไม่ถูกตั้งค่าในรายการที่จะสแกนในครั้งถัดไป" @@ -56155,7 +56127,7 @@ msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกร msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "ยอดคงเหลือ {0} ใน {1} น้อยกว่า {2}. กำลังปรับปรุงยอดคงเหลือให้เป็นไปตามใบแจ้งหนี้ฉบับนี้" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "บัญชีแม่ {0} ไม่มีในเทมเพลตที่อัปโหลด" @@ -56218,7 +56190,7 @@ msgstr "สต็อกที่จองไว้จะถูกปล่อย msgid "The root account {0} must be a group" msgstr "บัญชีราก {0} ต้องเป็นกลุ่ม" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "BOM ที่เลือกไม่ใช่สำหรับรายการเดียวกัน" @@ -56230,7 +56202,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "รายการที่เลือกไม่สามารถมีแบทช์ได้" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "ปริมาณการขายน้อยกว่าปริมาณสินทรัพย์ทั้งหมด ปริมาณที่เหลือจะถูกแบ่งเป็นสินทรัพย์ใหม่ การกระทำนี้ไม่สามารถยกเลิกได้

                                                                                                              คุณต้องการดำเนินการต่อหรือไม่" @@ -56259,7 +56231,7 @@ msgstr "หุ้นมีอยู่แล้ว" msgid "The shares don't exist with the {0}" msgstr "หุ้นไม่มีอยู่กับ {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร." @@ -56293,11 +56265,11 @@ msgstr "งานถูกจัดคิวเป็นงานพื้นห msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}" @@ -56365,11 +56337,11 @@ msgstr "{0} ({1}) ต้องเท่ากับ {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} มีรายการราคาต่อหน่วย" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{1}คำนำหน้า ' {0} ' (' ') มีอยู่แล้ว กรุณาเปลี่ยนหมายเลขซีเรียลซีรีส์ มิฉะนั้นคุณจะได้รับข้อผิดพลาดการบันทึกซ้ำ" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "สร้าง {0} {1} สำเร็จแล้ว" @@ -56430,7 +56402,7 @@ msgstr "ไม่มีช่องว่างให้บริการใน msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "มีสองทางเลือกในการรักษาการประเมินมูลค่าของหุ้น ได้แก่ FIFO (เข้าแรกออกก่อน) และค่าเฉลี่ยเคลื่อนที่ หากต้องการทำความเข้าใจหัวข้อนี้อย่างละเอียด โปรดไปที่การประเมินมูลค่าสินค้า, FIFO และค่าเฉลี่ยเคลื่อนที่" @@ -56466,7 +56438,7 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56514,11 +56486,11 @@ msgstr "บัญชีนี้มียอดคงเหลือ '0' ใน msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้
                                                                                                              ทุกฟิลด์ที่มีอยู่ในตาราง 'คัดลอกฟิลด์ไปยังตัวแปร' ในการตั้งค่าตัวแปรของรายการจะถูกคัดลอกไปยังรายการตัวแปรของมัน" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "รายการนี้เป็นตัวแปรของ {0} (แม่แบบ)" @@ -56645,7 +56617,7 @@ msgstr "นี่คือกลุ่มลูกค้ารากและไ msgid "This is a root department and cannot be edited." msgstr "นี่คือแผนกรากและไม่สามารถแก้ไขได้" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "นี่คือกลุ่มรายการรากและไม่สามารถแก้ไขได้" @@ -56685,7 +56657,7 @@ msgstr "สิ่งนี้ทำเพื่อจัดการบัญช msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้" @@ -56768,7 +56740,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}" @@ -57335,7 +57307,7 @@ msgstr "ถึงคลังสินค้า (ไม่บังคับ)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว" @@ -57379,7 +57351,7 @@ msgstr "เพื่อสร้างคำขอชำระเงิน จ msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "เพื่อรวมรายการที่ไม่ใช่สต็อกในการวางแผนคำขอวัสดุ เช่น รายการที่ไม่ได้ทำเครื่องหมาย 'รักษาสต็อก'" @@ -57394,7 +57366,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "เพื่อรวม คุณสมบัติต่อไปนี้ต้องเหมือนกันสำหรับทั้งสองรายการ" @@ -57654,10 +57626,6 @@ msgstr "รวมสินทรัพย์" msgid "Total Asset Cost" msgstr "รวมต้นทุนสินทรัพย์" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "รวมสินทรัพย์" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58169,7 +58137,7 @@ msgstr "รวมงาน" msgid "Total Tax" msgstr "รวมภาษี" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "จำนวนเงินที่ต้องเสียภาษีทั้งหมด" @@ -58333,7 +58301,7 @@ msgstr "เวลาทั้งหมดที่ใช้กับเวิร msgid "Total allocated percentage for sales team should be 100" msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "เปอร์เซ็นต์การสนับสนุนรวมควรเท่ากับ 100" @@ -58492,7 +58460,7 @@ msgstr "วันที่ธุรกรรม" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "เอกสารการลบธุรกรรม {0} ได้ถูกกระตุ้นสำหรับบริษัท {1}" @@ -58673,9 +58641,10 @@ msgstr "ประวัติธุรกรรมรายปี" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "มีธุรกรรมกับบริษัทแล้ว! ผังบัญชีนำเข้าได้เฉพาะบริษัทที่ไม่มีธุรกรรมเท่านั้น" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58717,7 +58686,7 @@ msgstr "โอน" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "โอนสินทรัพย์" @@ -58727,7 +58696,7 @@ msgstr "โอนสินทรัพย์" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "โอนวัตถุดิบเพิ่มเติมไปยังสินค้าในระหว่างการผลิต (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "โอนจากคลังสินค้า" @@ -58745,7 +58714,7 @@ msgstr "โอนวัสดุตาม" msgid "Transfer Materials" msgstr "โอนวัสดุ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "โอนวัสดุสำหรับคลังสินค้า {0}" @@ -58824,7 +58793,7 @@ msgstr "" msgid "Transit" msgstr "การขนส่ง" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "รายการขนส่ง" @@ -59158,7 +59127,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59224,7 +59193,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "ปัจจัยการแปลงหน่วย" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "ไม่พบตัวคูณการแปลงหน่วย ({0} -> {1}) สำหรับรายการ: {2}" @@ -59243,7 +59212,7 @@ msgstr "" msgid "UOM Name" msgstr "ชื่อหน่วยวัด" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}" @@ -59436,7 +59405,7 @@ msgstr "หน่วยวัด" msgid "Unit of Measure (UOM)" msgstr "หน่วยวัด (UOM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "หน่วยวัด {0} ถูกป้อนมากกว่าหนึ่งครั้งในตารางปัจจัยการแปลง" @@ -59540,7 +59509,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59604,7 +59572,7 @@ msgstr "ยกเลิกการจองสำหรับชุดย่อ #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "กำลังยกเลิกการจองสต็อก..." @@ -59881,7 +59849,7 @@ msgstr "อัปเดต {0} รายงานทางการเงิน msgid "Updating Costing and Billing fields against this Project..." msgstr "อัปเดตข้อมูลต้นทุนและการเรียกเก็บเงินสำหรับโครงการนี้..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "กำลังอัปเดตตัวแปร..." @@ -60079,7 +60047,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า" @@ -60124,6 +60092,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60230,6 +60204,12 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รั msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ส่งมอบ/รับเกินคำสั่งซื้อที่เกินเปอร์เซ็นต์ค่าเผื่อ" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60445,7 +60425,7 @@ msgstr "ประเภทฟิลด์การประเมินมูล msgid "Valuation Method" msgstr "วิธีการประเมินมูลค่า" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60482,7 +60462,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60490,7 +60470,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60501,19 +60481,19 @@ msgstr "อัตราการประเมินมูลค่า" msgid "Valuation Rate (In / Out)" msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "ไม่มีอัตราการประเมินมูลค่า" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "อัตราการประเมินมูลค่าเป็นสิ่งจำเป็นหากป้อนสต็อกเริ่มต้น" @@ -60671,13 +60651,13 @@ msgstr "ความแปรปรวน" msgid "Variance ({})" msgstr "ความแปรปรวน ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "ตัวแปร" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "ข้อผิดพลาดของคุณลักษณะตัวแปร" @@ -60696,11 +60676,11 @@ msgstr "BOM ตัวแปร" msgid "Variant Based On" msgstr "ตัวแปรตาม" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "รายงานรายละเอียดตัวแปร" @@ -60714,7 +60694,7 @@ msgstr "ฟิลด์ตัวแปร" msgid "Variant Item" msgstr "รายการตัวแปร" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "รายการตัวแปร" @@ -60725,7 +60705,7 @@ msgstr "รายการตัวแปร" msgid "Variant Of" msgstr "ตัวแปรของ" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว" @@ -61386,7 +61366,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}" @@ -61400,7 +61380,7 @@ msgstr "อายุและมูลค่ายอดคงเหลือร msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "ไม่สามารถลบคลังสินค้า {0} ได้เนื่องจากมีปริมาณสำหรับรายการ {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}" @@ -61417,7 +61397,7 @@ msgstr "คลังสินค้า {0} ไม่มีอยู่" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด โปรดระบุบัญชีในระเบียนคลังสินค้าหรือกำหนดบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}" @@ -61427,7 +61407,7 @@ msgstr "คลังสินค้า: {0} ไม่ได้เป็นขอ #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61530,7 +61510,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ" @@ -61546,7 +61526,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอยู่สำหรับรายการสต็อก {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ" @@ -61842,7 +61822,7 @@ msgstr "เมื่อถูกเลือก จะใช้เกณฑ์ msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "เมื่อมีการตรวจสอบ ระบบจะใช้เวลาและวันที่ของการโพสต์เอกสารในการตั้งชื่อเอกสารแทนเวลาและวันที่ของการสร้างเอกสาร" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ" @@ -62008,7 +61988,7 @@ msgstr "งานที่เสร็จสิ้น" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "งานที่กำลังดำเนินการ" @@ -62050,9 +62030,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62132,7 +62112,7 @@ msgstr "สรุปคำสั่งงาน" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62166,7 +62146,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "คำสั่งงาน" @@ -62331,7 +62311,7 @@ msgstr "สถานีงาน" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "หนี้สูญ" @@ -62500,6 +62480,10 @@ msgstr "คุณไม่ได้รับอนุญาตให้ทำ/ msgid "You are not authorized to set Frozen value" msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "คุณกำลังเลือกปริมาณมากกว่าที่ต้องการสำหรับรายการ {0} ตรวจสอบว่ามีรายการเลือกอื่นที่สร้างขึ้นสำหรับคำสั่งขาย {1} หรือไม่" @@ -62520,7 +62504,7 @@ msgstr "คุณยังสามารถคัดลอก-วางลิ msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น" @@ -62597,7 +62581,7 @@ msgstr "คุณไม่สามารถลบประเภทโครง msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "คุณไม่สามารถเปิดใช้งานการตั้งค่าทั้งสอง '{0}' และ '{1}' ได้พร้อมกัน" @@ -62617,7 +62601,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "คุณไม่สามารถแลกได้มากกว่า {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62633,7 +62617,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62690,7 +62674,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}" @@ -62714,7 +62698,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่" @@ -62816,7 +62800,7 @@ msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการส msgid "`Allow Negative rates for Items`" msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "หลังจาก" @@ -62853,7 +62837,7 @@ msgid "by {}" msgstr "โดย {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "ลงวันที่ {0}" @@ -62987,7 +62971,7 @@ msgstr "จาก 5" msgid "paid to" msgstr "จ่ายให้กับ" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "ไม่ได้ติดตั้งแอปการชำระเงิน โปรดติดตั้งจาก {0} หรือ {1}" @@ -63004,7 +62988,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ msgid "per hour" msgstr "ต่อชั่วโมง" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:" @@ -63099,7 +63083,7 @@ msgstr "ชื่อเรื่อง" msgid "to" msgstr "ถึง" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "เพื่อยกเลิกการจัดสรรจำนวนเงินของใบแจ้งหนี้คืนนี้ก่อนที่จะยกเลิก" @@ -63184,7 +63168,7 @@ msgstr "คูปอง {0} ที่ใช้คือ {1} ปริมาณ msgid "{0} Digest" msgstr "สรุป {0}" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {3}" @@ -63196,11 +63180,11 @@ msgstr "{0} ค่าใช้จ่ายในการดำเนินง msgid "{0} Operations: {1}" msgstr "การดำเนินการ {0}: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "คำขอ {0} สำหรับ {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "การเก็บตัวอย่าง {0} ขึ้นอยู่กับแบทช์ โปรดตรวจสอบว่ามีหมายเลขแบทช์เพื่อเก็บตัวอย่างของรายการ" @@ -63250,6 +63234,9 @@ msgstr "{0} มีขั้นตอนหลัก {1} อยู่แล้ว #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} และ {1} เป็นสิ่งจำเป็น" @@ -63273,7 +63260,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} ไม่สามารถเปลี่ยนแปลงได้กับรายการเปิดที่เปิดอยู่" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63290,7 +63277,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63300,11 +63287,11 @@ msgstr "{0} สร้างแล้ว" msgid "{0} creation for the following records will be skipped." msgstr "{0} การสร้างสำหรับบันทึกต่อไปนี้จะถูกข้ามไป" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "สกุลเงิน {0} ต้องเหมือนกับสกุลเงินเริ่มต้นของบริษัท โปรดเลือกบัญชีอื่น" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำสั่งซื้อให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง" @@ -63320,6 +63307,14 @@ msgstr "{0} ไม่ได้เป็นของบริษัท {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ไม่เกี่ยวข้องกับบริษัท {1}" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63329,7 +63324,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} ป้อนสองครั้งในภาษีรายการ" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} ป้อนสองครั้ง {1} ในภาษีรายการ" @@ -63370,6 +63365,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} เป็นตารางลูกและจะถูกลบโดยอัตโนมัติพร้อมกับตารางแม่" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} เป็นมิติการบัญชีที่จำเป็น
                                                                                                              โปรดตั้งค่าค่าสำหรับ {0} ในส่วนมิติการบัญชี" @@ -63392,11 +63395,19 @@ msgstr "{0} กำลังทำงานอยู่สำหรับ {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} ถูกบล็อกดังนั้นธุรกรรมนี้ไม่สามารถดำเนินการต่อได้" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} อยู่ในร่าง กรุณาส่งก่อนที่จะสร้างสินทรัพย์" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}" @@ -63417,7 +63428,7 @@ msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มี msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} ไม่ใช่บัญชีธนาคารของบริษัท" @@ -63449,6 +63460,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} ไม่ได้ถูกเพิ่มในตาราง" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} ไม่ได้เปิดใช้งานใน {1}" @@ -63457,11 +63472,11 @@ msgstr "{0} ไม่ได้เปิดใช้งานใน {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63501,6 +63516,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63554,11 +63573,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} หน่วยถูกจองไว้สำหรับรายการ {1} ในคลังสินค้า {2} โปรดยกเลิกการจองเพื่อ {3} การกระทบยอดสต็อก" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63566,16 +63585,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" @@ -63587,7 +63606,7 @@ msgstr "{0} จนถึง {1}" msgid "{0} valid serial nos for Item {1}" msgstr "หมายเลขซีเรียลที่ถูกต้อง {0} สำหรับรายการ {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "สร้างตัวแปร {0} แล้ว" @@ -63599,7 +63618,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "จะให้ส่วนลด {0}" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} จะถูกตั้งค่าเป็น {1} ในรายการที่ถูกสแกนในภายหลัง" @@ -63643,11 +63662,11 @@ msgstr "{0} {1} ได้รับการชำระเงินบางส #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ถูกแก้ไขแล้ว โปรดรีเฟรช" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} ยังไม่ได้ส่ง ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" @@ -63677,11 +63696,11 @@ msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญ msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} ถูกยกเลิกหรือปิดแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} ถูกยกเลิกหรือหยุดแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" @@ -63765,7 +63784,7 @@ msgstr "{0} {1}: บัญชี {2} ไม่ได้ใช้งาน" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำได้เฉพาะในสกุลเงิน: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: ศูนย์ต้นทุนเป็นสิ่งจำเป็นสำหรับรายการ {2}" @@ -63797,11 +63816,11 @@ msgstr "{0} {1}: ต้องการผู้จัดจำหน่ายส msgid "{0}%" msgstr "{0}เปอร์เซ็นต์" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% ที่เรียกเก็บแล้ว" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% ส่งมอบแล้ว" @@ -63834,11 +63853,11 @@ msgstr "{0}: ประเภทเอกสารที่ได้รับก msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: ประเภทเอกสารเสมือน (ไม่มีตารางฐานข้อมูล)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63850,7 +63869,7 @@ msgstr "{0}: {1} ไม่ได้เป็นของบริษัท: {2}" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} เป็นบัญชีกลุ่ม" @@ -63858,15 +63877,15 @@ msgstr "{0}: {1} เป็นบัญชีกลุ่ม" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} ต้องน้อยกว่า {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index c87a159c22f..83315965f42 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Alt Montaj" msgid " Summary" msgstr " Özet" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Müşterinin Tedarik Ettiği Ürün\" aynı zamanda Satın Alma Ürünü olamaz." -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Müşterinin Tedarik Ettiği Ürün\" Değerleme Oranına sahip olamaz." -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz." @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Girdiler' boş olamaz" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Başlangıç Tarihi' alanı zorunlu" @@ -293,7 +293,7 @@ msgstr "'Başlangıç Tarihi' alanı zorunlu" msgid "'From Date' must be after 'To Date'" msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Açılış'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "Bitiş tarihi gereklidir" @@ -337,8 +337,8 @@ msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kul msgid "'{0}' has been already added." msgstr "'{0}' zaten eklenmiş." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' şirket para birimi {1} olmalıdır." @@ -937,6 +937,11 @@ msgstr "
                                                                                                              Mesaj Örneği
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> ödemek için buraya tıklayın </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Kayıtlar & Raporlar" msgid "Reports & Masters" msgstr "Raporlar & Kayıtlar" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Kısaltma" msgid "Abbreviation" msgstr "Kısaltma" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Kısaltma zaten başka bir şirket için kullanılıyor" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Kısaltma zorunludur" @@ -1377,11 +1377,9 @@ msgstr "Hesap Bakiyesi" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1484,7 +1482,7 @@ msgstr "Ana Hesap" msgid "Account Manager" msgstr "Muhasebe Müdürü" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1624,6 +1622,12 @@ msgstr "Hesap bulunamadı" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "{0} isimli Hesap, {1} şirketine ait değil." @@ -1704,7 +1708,7 @@ msgstr "{0} hesabı, {1} ana şirkette mevcut." msgid "Account {0} is added in the child company {1}" msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1762,6 +1766,7 @@ msgstr "Muhasebe" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "Muhasebe" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Muhasebe Detayları" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Muhasebe Boyutları" @@ -2033,8 +2036,8 @@ msgstr "Muhasebe Girişleri" msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2055,17 +2058,17 @@ msgstr "Hizmet için Muhasebe Girişi" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Stok İçin Muhasebe Girişi" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "{0} için Muhasebe Girişi" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Muhasebe Defteri" @@ -2096,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Hesap Dönemi" @@ -2139,7 +2140,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Borç Hesabı" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Borç Hesabı Özeti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "Alacaklar / Borçlar Ayarlaması" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "Alacaksız Alacak Hesabı" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Muhasebe Ayarları" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2302,7 +2308,7 @@ msgstr "Birikmiş Amortisman Hesabı" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Birikmiş Amortisman Tutarı" @@ -2450,7 +2456,7 @@ msgstr "Gerçekleştirilen İşlemler" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2464,11 +2470,6 @@ msgstr "Aktif Potansiyel Müşteriler" msgid "Active Status" msgstr "Aktif Durum" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "" msgid "Actual End Time" msgstr "Gerçek Bitiş Zamanı" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Gerçekleşen Gider" @@ -2774,7 +2775,7 @@ msgstr "Çoklu Ekle" msgid "Add Multiple Tasks" msgstr "Birden Fazla Görev Ekle" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2960,11 +2961,11 @@ msgstr "Ekleyen" msgid "Added On" msgstr "Eklenme Tarihi" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres." msgid "Adjustment Against" msgstr "Karşılığına Yapılan Düzenleme" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Satın Alma Faturası oranına göre düzeltme" @@ -3576,7 +3577,7 @@ msgstr "Hesap" msgid "Against Blanket Order" msgstr "Genel Siparişe Karşılık" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Müşteri Siparişi {0} Karşılığında" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tüm Hesaplar" @@ -3881,21 +3882,21 @@ msgstr "Tüm Müşteri Grupları" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Tüm Departmanlar" @@ -3975,7 +3976,7 @@ msgstr "Tüm Tedarikçi Grupları" msgid "All Territories" msgstr "Tüm Bölgeler" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Tüm Depolar" @@ -4018,11 +4019,11 @@ msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." msgid "All items in this document already have a linked Quality Inspection." msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4558,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Gerekli Miktar karşılandıktan sonra bile hammadde transferine izin verin." +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Zaten Seçilmiş" @@ -4646,7 +4662,7 @@ msgstr "Zaten Seçilmiş" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4658,7 +4674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternatif Ürün" @@ -4686,7 +4702,7 @@ msgstr "Alternatif Ürünler" msgid "Alternative item must not be same as item code" msgstr "Alternatif Ürün, asıl ürün koduyla aynı olmamalıdır" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz." @@ -5093,12 +5109,12 @@ msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yolud msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" @@ -5653,7 +5669,7 @@ msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz." @@ -5661,7 +5677,7 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir." @@ -5803,7 +5819,7 @@ msgstr "Varlık Kategorisi Hesabı" msgid "Asset Category Name" msgstr "Varlık Kategorisi Adı" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Duran Varlık için Varlık Kategorisi zorunludur" @@ -5994,6 +6010,7 @@ msgstr "Faturalanmamış Alınan Varlık" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Varlık Değer Ayarlaması, varlığın satın alma tarihi {0} öncesine yapılamaz." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Varlık Değeri Analitiği" @@ -6105,7 +6120,7 @@ msgstr "Varlık silindi" msgid "Asset issued to Employee {0}" msgstr "Personele verilen varlık {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı." @@ -6150,7 +6165,7 @@ msgstr "Varlık {0} konumuna aktarıldı" msgid "Asset updated after being split into Asset {0}" msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6199,7 +6214,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Varlık {0} kaydedilmelidir" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6237,11 +6252,11 @@ msgstr "Varlıklar" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6359,7 +6374,7 @@ msgstr "Satır {0}: {1} partisi için miktar zorunludur" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "Özellik İsmi" msgid "Attribute Value" msgstr "Özellik Değeri" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Özellik tablosu zorunludur" @@ -6431,19 +6446,19 @@ msgstr "Özellik tablosu zorunludur" msgid "Attribute value: {0} must appear only once" msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Özellikler" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Otomatik tekrar dokümanı güncellendi" @@ -6996,8 +7011,8 @@ msgstr "Ürün Ağacı Miktarı" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "Ürün Ağacı Güncelleme Aracı" msgid "BOM Update Tool Log with job status maintained" msgstr "İş durumunun korunduğu Ürün Ağacı Güncelleme Aracı Günlüğü" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Ürün Ağacı Güncellemesi zaten devam ediyor. Lütfen {0} tamamlanana kadar bekleyin." @@ -7256,8 +7271,8 @@ msgstr "" msgid "BOM and Production" msgstr "Ürün Ağacı ve Üretim" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" @@ -7388,7 +7403,7 @@ msgstr "Ana Para Birimi Bakiyesi" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banka" @@ -7535,7 +7548,6 @@ msgstr "Banka Hesap No." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "Banka Hesap No." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Banka Hesabı" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "Banka Hesap Numarası" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Banka Hesabı Alt Türü" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Banka Hesap Türü" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Banka Hesapları" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Banka Hesap Bakiyesi" @@ -7636,10 +7645,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Banka Mutabakatı" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Banka Teminatı" @@ -7739,11 +7744,6 @@ msgstr "Banka Adı" msgid "Bank Overdraft Account" msgstr "Banka Kredili Mevduat Hesabı" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "{0} Banka/Nakit Hesabı {1} şirkete ait değil" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Banka İşlemleri" @@ -7910,11 +7906,11 @@ msgstr "Banka İşlemleri" msgid "Barcode Type" msgstr "Barkod Türü" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "{0} barkodu zaten {1} ürününde kullanılmış" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Barkod {0}, geçerli bir {1} kodu değil" @@ -8069,7 +8065,7 @@ msgstr "Birim Fiyat (Ölçü Birimine Göre)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "Parti No" msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Ürün Ağacı" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "Faturayı Engelle" msgid "Block Supplier" msgstr "Tedarikçiye Engelleme Getir" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Randevu oluşturun" @@ -8860,6 +8866,12 @@ msgstr "Rezerve" msgid "Booked Fixed Asset" msgstr "Ayrılmış Sabit Varlık" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "Kutu" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Görev Bölümü" @@ -8989,7 +8999,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Bütçe" @@ -9070,8 +9079,8 @@ msgstr "Bütçe Listesi" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9091,13 +9100,6 @@ msgstr "Grup Hesabı {0} için bütçe atanamaz" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Bütçeler" @@ -9327,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "CC için" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "Ürün Grubuna Göre Satılan Malın Maliyeti" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Satılan Malın Maliyeti Borç Kaydı" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz." #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" @@ -9675,7 +9672,7 @@ msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez" @@ -9719,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9727,9 +9724,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "İade Oluşturulamıyor" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Birleştirilemez" @@ -9753,7 +9750,7 @@ msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tan msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz." @@ -9774,7 +9771,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." @@ -9782,7 +9779,7 @@ msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiy msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı." @@ -9794,7 +9791,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9802,11 +9799,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tamamlanan İş Emri için işlem iptal edilemez." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin." -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "Referans Belge Türü değiştirilemiyor." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor." @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Alt kırılımları olduğundan Maliyet Merkezi muhasebe defterine dönüştürülemiyor" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Aşağıdaki alt Görevler mevcut olduğundan Görev grup dışı olarak dönüştürülemiyor: {0}." @@ -9913,7 +9910,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9929,7 +9926,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9946,11 +9943,11 @@ msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimat msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Bu Barkoda Sahip Ürün Bulunamadı" @@ -10008,7 +10005,7 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10033,7 +10030,7 @@ msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz." msgid "Cannot set authorization on basis of Discount for {0}" msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez." @@ -10142,7 +10139,7 @@ msgstr "Devam Eden İş Sermaye Hesabı" msgid "Capital Work in Progress" msgstr "Devam Eden Sermaye" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Varlığı Sermayeleştir" @@ -10151,7 +10148,7 @@ msgstr "Varlığı Sermayeleştir" msgid "Capitalize Repair Cost" msgstr "Onarım Maliyetini Aktifleştir" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10336,16 +10333,12 @@ msgstr "Faturaya Göre (Konsolide)" msgid "Category Details" msgstr "Kategori Detayları" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategori Bazında Varlık Değeri" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Dikkat" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Dikkat: Bu işlem dondurulmuş hesapları değiştirebilir." @@ -10445,7 +10438,7 @@ msgstr "Yayın Tarihi Değiştir" msgid "Change in Stock Value" msgstr "Stok Değerindeki Değişim" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin." @@ -10455,7 +10448,7 @@ msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin msgid "Change this date manually to setup the next synchronization start date" msgstr "Sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin." -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} adresindeki değişiklikler" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor." @@ -10473,7 +10466,7 @@ msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyo msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10538,7 +10531,6 @@ msgstr "Grafik Ağacı" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Hesap Planı" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Hesap Planı İçeri Aktarma" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Maliyet Merkezleri Grafiği" @@ -10799,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Şartlar ve Koşullar" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10865,7 +10855,7 @@ msgstr "Temizlendi" msgid "Clearing Demo Data..." msgstr "Demo Verileri Temizleniyor..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır." @@ -10873,7 +10863,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın." @@ -11378,6 +11368,7 @@ msgstr "Şirketler" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "Şirketler" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "Şirketler" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "Şirketler" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Şirket" @@ -11875,6 +11864,23 @@ msgstr "Şirket Adı \"Şirket\" olamaz" msgid "Company Not Linked" msgstr "Şirket Bağlı Değil" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Şirket alanı gereklidir" @@ -12012,7 +12018,7 @@ msgstr "Rakip Adı" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Rakipler" @@ -12067,7 +12073,7 @@ msgstr "" msgid "Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." @@ -12115,7 +12121,7 @@ msgstr "Tamamlanma Tarihi" msgid "Completion Date" msgstr "Tamamlanma Tarihi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın." @@ -12807,7 +12813,7 @@ msgstr "Dönüşüm Faktörü" msgid "Conversion Rate" msgstr "Dönüşüm Oranı" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır" @@ -13030,7 +13036,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Maliyet Merkezi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Maliyet Merkezi Dağılımı" @@ -13159,12 +13161,16 @@ msgstr "Maliyet Merkezi İsmi" msgid "Cost Center Number" msgstr "Maliyet Merkezi Kodu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Maliyet Merkezi ve Bütçe" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir" @@ -13579,8 +13585,8 @@ msgstr "Müşteri Adayları Oluştur" msgid "Create Ledger Entries for Change Amount" msgstr "Değişiklik Tutarı için Defter Girişleri Oluşturun" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Bağlantı Oluştur" @@ -13727,9 +13733,9 @@ msgstr "Yeniden Gönderim Girişi Oluştur" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Satış Faturası Oluştur" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Stok Girişi Oluştur" @@ -13835,12 +13841,12 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -13875,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Ürün için yeni bir stok girişi oluşturun." @@ -13918,7 +13924,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "{1} için, şu tarih aralığında {0} adet puan kartı oluşturuldu:\n" @@ -13959,7 +13965,7 @@ msgstr "Boyutlar oluşturuluyor..." msgid "Creating Journal Entries..." msgstr "Defter Girişleri Oluşturuluyor..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14068,6 +14074,13 @@ msgstr "{0} oluşturulması kısmen başarılı.\n" msgid "Credit" msgstr "Alacak" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Alacak (İşlem)" @@ -14137,23 +14150,19 @@ msgstr "Kredi Kartı" msgid "Credit Days" msgstr "Vade Günü" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Bakiye Limiti" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Borç Limiti Aşıldı" @@ -14233,20 +14242,20 @@ msgstr "Bakiye Eklenecek Hesap" msgid "Credit in Company Currency" msgstr "Şirket Para Biriminde Alacak" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış." -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14306,7 +14315,7 @@ msgstr "Ölçütler Ağırlık" msgid "Criteria weights must add up to 100%" msgstr "Kriter ağırlıklarının toplamı %100 olmalıdır" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Aralığı 1 ile 59 Dakika arasında olmalıdır" @@ -14363,10 +14372,8 @@ msgstr "Fincan" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Döviz Alım Satım" @@ -14376,7 +14383,6 @@ msgstr "Döviz Alım Satım" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Döviz Kuru Ayarları" @@ -14435,7 +14441,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "{0} için para birimi {1} olmalıdır" @@ -14493,7 +14499,7 @@ msgstr "Mevcut Varlıklar" msgid "Current BOM" msgstr "Mevcut Ürün Ağacı" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14748,7 +14754,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "Özel Ayırıcılar" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Müşteri" @@ -15221,7 +15226,7 @@ msgstr "Müşteri Tarafından Sağlanan" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Müşteri Hizmetleri" @@ -15278,12 +15283,16 @@ msgstr "Müşteri veya Ürün" msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Müşteri {0} {1} projesine ait değil" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "{0} için Günlük Proje Özeti" @@ -15727,13 +15736,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Borçlandırma" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Borçlandırılacak Hesap gerekli" @@ -15809,7 +15818,7 @@ msgstr "Desilitre" msgid "Decimeter" msgstr "Desimetre" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Kayıp Beyanı" @@ -15840,11 +15849,6 @@ msgstr "" msgid "Deductee Details" msgstr "Kesinti Ayrıntıları" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "Varsayılan Avans Hesabı" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Varsayılan Ödenen Avans Hesabı" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Varsayılan Alınan Avans Hesabı" @@ -15909,7 +15913,7 @@ msgstr "" msgid "Default BOM" msgstr "Varsayılan Ürün Ağacı" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır" @@ -15980,6 +15984,11 @@ msgstr "Satılan Malın Varsayılan Maliyet Hesabı" msgid "Default Costing Rate" msgstr "Varsayılan Maliyet Oranı" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "Varsayılan Bölge" msgid "Default Unit of Measure" msgstr "Varsayılan Ölçü Birimi" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Değişiklik için varsayılan ölçü birimi '{0}' şablondaki ile aynı olmalıdır '{1}'" @@ -16256,7 +16265,7 @@ msgstr "Varsayılan Değerleme Yöntemi" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları" msgid "Default tax templates for sales, purchase and items are created." msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16543,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün" msgid "Delivery Note Trends" msgstr "İrsaliye Trendleri" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" @@ -16980,7 +16989,7 @@ msgstr "Amortisman" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Amortisman Tutarı" @@ -17063,7 +17072,7 @@ msgstr "Amortisman Seçenekleri" msgid "Depreciation Posting Date" msgstr "Amortisman Kayıt Tarihi" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz" @@ -17132,7 +17141,7 @@ msgstr "Tasarımcı" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ayrıntılı Sebep" @@ -17495,8 +17504,8 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ msgstr "İndirim %100'den fazla olamaz." msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "Takdire Bağlı Sebep" msgid "Dislikes" msgstr "Beğenilmeyenler" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Sevkiyat" @@ -18041,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "Kaydetme türevlerini güncelleme" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musunuz?" @@ -18073,7 +18082,7 @@ msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musun msgid "Do you still want to enable immutable ledger?" msgstr "Hala değiştirilemez defteri etkinleştirmek istiyor musunuz?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" @@ -18333,15 +18342,13 @@ msgstr "Son Tarih {0} tarihinden sonra olamaz" msgid "Due Date cannot be before {0}" msgstr "Son Tarih {0} tarihinden önce olamaz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Stok kapanış girişi {0} nedeniyle, {1} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "İhtarname" @@ -18373,6 +18380,14 @@ msgstr "İhtarname" msgid "Dunning Letter Text" msgstr "İhtar Mektubu Metni" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "İhtar Seviyesi" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "İhtar Türü" @@ -18462,6 +18475,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Projenin yeni bir kopyası oluşturuldu" @@ -19041,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir." @@ -19057,7 +19074,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme" msgid "Enable Auto Email" msgstr "Otomatik E-postayı Etkinleştir" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Otomatik Yeniden Siparişi Etkinleştir" @@ -19152,6 +19169,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19395,7 +19418,7 @@ msgstr "" msgid "End Time" msgstr "Bitiş Zamanı" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Taşımayı Sonlandır" @@ -19509,7 +19532,7 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." @@ -19521,7 +19544,7 @@ msgstr "Müşterinin e-postasını girin" msgid "Enter customer's phone number" msgstr "Müşterinin telefon numarasını girin" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Varlığın hurdaya çıkarılacağı tarihi girin" @@ -19565,7 +19588,7 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." @@ -19676,7 +19699,7 @@ msgstr "Amortisman girişleri kaydedilirken hata oluştu" msgid "Error while processing deferred accounting for {0}" msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu" @@ -19734,7 +19757,7 @@ msgstr "Fabrika Teslim " msgid "Example URL" msgstr "Örnek URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Bağlantılı bir döküman örneği: {0}" @@ -19754,7 +19777,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." @@ -19812,7 +19835,7 @@ msgstr "Döviz Kazancı veya Zararı" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Döviz Kazancı/Zararı" @@ -19917,7 +19940,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})" msgid "Excise Entry" msgstr "Özel Tüketim Vergisi Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "ÖTV Faturası" @@ -20131,7 +20154,7 @@ msgstr "" msgid "Expense" msgstr "Gider" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" @@ -20183,7 +20206,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" msgid "Expense Account" msgstr "Gider Hesabı" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Gider Hesabı Eksik" @@ -20217,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "Harcamalar" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20234,7 +20283,7 @@ msgid "Expenses Included In Valuation" msgstr "Değerlemeye Dahil Giderler" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Süresi Dolan Partiler" @@ -20371,11 +20420,6 @@ msgstr "FIFO Stok Kuyruğu (miktar, oran)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO Sırası" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20424,7 +20468,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Amortisman Kayıtları Gönderilemedi" @@ -20449,7 +20493,7 @@ msgstr "Şirket kurulumu başarısız oldu" msgid "Failed to setup defaults" msgstr "Varsayılanlar ayarlanamadı" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin." @@ -20560,8 +20604,8 @@ msgstr "" msgid "Fetch Value From" msgstr "Değeri Şuradan Getir" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Patlatılmış Ürün Ağacını Getir" @@ -20728,7 +20772,6 @@ msgstr "Final Ürün" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20759,7 +20802,6 @@ msgstr "Final Ürün" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finans Defteri" @@ -20956,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Bitmiş Ürünler" @@ -20997,7 +21039,7 @@ msgstr "Ürün Kabul Deposu" msgid "Finished Goods based Operating Cost" msgstr "Bitmiş Ürün Operasyon Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor" @@ -21071,7 +21113,6 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21092,7 +21133,6 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Mali Yıl" @@ -21154,7 +21194,7 @@ msgstr "Sabit Varlık Hesabı" msgid "Fixed Asset Defaults" msgstr "Sabit Varlık Varsayılanları" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır." @@ -21279,7 +21319,7 @@ msgstr "Ayak/Saniye" msgid "For" msgstr "için" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "'Ürün Paketi' kalemleri için Depo, Seri No ve Parti No 'Paketleme Listesi' tablosundan dikkate alınacaktır. Herhangi bir 'Ürün Paketi' kalemi için Depo ve Parti No tüm ambalaj kalemleri için aynıysa, bu değerler ana Kalem tablosuna girilebilir, değerler 'Paketleme Listesi' tablosuna kopyalanacaktır." @@ -21375,11 +21415,11 @@ msgstr "Tedarikçi" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Hedef Depo" @@ -21507,7 +21547,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır." @@ -21724,7 +21764,7 @@ msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Başlangıç Tarihi ve Bitiş Tarihi farklı Mali Yıllar içinde yer alıyor" @@ -21747,9 +21787,9 @@ msgstr "Başlangıç Tarihi zorunludur" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır" @@ -22206,7 +22246,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Varlık Elden Çıkarma Kar/Zarar" @@ -22273,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Genel Ayarlar" @@ -22385,7 +22428,7 @@ msgstr "" msgid "Get Current Stock" msgstr "Mevcut Stoğu Al" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Müşteri Grubu Ayrıntıları" @@ -22449,15 +22492,15 @@ msgstr "Malzeme Konumlarını Getir" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Ürünleri Getir" @@ -22472,9 +22515,9 @@ msgstr "Satın Alma / Transfer için Ürünleri Alın" msgid "Get Items for Purchase Only" msgstr "Yalnızca Satın Alınacak Ürünleri Alın" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Ürün Ağacından Getir" @@ -22558,7 +22601,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Başlarken Bölümleri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Stok Getir" @@ -22568,7 +22611,7 @@ msgstr "Stok Getir" msgid "Get Sub Assembly Items" msgstr "Alt Montaj Ürünlerini Getir" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Tedarikçi Grubu Ayrıntılarını Alın" @@ -22660,7 +22703,7 @@ msgstr "Hedefler" msgid "Goods" msgstr "Ürünler" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Taşıma Halindeki Ürünler" @@ -22669,7 +22712,7 @@ msgstr "Taşıma Halindeki Ürünler" msgid "Goods Transferred" msgstr "Transfer Edilen Mallar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış" @@ -23301,7 +23344,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "İşleme devam etmek için seçenekleriniz:" @@ -23329,7 +23372,7 @@ msgstr "Burada, haftalık izinleriniz önceki seçimlere göre önceden doldurul msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Merhaba," @@ -23344,8 +23387,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Hissedar ile bağlantılı alıcıları koruyan gizli liste" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Para Birimi Sembolünü Gizle" @@ -23533,7 +23575,7 @@ msgstr "" msgid "Hrs" msgstr "Saat" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "İnsan Kaynakları" @@ -23708,6 +23750,23 @@ msgstr "İşaretlendiğinde, vergi tutarı Ödeme Girişindeki Ödenen Tutar'a z msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Vergi tutarı belirtilen oran/tutar içerisinde zaten dahil olarak kabul edilir." +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23967,7 +24026,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" @@ -24013,7 +24072,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz." @@ -24100,7 +24159,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -24114,7 +24173,7 @@ msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lüt msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin." @@ -24281,7 +24340,7 @@ msgstr "İş İstasyonu Zaman Çakışmasını Yoksay" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Raporlar oluşturulurken sistemin kullanımda olduğu açılış bakiyesi sonrası eklemeye izin veren Defter Girişindeki eski Açılış mı alanını yok sayar" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24446,7 +24505,7 @@ msgid "In Production" msgstr "Üretimde" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24470,11 +24529,11 @@ msgstr "Stokta" msgid "In Transit" msgstr "Taşınma Durumunda" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Transfer Sürecinde" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Taşıma Deposu" @@ -24581,7 +24640,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -24850,6 +24909,10 @@ msgstr "Gelir" msgid "Income Account" msgstr "Gelir Hesabı" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24861,7 +24924,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24876,7 +24941,9 @@ msgstr "Gelen Çağrı İşleme Programı" msgid "Incoming Call Settings" msgstr "Gelen Arama Ayarları" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24923,7 +24990,7 @@ msgstr "İşlem Sonrası Yanlış Bakiye Miktarı" msgid "Incorrect Batch Consumed" msgstr "Yanlış Parti Tüketildi" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" @@ -25211,7 +25278,7 @@ msgstr "Kurulum Notu" msgid "Installation Note Item" msgstr "Kurulum Notu Kalemi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Kurulum Notu {0} zaten gönderilmiş." @@ -25261,13 +25328,13 @@ msgstr "Yetersiz Yetki" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Yetersiz Stok" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Parti için Yetersiz Stok" @@ -25397,7 +25464,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Faiz ve/veya gecikme ücreti" @@ -25422,7 +25489,7 @@ msgstr "Dahili" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Şirket için İç Müşteri {0} zaten mevcut" @@ -25448,7 +25515,7 @@ msgstr "Dahili Satış Referansı Eksik" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut" @@ -25509,8 +25576,8 @@ msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25535,7 +25602,7 @@ msgstr "Geçersiz Miktar" msgid "Invalid Attribute" msgstr "Geçersiz Özellik" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25572,7 +25639,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Şirketler Arası İşlem için Geçersiz Şirket." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25582,7 +25649,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25637,7 +25704,7 @@ msgstr "Geçersiz Gruplama Ölçütü" msgid "Invalid Item" msgstr "Geçersiz Öğe" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Geçersiz Ürün Varsayılanları" @@ -25723,7 +25790,7 @@ msgstr "Geçersiz Program" msgid "Invalid Selling Price" msgstr "Geçersiz Satış Fiyatı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" @@ -25776,7 +25843,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "{0} için geçersiz adlandırma serisi (. eksik)" @@ -25804,7 +25871,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26071,7 +26138,7 @@ msgstr "Faturalanan Miktar" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26110,11 +26177,6 @@ msgstr "Faturalandırma Özellikleri" msgid "Inward" msgstr "Gelen" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26687,7 +26749,7 @@ msgstr "Alacak Dekontu Ver" msgid "Issue Date" msgstr "Veriliş tarihi" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Malzeme Çıkışı Yap" @@ -26761,7 +26823,7 @@ msgstr "Sorunlar" msgid "Issuing Date" msgstr "Veriliş Tarihi" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir." @@ -26873,7 +26935,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26908,8 +26970,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Ürün" @@ -27139,7 +27199,7 @@ msgstr "Ürün Sepeti" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27394,7 +27454,7 @@ msgstr "Ürün Detayları" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27428,11 +27488,11 @@ msgstr "Ürün Grubu Varsayılanları" msgid "Item Group Name" msgstr "Ürün Grubu İsmi" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Ürün Grubu Ağacı" @@ -27661,7 +27721,7 @@ msgstr "Üretici Firma" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27735,8 +27795,8 @@ msgstr "Ürün Fiyat Ayarları" msgid "Item Price Stock" msgstr "Ürün Stok Fiyatı" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27744,11 +27804,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi" @@ -27891,7 +27951,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27904,7 +27963,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Ürün Vergisi" @@ -27941,7 +27999,7 @@ msgstr "Ürün Varyant Detayları" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27949,11 +28007,11 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Ürün Varyantları Güncellendi" @@ -28061,7 +28119,7 @@ msgstr "Ürün ve Garanti Detayları" msgid "Item for row {0} does not match Material Request" msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Ürünün varyantları mevcut." @@ -28087,10 +28145,14 @@ msgstr "Ürün Adı" msgid "Item operation" msgstr "Operasyon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28106,7 +28168,7 @@ msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate al msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -28131,7 +28193,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "{0} ürünü mevcut değil" @@ -28140,7 +28202,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." @@ -28164,15 +28226,15 @@ msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ü msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir." -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28180,11 +28242,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Ürün {0} iptal edildi" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "{0} ürünü devre dışı bırakıldı" @@ -28196,7 +28258,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ürün {0} bir serileştirilmiş Ürün değildir" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Ürün {0} bir stok ürünü değildir" @@ -28204,11 +28266,11 @@ msgstr "Ürün {0} bir stok ürünü değildir" msgid "Item {0} is not a subcontracted item" msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" @@ -28216,7 +28278,7 @@ msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" msgid "Item {0} must be a Fixed Asset Item" msgstr "Öğe {0} Sabit Varlık Öğesi olmalı" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır" @@ -28232,11 +28294,11 @@ msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosun msgid "Item {0} not found." msgstr "{0} ürünü bulunamadı." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "{0} Ürünü {1} adet üretildi. " @@ -28282,7 +28344,7 @@ msgstr "Ürün Bazında Satış Kaydı" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28315,11 +28377,6 @@ msgstr "Ürünler Filtresi" msgid "Items Required" msgstr "Ürünler Gereklidir" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28350,7 +28407,7 @@ msgstr "Hammadde Talebi için Ürünler" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}" @@ -28651,8 +28708,8 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28669,10 +28726,8 @@ msgstr "Defter Girişi Hesabı" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Defter Girişi Şablonu" @@ -28949,7 +29004,7 @@ msgstr "Son Tamamlanma Tarihi" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29203,7 +29258,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Ayrılma Ücretini Aldı mı?" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29281,11 +29336,11 @@ msgstr "Sol Alt" msgid "Left Index" msgstr "Sol Dizin" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29432,11 +29487,11 @@ msgstr "Malzeme Talebine Bağla" msgid "Link to Material Requests" msgstr "Malzeme Taleplerine Bağla" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "Müşteri ile İlişkilendir" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "Tedarikçi ile İlişkilendir" @@ -29457,20 +29512,20 @@ msgstr "Bağlı Faturalar" msgid "Linked Location" msgstr "Bağlantılı Konum" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "Gönderilen belgelerle bağlantılı" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "Bağlantı Başarısız" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "Müşteriye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29646,7 +29701,7 @@ msgstr "Kaybedilme Nedeni Detayı" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Kaybedilme Nedenleri" @@ -29833,10 +29888,10 @@ msgstr "Makine Arızası" msgid "Machine operator errors" msgstr "Operatör Hataları" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "Ana Kategori" @@ -30160,11 +30215,11 @@ msgstr "Arama yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" @@ -30187,7 +30242,7 @@ msgstr "" msgid "Manage your orders" msgstr "Siparişlerinizi Yönetin" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "Yönetim" @@ -30302,8 +30357,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30524,7 +30579,7 @@ msgstr "Üretim Kullanıcısı" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30642,7 +30697,7 @@ msgstr "" msgid "Market Segment" msgstr "Pazar Segmenti" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "Pazarlama" @@ -30733,12 +30788,12 @@ msgstr "Malzeme Tüketimi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Üretim İçin Malzeme Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış." @@ -30768,7 +30823,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30827,13 +30882,13 @@ msgstr "Stok Girişi" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30921,7 +30976,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir" @@ -30989,7 +31044,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30997,7 +31052,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" msgid "Material Transfer" msgstr "Malzeme Transferi" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "Malzeme Transferi (Yolda)" @@ -31054,11 +31109,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "Malzemeler zaten {0} {1} karşılığında alındı" @@ -31139,7 +31189,7 @@ msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "En Fazla: {0}" @@ -31200,7 +31250,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} Kalemi için maksimum indirim %{1} kadardır" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "{0} Ürünü için taranan maksimum miktar." @@ -31238,7 +31288,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "Ürün ana verisinde Değerleme Oranını belirtin." @@ -31521,7 +31571,7 @@ msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31615,7 +31665,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Çeşitli Giderler" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "Uyuşmazlık" @@ -31661,7 +31711,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" @@ -31677,7 +31727,7 @@ msgstr "Eksik Ürünler" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "Eksik Ödemeler Uygulaması" @@ -31685,7 +31735,7 @@ msgstr "Eksik Ödemeler Uygulaması" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "Eksik Seri No Paketi" @@ -31746,7 +31796,6 @@ msgstr "Ödeme Yöntemi" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31773,7 +31822,6 @@ msgstr "Ödeme Yöntemi" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Ödeme Yöntemi" @@ -31959,7 +32007,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31977,7 +32025,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Çok Katmanlı Program" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "Çoklu Varyantlar" @@ -31989,7 +32037,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez" @@ -32466,10 +32514,6 @@ msgstr "Yeni Hesap Adı" msgid "New Asset Value" msgstr "Yeni Varlık Değeri" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Yeni Varlıklar (Bu Yıl)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32588,6 +32632,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "Yeni Satış Faturası" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32620,7 +32670,7 @@ msgstr "Yeni Depo İsmi" msgid "New Workplace" msgstr "Yeni Çalışma Bölümü" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32707,7 +32757,7 @@ msgstr "Aksiyon Yok" msgid "No Answer" msgstr "Cevap Yok" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32715,7 +32765,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." @@ -32731,11 +32781,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "{0} Barkodlu Ürün Bulunamadı" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "{0} Seri Numaralı Ürün Bulunamadı" @@ -32774,7 +32824,7 @@ msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "İzin yok" @@ -32782,7 +32832,7 @@ msgstr "İzin yok" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı" @@ -32798,7 +32848,7 @@ msgstr "Seçim Yok" msgid "No Serial / Batches are available for return" msgstr "İade için Seri / Parti mevcut değil" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32838,7 +32888,7 @@ msgstr "Bu Cari ve Hesap için Uzlaştırılmamış Fatura ve Ödeme bulunamadı msgid "No Unreconciled Payments found for this party" msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Hiçbir İş Emri oluşturulmadı" @@ -32847,7 +32897,7 @@ msgstr "Hiçbir İş Emri oluşturulmadı" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe kaydı yok" @@ -32876,7 +32926,7 @@ msgstr "" msgid "No additional fields available" msgstr "Ek alan mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32892,7 +32942,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı." @@ -32916,7 +32966,7 @@ msgstr "Bu döneme ait veri yok" msgid "No data found. Seems like you uploaded a blank file" msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33102,7 +33152,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." @@ -33207,7 +33257,7 @@ msgstr "Veri Yok" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33429,7 +33479,7 @@ msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi olu msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişleri yapılamaz." -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun" @@ -33784,10 +33834,16 @@ msgstr "Hedefte" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33928,7 +33984,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir" @@ -34100,9 +34156,7 @@ msgid "Opening" msgstr "Açılış" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "Açılış & Kapanış" @@ -34209,11 +34263,6 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi" msgid "Opening Invoice Item" msgstr "Açılış Faturası Ürünü" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34240,7 +34289,7 @@ msgstr "Kayıtlı Amortismanlar Açılış Sayısı" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Açılış Miktarı" @@ -34251,31 +34300,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Açılış Stoku" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34297,7 +34346,7 @@ msgstr "Açılış ve Kapanış" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34451,7 +34500,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34796,14 +34845,10 @@ msgstr "Siparişler" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organizasyon" @@ -34903,7 +34948,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ons/Galon (ABD)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34927,7 +34972,7 @@ msgstr "Yıllık Bakım Sözleşmesi Bitmiş" msgid "Out of Order" msgstr "Sipariş Dışı" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Stokta yok" @@ -34948,12 +34993,16 @@ msgstr "Stokta yok" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -35043,11 +35092,6 @@ msgstr "{0} için açık bakiye sıfır ({1}) değerinden düşük olamaz." msgid "Outward" msgstr "Giden" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35130,6 +35174,16 @@ msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla fatu msgid "Overdue" msgstr "Gecikmiş" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35833,7 +35887,7 @@ msgstr "Parseller" msgid "Parent Account" msgstr "Ana Hesap" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Ana Hesap Eksik" @@ -35847,7 +35901,7 @@ msgstr "Ana Batch" msgid "Parent Company" msgstr "Ana Şirket" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Ana Şirket bir grup şirketi olmalıdır" @@ -35978,7 +36032,7 @@ msgstr "Kısmi Malzeme Transferi" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Kısmi Stok Rezervasyonu" @@ -36805,7 +36859,7 @@ msgstr "Ödeme Gateway" msgid "Payment Gateway Account" msgstr "Ödeme Ağ Geçidi Hesabı" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Ödeme Ağ Geçidi Hesabı oluşturulamadı. Lütfen manuel olarak oluşturun." @@ -37079,7 +37133,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37091,7 +37144,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Ödeme Koşulu" @@ -37399,7 +37451,7 @@ msgstr "Bekleyen İş Emri" msgid "Pending activities for today" msgstr "Bugün için bekleyen etkinlikler" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Bekleyen İşlemler" @@ -37544,11 +37596,9 @@ msgstr "Cari Dönem İçin Dönem Kapanış Kaydı" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Dönem Kapanış Fişi" @@ -37770,7 +37820,7 @@ msgstr "Telefon Numarası" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37949,10 +37999,8 @@ msgstr "Plaid Secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid Ayarları" @@ -38107,7 +38155,7 @@ msgstr "Üretim Alanı" msgid "Plants and Machineries" msgstr "Tesisler ve Makineler" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Lütfen Ürünleri Yeniden Stoklayın ve Devam Etmek İçin Toplama Listesini Güncelleyin. Devam etmemek için Toplama Listesini iptal edin." @@ -38133,7 +38181,7 @@ msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın." msgid "Please Specify Account" msgstr "Lütfen Hesap Belirtin" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin." @@ -38149,7 +38197,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Lütfen {0} için Kök Hesap ekleyin" @@ -38165,7 +38213,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38182,7 +38230,7 @@ msgstr "Lütfen Banka Hesabı sütununu ekleyin" msgid "Please add the account to root level Company - {0}" msgstr "Lütfen hesabı kök seviyesindeki Şirkete ekleyin - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." @@ -38194,7 +38242,7 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl msgid "Please attach CSV file" msgstr "Lütfen CSV dosyasını ekleyin" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin" @@ -38228,7 +38276,7 @@ msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini k msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli işlemleri yapın ve ardından yeniden göndermeyi yeniden başlatın." @@ -38269,11 +38317,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin." @@ -38301,7 +38349,7 @@ msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin ke msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin" @@ -38349,11 +38397,11 @@ msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38362,7 +38410,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Değişim Miktarı Hesabı girin" @@ -38374,7 +38422,7 @@ msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Lütfen maliyet merkezini girin" @@ -38391,7 +38439,7 @@ msgid "Please enter Expense Account" msgstr "Lütfen Gider Hesabını girin" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin" @@ -38427,7 +38475,7 @@ msgstr "Lütfen Makbuz Belgesini giriniz" msgid "Please enter Reference date" msgstr "Lütfen Referans tarihini giriniz" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Lütfen hesap için Kök Türünü girin- {0}" @@ -38448,7 +38496,7 @@ msgid "Please enter Warehouse and Date" msgstr "Lütfen Depo ve Tarihi giriniz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Lütfen Şüpheli Alacak Hesabını Girin" @@ -38492,7 +38540,7 @@ msgstr "Lütfen önce cep telefonu numaranızı girin." msgid "Please enter parent cost center" msgstr "Lütfen ana maliyet merkezini girin" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Lütfen {0} ürünü için miktar girin" @@ -38516,7 +38564,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Lütfen önce telefon numaranızı giriniz" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" @@ -38568,7 +38616,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun." @@ -38576,7 +38624,7 @@ msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununu msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin." @@ -38589,7 +38637,7 @@ msgstr "Lütfen Şirket: {1} için '{0}' ifadesini belirtin" msgid "Please mention no of visits required" msgstr "Lütfen gerekli ziyaret sayısını belirtin" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Lütfen değiştirmek için Mevcut ve Yeni Ürün Ağacını belirtin." @@ -38677,7 +38725,7 @@ msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini msgid "Please select Customer first" msgstr "Lütfen önce Müşteriyi Seçin" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz" @@ -38686,8 +38734,8 @@ msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Lütfen önce Ürün Kodunu seçin" @@ -38727,7 +38775,7 @@ msgstr "Lütfen Fiyat Listesini Seçin" msgid "Please select Qty against item {0}" msgstr "Lütfen {0} ürünü için miktar seçin" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin" @@ -38743,7 +38791,7 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38757,7 +38805,7 @@ msgstr "Ürün Ağacı Seçin" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" @@ -38864,7 +38912,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin." @@ -38954,7 +39002,7 @@ msgstr "Lütfen Şirketi seçiniz" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -39062,10 +39110,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39103,12 +39147,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın" @@ -39128,7 +39172,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Lütfen Şirket için bir Adres belirleyin '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın" @@ -39157,7 +39201,7 @@ msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlay msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39169,7 +39213,7 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın" msgid "Please set default UOM in Stock Settings" msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın" @@ -39249,6 +39293,11 @@ msgstr "Lütfen {1} adresi için {0} değerini ayarlayın" msgid "Please set {0} in BOM Creator {1}" msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin." @@ -39265,7 +39314,7 @@ msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Lütfen Şirketi belirtin" @@ -39304,7 +39353,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Lütfen bir saat sonra tekrar deneyin." @@ -39312,7 +39361,7 @@ msgstr "Lütfen bir saat sonra tekrar deneyin." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Lütfen Onarım Durumunu güncelleyin." @@ -39615,7 +39664,7 @@ msgstr "Gönderme Saati" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39690,15 +39739,15 @@ msgstr "{0} Tarafından desteklenmektedir" msgid "Pre Sales" msgstr "Ön Satış" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39975,7 +40024,7 @@ msgstr "Fiyat Listesi Ülkesi" msgid "Price List Currency" msgstr "Fiyat Listesi Para Birimi" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Fiyat Listesi Para Birimi seçilmedi" @@ -40546,7 +40595,6 @@ msgstr "İşlem Sahibinin Tam Adı" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40805,7 +40853,7 @@ msgstr "Ürün Fiyat Kimliği" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Üretim" @@ -40959,11 +41007,13 @@ msgstr "Bu Yılın Kârı" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41023,7 +41073,7 @@ msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz." msgid "Progress (%)" msgstr "İlerleme (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Proje Ortak Çalışma Daveti" @@ -41071,7 +41121,7 @@ msgstr "Proje Durumu" msgid "Project Summary" msgstr "Proje Özeti" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "{0} için Proje Özeti" @@ -41202,7 +41252,7 @@ msgstr "Öngörülen Miktar" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41363,7 +41413,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi" msgid "Providing" msgstr "Sağlama" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Geçici Hesap" @@ -41443,7 +41493,7 @@ msgstr "Yayıncılık" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41518,8 +41568,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41566,7 +41616,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41638,7 +41688,6 @@ msgstr "Alış Faturaları" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41657,7 +41706,7 @@ msgstr "Alış Faturaları" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41666,14 +41715,12 @@ msgstr "Alış Faturaları" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Satın Alma Emri" @@ -41774,7 +41821,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "Satın Alma Emri {0} kaydedilmedi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Satın Alma Siparişleri" @@ -41789,7 +41836,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Satın Alma Siparişleri Vadesi Geçenler" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "{0} için, puan kartı durumu {1} olduğundan satın alma siparişlerine izin verilmiyor." @@ -41818,7 +41865,7 @@ msgstr "Satın Alma Fiyat Listesi" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41948,10 +41995,8 @@ msgid "Purchase Return" msgstr "İade" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Alış Vergisi Şablonu" @@ -42051,7 +42096,7 @@ msgstr "Satın Alma" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42368,7 +42413,7 @@ msgstr "Stok Birimindeki Miktar" msgid "Qty of Finished Goods Item" msgstr "Bitmiş Ürün Miktarı" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır." @@ -42397,7 +42442,7 @@ msgstr "Üretilecek Miktar" msgid "Qty to Deliver" msgstr "Teslim Edilecek Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42666,7 +42711,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Kalite Kontrolleri" @@ -42675,7 +42720,7 @@ msgstr "Kalite Kontrolleri" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Kalite Yönetimi" @@ -42818,11 +42863,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42932,7 +42977,7 @@ msgstr "Miktar ve Fiyat" msgid "Quantity and Warehouse" msgstr "Miktar ve Depo" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz." @@ -42948,7 +42993,7 @@ msgstr "Miktar gereklidir" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42983,11 +43028,11 @@ msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" msgid "Quantity to Manufacture must be greater than 0." msgstr "Üretim Miktar 0'dan büyük olmalıdır." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Taranacak Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43016,7 +43061,7 @@ msgstr "{0}. Çeyrek {1}" msgid "Query Route String" msgstr "Sorgu Rota Dizesi" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır" @@ -43666,7 +43711,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43984,7 +44029,7 @@ msgstr "Stok Biriminde Alınan Miktar" msgid "Received Quantity" msgstr "Alınan Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Alınan Stok Girişleri" @@ -44126,11 +44171,6 @@ msgstr "Denkleştirme Kayıtları" msgid "Reconciliation Progress" msgstr "Mutabakat İlerlemesi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44969,7 +45009,7 @@ msgstr "Hata Günlüğünü Yeniden Gönder" msgid "Repost Item Valuation" msgstr "Yeniden Değerleme" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45154,7 +45194,7 @@ msgstr "Bilgi Talebi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Fiyat Teklifi Talebi" @@ -45329,7 +45369,7 @@ msgstr "Yerine Getirilmesi Gerekenler" msgid "Research" msgstr "Araştırma" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Araştırma & Geliştirme" @@ -45420,7 +45460,7 @@ msgstr "" msgid "Reserved" msgstr "Ayrılmış" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45490,7 +45530,7 @@ msgstr "Ayrılan Miktar" msgid "Reserved Quantity for Production" msgstr "Üretim İçin Ayrılan Miktar" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Ayrılmış Seri No." @@ -45506,13 +45546,13 @@ msgstr "Ayrılmış Seri No." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Ayrılmış Stok" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Parti için Ayrılmış Stok" @@ -45554,7 +45594,7 @@ msgstr "Alt yüklenicilik İçin Ayrılan" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Stok Ayırılıyor..." @@ -45725,7 +45765,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Aboneliği Yeniden Başlat" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Varlığı Geri Yükle" @@ -45741,6 +45781,15 @@ msgstr "Kısıtlama" msgid "Restrict Items Based On" msgstr "Ürünleri Şuna Göre Kısıtla" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45783,7 +45832,7 @@ msgstr "Özgeçmiş" msgid "Resume Job" msgstr "İşi Devam Ettir" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Zamanlayıcıya Devam Et" @@ -46209,6 +46258,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46270,7 +46325,7 @@ msgstr "Kök Şirket" msgid "Root Type" msgstr "Kök Türü" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır" @@ -46434,8 +46489,8 @@ msgstr "Yuvarlama Kaybı Karşılığı" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır." -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi" @@ -46492,7 +46547,7 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut." @@ -46708,11 +46763,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46775,11 +46830,11 @@ msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Satır # {0}: Ürün eklendi" @@ -46791,7 +46846,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "Satır #{0}: {1} öğesi mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın." @@ -46868,7 +46923,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" @@ -46921,7 +46976,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın" @@ -46942,7 +46997,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Satır #{0}: Miktar {1} oranında artırıldı" @@ -46979,7 +47034,7 @@ msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır." @@ -47005,7 +47060,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -47040,7 +47095,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil" @@ -47108,7 +47163,7 @@ msgstr "Satır #{0}: Durum zorunludur" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47116,19 +47171,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır." @@ -47137,11 +47192,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47149,7 +47204,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Satır #{0}: {1} grubu zaten sona erdi." @@ -47161,7 +47216,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir." @@ -47181,7 +47236,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47234,7 +47289,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47254,23 +47309,23 @@ msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47278,7 +47333,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47330,11 +47385,11 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı" @@ -47575,7 +47630,7 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47652,7 +47707,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47917,8 +47972,8 @@ msgstr "Maaş Ödemesi" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47933,7 +47988,7 @@ msgstr "Satış" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Satış Hesabı" @@ -48131,7 +48186,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Satış Faturası {0} zaten kaydedildi" @@ -48183,7 +48238,6 @@ msgstr "Kaynağa Göre Satış Fırsatları" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48223,7 +48277,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48232,9 +48286,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Satış Siparişi" @@ -48337,7 +48389,7 @@ msgstr "Ürün için Satış Siparişi gerekli {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48346,7 +48398,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Satış Siparişi {0} kaydedilmedi" @@ -48630,10 +48682,8 @@ msgid "Sales Summary" msgstr "Satış Özeti" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Satış Vergisi Şablonu" @@ -48642,11 +48692,6 @@ msgstr "Satış Vergisi Şablonu" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48771,7 +48816,7 @@ msgid "Sample Quantity" msgstr "Numune Miktarı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48842,7 +48887,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48874,7 +48919,7 @@ msgstr "Tarama Modu" msgid "Scan Serial No" msgstr "Seri Numarasını Tara" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Ürün için barkod tarama {0}" @@ -48896,14 +48941,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "taranan çek" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Taranan Miktar" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49039,7 +49084,7 @@ msgstr "Puanlama Puanları" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Varlığı Hurdaya Ayır" @@ -49100,7 +49145,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49228,7 +49273,7 @@ msgstr "Alternatif Ürün Seçin" msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Özellik Değerlerini Seç" @@ -49240,9 +49285,9 @@ msgstr "Ürün Ağacı Seçin" msgid "Select BOM and Qty for Production" msgstr "Üretim için Ürün Ağacı ve Miktar Seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Parti No Seçin" @@ -49374,15 +49419,15 @@ msgstr "Tedarikçi Adayı" msgid "Select Quantity" msgstr "Miktarı Girin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seri No Seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seri ve Parti Seçin" @@ -49420,7 +49465,7 @@ msgstr "Eşleşecek Kuponları Seçin" msgid "Select Warehouse..." msgstr "Depo Seçimi..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin" @@ -49432,7 +49477,7 @@ msgstr "Bir Şirket Seçin" msgid "Select a Company this Employee belongs to." msgstr "Bu Personelin ait olduğu bir Şirket seçin." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Müşteri Seçin" @@ -49444,7 +49489,7 @@ msgstr "Bir Varsayılan Öncelik seçin." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Bir Tedarikçi Seçin" @@ -49471,7 +49516,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." @@ -49488,7 +49533,7 @@ msgstr "Özet verileri yüklemek için bir fatura seçin" msgid "Select an item from each set to be used in the Sales Order." msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49559,7 +49604,7 @@ msgstr "Depoyu Seçin" msgid "Select the customer or supplier." msgstr "Müşteri veya tedarikçiyi seçin." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Tarihi seçin" @@ -49585,7 +49630,7 @@ msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" msgid "Select variant item code for the template item {0}" msgstr "Şablon ürün için değişken ürün kodunu seçin {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik Satış Siparişi'ni seçin.\n" @@ -49640,22 +49685,22 @@ msgstr "" msgid "Self delivery" msgstr "Kendi kendine teslimat" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Satış" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Varlığı Sat" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49663,7 +49708,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49969,7 +50014,7 @@ msgstr "Seri No / Parti" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49990,11 +50035,11 @@ msgstr "Seri No Kayıtları" msgid "Serial No Range" msgstr "Seri No Aralığı" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Seri No Ayrılmış" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -50059,7 +50104,7 @@ msgstr "Ürün {0} için Seri no zorunludur" msgid "Serial No {0} already exists" msgstr "Seri No {0} zaten mevcut" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seri No {0} zaten tarandı" @@ -50073,7 +50118,7 @@ msgstr "Seri No {0} {1} Ürününe ait değildir" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Seri No {0} mevcut değil" @@ -50081,7 +50126,7 @@ msgstr "Seri No {0} mevcut değil" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Seri No {0} zaten eklendi" @@ -50109,7 +50154,7 @@ msgstr "Seri No {0} bulunamadı" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50132,7 +50177,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir." @@ -50213,7 +50258,7 @@ msgstr "Seri No ve Parti" msgid "Serial and Batch Bundle" msgstr "Seri ve Parti Paketi" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50225,7 +50270,7 @@ msgstr "Seri ve Toplu Paket oluşturuldu" msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır." @@ -50302,7 +50347,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Varlık Amortisman Serisi (Defter Girişi)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Seri zorunludur" @@ -50582,7 +50627,7 @@ msgstr "Sadakat Programı Ayarla" msgid "Set New Release Date" msgstr "Yeni Yayın Tarihi Belirle" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50643,7 +50688,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50661,7 +50706,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50687,7 +50732,7 @@ msgstr "Kapalı olarak ayarla" msgid "Set as Completed" msgstr "Tamamlandı Olarak Ayarla" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Kayıp olarak ayarla" @@ -50714,11 +50759,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın" @@ -50932,44 +50977,34 @@ msgstr "Kuruluşunuzu Ayarlayın" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Hissedar Bakiyesi" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Hissedar Defteri" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Hissedar Yönetimi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Transferi Paylaş" @@ -50986,14 +51021,12 @@ msgstr "Paylaşım Türü" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Hissedar" @@ -51007,7 +51040,7 @@ msgid "Shelf Life in Days" msgstr "Raf Ömrü" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Vardiya" @@ -51079,7 +51112,7 @@ msgstr "Sevkiyat Türü" msgid "Shipment details" msgstr "Sevkiyat detayları" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Sevkiyatlar" @@ -51445,7 +51478,7 @@ msgstr "Stok Yaşlandırma Verileri" msgid "Show Variant Attributes" msgstr "Varyant Niteliklerini Göster" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Varyantları Göster" @@ -51638,11 +51671,11 @@ msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ür msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51664,7 +51697,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Tek Katmanlı Programı" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Tek Varyant" @@ -51856,11 +51889,11 @@ msgstr "Kaynak Türü" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kaynak Depo" @@ -51950,15 +51983,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Ayır" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Varlığı Böl" @@ -51982,7 +52015,7 @@ msgstr "Bölünmüş" msgid "Split Issue" msgstr "Sorunu Böl" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Bölünmüş Miktar" @@ -52057,13 +52090,13 @@ msgstr "Aşama Adı" msgid "Stale Days" msgstr "Eski Günler" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Eski Günler 1’den başlamalıdır." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Varsayılan Alış" @@ -52090,8 +52123,8 @@ msgstr "Standart Oranlı Giderler" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standart Satış" @@ -52194,7 +52227,7 @@ msgstr "Yeniden Göndermeye Başla" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Zamanlayıcıyı Başlat" @@ -52319,7 +52352,7 @@ msgstr "Durum Görseli" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Durum İptal Edilmeli veya Tamamlanmalı" @@ -52408,7 +52441,7 @@ msgstr "Mevcut Stok" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52465,7 +52498,7 @@ msgstr "Stok Kapanış Günlüğü" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52503,7 +52536,6 @@ msgstr "Stok Detayları" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Stok Hareketi" @@ -52550,6 +52582,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Stok Girişi {0} kaydedilmedi" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52572,7 +52616,7 @@ msgstr "Stok Öğeleri" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52690,7 +52734,7 @@ msgstr "Stok Planlama" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52743,7 +52787,7 @@ msgstr "Faturalanmamış Alınan Stok" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52762,7 +52806,7 @@ msgstr "Stok Sayımı Kalemi" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Stok Sayımı" @@ -52803,12 +52847,12 @@ msgstr "Stok Yeniden Gönderim Ayarları" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52821,7 +52865,7 @@ msgstr "Stok Yeniden Gönderim Ayarları" msgid "Stock Reservation" msgstr "Stok Rezervasyonu" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" @@ -52829,7 +52873,7 @@ msgstr "Stok Rezervasyon Girişleri İptal Edildi" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" @@ -52856,7 +52900,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor." msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Rezerv Stok Depo Uyuşmazlığı" @@ -52896,7 +52940,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53133,15 +53177,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın." @@ -53205,11 +53249,11 @@ msgstr "Duruş Nedeni" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Mağazalar" @@ -53323,12 +53367,8 @@ msgstr "Alt Yüklenici Siparişi" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Alt Yüklenici Sipariş Özeti" @@ -53346,16 +53386,14 @@ msgstr "Alt Yüklenici Ürünü" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Alınacak Alt Yüklenicinin Ürünü" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Alt Yüklenici Satın Alma Emri" @@ -53371,12 +53409,10 @@ msgstr "Alt Yükleniciye Gönderilen Miktar" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Alt Yükleniciye Transfer Edilecek Hammadde" @@ -53386,25 +53422,19 @@ msgstr "Alt Yükleniciye Transfer Edilecek Hammadde" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Alt Yüklenici" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Alt Yüklenici Ürün Ağacı" @@ -53419,14 +53449,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -53450,24 +53476,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53500,7 +53516,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53510,7 +53525,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Alt Yüklenici Siparişi" @@ -53544,18 +53558,6 @@ msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün" msgid "Subcontracting Order {0} created." msgstr "Alt Sözleşme Siparişi {0} oluşturuldu." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53571,8 +53573,6 @@ msgstr "Alt Yüklenici Siparişi" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53580,8 +53580,6 @@ msgstr "Alt Yüklenici Siparişi" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Alt Yüklenici İrsaliyesi" @@ -53697,7 +53695,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53712,7 +53709,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Abonelik" @@ -53747,10 +53743,8 @@ msgstr "Abonelik Süresi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Abonelik Planı" @@ -53776,7 +53770,6 @@ msgstr "Abonelik Fiyatı" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Abonelik Ayarları" @@ -53789,11 +53782,7 @@ msgstr "Abonelik Başlangıç Tarihi" msgid "Subscription for Future dates cannot be processed." msgstr "İleri tarihler için abonelik işlemi yapılamaz." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Abonelikler" @@ -53832,7 +53821,7 @@ msgstr "Başarıyla Uzlaştırıldı" msgid "Successfully Set Supplier" msgstr "Tedarikçi Başarıyla Ayarlandı" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Stok Ölçü Birimi başarıyla değiştirildi, lütfen yeni Ölçü Birimi için dönüşüm faktörlerini yeniden tanımlayın." @@ -53852,11 +53841,11 @@ msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Sa msgid "Successfully imported {0} records." msgstr "{0} kayıtları başarıyla içe aktarıldı." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Müşteriye başarıyla bağlandı" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Tedarikçiye başarıyla bağlandı" @@ -54019,7 +54008,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54038,7 +54027,6 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Tedarikçi" @@ -54316,7 +54304,7 @@ msgstr "Tedarikçi Portal Kullanıcıları" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Tedarikçi Fiyat Teklifi" @@ -54572,7 +54560,7 @@ msgstr "Senkronizasyon Başladı" msgid "Synchronize all accounts every hour" msgstr "Tüm hesapları her saat başı senkronize et" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -54619,9 +54607,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Stopaj Vergisi Hesaplama Özeti" @@ -54776,7 +54762,7 @@ msgstr "Hedef Sayısı" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Hedef Depo" @@ -54896,7 +54882,7 @@ msgstr "Vergi Hesabı" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Vergi Tutarı" @@ -54976,7 +54962,6 @@ msgstr "Vergi Dağılımı" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54996,7 +54981,6 @@ msgstr "Vergi Dağılımı" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Vergi Kategorisi" @@ -55035,7 +55019,7 @@ msgstr "Vergi Numarası" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55075,7 +55059,7 @@ msgid "Tax Rate" msgstr "Vergi Oranı" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Vergi Oranı %" @@ -55095,10 +55079,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Vergi Kuralı" @@ -55157,7 +55139,6 @@ msgstr "Vergi Stopaj Hesabı" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55165,19 +55146,16 @@ msgstr "Vergi Stopaj Hesabı" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Vergi Stopaj Kategorisi" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Vergi Stopajı Detayları" @@ -55222,7 +55200,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55232,7 +55209,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55299,12 +55275,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55312,10 +55286,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Vergiler" @@ -55438,7 +55412,7 @@ msgstr "Çıkarılan Vergiler" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Vergi Satırı #{0}: {1} değeri {2} değerinden küçük olamaz" @@ -55489,7 +55463,7 @@ msgstr "Televizyon" msgid "Template Item" msgstr "Şablon Ürünü" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Şablon Öğesi Seçildi" @@ -55612,7 +55586,6 @@ msgstr "Şartlar Şablonu" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55627,7 +55600,6 @@ msgstr "Şartlar Şablonu" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Şartlar ve Koşullar" @@ -55871,7 +55843,7 @@ msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişi msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55883,7 +55855,7 @@ msgstr "Satış Personeli {0} ile bağlantılıdır" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz." @@ -55891,7 +55863,7 @@ msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için k msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır." @@ -55927,8 +55899,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55996,7 +55968,7 @@ msgstr "Hissedara alanı boş bırakılamaz" msgid "The field {0} in row {1} is not set" msgstr "{1} satırındaki {0} alanı ayarlanmamış" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56025,7 +55997,7 @@ msgstr "Folio numaraları eşleşmiyor" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -56041,7 +56013,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Aşağıdaki silinmiş nitelikler Varyantlarda mevcuttur ancak Şablonda mevcut değildir. Varyantları silebilir veya nitelikleri şablonda tutabilirsiniz." @@ -56058,11 +56030,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Aşağıdaki {0} oluşturuldu: {1}" @@ -56085,15 +56057,15 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -56109,7 +56081,7 @@ msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız." msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -56151,7 +56123,7 @@ msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikt msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "{0} ana hesabı yüklenen şablonda mevcut değil" @@ -56214,7 +56186,7 @@ msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. De msgid "The root account {0} must be a group" msgstr "Kök hesap {0} bir grup olmalıdır" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Seçilen Ürün Ağaçları aynı ürün için değil" @@ -56226,7 +56198,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Seçili öğe toplu iş olamaz" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56255,7 +56227,7 @@ msgstr "Hisseler zaten mevcut" msgid "The shares don't exist with the {0}" msgstr "{0} ile paylaşımlar mevcut değil" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56289,11 +56261,11 @@ msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede her msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz." @@ -56361,11 +56333,11 @@ msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} başarıyla oluşturuldu" @@ -56426,7 +56398,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin." @@ -56462,7 +56434,7 @@ msgstr "{0} için grup bulunamadı: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56510,11 +56482,11 @@ msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sah msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır." @@ -56641,7 +56613,7 @@ msgstr "Bu bir kök müşteri grubudur ve düzenlenemez." msgid "This is a root department and cannot be edited." msgstr "Bu bir Ana Departmandır ve düzenlenemez." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Bu bir kök ürün grubudur ve düzenlenemez." @@ -56681,7 +56653,7 @@ msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrs msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın." @@ -56764,7 +56736,7 @@ msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyl msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu." @@ -57331,7 +57303,7 @@ msgstr "Depo (İsteğe bağlı)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür." @@ -57375,7 +57347,7 @@ msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. yani 'Stoku Koru' onay kutusunun işaretli olmadığı kalemler." @@ -57390,7 +57362,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de aynı olmalıdır" @@ -57650,10 +57622,6 @@ msgstr "Toplam Varlık" msgid "Total Asset Cost" msgstr "Toplam Varlık Maliyeti" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Toplam Varlıklar" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58165,7 +58133,7 @@ msgstr "Toplam Görevler" msgid "Total Tax" msgstr "Toplam Vergi" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58329,7 +58297,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır" @@ -58488,7 +58456,7 @@ msgstr "İşlem Tarihi" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58669,9 +58637,10 @@ msgstr "İşlemler Yıllık Geçmişi" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58713,7 +58682,7 @@ msgstr "Transfer" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Varlığı Transfer Et" @@ -58723,7 +58692,7 @@ msgstr "Varlığı Transfer Et" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Transfer Edilecek Depo" @@ -58741,7 +58710,7 @@ msgstr "Hammadde Transferi" msgid "Transfer Materials" msgstr "Hammadde Transferi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "{0} Deposu için Malzeme Transferi" @@ -58820,7 +58789,7 @@ msgstr "" msgid "Transit" msgstr "Taşıma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Geçiş Kaydı" @@ -59154,7 +59123,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59220,7 +59189,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Ölçü Birimi Dönüşüm Faktörü" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı" @@ -59239,7 +59208,7 @@ msgstr "" msgid "UOM Name" msgstr "Ölçü Birimi Adı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" @@ -59432,7 +59401,7 @@ msgstr "Ölçü Birimi" msgid "Unit of Measure (UOM)" msgstr "Ölçü Birimi" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Ölçü Birimi {0} Dönüşüm Faktörü Tablosuna birden fazla girildi" @@ -59536,7 +59505,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59600,7 +59568,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Stok Rezevleri Kaldırılıyor..." @@ -59877,7 +59845,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Varyantlar Güncelleniyor..." @@ -60075,7 +60043,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "İşlem Tarihi Döviz Kurunu Kullan" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Önceki proje isminden farklı bir isim kullanın" @@ -60120,6 +60088,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60226,6 +60200,12 @@ msgstr "Bu role sahip kullanıcıların, ödenek yüzdesinin üzerinde fazla fat msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Bu role sahip kullanıcılara, izin verilen yüzdesinin üzerindeki siparişler için fazla teslimat/alma izni verilir." +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60441,7 +60421,7 @@ msgstr "Değerleme Alan Türü" msgid "Valuation Method" msgstr "Değerleme Yöntemi" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60478,7 +60458,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60486,7 +60466,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60497,19 +60477,19 @@ msgstr "Değerleme Fiyatı / Oranı" msgid "Valuation Rate (In / Out)" msgstr "Değerleme Fiyatı (Giriş / Çıkış)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Değerleme Fiyatı Eksik" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur" @@ -60667,13 +60647,13 @@ msgstr "Sapma" msgid "Variance ({})" msgstr "Varyans ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varyant" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Varyant Özelliği Hatası" @@ -60692,11 +60672,11 @@ msgstr "Varyant Ürün Ağacı" msgid "Variant Based On" msgstr "Varyant Referansı" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Varyant Tabanlı değiştirilemez" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Varyant Ayrıntıları Raporu" @@ -60710,7 +60690,7 @@ msgstr "Varyant Alanı" msgid "Variant Item" msgstr "Varyant Ürün" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Varyant Ürünler" @@ -60721,7 +60701,7 @@ msgstr "Varyant Ürünler" msgid "Variant Of" msgstr "Varyantı" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Varyant oluşturma işlemi sıraya alındı." @@ -61382,7 +61362,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Hesap {0} karşılığında depo bulunamadı." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Stok Ürünü {0} için depo gereklidir" @@ -61396,7 +61376,7 @@ msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez." -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "{0} Deposu, {1} şirketine ait değil." @@ -61413,7 +61393,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın." @@ -61423,7 +61403,7 @@ msgstr "Depo: {0}, {1} ile ilişkili değil" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61526,7 +61506,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Eksi Stokta Uyar" @@ -61542,7 +61522,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut." -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" @@ -61838,7 +61818,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır." @@ -62004,7 +61984,7 @@ msgstr "İş Bitti" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Devam Eden İşler" @@ -62046,9 +62026,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62128,7 +62108,7 @@ msgstr "İş Emri Özeti" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62162,7 +62142,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "İş Emirleri" @@ -62327,7 +62307,7 @@ msgstr "İş İstasyonları" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Şüpheli Alacak" @@ -62496,6 +62476,10 @@ msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemle msgid "You are not authorized to set Frozen value" msgstr "Dondurulmuş değeri ayarlama yetkiniz yok" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Ürün için gereken miktardan fazlasını topluyorsunuz {0}. Satış siparişi için başka bir toplama listesi oluşturulup oluşturulmadığını kontrol edin {1}." @@ -62516,7 +62500,7 @@ msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz." @@ -62593,7 +62577,7 @@ msgstr "'Harici' Proje Türünü silemezsiniz" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62613,7 +62597,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "{0} adetinden fazlasını kullanamazsınız." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62629,7 +62613,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Ödeme yapılmadan siparişi gönderemezsiniz." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62686,7 +62670,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Zaten öğelerinizi seçtiniz {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}." @@ -62710,7 +62694,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir." @@ -62812,7 +62796,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" msgid "`Allow Negative rates for Items`" msgstr "`Ürünler için Negatif değerlere izin ver`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "sonra" @@ -62849,7 +62833,7 @@ msgid "by {}" msgstr "{} ile" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "{0} tarihli" @@ -62983,7 +62967,7 @@ msgstr "5 üzerinden" msgid "paid to" msgstr "ödenen" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükleyin" @@ -63000,7 +62984,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükl msgid "per hour" msgstr "Saat Başı" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "aşağıdakilerden birini gerçekleştirin:" @@ -63095,7 +63079,7 @@ msgstr "Başlık" msgid "to" msgstr "giden" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için." @@ -63180,7 +63164,7 @@ msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi" msgid "{0} Digest" msgstr "{0} Özeti" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" @@ -63192,11 +63176,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operasyonlar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{1} için {0} Talebi" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Numune Saklama partiye dayalıdır, lütfen Ürünün numunesini saklamak için Parti Numarası Var seçeneğini işaretleyin" @@ -63246,6 +63230,9 @@ msgstr "{0} zaten bir Üst Prosedüre {1} sahip." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} ve {1} zorunludur" @@ -63269,7 +63256,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63286,7 +63273,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63296,11 +63283,11 @@ msgstr "{0} oluşturdu" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Satın Alma Siparişleri dikkatli verilmelidir." @@ -63316,6 +63303,14 @@ msgstr "{0} {1} şirketine ait değildir" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63325,7 +63320,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} iki kere ürün vergisi girildi" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi" @@ -63366,6 +63361,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} zorunlu bir Muhasebe Boyutudur.
                                                                                                              Lütfen Muhasebe Boyutları bölümünde {0} için bir değer ayarlayın." @@ -63388,11 +63391,19 @@ msgstr "{0} zaten {1} için çalışıyor" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} engellendi, bu işleme devam edilemiyor" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} {1} Ürünü için zorunludur" @@ -63413,7 +63424,7 @@ msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturu msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} bir şirket banka hesabı değildir" @@ -63445,6 +63456,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "Tabloya {0} eklenmedi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0}, {1} içinde etkinleştirilmedi" @@ -63453,11 +63468,11 @@ msgstr "{0}, {1} içinde etkinleştirilmedi" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63497,6 +63512,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63550,11 +63569,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63562,16 +63581,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli." @@ -63583,7 +63602,7 @@ msgstr "{0} kadar {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0}, {1} Ürünü için geçerli bir seri numarası" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varyantları oluşturuldu." @@ -63595,7 +63614,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "{0} indirim olarak verilecektir." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63639,11 +63658,11 @@ msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} gönderilmedi bu nedenle eylem tamamlanamıyor" @@ -63673,11 +63692,11 @@ msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmı msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} iptal edildi veya kapatıldı" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} iptal edilmiş veya durdurulmuş" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" @@ -63761,7 +63780,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur" @@ -63793,11 +63812,11 @@ msgstr "{0} {1}: Tedarikçi Borç hesabı için gereklidir {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Faturalandırıldı" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Teslim Edildi" @@ -63830,11 +63849,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63846,7 +63865,7 @@ msgstr "{0}: {1} Şirketine ait değildir: {2}" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63854,15 +63873,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} değerinden küçük olmalıdır" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} iptal edildi veya kapatıldı." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz" diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index 6c398010a47..5dd3d525c85 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 13:00\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Sub yig'ish" msgid " Summary" msgstr " Xulosa" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Mijoz tomonidan taqdim etilgan buyum\" ham sotib olingan buyum bo'lishi mumkin emas" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi kerak" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yozuvi elementga nisbatan mavjud" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "\"Yozuvlar\" bo'sh bo'lishi mumkin emas" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Boshlanish sanasi\" shart" @@ -293,7 +293,7 @@ msgstr "\"Boshlanish sanasi\" shart" msgid "'From Date' must be after 'To Date'" msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "\"Ochilish\"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "\"Sanaga qadar\" talab qilinadi" @@ -337,8 +337,8 @@ msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foyd msgid "'{0}' has been already added." msgstr "'{0}' allaqachon qo'shilgan." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}." @@ -918,6 +918,11 @@ msgstr "
                                                                                                              Xabar namunasi
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> to'lovni amalga oshirish uchun shu yerni bosing </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -946,11 +951,6 @@ msgstr "Magistrlar & Hisobotlar" msgid "Reports & Masters" msgstr "Hisobotlar & Magistrlar" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Ichki va tashqi subpudratchilik" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1051,7 +1051,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1232,11 +1232,11 @@ msgstr "Abbr" msgid "Abbreviation" msgstr "Qisqartirish" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Qisqartirish majburiydir" @@ -1358,11 +1358,9 @@ msgstr "Hisob balansi" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Hisob toifasi" @@ -1465,7 +1463,7 @@ msgstr "Hisob boshlig'i" msgid "Account Manager" msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Hisob yo'q" @@ -1605,6 +1603,12 @@ msgstr "Hisob topilmadi" msgid "Account to record additional purchase expenses like freight or customs" msgstr "Yuk tashish yoki bojxona kabi qo'shimcha xarid xarajatlarini qayd etish uchun hisob" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1657,7 +1661,7 @@ msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifat msgid "Account {0} does not belong to company {1}" msgstr "{0} hisobi {1} kompaniyasiga tegishli emas" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "{0} hisobi kompaniyaga tegishli emas: {1}" @@ -1685,7 +1689,7 @@ msgstr "{0} hisobi bosh kompaniya {1} da mavjud." msgid "Account {0} is added in the child company {1}" msgstr "{0} hisobi {1} sho''ba kompaniyaga qo'shildi" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "{0} hisobi oʻchirib qoʻyilgan." @@ -1743,6 +1747,7 @@ msgstr "Buxgalter" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1754,6 +1759,7 @@ msgstr "Buxgalter" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1812,15 +1818,12 @@ msgstr "Buxgalteriya tafsilotlari" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Buxgalteriya o'lchami" @@ -2014,8 +2017,8 @@ msgstr "Buxgalteriya yozuvlari" msgid "Accounting Entry for Asset" msgstr "Aktivlar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}" @@ -2036,17 +2039,17 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Aksiyalar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "{0} uchun buxgalteriya yozuvi" @@ -2055,12 +2058,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshirilishi mumkin: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Buxgalteriya hisobi daftari" @@ -2077,10 +2080,8 @@ msgstr "Buxgalteriya hisobi bo'yicha onboarding" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Hisobot davri" @@ -2120,7 +2121,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2160,13 +2161,18 @@ msgstr "Hisobotda yo'q hisoblar" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Ta'minotchilar bilan hisob-kitob" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2185,7 +2191,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2204,6 +2210,11 @@ msgstr "Debitorlik/Kreditorlik qarzlarini sozlash" msgid "Accounts Receivable / Payable remarks length" msgstr "Debitorlik / Kreditorlik qarzlari bo'yicha eslatma uzunligi" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2235,17 +2246,12 @@ msgstr "Debitorlik qarzlari To'lanmagan hisobvaraq" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Hisob sozlamalari" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Hisoblarni sozlash" @@ -2283,7 +2289,7 @@ msgstr "Yig'ilgan amortizatsiya hisobi" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Yig'ilgan amortizatsiya miqdori" @@ -2431,7 +2437,7 @@ msgstr "Bajarilgan harakatlar" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring" @@ -2445,11 +2451,6 @@ msgstr "Faol mijozlar" msgid "Active Status" msgstr "Faol holat" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Faol subpudratlangan buyumlar" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2565,7 +2566,7 @@ msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi ker msgid "Actual End Time" msgstr "Haqiqiy tugash vaqti" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Haqiqiy xarajat" @@ -2755,7 +2756,7 @@ msgstr "Bir nechta qo'shish" msgid "Add Multiple Tasks" msgstr "Bir nechta vazifalarni qo'shish" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "Ochilish aktsiyalarini qo'shish" @@ -2941,11 +2942,11 @@ msgstr "Qo'shilgan" msgid "Added On" msgstr "Qo'shilgan" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3360,7 +3361,7 @@ msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil" msgid "Adjustment Against" msgstr "Qarshi sozlash" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish" @@ -3557,7 +3558,7 @@ msgstr "Hisobga qarshi" msgid "Against Blanket Order" msgstr "Adyol tartibiga qarshi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Mijoz buyurtmasiga qarshi {0}" @@ -3810,7 +3811,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Barcha hisoblar" @@ -3862,21 +3863,21 @@ msgstr "Barcha mijozlar guruhlari" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Barcha bo'limlar" @@ -3956,7 +3957,7 @@ msgstr "Barcha yetkazib beruvchilar guruhlari" msgid "All Territories" msgstr "Barcha hududlar" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Barcha omborlar" @@ -3999,11 +4000,11 @@ msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan." msgid "All items in this document already have a linked Quality Inspection." msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." @@ -4539,6 +4540,21 @@ msgstr "Sotib olish / yetkazib berishdan keyin sifat tekshiruvini o'tkazishga ru msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Kerakli miqdor bajarilgandan keyin ham xom ashyoni o'tkazishga ruxsat bering" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4619,7 +4635,7 @@ msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdi msgid "Already Imported" msgstr "Allaqachon import qilingan" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Allaqachon tanlangan" @@ -4627,7 +4643,7 @@ msgstr "Allaqachon tanlangan" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1}foydalanuvchisi uchun {0} profilida standart qiymat allaqachon o'rnatilgan, iltimos, standart qiymatni o'chirib qo'ying" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Shuningdek, ushbu element uchun baholash usulini Harakatlanuvchi O'rtachaga o'rnatganingizdan so'ng, FIFOga qayta o'ta olmaysiz." @@ -4639,7 +4655,7 @@ msgstr "Alt UOM" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Muqobil element" @@ -4667,7 +4683,7 @@ msgstr "Muqobil elementlar" msgid "Alternative item must not be same as item code" msgstr "Muqobil element element kodi bilan bir xil bo'lmasligi kerak" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Shu bilan bir qatorda, siz shablonni yuklab olishingiz va ma'lumotlaringizni to'ldirishingiz mumkin." @@ -5074,12 +5090,12 @@ msgstr "Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Avtomatik Materiallar So'rovi yaratilganda, \"Xarid menejeri\" roli bilan foydalanuvchiga xabar berish uchun elektron pochta xabari yuboriladi." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" @@ -5634,7 +5650,7 @@ msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi sababli, {1} qiymatini o'zgartira olmaysiz." @@ -5642,7 +5658,7 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi." @@ -5784,7 +5800,7 @@ msgstr "Aktivlar toifasi hisobi" msgid "Asset Category Name" msgstr "Aktiv toifasi nomi" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Asosiy vositalar elementi uchun aktivlar toifasi majburiydir" @@ -5975,6 +5991,7 @@ msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6025,8 +6042,7 @@ msgstr "Aktiv turi" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6049,7 +6065,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Aktiv qiymatini sozlash aktivni sotib olish sanasidan {0} oldin joylashtirilishi mumkin emas." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Aktivlar qiymatini tahlil qilish" @@ -6086,7 +6101,7 @@ msgstr "Obyekt o'chirildi" msgid "Asset issued to Employee {0}" msgstr "Xodimga berilgan aktiv {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}" @@ -6131,7 +6146,7 @@ msgstr "Aktiv {0} manziliga o'tkazildi" msgid "Asset updated after being split into Asset {0}" msgstr "Aktiv {0} ga bo'linganidan so'ng yangilandi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}." @@ -6180,7 +6195,7 @@ msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting. msgid "Asset {0} must be submitted" msgstr "{0} obyekti taqdim etilishi shart" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "{assets_link} obyekti {item_code} uchun yaratilgan" @@ -6218,11 +6233,11 @@ msgstr "Aktivlar" msgid "Assets Setup" msgstr "Aktivlarni sozlash" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari" @@ -6340,7 +6355,7 @@ msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6400,11 +6415,11 @@ msgstr "Atribut nomi" msgid "Attribute Value" msgstr "Atribut qiymati" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Atributlar jadvali majburiydir" @@ -6412,19 +6427,19 @@ msgstr "Atributlar jadvali majburiydir" msgid "Attribute value: {0} must appear only once" msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "{0} atributi o'chirilgan." -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "{0} atributi tanlangan shablon uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributlar" @@ -6571,7 +6586,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Avtomatik soliq sozlamalarida xatolik" @@ -6632,7 +6647,7 @@ msgid "Auto reconcile Payments" msgstr "To'lovlarni avtomatik ravishda moslashtirish" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Avtomatik takrorlash hujjati yangilandi" @@ -6977,8 +6992,8 @@ msgstr "BIN Miqdori" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7208,7 +7223,7 @@ msgstr "BOM yangilash vositasi" msgid "BOM Update Tool Log with job status maintained" msgstr "Ish holati saqlangan holda BOM yangilash vositasi jurnali" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "BOM yangilanishi allaqachon amalga oshirilmoqda. Iltimos, {0} tugaguncha kuting." @@ -7237,8 +7252,8 @@ msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir" msgid "BOM and Production" msgstr "BOM va ishlab chiqarish" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas" @@ -7369,7 +7384,7 @@ msgstr "Asosiy valyutadagi qoldiq" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7442,7 +7457,7 @@ msgid "Balance Type" msgstr "Balans turi" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7473,7 +7488,6 @@ msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7487,7 +7501,6 @@ msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Bank" @@ -7516,7 +7529,6 @@ msgstr "Bank hisob raqami" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7535,7 +7547,6 @@ msgstr "Bank hisob raqami" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bank hisobi" @@ -7571,16 +7582,12 @@ msgid "Bank Account No" msgstr "Bank hisob raqami" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Bank hisobining kichik turi" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Bank hisob raqami turi" @@ -7593,7 +7600,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Bank hisoblari" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Bank balansi" @@ -7617,10 +7626,8 @@ msgstr "Bank to'lovlari, ish haqi va boshqalar." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bankni tozalash" @@ -7690,9 +7697,7 @@ msgid "Bank Fee, Salary, etc." msgstr "Bank to'lovi, ish haqi va boshqalar." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bank kafolati" @@ -7720,11 +7725,6 @@ msgstr "Bank nomi" msgid "Bank Overdraft Account" msgstr "Bank overdraft hisobi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bank yarashtirish" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7870,19 +7870,15 @@ msgstr "Bank/Naqd pul hisob raqami {0} {1} kompaniyasiga tegishli emas" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bank ishi" @@ -7891,11 +7887,11 @@ msgstr "Bank ishi" msgid "Barcode Type" msgstr "Shtrix-kod turi" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "{0} shtrix-kod {1} elementida allaqachon ishlatilgan" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Shtrix-kod {0} yaroqli {1} kodi emas" @@ -8050,7 +8046,7 @@ msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8134,7 +8130,7 @@ msgstr "To'plam element sozlamalari" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8168,7 +8164,7 @@ msgstr "Partiya raqami" msgid "Batch No is mandatory" msgstr "Partiya raqami majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8362,18 +8358,16 @@ msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Materiallar ro'yxati" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8737,6 +8731,12 @@ msgstr "Hisob-fakturani bloklash" msgid "Block Supplier" msgstr "Blok yetkazib beruvchisi" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8814,6 +8814,12 @@ msgstr "Kitob aktivlarining amortizatsiya yozuvi avtomatik ravishda" msgid "Book Deferred entries based on" msgstr "Kitob kechiktirilgan yozuvlar asosida" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Uchrashuvga yozilish" @@ -8841,6 +8847,12 @@ msgstr "Bron qilingan" msgid "Booked Fixed Asset" msgstr "Bron qilingan asosiy vositalar" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8877,12 +8889,10 @@ msgstr "Quti" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Filial" @@ -8970,7 +8980,6 @@ msgstr "Paqir hajmi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8981,9 +8990,9 @@ msgstr "Paqir hajmi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Byudjet" @@ -9051,8 +9060,8 @@ msgstr "Byudjet ro'yxati" msgid "Budget Start Date" msgstr "Byudjet boshlanish sanasi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Byudjet tafovuti" @@ -9072,13 +9081,6 @@ msgstr "Byudjetni guruh hisobiga tayinlab bo'lmaydi {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Byudjetlar" @@ -9308,11 +9310,6 @@ msgstr "Savdo buyurtmasida kredit limitini tekshirishni chetlab o'ting" msgid "CC To" msgstr "CC ga" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "COA importchisi" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9330,7 +9327,7 @@ msgstr "COGS hisobi" msgid "COGS By Item Group" msgstr "Mahsulot guruhi bo'yicha COGS" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "COGS debeti" @@ -9646,7 +9643,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" @@ -9656,7 +9653,7 @@ msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Baholash usulini o'zgartirib bo'lmaydi, chunki o'ziga xos baholash usuliga ega bo'lmagan ba'zi elementlarga qarshi bitimlar mavjud." @@ -9700,7 +9697,7 @@ msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas." msgid "Cannot Assign Cashier" msgstr "Kassirni tayinlab bo'lmaydi" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi" @@ -9708,9 +9705,9 @@ msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi" msgid "Cannot Create Return" msgstr "Qaytarish yaratib bo'lmadi" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Birlashtirib bo'lmadi" @@ -9734,7 +9731,7 @@ msgstr "{0} {1}ni o'zgartirib bo'lmaydi, iltimos, buning o'rniga yangisini yarat msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Bitta yozuvda bir nechta tomonlarga nisbatan TDS qo'llash mumkin emas" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi." @@ -9755,7 +9752,7 @@ msgstr "POS yopilish yozuvini bekor qilib bo'lmaydi" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi." @@ -9763,7 +9760,7 @@ msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lma msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayta joylashtirish hali yakunlanmagan." @@ -9775,7 +9772,7 @@ msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki i msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash {0}bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling." @@ -9783,11 +9780,11 @@ msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}ob msgid "Cannot cancel transaction for Completed Work Order." msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulot yarating va aksiyani yangi mahsulotga o'tkazing" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9799,11 +9796,11 @@ msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgartirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun siz yangi element yaratishingiz kerak bo'ladi." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak." @@ -9815,7 +9812,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Bolalar tugunlari mavjud bo'lgani uchun xarajatlar markazini daftarga o'zgartirib bo'lmaydi" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Quyidagi qo'shimcha vazifalar mavjud bo'lgani uchun vazifani guruh bo'lmagan vazifaga o'zgartirib bo'lmaydi: {0}." @@ -9894,7 +9891,7 @@ msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllari msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring." @@ -9910,7 +9907,7 @@ msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin." -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring." @@ -9927,11 +9924,11 @@ msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Ushbu shtrix-kodli mahsulot topilmadi" @@ -9989,7 +9986,7 @@ msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring." -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang." @@ -10014,7 +10011,7 @@ msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lma msgid "Cannot set authorization on basis of Discount for {0}" msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi." @@ -10123,7 +10120,7 @@ msgstr "Kapital qurilish ishlari hisobi" msgid "Capital Work in Progress" msgstr "Kapital qurilish ishlari davom etmoqda" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Aktivni kapitallashtirish" @@ -10132,7 +10129,7 @@ msgstr "Aktivni kapitallashtirish" msgid "Capitalize Repair Cost" msgstr "Ta'mirlash xarajatlarini kapitalizatsiya qilish" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Ushbu aktivni topshirishdan oldin kapitallashtiring." @@ -10317,16 +10314,12 @@ msgstr "Vaucher bo'yicha tasniflash (Konsolidatsiyalangan)" msgid "Category Details" msgstr "Kategoriya tafsilotlari" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategoriya bo'yicha aktiv qiymati" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Ehtiyot bo'ling" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Diqqat: Bu muzlatilgan hisoblarni o'zgartirishi mumkin." @@ -10426,7 +10419,7 @@ msgstr "Chiqarilgan sanani o'zgartirish" msgid "Change in Stock Value" msgstr "Aksiya qiymatining o'zgarishi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang." @@ -10436,7 +10429,7 @@ msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang. msgid "Change this date manually to setup the next synchronization start date" msgstr "Keyingi sinxronizatsiya boshlanish sanasini o'rnatish uchun ushbu sanani qo'lda o'zgartiring" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10444,7 +10437,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} dagi o'zgarishlar" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi." @@ -10454,7 +10447,7 @@ msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Quyida keltirilgan DocTypes tranzaksiyalaridagi hisobni o'zgartirish qayta joylashtirishga olib keladi. Qayta joylashtirishning oldini olish uchun tegishli DocType ni ro'yxatdan olib tashlang." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksiyalarga ta'sir qiladi. Agar eskirgan yozuvlar qo'shilsa, avvalgi FIFO asosidagi yozuvlar qayta joylashtiriladi, bu esa yakuniy qoldiqlarni o'zgartirishi mumkin." @@ -10519,7 +10512,6 @@ msgstr "Grafik daraxti" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Hisoblar jadvali" @@ -10534,11 +10526,9 @@ msgid "Chart of Accounts Importer" msgstr "Hisoblar jadvali importchisi" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Xarajatlar markazlari jadvali" @@ -10780,7 +10770,7 @@ msgstr "Ushbu mijoz tegishli bo'lgan bozor turini tasniflang, savdo tahlili va m msgid "Clauses and Conditions" msgstr "Shartlar va qoidalar" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Oxirgi skanerlangan omborni tozalash" @@ -10846,7 +10836,7 @@ msgstr "Tozalandi" msgid "Clearing Demo Data..." msgstr "Demo ma'lumotlari tozalanmoqda..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi." @@ -10854,7 +10844,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing." @@ -11359,6 +11349,7 @@ msgstr "Kompaniyalar" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11388,7 +11379,6 @@ msgstr "Kompaniyalar" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11628,9 +11618,10 @@ msgstr "Kompaniyalar" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11696,8 +11687,6 @@ msgstr "Kompaniyalar" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Kompaniya" @@ -11856,6 +11845,23 @@ msgstr "Kompaniya nomi Kompaniya bo'la olmaydi" msgid "Company Not Linked" msgstr "Kompaniya bog'lanmagan" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11881,8 +11887,8 @@ msgstr "Kompaniya va hisob filtrlari o'rnatilmagan!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Kompaniya maydonini to'ldirish shart" @@ -11993,7 +11999,7 @@ msgstr "Raqobatchining ismi" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Raqobatchilar" @@ -12048,7 +12054,7 @@ msgstr "Tugallangan loyihalar" msgid "Completed Qty" msgstr "Tugallangan miqdor" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak" @@ -12096,7 +12102,7 @@ msgstr "Tugallanishi" msgid "Completion Date" msgstr "Tugash sanasi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tugash sanasi muvaffaqiyatsizlik sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni shunga mos ravishda o'zgartiring." @@ -12788,7 +12794,7 @@ msgstr "Konversiya koeffitsienti" msgid "Conversion Rate" msgstr "Konversiya darajasi" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 boʻlishi kerak" @@ -13011,7 +13017,6 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13105,16 +13110,13 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Xarajatlar markazi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Xarajatlar markazini taqsimlash" @@ -13140,12 +13142,16 @@ msgstr "Xarajatlar markazi nomi" msgid "Cost Center Number" msgstr "Xarajatlar markazi raqami" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Xarajatlar markazi va byudjetlashtirish" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi" @@ -13158,7 +13164,7 @@ msgid "Cost Center is required" msgstr "Xarajatlar markazi talab qilinadi" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart" @@ -13560,8 +13566,8 @@ msgstr "Mijozlar yaratish" msgid "Create Ledger Entries for Change Amount" msgstr "O'zgarish miqdori uchun daftar yozuvlarini yarating" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Havola yaratish" @@ -13708,9 +13714,9 @@ msgstr "Qayta joylashtirish yozuvini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Savdo fakturasini yarating" @@ -13733,7 +13739,7 @@ msgid "Create Service Item" msgstr "Xizmat elementini yarating" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Stok yozuvini yarating" @@ -13816,12 +13822,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish" msgid "Create Users" msgstr "Foydalanuvchilar yaratish" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Variant yaratish" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Variantlarni yarating" @@ -13856,12 +13862,12 @@ msgstr "Qoida asosida yangi yozuv yarating" msgid "Create a new rule to automatically classify transactions." msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating." -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Shablon tasviri bilan variant yarating." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating." @@ -13899,7 +13905,7 @@ msgstr "Migratsiya tomonidan yaratilgan" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "{1} uchun {0} ballar jadvali quyidagilar orasida yaratildi:" @@ -13940,7 +13946,7 @@ msgstr "O'lchamlarni yaratish..." msgid "Creating Journal Entries..." msgstr "Jurnal yozuvlarini yaratish..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..." @@ -14049,6 +14055,13 @@ msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (Tranzaksiya)" @@ -14118,23 +14131,19 @@ msgstr "Kredit karta kiritish" msgid "Credit Days" msgstr "Kredit kunlari" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kredit limiti" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kredit limiti kesib o'tildi" @@ -14214,20 +14223,20 @@ msgstr "Kredit" msgid "Credit in Company Currency" msgstr "Kompaniya valyutasidagi kredit" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi." -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Mijoz uchun kredit limiti tugadi {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Kredit limiti haqida ogohlantirish — yuborish bloklanishi mumkin: {0}" @@ -14287,7 +14296,7 @@ msgstr "Mezonlar vazni" msgid "Criteria weights must add up to 100%" msgstr "Mezonlarning og'irliklari 100% gacha qo'shilishi kerak" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron oralig'i 1 dan 59 daqiqagacha bo'lishi kerak" @@ -14344,10 +14353,8 @@ msgstr "Kubok" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Valyuta ayirboshlash" @@ -14357,7 +14364,6 @@ msgstr "Valyuta ayirboshlash" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Valyuta ayirboshlash sozlamalari" @@ -14416,7 +14422,7 @@ msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanma #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "{0} uchun valyuta {1} bo'lishi kerak" @@ -14474,7 +14480,7 @@ msgstr "Joriy aktivlar" msgid "Current BOM" msgstr "Joriy BOM" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14715,7 +14721,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14729,7 +14735,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14777,7 +14783,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14797,7 +14803,6 @@ msgstr "Maxsus ajratgichlar" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Mijoz" @@ -15202,7 +15207,7 @@ msgstr "Mijoz tomonidan taqdim etilgan" msgid "Customer Provided Item Cost" msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Mijozlarga xizmat ko'rsatish" @@ -15259,12 +15264,16 @@ msgstr "Xaridor yoki buyum" msgid "Customer required for 'Customerwise Discount'" msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Mijoz {0} {1} loyihasiga tegishli emas" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15373,7 +15382,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "{0} uchun kundalik loyiha xulosasi" @@ -15708,13 +15717,13 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet Kimga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Debet kartasi talab qilinadi" @@ -15790,7 +15799,7 @@ msgstr "Desilitr" msgid "Decimeter" msgstr "Dekimetr" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Yo'qolgan deb e'lon qilish" @@ -15821,11 +15830,6 @@ msgstr "Chegirma" msgid "Deductee Details" msgstr "Chegirma oluvchi tafsilotlari" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Chegirma sertifikati" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15868,14 +15872,14 @@ msgstr "Standart avans hisobi" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Standart oldindan to'langan hisob" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standart oldindan olingan hisob" @@ -15890,7 +15894,7 @@ msgstr "Standart qarish oralig'i" msgid "Default BOM" msgstr "Standart BOM" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak" @@ -15961,6 +15965,11 @@ msgstr "Sotilgan tovarlarning standart qiymati hisobi" msgid "Default Costing Rate" msgstr "Standart narxlash stavkasi" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16213,15 +16222,15 @@ msgstr "Standart hudud" msgid "Default Unit of Measure" msgstr "Standart o'lchov birligi" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Siz bogʻlangan hujjatlarni bekor qilishingiz yoki yangi element yaratishingiz kerak." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Boshqa standart UOM dan foydalanish uchun yangi element yaratishingiz kerak boʻladi." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "'{0}' varianti uchun standart o'lchov birligi '{1} ' shablonidagi bilan bir xil bo'lishi kerak." @@ -16237,7 +16246,7 @@ msgstr "Standart baholash usuli" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16275,8 +16284,8 @@ msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar" msgid "Default tax templates for sales, purchase and items are created." msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "Mahsulot standart sozlamalaridan standart ombor." @@ -16524,7 +16533,7 @@ msgstr "Ikkilamchi buyumlarni yetkazib berish" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16741,7 +16750,7 @@ msgstr "Yetkazib berish eslatmasi qadoqlangan buyum" msgid "Delivery Note Trends" msgstr "Yetkazib berish eslatmalari tendentsiyalari" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi" @@ -16961,7 +16970,7 @@ msgstr "Amortizatsiya" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Amortizatsiya miqdori" @@ -17044,7 +17053,7 @@ msgstr "Amortizatsiya variantlari" msgid "Depreciation Posting Date" msgstr "Amortizatsiya to'g'risidagi ma'lumotnoma sanasi" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortizatsiyani joylashtirish sanasi foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" @@ -17113,7 +17122,7 @@ msgstr "Dizayner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Batafsil sabab" @@ -17476,8 +17485,8 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17710,7 +17719,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak." msgid "Discount must be less than 100" msgstr "Chegirma 100 dan kam bo'lishi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17782,7 +17791,7 @@ msgstr "Ixtiyoriy sabab" msgid "Dislikes" msgstr "Yoqtirmaganlar" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Jo'natish" @@ -18022,7 +18031,7 @@ msgstr "Seriya raqamidan kiruvchi narxni olmang" msgid "Do not import" msgstr "Import qilmang" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18046,7 +18055,7 @@ msgstr "Saqlashda variantlarni yangilamang" msgid "Do not use Batch-wise Valuation" msgstr "To'plam bo'yicha baholashdan foydalanmang" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?" @@ -18054,7 +18063,7 @@ msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?" msgid "Do you still want to enable immutable ledger?" msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Baholash usulini o'zgartirmoqchimisiz?" @@ -18314,15 +18323,13 @@ msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak" msgid "Due Date cannot be before {0}" msgstr "Tugash muddati {0} dan oldin bo'lishi mumkin emas" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Aksiya yopilishi {0}yozuvi tufayli, {1} dan oldingi mahsulot bahosini qayta joylashtira olmaysiz" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Dunning" @@ -18354,6 +18361,14 @@ msgstr "Dunning xati" msgid "Dunning Letter Text" msgstr "Dunning xati matni" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18362,10 +18377,8 @@ msgstr "Dunning darajasi" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Dunning turi" @@ -18443,6 +18456,10 @@ msgstr "Takroriy yozuv: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Elementlar guruhi jadvalida takroriy element guruhi topildi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Takroriy loyiha yaratildi" @@ -19022,7 +19039,7 @@ msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yo msgid "Enable Accounting Dimensions" msgstr "Buxgalteriya o'lchamlarini yoqish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing." @@ -19038,7 +19055,7 @@ msgstr "Uchrashuvlarni rejalashtirishni yoqish" msgid "Enable Auto Email" msgstr "Avtomatik elektron pochtani yoqish" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Avtomatik qayta buyurtma berishni yoqish" @@ -19133,6 +19150,12 @@ msgstr "Sadoqat ballari dasturini yoqish" msgid "Enable Opportunity Creation from Contact Us" msgstr "Biz bilan bog'lanish orqali Imkoniyat yaratishni yoqing" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19381,7 +19404,7 @@ msgstr "" msgid "End Time" msgstr "Tugash vaqti" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Tranzitni tugatish" @@ -19495,7 +19518,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting." msgid "Enter amount to be redeemed." msgstr "Qaytariladigan miqdorni kiriting." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi." @@ -19507,7 +19530,7 @@ msgstr "Mijozning elektron pochta manzilini kiriting" msgid "Enter customer's phone number" msgstr "Mijozning telefon raqamini kiriting" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Aktivni olib tashlash sanasini kiriting" @@ -19551,7 +19574,7 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Ochilish aksiyalarini kiriting." @@ -19662,7 +19685,7 @@ msgstr "Amortizatsiya yozuvlarini joylashtirishda xatolik" msgid "Error while processing deferred accounting for {0}" msgstr "{0} uchun kechiktirilgan buxgalteriya hisobini qayta ishlashda xatolik" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Element bahosini qayta joylashtirishda xatolik yuz berdi" @@ -19720,7 +19743,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Misol URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Bog'langan hujjatga misol: {0}" @@ -19740,7 +19763,7 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi." -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Misol: {0} seriya raqami {1} da zaxiralangan." @@ -19798,7 +19821,7 @@ msgstr "Birjadan olinadigan foyda yoki zarar" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Valyuta kursidan foyda/zarar" @@ -19903,7 +19926,7 @@ msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak." msgid "Excise Entry" msgstr "Aksiz solig'i kiritish" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Aksiz schyot-fakturasi" @@ -20117,7 +20140,7 @@ msgstr "" msgid "Expense" msgstr "Xarajatlar" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak" @@ -20169,7 +20192,7 @@ msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kera msgid "Expense Account" msgstr "Xarajatlar hisobi" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Xarajatlar hisobi yo'q" @@ -20203,6 +20226,32 @@ msgstr "Ushbu mahsulot uchun xarajatlar bir necha oy davomida tan olinadi. Masal msgid "Expenses" msgstr "Xarajatlar" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20220,7 +20269,7 @@ msgid "Expenses Included In Valuation" msgstr "Baholashga kiritilgan xarajatlar" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Muddati o'tgan partiyalar" @@ -20357,11 +20406,6 @@ msgstr "FIFO aksiyalar navbati (miqdori, stavkasi)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO navbati" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Valyuta qayta baholash" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20410,7 +20454,7 @@ msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Amortizatsiya yozuvlarini joylashtirib bo'lmadi" @@ -20435,7 +20479,7 @@ msgstr "Kompaniyani o'rnatishda xatolik yuz berdi" msgid "Failed to setup defaults" msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling." @@ -20546,8 +20590,8 @@ msgstr "Savdo fakturasida ish vaqti jadvalini oling" msgid "Fetch Value From" msgstr "Qiymatni olish" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)" @@ -20714,7 +20758,6 @@ msgstr "Yakuniy mahsulot" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20745,7 +20788,6 @@ msgstr "Yakuniy mahsulot" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Moliya kitobi" @@ -20942,7 +20984,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Tayyor mahsulotlar" @@ -20983,7 +21025,7 @@ msgstr "Tayyor mahsulotlar ombori" msgid "Finished Goods based Operating Cost" msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi" @@ -21057,7 +21099,6 @@ msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21078,7 +21119,6 @@ msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Moliyaviy yil" @@ -21140,7 +21180,7 @@ msgstr "Asosiy vositalar hisobi" msgid "Fixed Asset Defaults" msgstr "Asosiy aktivlarning standart qiymatlari" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Asosiy vositalar obyekti zaxirada bo'lmagan obyekt bo'lishi kerak." @@ -21265,7 +21305,7 @@ msgstr "Oyoq/soniya" msgid "For" msgstr "Uchun" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "\"Mahsulot to'plami\" elementlari uchun Ombor, Seriya raqami va Partiya raqami \"Qadoqlash ro'yxati\" jadvalidan ko'rib chiqiladi. Agar Ombor va Partiya raqami har qanday \"Mahsulot to'plami\" elementi uchun barcha qadoqlash elementlari uchun bir xil bo'lsa, bu qiymatlarni asosiy element jadvaliga kiritish mumkin, qiymatlar \"Qadoqlash ro'yxati\" jadvaliga ko'chiriladi." @@ -21361,11 +21401,11 @@ msgstr "Yetkazib beruvchi uchun" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Ombor uchun" @@ -21493,7 +21533,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q." @@ -21710,7 +21750,7 @@ msgstr "Boshlanish sanasi va tugash sanasi majburiydir" msgid "From Date and To Date are required" msgstr "Boshlanish sanasi va tugash sanasi talab qilinadi" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi" @@ -21733,9 +21773,9 @@ msgstr "Boshlanish sanasi majburiy" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Boshlanish sanasi \"To Sana\"dan oldin bo'lishi kerak" @@ -22192,7 +22232,7 @@ msgstr "Qayta baholashdan olingan foyda/zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Aktivlarni sotishdan olinadigan foyda/zarar" @@ -22259,7 +22299,10 @@ msgstr "General Ledger izohlarining uzunligi" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Umumiy sozlamalar" @@ -22371,7 +22414,7 @@ msgstr "Balansni oling" msgid "Get Current Stock" msgstr "Joriy aksiyani oling" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Mijozlar guruhi tafsilotlarini oling" @@ -22435,15 +22478,15 @@ msgstr "Element joylashuvini oling" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Buyumlarni oling" @@ -22458,9 +22501,9 @@ msgstr "Sotib olish/o'tkazish uchun buyumlarni oling" msgid "Get Items for Purchase Only" msgstr "Faqat sotib olish uchun buyumlarni oling" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "BOM dan buyumlarni oling" @@ -22544,7 +22587,7 @@ msgstr "Ikkilamchi buyumlarni oling" msgid "Get Started Sections" msgstr "Boshlash bo'limlari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Aksiya oling" @@ -22554,7 +22597,7 @@ msgstr "Aksiya oling" msgid "Get Sub Assembly Items" msgstr "Sub-yig'ish elementlarini oling" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Yetkazib beruvchilar guruhi tafsilotlarini oling" @@ -22646,7 +22689,7 @@ msgstr "Gollar" msgid "Goods" msgstr "Tovarlar" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Tranzitdagi tovarlar" @@ -22655,7 +22698,7 @@ msgstr "Tranzitdagi tovarlar" msgid "Goods Transferred" msgstr "O'tkazilgan tovarlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}" @@ -23287,7 +23330,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Davom etish uchun quyidagi variantlar mavjud:" @@ -23315,7 +23358,7 @@ msgstr "Bu yerda sizning haftalik dam olish kunlaringiz avvalgi tanlovlar asosid msgid "Hertz" msgstr "Gerts" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Salom," @@ -23330,8 +23373,7 @@ msgstr "Yashirin chiziq (faqat ichki foydalanish uchun)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Aksiyadorga bog'langan kontaktlar ro'yxatini saqlovchi yashirin ro'yxat" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Valyuta belgisini yashirish" @@ -23519,7 +23561,7 @@ msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat msgid "Hrs" msgstr "Soatlar" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Kadrlar bo'limi" @@ -23693,6 +23735,23 @@ msgstr "Agar belgilansa, soliq summasi To'lov yozuvidagi To'langan summaga allaq msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Agar belgilansa, soliq summasi Chop etish stavkasi / Chop etish miqdoriga allaqachon kiritilgan deb hisoblanadi" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23954,7 +24013,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin" @@ -24000,7 +24059,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing." @@ -24087,7 +24146,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." @@ -24101,7 +24160,7 @@ msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing." @@ -24268,7 +24327,7 @@ msgstr "Ish stantsiyasi vaqtining mos kelishini e'tiborsiz qoldiring" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Hisobotlarni yaratishda tizim ishlayotganidan keyin ochilish balansini qo'shish imkonini beruvchi GL yozuvidagi eski \"Ochilish\" maydonini e'tiborsiz qoldiradi" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Tavsifdagi rasm olib tashlandi. Ushbu xatti-harakatni o'chirib qo'yish uchun {1} dagi \"{0}\" belgisini olib tashlang." @@ -24433,7 +24492,7 @@ msgid "In Production" msgstr "Ishlab chiqarishda" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24457,11 +24516,11 @@ msgstr "Omborda mavjud; sotuvda mavjud" msgid "In Transit" msgstr "Yo'lda" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Tranzitda o'tkazish" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Tranzit omborida" @@ -24568,7 +24627,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi." -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." @@ -24837,6 +24896,10 @@ msgstr "Daromad" msgid "Income Account" msgstr "Daromad hisobi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24848,7 +24911,9 @@ msgstr "Daromad va xarajatlar" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "Ushbu mahsulotdan olingan daromad bir vaqtning o'zida emas, balki bir necha oy davomida tan olinadi. Masalan: oldindan to'langan yillik obuna." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Kiruvchi to'lovlar" @@ -24863,7 +24928,9 @@ msgstr "Kiruvchi qo'ng'iroqlarni qayta ishlash jadvali" msgid "Incoming Call Settings" msgstr "Kiruvchi qo'ng'iroq sozlamalari" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Kiruvchi to'lov" @@ -24910,7 +24977,7 @@ msgstr "Tranzaksiyadan keyingi noto'g'ri balans miqdori" msgid "Incorrect Batch Consumed" msgstr "Noto'g'ri partiya iste'mol qilindi" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)" @@ -25198,7 +25265,7 @@ msgstr "O'rnatish bo'yicha eslatma" msgid "Installation Note Item" msgstr "O'rnatish haqida eslatma elementi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan" @@ -25248,13 +25315,13 @@ msgstr "Ruxsatlar yetarli emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Yetarli zaxira yo'q" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Partiya uchun yetarli zaxira yo'q" @@ -25384,7 +25451,7 @@ msgstr "Foiz xarajatlari" msgid "Interest Income" msgstr "Foizli daromad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Foizlar va/yoki qarzdorlik to'lovi" @@ -25409,7 +25476,7 @@ msgstr "Ichki" msgid "Internal Customer Accounting" msgstr "Ichki mijozlar hisobi" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud" @@ -25435,7 +25502,7 @@ msgstr "Ichki savdo ma'lumotnomasi yo'q" msgid "Internal Supplier Details" msgstr "Ichki yetkazib beruvchi tafsilotlari" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud" @@ -25496,8 +25563,8 @@ msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25522,7 +25589,7 @@ msgstr "Noto'g'ri miqdor" msgid "Invalid Attribute" msgstr "Noto'g'ri atribut" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25559,7 +25626,7 @@ msgstr "Kompaniya maydoni noto'g'ri" msgid "Invalid Company for Inter Company Transaction." msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "Noto'g'ri konfiguratsiya" @@ -25569,7 +25636,7 @@ msgstr "Noto'g'ri konfiguratsiya" msgid "Invalid Cost Center" msgstr "Noto'g'ri xarajatlar markazi" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Noto'g'ri mijozlar guruhi" @@ -25624,7 +25691,7 @@ msgstr "Noto'g'ri guruh" msgid "Invalid Item" msgstr "Noto'g'ri element" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Noto'g'ri element standart sozlamalari" @@ -25710,7 +25777,7 @@ msgstr "Noto'g'ri jadval" msgid "Invalid Selling Price" msgstr "Noto'g'ri sotish narxi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Noto'g'ri seriya va ommaviy to'plam" @@ -25763,7 +25830,7 @@ msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)" @@ -25791,7 +25858,7 @@ msgstr "Noto'g'ri qidiruv so'rovi" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}" @@ -26058,7 +26125,7 @@ msgstr "Hisob-faktura miqdori" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26097,11 +26164,6 @@ msgstr "Hisob-faktura xususiyatlari" msgid "Inward" msgstr "Ichkariga" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Ichki tartib" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26674,7 +26736,7 @@ msgstr "Kredit eslatmasini chiqarish" msgid "Issue Date" msgstr "Berilgan sanasi" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Muammo materiali" @@ -26748,7 +26810,7 @@ msgstr "Muammolar" msgid "Issuing Date" msgstr "Berilgan sana" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin." @@ -26860,7 +26922,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26895,8 +26957,6 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Mahsulot" @@ -27126,7 +27186,7 @@ msgstr "Mahsulot savati" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27381,7 +27441,7 @@ msgstr "Mahsulot tafsilotlari" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27415,11 +27475,11 @@ msgstr "Elementlar guruhining standart sozlamalari" msgid "Item Group Name" msgstr "Mahsulot guruhi nomi" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "Elementlar guruhini bekor qilish" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Elementlar guruhi daraxti" @@ -27648,7 +27708,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27722,8 +27782,8 @@ msgstr "Mahsulot narxi sozlamalari" msgid "Item Price Stock" msgstr "Mahsulot narxi aktsiyasi" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}" @@ -27731,11 +27791,11 @@ msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Mahsulot narxi narxlar ro'yxati, yetkazib beruvchi/mijoz, valyuta, mahsulot, partiya, UOM, miqdor va sanalar asosida bir necha marta paydo bo'ladi." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "Mahsulot narxi {0} stavkasi bo'yicha yaratilgan" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27878,7 +27938,6 @@ msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak - #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27891,7 +27950,6 @@ msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak - #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Mahsulot solig'i shabloni" @@ -27928,7 +27986,7 @@ msgstr "Mahsulot varianti tafsilotlari" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27936,11 +27994,11 @@ msgstr "Mahsulot varianti tafsilotlari" msgid "Item Variant Settings" msgstr "Element Variantlari Sozlamalari" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "{0} element varianti allaqachon bir xil atributlarga ega" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Mahsulot variantlari yangilandi" @@ -28048,7 +28106,7 @@ msgstr "Mahsulot va kafolat tafsilotlari" msgid "Item for row {0} does not match Material Request" msgstr "{0} qatoridagi element Material Requestga mos kelmaydi" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Elementning variantlari mavjud." @@ -28074,10 +28132,14 @@ msgstr "Mahsulot nomi" msgid "Item operation" msgstr "Element bilan ishlash" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi." +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28093,7 +28155,7 @@ msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olg msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "{0} element varianti bir xil atributlarga ega" @@ -28118,7 +28180,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "{0} elementi mavjud emas" @@ -28127,7 +28189,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "{0} elementi mavjud emas." @@ -28151,15 +28213,15 @@ msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotl msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang." -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "{0} elementi {1} da yaroqlilik muddati tugadi." -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28167,11 +28229,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "{0} mahsuloti allaqachon {1} savdo buyurtmasi bo'yicha band qilingan/yetkazib berilgan." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "{0} elementi bekor qilindi" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "{0} elementi o'chirilgan" @@ -28183,7 +28245,7 @@ msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish msgid "Item {0} is not a serialized Item" msgstr "{0} elementi seriyalashtirilgan element emas" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "{0} mahsuloti ombordagi mahsulot emas" @@ -28191,11 +28253,11 @@ msgstr "{0} mahsuloti ombordagi mahsulot emas" msgid "Item {0} is not a subcontracted item" msgstr "{0} buyum subpudrat shartnomasi buyumi emas" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "{0} elementi shablon elementi emas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "{0} element faol emas yoki uning ishlash muddati tugagan" @@ -28203,7 +28265,7 @@ msgstr "{0} element faol emas yoki uning ishlash muddati tugagan" msgid "Item {0} must be a Fixed Asset Item" msgstr "{0} elementi asosiy vositalar elementi bo'lishi kerak" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "{0} mahsuloti omborda bo'lmagan mahsulot bo'lishi kerak" @@ -28219,11 +28281,11 @@ msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilm msgid "Item {0} not found." msgstr "{0} element topilmadi." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. " @@ -28269,7 +28331,7 @@ msgstr "Mahsulot bo'yicha savdo registri" msgid "Item-wise sales Register" msgstr "Mahsulot bo'yicha savdo registri" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi." @@ -28302,11 +28364,6 @@ msgstr "Elementlar filtri" msgid "Items Required" msgstr "Kerakli narsalar" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Qabul qilinadigan narsalar" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28337,7 +28394,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar" msgid "Items not found." msgstr "Elementlar topilmadi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}" @@ -28638,8 +28695,8 @@ msgstr "Jurnal yozuvlari {0} bog'lanmagan" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28656,10 +28713,8 @@ msgstr "Jurnal yozuvi hisobi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Jurnal yozuvi shabloni" @@ -28936,7 +28991,7 @@ msgstr "Oxirgi tugallanish sanasi" msgid "Last Fiscal Year" msgstr "O'tgan moliyaviy yil" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29190,7 +29245,7 @@ msgstr "
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34228,7 +34277,7 @@ msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Ochilish soni" @@ -34239,31 +34288,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Ochilish aktsiyalari" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "Ochilishdagi zaxirani faqat ombordagi mahsulotlar uchun sozlash mumkin." -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "{0} elementi uchun aksiya bitimlari allaqachon mavjud bo'lganligi sababli, ochilish aksiyalarini yaratib bo'lmaydi." -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "Seriyalashtirilgan yoki partiyaviy mahsulotlar uchun boshlang'ich zaxira zaxiralarni yarashtirish shakli orqali belgilanishi kerak." -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "Nol baholash stavkasi bilan yaratilgan dastlabki aksiyalarni yarashtirish: {0}" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "Ochilish aksiyalarini yarashtirish yaratildi: {0}" @@ -34285,7 +34334,7 @@ msgstr "Ochilish va yopilish" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "Ochilish aksiyalarini yaratish navbatga qo'yildi va fonda yaratiladi. Biroz vaqtdan so'ng aksiyalarni yarashtirishni tekshiring." @@ -34439,7 +34488,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34784,14 +34833,10 @@ msgstr "Buyurtmalar" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Tashkilot" @@ -34891,7 +34936,7 @@ msgid "Ounce/Gallon (US)" msgstr "Untsiya/Gallon (AQSh)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34915,7 +34960,7 @@ msgstr "AMCdan tashqarida" msgid "Out of Order" msgstr "Ishlamayapti" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Sotuvda yo'q" @@ -34936,12 +34981,16 @@ msgstr "Sotuvda yo'q" msgid "Outdated POS Opening Entry" msgstr "Eskirgan POS ochilish yozuvi" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Chiquvchi hisob-kitoblar" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Chiquvchi to'lov" @@ -35031,11 +35080,6 @@ msgstr "{0} uchun a'lo baho noldan kichik bo'lmasligi kerak ({1})" msgid "Outward" msgstr "Tashqi tomonga" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Tashqi tartib" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35118,6 +35162,16 @@ msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2} msgid "Overdue" msgstr "Muddati o'tgan" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35821,7 +35875,7 @@ msgstr "Posilkalar" msgid "Parent Account" msgstr "Ota-ona hisobi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Ota-ona hisobi yo'q" @@ -35835,7 +35889,7 @@ msgstr "Ota-ona to'plami" msgid "Parent Company" msgstr "Bosh kompaniya" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak" @@ -35966,7 +36020,7 @@ msgstr "Qisman o'tkazilgan material" msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS-terminallarda qisman to'lovlarga ruxsat berilmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Qisman aksiyalarni bron qilish" @@ -36793,7 +36847,7 @@ msgstr "To'lov shlyuzi" msgid "Payment Gateway Account" msgstr "To'lov shlyuzi hisobi" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Toʻlov shlyuzi hisobi yaratilmagan, iltimos, qoʻlda yarating." @@ -37067,7 +37121,6 @@ msgstr "To'lov jadvallari" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37079,7 +37132,6 @@ msgstr "To'lov jadvallari" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "To'lov muddati" @@ -37387,7 +37439,7 @@ msgstr "Kutilayotgan ish buyurtmasi" msgid "Pending activities for today" msgstr "Bugungi kun uchun kutilayotgan tadbirlar" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Qayta ishlash kutilmoqda" @@ -37533,11 +37585,9 @@ msgstr "Joriy davr uchun davrni yopish yozuvi" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Davrni yakunlash vaucheri" @@ -37759,7 +37809,7 @@ msgstr "Telefon raqami" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37938,10 +37988,8 @@ msgstr "Plaid siri" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid sozlamalari" @@ -38096,7 +38144,7 @@ msgstr "O'simlik poli" msgid "Plants and Machineries" msgstr "O'simliklar va mashinalar" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Davom etish uchun mahsulotlarni qayta to'ldiring va Tanlovlar ro'yxatini yangilang. To'xtatish uchun Tanlovlar ro'yxatini bekor qiling." @@ -38122,7 +38170,7 @@ msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating." msgid "Please Specify Account" msgstr "Iltimos, hisobni ko'rsating" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing." @@ -38138,7 +38186,7 @@ msgstr "Avval operatsiyalarni qo'shing." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Iltimos, {0} uchun Root hisobini qo'shing" @@ -38154,7 +38202,7 @@ msgstr "Bankka kirish qoidasi uchun hisob qo'shing." msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Iltimos, ochilish aktsiyalarini o'rnatishdan oldin, Kompaniya bilan mahsulot standartlari bo'limiga kamida bitta qator qo'shing." @@ -38171,7 +38219,7 @@ msgstr "Iltimos, Bank hisobi ustunini qo'shing" msgid "Please add the account to root level Company - {0}" msgstr "Iltimos, hisobni asosiy darajadagi kompaniyaga qo'shing - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga {1} rolini qo'shing." @@ -38183,7 +38231,7 @@ msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang." msgid "Please attach CSV file" msgstr "Iltimos, CSV faylini ilova qiling" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring" @@ -38217,7 +38265,7 @@ msgstr "Iltimos, operatsiyalar yoki FG asosidagi operatsion xarajatlar bilan tek msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Mahsulot uchun Seriya va Partiya To'plamini yaratish uchun {0} katagidagi \"Element uchun Seriya va Partiya raqamini faollashtirish\" katagiga belgi qo'ying." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Iltimos, xato xabarini tekshiring va xatoni tuzatish uchun kerakli choralarni ko'ring, so'ngra qayta joylashtirishni qaytadan boshlang." @@ -38258,11 +38306,11 @@ msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang." msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling." @@ -38290,7 +38338,7 @@ msgstr "Iltimos, ichki savdo yoki yetkazib berish hujjatidan xaridni o'zi yarati msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Iltimos, {0} mahsuloti uchun xarid kvitansiyasi yoki xarid fakturasini yarating" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "{1} ni {2} ga birlashtirishdan oldin, iltimos, {0}mahsulot to'plamini o'chirib tashlang" @@ -38338,11 +38386,11 @@ msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz o msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38351,7 +38399,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Iltimos, Farq hisobi ni kiriting yoki {0} kompaniyasi uchun standart Aksiyalarni sozlash hisobi ni o'rnating" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting" @@ -38363,7 +38411,7 @@ msgstr "Iltimos, tasdiqlash rolini yoki tasdiqlash foydalanuvchisini kiriting" msgid "Please enter Batch No" msgstr "Iltimos, partiya raqamini kiriting" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Iltimos, Narxlar markaziga kiring" @@ -38380,7 +38428,7 @@ msgid "Please enter Expense Account" msgstr "Iltimos, xarajatlar hisobini kiriting" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" @@ -38416,7 +38464,7 @@ msgstr "Iltimos, kvitansiya hujjatini kiriting" msgid "Please enter Reference date" msgstr "Iltimos, ma'lumotnoma sanasini kiriting" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}" @@ -38437,7 +38485,7 @@ msgid "Please enter Warehouse and Date" msgstr "Iltimos, omborni va sanani kiriting" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Iltimos, hisobdan chiqarish hisobini kiriting" @@ -38481,7 +38529,7 @@ msgstr "Avval mobil raqamingizni kiriting." msgid "Please enter parent cost center" msgstr "Iltimos, ota-ona xarajatlar markazini kiriting" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Iltimos, {0} mahsulotining miqdorini kiriting" @@ -38505,7 +38553,7 @@ msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting" msgid "Please enter the phone number first" msgstr "Avval telefon raqamingizni kiriting" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Iltimos, {schedule_date} ni kiriting." @@ -38557,7 +38605,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustuni borligiga ishonch hosil qiling." @@ -38565,7 +38613,7 @@ msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustun msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi." -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting." @@ -38578,7 +38626,7 @@ msgstr "Iltimos, Kompaniya: {1} bo'limida '{0}' ni eslatib o'ting" msgid "Please mention no of visits required" msgstr "Iltimos, tashriflar talab qilinmasligini ayting" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Iltimos, almashtirish uchun joriy va yangi BOMni eslatib o'ting." @@ -38666,7 +38714,7 @@ msgstr "Iltimos, yakunlangan aktivlarga texnik xizmat ko'rsatish jurnali uchun t msgid "Please select Customer first" msgstr "Avval mijozni tanlang" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang" @@ -38675,8 +38723,8 @@ msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Iltimos, \"Xizmat ko'rsatish elementi\" uchun \"Tayyor mahsulot\" ni tanlang {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Avval mahsulot kodini tanlang" @@ -38716,7 +38764,7 @@ msgstr "Iltimos, narxlar ro'yxatini tanlang" msgid "Please select Qty against item {0}" msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Avval Ombor sozlamalarida Namuna Saqlash Omborini tanlang" @@ -38732,7 +38780,7 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang msgid "Please select Stock Asset Account" msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38746,7 +38794,7 @@ msgstr "Iltimos, BOM ni tanlang" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Iltimos, kompaniyani tanlang" @@ -38853,7 +38901,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang." @@ -38943,7 +38991,7 @@ msgstr "Iltimos, Kompaniyani tanlang" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Avval omborni tanlang" @@ -39051,10 +39099,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Iltimos, Kompaniyada Xarid Xarajatlari Qarama-qarshiligi hisobini o'rnating {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39092,12 +39136,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "Ochilish aksiyalarini taqqoslash uchun {0} kompaniyasi uchun vaqtinchalik ochilish hisobini o'rnating." -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}" @@ -39117,7 +39161,7 @@ msgstr "Materiallarga bo'lgan ehtiyojni rejalashtirish hisobotini yaratish uchun msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating" @@ -39146,7 +39190,7 @@ msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39158,7 +39202,7 @@ msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}" msgid "Please set default UOM in Stock Settings" msgstr "Iltimos, Stok sozlamalarida standart UOM ni o'rnating" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating" @@ -39238,6 +39282,11 @@ msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating" msgid "Please set {0} in BOM Creator {1}" msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating" @@ -39254,7 +39303,7 @@ msgstr "Iltimos, {1} kompaniyasi uchun Hisob turi - {0} bilan guruh hisobini o'r msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Muammoni topib, hal qilishlari uchun ushbu elektron pochta xabarini qo'llab-quvvatlash guruhingiz bilan baham ko'ring." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Iltimos, kompaniyani ko'rsating" @@ -39293,7 +39342,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring." @@ -39301,7 +39350,7 @@ msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga belgi qo'ying" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Iltimos, ta'mirlash holatini yangilang." @@ -39604,7 +39653,7 @@ msgstr "Joylashtirish vaqti" msgid "Posting date does not match the selected transaction" msgstr "Joylashtirish sanasi tanlangan tranzaksiyaga mos kelmaydi" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "Joylashtirilgan sanani kiritish shart" @@ -39679,15 +39728,15 @@ msgstr "{0} tomonidan taqdim etilgan" msgid "Pre Sales" msgstr "Savdo oldidan" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "Oldindan yuborish haqida ogohlantirish" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "Oldindan yuborish haqida ogohlantirish: Kredit limiti" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor" @@ -39964,7 +40013,7 @@ msgstr "Narxlar ro'yxati mamlakati" msgid "Price List Currency" msgstr "Narxlar ro'yxati valyutasi" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Narxlar ro'yxati valyutasi tanlanmagan" @@ -40535,7 +40584,6 @@ msgstr "Jarayon egasining to'liq ismi" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40794,7 +40842,7 @@ msgstr "Mahsulot narxi identifikatori" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Ishlab chiqarish" @@ -40948,11 +40996,13 @@ msgstr "Bu yil foyda oling" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41012,7 +41062,7 @@ msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak." msgid "Progress (%)" msgstr "Jarayon (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Loyiha hamkorlik taklifi" @@ -41060,7 +41110,7 @@ msgstr "Loyiha holati" msgid "Project Summary" msgstr "Loyiha xulosasi" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "{0} uchun loyiha xulosasi" @@ -41191,7 +41241,7 @@ msgstr "Rejalashtirilgan miqdor" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41352,7 +41402,7 @@ msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting" msgid "Providing" msgstr "Ta'minlash" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Vaqtinchalik hisob" @@ -41432,7 +41482,7 @@ msgstr "Nashriyot" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41507,8 +41557,8 @@ msgstr "Xarid xarajatlari hisobi" msgid "Purchase Expense Contra Account" msgstr "Xarid xarajatlari kontratseptsiyasi hisobi" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "{0} mahsulotini sotib olish xarajatlari" @@ -41555,7 +41605,7 @@ msgstr "{0} mahsulotini sotib olish xarajatlari" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41627,7 +41677,6 @@ msgstr "Xarid schyot-fakturalari" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41646,7 +41695,7 @@ msgstr "Xarid schyot-fakturalari" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41655,14 +41704,12 @@ msgstr "Xarid schyot-fakturalari" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Xarid buyurtmasi" @@ -41763,7 +41810,7 @@ msgstr "Xarid buyurtmasi {0} yaratildi" msgid "Purchase Order {0} is not submitted" msgstr "{0} xarid buyurtmasi yuborilmadi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Xarid buyurtmalari" @@ -41778,7 +41825,7 @@ msgstr "Xarid buyurtmalari soni" msgid "Purchase Orders Items Overdue" msgstr "Xarid buyurtmalari muddati o'tgan buyumlar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Ballar jadvalidagi holat {1} bo'lgani uchun {0} uchun xarid buyurtmalariga ruxsat berilmaydi." @@ -41807,7 +41854,7 @@ msgstr "Xarid narxlari ro'yxati" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41937,10 +41984,8 @@ msgid "Purchase Return" msgstr "Xaridni qaytarish" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Sotib olish solig'i shabloni" @@ -42040,7 +42085,7 @@ msgstr "Xarid qilish" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42357,7 +42402,7 @@ msgstr "Stokdagi miqdori UOM" msgid "Qty of Finished Goods Item" msgstr "Tayyor mahsulotlar soni" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak." @@ -42386,7 +42431,7 @@ msgstr "Qurilish miqdori" msgid "Qty to Deliver" msgstr "Yetkazib beriladigan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "Demontaj qilinadigan miqdor" @@ -42655,7 +42700,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Sifat tekshiruvi(lari)" @@ -42664,7 +42709,7 @@ msgstr "Sifat tekshiruvi(lari)" msgid "Quality Inspections" msgstr "Sifat tekshiruvlari" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Sifatni boshqarish" @@ -42807,11 +42852,11 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42921,7 +42966,7 @@ msgstr "Miqdori va darajasi" msgid "Quantity and Warehouse" msgstr "Miqdori va ombori" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak" @@ -42937,7 +42982,7 @@ msgstr "Miqdori talab qilinadi" msgid "Quantity must be greater than zero" msgstr "Miqdori noldan katta bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Miqdori noldan katta bo'lishi kerak." @@ -42972,11 +43017,11 @@ msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi k msgid "Quantity to Manufacture must be greater than 0." msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Skanerlash uchun miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43005,7 +43050,7 @@ msgstr "Chorak {0} {1}" msgid "Query Route String" msgstr "So'rov yo'nalishi satri" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak" @@ -43655,7 +43700,7 @@ msgstr "Qayta ajratib olish" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43973,7 +44018,7 @@ msgstr "UOM omborida olingan miqdor" msgid "Received Quantity" msgstr "Qabul qilingan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Qabul qilingan aksiya yozuvlari" @@ -44115,11 +44160,6 @@ msgstr "Yarashtirish jurnallari" msgid "Reconciliation Progress" msgstr "Yarashuv jarayoni" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Yarashtirish bayonoti" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44959,7 +44999,7 @@ msgstr "Xato jurnalini qayta joylashtirish" msgid "Repost Item Valuation" msgstr "Elementni baholashni qayta joylashtirish" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Tanlangan muvaffaqiyatsiz yozuvlar uchun elementni qayta joylashtirish qiymati qayta ishga tushirildi." @@ -45144,7 +45184,7 @@ msgstr "Ma'lumot so'rovi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Narx so'rovi" @@ -45319,7 +45359,7 @@ msgstr "Bajarishni talab qiladi" msgid "Research" msgstr "Tadqiqot" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Tadqiqot va ishlanmalar" @@ -45410,7 +45450,7 @@ msgstr "Kichik yig'ish uchun zaxira" msgid "Reserved" msgstr "Band qilingan" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Rezervlangan partiyaviy ziddiyat" @@ -45480,7 +45520,7 @@ msgstr "Bron qilingan miqdor" msgid "Reserved Quantity for Production" msgstr "Ishlab chiqarish uchun ajratilgan miqdor" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Rezervlangan seriya raqami" @@ -45496,13 +45536,13 @@ msgstr "Rezervlangan seriya raqami" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Rezervlangan aksiya" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Partiya uchun zaxiralangan zaxira" @@ -45544,7 +45584,7 @@ msgstr "Subpudratchilik uchun ajratilgan" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Omborni bron qilish..." @@ -45715,7 +45755,7 @@ msgstr "Muvaffaqiyatsiz yozuvlarni qayta ishga tushiring" msgid "Restart Subscription" msgstr "Obunani qayta ishga tushiring" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Aktivni tiklash" @@ -45731,6 +45771,15 @@ msgstr "Cheklash" msgid "Restrict Items Based On" msgstr "Elementlarni quyidagilarga asoslanib cheklash" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45773,7 +45822,7 @@ msgstr "Rezyume; qayta boshlash" msgid "Resume Job" msgstr "Rezyume ishi" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Davom etish taymeri" @@ -46199,6 +46248,12 @@ msgstr "Rol ortiqcha to'lovni amalga oshirishga ruxsat berilgan " msgid "Role allowed to bypass credit limit" msgstr "Kredit limitini chetlab o'tishga ruxsat berilgan rol" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46260,7 +46315,7 @@ msgstr "Ildiz kompaniyasi" msgid "Root Type" msgstr "Ildiz turi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} uchun ildiz turi aktiv, passiv, daromad, xarajat va kapitaldan biri bo'lishi kerak" @@ -46424,8 +46479,8 @@ msgstr "Yaxlitlash yo'qotishlari uchun nafaqa" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi" @@ -46482,7 +46537,7 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud." @@ -46698,11 +46753,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi." @@ -46765,11 +46820,11 @@ msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lish msgid "Row #{0}: From Time and To Time fields are required" msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "#{0}qatori: Element qo'shildi" @@ -46781,7 +46836,7 @@ msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'l msgid "Row #{0}: Item {1} does not exist" msgstr "#{0}qatori: {1} elementi mavjud emas" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling." @@ -46858,7 +46913,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo' msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud" @@ -46911,7 +46966,7 @@ msgstr "#{0}qatori: Iltimos, ushbu mijoz tomonidan taqdim etilgan buyum qaysi ma msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang" @@ -46932,7 +46987,7 @@ msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "#{0}qatori: Mahsulot to'plami {1} o'chirilgan va tranzaksiyalarda foydalanib bo'lmaydi." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi" @@ -46969,7 +47024,7 @@ msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak." @@ -46995,7 +47050,7 @@ msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib b msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi." @@ -47030,7 +47085,7 @@ msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo' msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "#{0}qatori: Seriya raqami {1} {2} partiyasiga tegishli emas" @@ -47098,7 +47153,7 @@ msgstr "#{0}qatori: Holat majburiy" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi" @@ -47106,19 +47161,19 @@ msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fa msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47127,11 +47182,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasligi kerak." @@ -47139,7 +47194,7 @@ msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasl msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan." @@ -47151,7 +47206,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}" @@ -47171,7 +47226,7 @@ msgstr "#{0}qatori: Amortizatsiyaning umumiy soni noldan katta bo'lishi kerak" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi." @@ -47224,7 +47279,7 @@ msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qi msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47244,23 +47299,23 @@ msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib beruvchi omborini tanlab bo'lmaydi." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "#{idx}qatori: {item_code} elementi uchun qabul qilingan miqdor Qabul qilingan + Rad etilgan miqdorga teng bo'lishi kerak." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "#{idx}qatori: {field_label} {item_code} elementi uchun manfiy qiymat bo'la olmaydi." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "#{idx}qatori: {field_label} majburiy." @@ -47268,7 +47323,7 @@ msgstr "#{idx}qatori: {field_label} majburiy." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas." @@ -47320,11 +47375,11 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi" @@ -47565,7 +47620,7 @@ msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan." @@ -47642,7 +47697,7 @@ msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "{idx}qatori: {item_code} elementi uchun aktivlarni avtomatik yaratish uchun aktivlarni nomlash seriyasi majburiydir." @@ -47907,8 +47962,8 @@ msgstr "Ish haqi rejimi" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47923,7 +47978,7 @@ msgstr "Savdo" msgid "Sales & Purchase" msgstr "Savdo va xarid" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Savdo hisobi" @@ -48121,7 +48176,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan" @@ -48173,7 +48228,6 @@ msgstr "Manba bo'yicha savdo imkoniyatlari" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48213,7 +48267,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48222,9 +48276,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Savdo buyurtmasi" @@ -48327,7 +48379,7 @@ msgstr "{0} mahsuloti uchun savdo buyurtmasi talab qilinadi" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon mavjud. Bir nechta sotuv buyurtmalariga ruxsat berish uchun {3} da {2} ni yoqing." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tkazib yubormoqda." @@ -48336,7 +48388,7 @@ msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tka msgid "Sales Order {0} is not available for production" msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Savdo buyurtmasi {0} yuborilmadi" @@ -48620,10 +48672,8 @@ msgid "Sales Summary" msgstr "Savdo xulosasi" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Savdo solig'i shabloni" @@ -48632,11 +48682,6 @@ msgstr "Savdo solig'i shabloni" msgid "Sales Tax Withholding Category" msgstr "Savdo solig'ini ushlab qolish toifasi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Savdo soliqlari" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48761,7 +48806,7 @@ msgid "Sample Quantity" msgstr "Namuna miqdori" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Namunaviy saqlash aktsiyalarini kiritish" @@ -48832,7 +48877,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48864,7 +48909,7 @@ msgstr "Skanerlash rejimi" msgid "Scan Serial No" msgstr "Skanerlash seriya raqami" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "{0} elementi uchun shtrix-kodni skanerlang" @@ -48886,14 +48931,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Skanerlangan chek" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skanerlangan miqdor" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49029,7 +49074,7 @@ msgstr "Hisoblash jadvali" msgid "Scrap" msgstr "Chiqindilar" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Chiqindi aktivlari" @@ -49090,7 +49135,7 @@ msgstr "Qidiruv kompaniyasi..." msgid "Search transactions" msgstr "Tranzaksiyalarni qidirish" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49218,7 +49263,7 @@ msgstr "Muqobil elementni tanlang" msgid "Select Alternative Items for Sales Order" msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Atribut qiymatlarini tanlang" @@ -49230,9 +49275,9 @@ msgstr "BOM ni tanlang" msgid "Select BOM and Qty for Production" msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Partiya raqamini tanlang" @@ -49364,15 +49409,15 @@ msgstr "Potensial yetkazib beruvchini tanlang" msgid "Select Quantity" msgstr "Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seriya raqamini tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seriya va to'plamni tanlang" @@ -49410,7 +49455,7 @@ msgstr "Mos keladigan vaucherlarni tanlang" msgid "Select Warehouse..." msgstr "Omborni tanlang..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang" @@ -49422,7 +49467,7 @@ msgstr "Kompaniyani tanlang" msgid "Select a Company this Employee belongs to." msgstr "Ushbu xodim tegishli bo'lgan kompaniyani tanlang." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Mijozni tanlang" @@ -49434,7 +49479,7 @@ msgstr "Standart ustuvorlikni tanlang." msgid "Select a Payment Method." msgstr "To'lov usulini tanlang." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Yetkazib beruvchini tanlang" @@ -49461,7 +49506,7 @@ msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlan msgid "Select all" msgstr "Hammasini tanlang" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Elementlar guruhini tanlang." @@ -49478,7 +49523,7 @@ msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang" msgid "Select an item from each set to be used in the Sales Order." msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "Kamida bitta atribut qiymatini tanlang." @@ -49549,7 +49594,7 @@ msgstr "Omborni tanlang" msgid "Select the customer or supplier." msgstr "Xaridor yoki yetkazib beruvchini tanlang." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Sana tanlang" @@ -49575,7 +49620,7 @@ msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulot msgid "Select variant item code for the template item {0}" msgstr "{0} shablon elementi uchun variant element kodini tanlang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasini tanlang.\n" @@ -49630,22 +49675,22 @@ msgstr "" msgid "Self delivery" msgstr "O'z-o'zini yetkazib berish" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Sotish" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Aktivni sotish" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Sotish miqdori" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak" @@ -49653,7 +49698,7 @@ msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak. {0} aktivida faqat {1} element(lar) mavjud." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Sotish miqdori noldan katta bo'lishi kerak" @@ -49959,7 +50004,7 @@ msgstr "Seriya raqami / Partiya" msgid "Serial No Already Assigned" msgstr "Seriya raqami allaqachon tayinlangan" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49980,11 +50025,11 @@ msgstr "Seriya raqami bo'yicha daftar" msgid "Serial No Range" msgstr "Seriya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Seriya raqami band qilingan" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Seriya raqami ketma-ketligi" @@ -50049,7 +50094,7 @@ msgstr "{0} elementi uchun seriya raqami majburiy" msgid "Serial No {0} already exists" msgstr "Seriya raqami {0} allaqachon mavjud" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seriya raqami {0} allaqachon skanerlangan" @@ -50063,7 +50108,7 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Seriya raqami {0} mavjud emas" @@ -50071,7 +50116,7 @@ msgstr "Seriya raqami {0} mavjud emas" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Seriya raqami {0} allaqachon qo'shilgan" @@ -50099,7 +50144,7 @@ msgstr "Seriya raqami {0} topilmadi" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50122,7 +50167,7 @@ msgstr "Seriya raqamlari / partiyalar" msgid "Serial Nos are created successfully" msgstr "Seriya raqamlari muvaffaqiyatli yaratildi" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak." @@ -50203,7 +50248,7 @@ msgstr "Seriyali va ommaviy" msgid "Serial and Batch Bundle" msgstr "Seriyali va ommaviy to'plam" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50215,7 +50260,7 @@ msgstr "Seriyali va ommaviy to'plam yaratildi" msgid "Serial and Batch Bundle updated" msgstr "Seriyali va ommaviy to'plam yangilandi" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan." @@ -50292,7 +50337,7 @@ msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimo msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Seriya majburiy" @@ -50572,7 +50617,7 @@ msgstr "Sadoqat dasturini o'rnating" msgid "Set New Release Date" msgstr "Yangi chiqarilgan sanani belgilang" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "Ochilish aktsiyasini o'rnating" @@ -50633,7 +50678,7 @@ msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomla #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50651,7 +50696,7 @@ msgstr "To'plam yetkazib beruvchisi" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50677,7 +50722,7 @@ msgstr "Yopiq deb belgilash" msgid "Set as Completed" msgstr "Bajarilgan deb belgilash" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Yo'qolgan deb belgilash" @@ -50704,11 +50749,11 @@ msgstr "Mahsulot solig'i shabloni bo'yicha o'rnatiladi" msgid "Set closing balance as per bank statement" msgstr "Bank ko'chirmasiga muvofiq yakuniy qoldiqni belgilang" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating" @@ -50922,44 +50967,34 @@ msgstr "Tashkilotingizni sozlang" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Balansni ulashish" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Hisob-kitob daftari" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Aksiyalarni boshqarish" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Ulashishni o'tkazish" @@ -50976,14 +51011,12 @@ msgstr "Ulashish turi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Aksiyador" @@ -50997,7 +51030,7 @@ msgid "Shelf Life in Days" msgstr "Yaroqlilik muddati kunlarda" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Shift" @@ -51069,7 +51102,7 @@ msgstr "Yuk tashish turi" msgid "Shipment details" msgstr "Yuk tashish tafsilotlari" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Yuk tashishlar" @@ -51435,7 +51468,7 @@ msgstr "Aksiyalarning qarish ma'lumotlarini ko'rsatish" msgid "Show Variant Attributes" msgstr "Variant atributlarini ko'rsatish" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Variantlarni ko'rsatish" @@ -51628,11 +51661,11 @@ msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, s msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasini yoqganingiz uchun, kamida bitta operatsiyada \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yilgan bo'lishi kerak. Buning uchun operatsiyaga qarshi FG / Yarim FG elementini {0} sifatida o'rnating." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "{0} elementlari Seriya raqami/Paket raqami bo'lmaganligi sababli, siz elementlarni baholashni qayta joylashtirishda \"Aktivlar daftarchalarini qayta yaratish\" ni yoqolmaysiz." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "{0} da \"Stokni yangilash\" funksiyasi o'chirilganligi sababli, siz unga nisbatan mahsulot bahosini qayta joylashtira olmaysiz" @@ -51654,7 +51687,7 @@ msgstr "Yagona hisob" msgid "Single Tier Program" msgstr "Bir bosqichli dastur" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Yagona variant" @@ -51846,11 +51879,11 @@ msgstr "Manba turi" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Manba ombori" @@ -51940,15 +51973,15 @@ msgstr "" msgid "Spent" msgstr "Sarflangan" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Split" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Aktivni ajratish" @@ -51972,7 +52005,7 @@ msgstr "Ajratish" msgid "Split Issue" msgstr "Ajratish muammosi" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Ajratilgan miqdor" @@ -52047,13 +52080,13 @@ msgstr "Sahna nomi" msgid "Stale Days" msgstr "Eskirgan kunlar" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Eskirgan kunlar 1 dan boshlanishi kerak." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standart xarid" @@ -52080,8 +52113,8 @@ msgstr "Standart baholangan xarajatlar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standart savdo" @@ -52184,7 +52217,7 @@ msgstr "Qayta joylashtirishni boshlang" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0} uchun boshlanish vaqti tugash vaqtidan katta yoki teng bo'lmasligi kerak." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Taymerni ishga tushirish" @@ -52309,7 +52342,7 @@ msgstr "Holat tasviri" msgid "Status and Reference" msgstr "Holat va ma'lumotnoma" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Holat bekor qilinishi yoki tugallanishi kerak" @@ -52398,7 +52431,7 @@ msgstr "Mavjud zaxira" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52455,7 +52488,7 @@ msgstr "Aksiyalarni yopish jurnali" msgid "Stock Delivered But Not Billed" msgstr "Yetkazib berilgan, ammo to'lanmagan ombor" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52493,7 +52526,6 @@ msgstr "Aksiya tafsilotlari" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Aksiyaga kirish" @@ -52540,6 +52572,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "{0} aksiya yozuvi yuborilmadi" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52562,7 +52606,7 @@ msgstr "Stok buyumlari" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52680,7 +52724,7 @@ msgstr "Aksiyalarni rejalashtirish" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52733,7 +52777,7 @@ msgstr "Aksiya olindi, lekin hisob-kitob qilinmadi" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52752,7 +52796,7 @@ msgstr "Aksiyalarni yarashtirish elementi" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Aksiyalarni yarashtirish" @@ -52793,12 +52837,12 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52811,7 +52855,7 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" msgid "Stock Reservation" msgstr "Aksiyalarni bron qilish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" @@ -52819,7 +52863,7 @@ msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Ombor rezervatsiyasi yozuvlari yaratildi" @@ -52846,7 +52890,7 @@ msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Omborni bron qilishdagi nomuvofiqlik" @@ -52886,7 +52930,7 @@ msgstr "Zaxiralangan miqdor (UOM omborida)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53123,15 +53167,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang." @@ -53195,11 +53239,11 @@ msgstr "To'xtash sababi" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Do'konlar" @@ -53313,12 +53357,8 @@ msgstr "Subpudrat buyurtmasi" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Subpudrat buyurtmasi haqida qisqacha ma'lumot" @@ -53336,16 +53376,14 @@ msgstr "Subpudratlangan buyum" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Qabul qilinadigan subpudratlangan buyum" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Subpudrat asosidagi xarid buyurtmasi" @@ -53361,12 +53399,10 @@ msgstr "Subpudratlangan miqdor" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Subpudrat asosida o'tkaziladigan xom ashyolar" @@ -53376,25 +53412,19 @@ msgstr "Subpudrat asosida o'tkaziladigan xom ashyolar" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Subpudratchilik" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Subpudratchi BOM" @@ -53409,14 +53439,10 @@ msgstr "Subpudratchilikni konversiyalash koeffitsienti" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Subpudrat yetkazib berish" @@ -53440,24 +53466,14 @@ msgstr "Ichki subpudratchilik" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Ichki buyurtmalarni subpudratlashtirish" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Subpudratchilarning ichki buyurtmalar soni" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53490,7 +53506,6 @@ msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53500,7 +53515,6 @@ msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Subpudrat buyurtmasi" @@ -53534,18 +53548,6 @@ msgstr "Subpudrat buyurtmasi yetkazib berilgan buyum" msgid "Subcontracting Order {0} created." msgstr "Subpudrat buyurtmasi {0} yaratildi." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Tashqi buyurtmalarni subpudratlashtirish" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Subpudratchilarning tashqi buyurtmalar soni" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53561,8 +53563,6 @@ msgstr "Subpudratchilik bo'yicha xarid buyurtmasi" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53570,8 +53570,6 @@ msgstr "Subpudratchilik bo'yicha xarid buyurtmasi" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Subpudrat shartnomasi kvitansiyasi" @@ -53687,7 +53685,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53702,7 +53699,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Obuna" @@ -53737,10 +53733,8 @@ msgstr "Obuna davri" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Obuna rejasi" @@ -53766,7 +53760,6 @@ msgstr "Obuna narxiga asoslangan" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Obuna sozlamalari" @@ -53779,11 +53772,7 @@ msgstr "Obuna boshlanish sanasi" msgid "Subscription for Future dates cannot be processed." msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Obunalar" @@ -53822,7 +53811,7 @@ msgstr "Muvaffaqiyatli yarashtirildi" msgid "Successfully Set Supplier" msgstr "Yetkazib beruvchi muvaffaqiyatli o'rnatildi" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Stok UOM muvaffaqiyatli o'zgartirildi, iltimos, yangi UOM uchun konversiya koeffitsientlarini qayta aniqlang." @@ -53842,11 +53831,11 @@ msgstr "{1}dan {0} yozuvlar muvaffaqiyatli import qilindi. Xatoliklarni eksport msgid "Successfully imported {0} records." msgstr "{0} yozuvlar muvaffaqiyatli import qilindi." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Mijozga muvaffaqiyatli ulandi" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Yetkazib beruvchiga muvaffaqiyatli ulandi" @@ -54009,7 +53998,7 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54028,7 +54017,6 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Yetkazib beruvchi" @@ -54306,7 +54294,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Yetkazib beruvchining kotirovkasi" @@ -54562,7 +54550,7 @@ msgstr "Sinxronizatsiya boshlandi" msgid "Synchronize all accounts every hour" msgstr "Barcha hisoblarni har soatda sinxronlashtiring" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Tizim ishlatilmoqda" @@ -54610,9 +54598,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolinadigan soliq toifasi qo'llaniladi" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "TDS hisoblash xulosasi" @@ -54767,7 +54753,7 @@ msgstr "Maqsadli miqdor" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Nishon ombori" @@ -54887,7 +54873,7 @@ msgstr "Soliq hisobi" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Soliq miqdori" @@ -54967,7 +54953,6 @@ msgstr "Soliq imtiyozlari" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54987,7 +54972,6 @@ msgstr "Soliq imtiyozlari" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Soliq toifasi" @@ -55026,7 +55010,7 @@ msgstr "Soliq identifikatori" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55066,7 +55050,7 @@ msgid "Tax Rate" msgstr "Soliq stavkasi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Soliq stavkasi %" @@ -55086,10 +55070,8 @@ msgstr "Soliq qatori" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Soliq qoidasi" @@ -55148,7 +55130,6 @@ msgstr "Soliqni ushlab qolish hisobi" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55156,19 +55137,16 @@ msgstr "Soliqni ushlab qolish hisobi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Soliqni ushlab qolish toifasi" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Soliqni ushlab qolish tafsilotlari" @@ -55213,7 +55191,6 @@ msgstr "Soliqni ushlab qolish yozuvi" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55223,7 +55200,6 @@ msgstr "Soliqni ushlab qolish yozuvi" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Soliqni ushlab qolish guruhi" @@ -55290,12 +55266,10 @@ msgstr "Soliqqa tortiladigan hujjat turi" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55303,10 +55277,10 @@ msgstr "Soliqqa tortiladigan hujjat turi" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Soliqlar" @@ -55429,7 +55403,7 @@ msgstr "Soliqlar va yig'imlar ushlab qolingan" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Chegirilgan soliqlar va to'lovlar (Kompaniya valyutasi)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Soliqlar qatori #{0}: {1} {2} dan kichik bo'lmasligi kerak" @@ -55480,7 +55454,7 @@ msgstr "Televizor" msgid "Template Item" msgstr "Andoza elementi" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Andoza elementi tanlandi" @@ -55603,7 +55577,6 @@ msgstr "Shartlar shabloni" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55618,7 +55591,6 @@ msgstr "Shartlar shabloni" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Foydalanish shartlari" @@ -55862,7 +55834,7 @@ msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lm msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55874,7 +55846,7 @@ msgstr "Sotuvchi {0} bilan bog'langan" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi." @@ -55882,7 +55854,7 @@ msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak." @@ -55918,9 +55890,9 @@ msgstr "Bank hisobi o'chirib qo'yilgan. Iltimos, uni yoqing" msgid "The bank account is not a company account. Please select a company account" msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "{0} to'plami allaqachon {1} {2}da band qilingan. Shuning uchun, {5} {6} ga qarshi yaratilgan {3} {4}bilan davom etib bo'lmaydi." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55987,7 +55959,7 @@ msgstr "\"Aksiyadorga\" maydoni bo'sh bo'lmasligi kerak" msgid "The field {0} in row {1} is not set" msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56016,7 +55988,7 @@ msgstr "Folio raqamlari mos kelmayapti" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Quyidagi xarid schyot-fakturalari taqdim etilmaydi:" @@ -56032,7 +56004,7 @@ msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Quyidagi oʻchirilgan atributlar Variantlarda mavjud, ammo Shablonda yoʻq. Siz Variantlarni oʻchirishingiz yoki atribut(lar)ni shablonda saqlashingiz mumkin." @@ -56050,11 +56022,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Quyidagi qatorlar takrorlangan:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Quyidagi {0} yaratildi: {1}" @@ -56077,15 +56049,15 @@ msgstr "{0} sanasidagi ta'til \"Boshlash sanasi\" va \"Keyingi sana\" oralig'ida msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura to'liq taqsimlanmagan, chunki {0} farq mavjud." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning asosiy elementidan {type_of} element sifatida yoqishingiz mumkin." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "{items} elementlari {type_of} element sifatida belgilanmagan. Siz ularni elementlar masterlaridan {type_of} element sifatida yoqishingiz mumkin." @@ -56101,7 +56073,7 @@ msgstr "Ish kartasi {0} {1} holatida va uni qaytadan ishga tushira olmaysiz." msgid "The last account row must not have any debit or credit amounts set." msgstr "Hisobning oxirgi qatorida debet yoki kredit summalari ko'rsatilmasligi kerak." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Oxirgi skanerlangan ombor tozalandi va keyinchalik skanerlangan elementlarga o'rnatilmaydi" @@ -56143,7 +56115,7 @@ msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan b msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Yuklangan shablonda {0} ota-ona hisobi mavjud emas" @@ -56206,7 +56178,7 @@ msgstr "Bron qilingan zaxiralar qo'yib yuboriladi. Davom etishni xohlaysizmi?" msgid "The root account {0} must be a group" msgstr "{0} asosiy hisob qaydnomasi guruh bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Tanlangan BOMlar bir xil element uchun emas" @@ -56218,7 +56190,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Tanlangan elementda to'plam bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "Sotish miqdori umumiy aktiv miqdoridan kam. Qolgan miqdor yangi aktivga bo'linadi. Bu amalni bekor qilib bo'lmaydi.

                                                                                                              Davom etmoqchimisiz?" @@ -56247,7 +56219,7 @@ msgstr "Aksiyalar allaqachon mavjud" msgid "The shares don't exist with the {0}" msgstr "{0} bilan aksiyalar mavjud emas" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "" @@ -56281,11 +56253,11 @@ msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berish msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak." @@ -56353,11 +56325,11 @@ msgstr "{0} ({1}) {2} ({3} ) ga teng bo'lishi kerak." msgid "The {0} contains Unit Price Items." msgstr "{0} qatorida birlik narxi elementlari mavjud." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" @@ -56418,7 +56390,7 @@ msgstr "Bu sanada bo'sh vaqtlar yo'q" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q." -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring." @@ -56454,7 +56426,7 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56502,11 +56474,11 @@ msgstr "Bu hisobda asosiy valyutada yoki hisob valyutasida \"0\" qoldiq mavjud" msgid "This Fiscal Year" msgstr "Ushbu moliyaviy yil" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Bu element shablon bo'lib, tranzaksiyalarda foydalanib bo'lmaydi.
                                                                                                              Element Variant sozlamalaridagi \"Maydonlarni Variantga nusxalash\" jadvalida mavjud bo'lgan barcha maydonlar uning variant elementlariga ko'chiriladi." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu element {0} (Andoza) ning bir variantidir." @@ -56633,7 +56605,7 @@ msgstr "Bu asosiy mijozlar guruhi va uni tahrirlab bo'lmaydi." msgid "This is a root department and cannot be edited." msgstr "Bu asosiy bo'lim va uni tahrirlab bo'lmaydi." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Bu asosiy elementlar guruhi va uni tahrirlab bo'lmaydi." @@ -56673,7 +56645,7 @@ msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatla msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang." @@ -56756,7 +56728,7 @@ msgstr "Ushbu jadval Aktiv {0} qiymati Aktiv qiymatini sozlash {1} orqali sozlan msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ushbu jadval {0} aktivi aktivlarni kapitallashtirish {1} orqali iste'mol qilinganda tuzilgan." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ushbu jadval {0} obyekti Asset Repair {1} orqali ta'mirlanganida tuzilgan." @@ -57323,7 +57295,7 @@ msgstr "Omborga (ixtiyoriy)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun." @@ -57367,7 +57339,7 @@ msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar." @@ -57382,7 +57354,7 @@ msgstr "\"Ko'p darajali BOMdan foydalanish\" opsiyasi yoqilgan bo'lsa, ish karta msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Mahsulot stavkasida {0} qatoriga soliqni kiritish uchun {1} qatorlariga soliqlarni ham kiritish kerak" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun ham bir xil bo'lishi kerak" @@ -57642,10 +57614,6 @@ msgstr "Umumiy aktiv" msgid "Total Asset Cost" msgstr "Umumiy aktiv qiymati" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Jami aktivlar" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58157,7 +58125,7 @@ msgstr "Jami vazifalar" msgid "Total Tax" msgstr "Umumiy soliq" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Soliqqa tortiladigan jami summa" @@ -58321,7 +58289,7 @@ msgstr "Ish stantsiyasining umumiy vaqti (soatlarda)" msgid "Total allocated percentage for sales team should be 100" msgstr "Savdo guruhi uchun ajratilgan umumiy foiz 100 bo'lishi kerak" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak" @@ -58480,7 +58448,7 @@ msgstr "Tranzaksiya sanasi" msgid "Transaction Dates" msgstr "Tranzaksiya sanalari" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi" @@ -58661,10 +58629,11 @@ msgstr "Tranzaksiyalarning yillik tarixi" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Kompaniyaga qarshi operatsiyalar allaqachon mavjud! Hisoblar jadvalini faqat hech qanday operatsiyasi bo'lmagan Kompaniya uchun import qilish mumkin." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "Qoldiq ushbu summadan oshib ketganda, tranzaksiyalar bloklanadi yoki ogohlantiriladi." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -58705,7 +58674,7 @@ msgstr "O'tkazish" msgid "Transfer Account" msgstr "Hisobni o'tkazish" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Aktivni o'tkazish" @@ -58715,7 +58684,7 @@ msgstr "Aktivni o'tkazish" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Omborlardan o'tkazish" @@ -58733,7 +58702,7 @@ msgstr "Materialni qarshi o'tkazish" msgid "Transfer Materials" msgstr "Transfer materiallari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Ombor uchun materiallarni uzatish {0}" @@ -58812,7 +58781,7 @@ msgstr "O'tkazildi" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Tranzitga kirish" @@ -59146,7 +59115,7 @@ msgstr "BAA QQS sozlamalari" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59212,7 +59181,7 @@ msgstr "UOM konversiyasi tafsilotlari" msgid "UOM Conversion Factor" msgstr "UOM konversiya koeffitsienti" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}" @@ -59231,7 +59200,7 @@ msgstr "UOM standart sozlamalari" msgid "UOM Name" msgstr "UOM nomi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}" @@ -59424,7 +59393,7 @@ msgstr "O'lchov birligi" msgid "Unit of Measure (UOM)" msgstr "O'lchov birligi (UOM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Oʻlchov birligi {0} Konversiya koeffitsienti jadvaliga bir necha marta kiritilgan" @@ -59528,7 +59497,6 @@ msgstr "Yarashmaslik" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59592,7 +59560,7 @@ msgstr "Kichik yig'ish uchun zaxiradan foydalaning" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Rezervlanmagan aksiyalar..." @@ -59869,7 +59837,7 @@ msgstr "Yangilangan {0} Moliyaviy hisobot qatorlari yangi kategoriya nomi bilan msgid "Updating Costing and Billing fields against this Project..." msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Variantlar yangilanmoqda..." @@ -60067,7 +60035,7 @@ msgstr "Taklifdan foydalaning" msgid "Use Transaction Date Exchange Rate" msgstr "Tranzaksiya sanasi almashinuv kursidan foydalaning" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Avvalgi loyiha nomidan farqli nomdan foydalaning" @@ -60112,6 +60080,12 @@ msgstr "Kompaniyalararo operatsiyalar uchun ishlatiladi" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60218,6 +60192,12 @@ msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan ortiq miqdorda t msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmalarga nisbatan ortiqcha yetkazib berish/qabul qilish huquqiga ega" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60433,7 +60413,7 @@ msgstr "Baholash maydoni turi" msgid "Valuation Method" msgstr "Baholash usuli" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60470,7 +60450,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60478,7 +60458,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60489,19 +60469,19 @@ msgstr "Baholash darajasi" msgid "Valuation Rate (In / Out)" msgstr "Baholash darajasi (Kirish / Chiqish)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Baholash darajasi yo'q" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "Baholash darajasi salbiy bo'lishi mumkin emas." -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Agar ochilish aktsiyalari kiritilgan bo'lsa, baholash stavkasi majburiydir" @@ -60659,13 +60639,13 @@ msgstr "Variant" msgid "Variance ({})" msgstr "Dispersiya ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Variant atributi xatosi" @@ -60684,11 +60664,11 @@ msgstr "Variant BOM" msgid "Variant Based On" msgstr "Variant asosida" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Variant asosida o'zgartirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Variant tafsilotlari hisoboti" @@ -60702,7 +60682,7 @@ msgstr "Variant maydoni" msgid "Variant Item" msgstr "Variant elementi" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Variant elementlari" @@ -60713,7 +60693,7 @@ msgstr "Variant elementlari" msgid "Variant Of" msgstr "Variant" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Variant yaratish navbatga qo'yildi." @@ -61374,7 +61354,7 @@ msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinad msgid "Warehouse not found against the account {0}" msgstr "{0} hisobiga qarshi ombor topilmadi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Omborda saqlash uchun ombor kerak {0}" @@ -61388,7 +61368,7 @@ msgstr "Ombor bo'yicha mahsulot balansi Yoshi va qiymati" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{1} mahsuloti uchun miqdor mavjud bo'lgani uchun Ombor {0} ni o'chirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Ombor {0} {1} kompaniyasiga tegishli emas." @@ -61405,7 +61385,7 @@ msgstr "Ombor {0} mavjud emas" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Ombor {0} sotuv buyurtmasi {1}uchun ruxsat berilmagan, u {2} bo'lishi kerak." -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Ombor {0} hech qanday hisobga bog'lanmagan, iltimos, hisobni ombor yozuvida ko'rsating yoki {1} kompaniyasida standart inventarizatsiya hisobini o'rnating." @@ -61415,7 +61395,7 @@ msgstr "Ombor: {0} {1} ga tegishli emas" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61518,7 +61498,7 @@ msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mah msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Salbiy aksiyalar haqida ogohlantirish" @@ -61534,7 +61514,7 @@ msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam" @@ -61830,7 +61810,7 @@ msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Belgilanganida, tizim hujjatni nomlash uchun hujjatni yaratish sanasi o'rniga hujjatning joylashtirilgan sanasidan foydalanadi." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi." @@ -61996,7 +61976,7 @@ msgstr "Bajarilgan ish" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Ish davom etmoqda" @@ -62038,9 +62018,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62120,7 +62100,7 @@ msgstr "Ish buyurtmasi xulosasi" msgid "Work Order Summary Report" msgstr "Ish buyurtmasi haqida qisqacha hisobot" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62154,7 +62134,7 @@ msgid "Work Order {0} must be submitted" msgstr "Ish buyrug'i {0} topshirilishi shart" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Ish buyurtmalari" @@ -62319,7 +62299,7 @@ msgstr "Ish stantsiyalari" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Hisobdan o'chirish" @@ -62488,6 +62468,10 @@ msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimla msgid "You are not authorized to set Frozen value" msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Siz {0}mahsuloti uchun kerakli miqdordan ko'proq tanlayapsiz. {1} savdo buyurtmasi uchun boshqa tanlov ro'yxati tuzilganligini tekshiring." @@ -62508,7 +62492,7 @@ msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." @@ -62585,7 +62569,7 @@ msgstr "Siz \"Tashqi\" loyiha turini o'chira olmaysiz" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi." @@ -62605,7 +62589,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62621,7 +62605,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "To'lovsiz buyurtmani topshira olmaysiz." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxiraga ta'sir qilmasligi kerak bo'lgan moliyaviy hujjat. Iltimos, \"Zaxiralarni yangilash\" funksiyasini o'chirib qo'ying." @@ -62678,7 +62662,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz." @@ -62702,7 +62686,7 @@ msgstr "Siz kompaniyangizga hech qanday bank hisob raqamlarini qo'shmadingiz." msgid "You have not performed any reconciliations in this session yet." msgstr "Siz hali bu sessiyada hech qanday yarashtirishlarni amalga oshirmadingiz." -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida avtomatik qayta buyurtma berishni yoqishingiz kerak." @@ -62804,7 +62788,7 @@ msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari" msgid "`Allow Negative rates for Items`" msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\"" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "keyin" @@ -62841,7 +62825,7 @@ msgid "by {}" msgstr "{} tomonidan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "{0} sanasi" @@ -62975,7 +62959,7 @@ msgstr "5 tadan" msgid "paid to" msgstr "to'langan" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating." @@ -62992,7 +62976,7 @@ msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating msgid "per hour" msgstr "soatiga" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "quyidagi ikkalasini ham bajarish:" @@ -63087,7 +63071,7 @@ msgstr "sarlavha" msgid "to" msgstr "ga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish." @@ -63172,7 +63156,7 @@ msgstr "{0} Ishlatilgan kuponlar {1}. Ruxsat etilgan miqdor tugadi" msgid "{0} Digest" msgstr "{0} Dagest" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan" @@ -63184,11 +63168,11 @@ msgstr "{0} Operatsiya xarajatlari {1}" msgid "{0} Operations: {1}" msgstr "{0} Amallar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} {1} uchun so'rov" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Namunani saqlash partiyaga asoslangan, mahsulot namunasini saqlash uchun partiya raqami borligini tekshiring" @@ -63238,6 +63222,9 @@ msgstr "{0} allaqachon Ota-ona protsedurasiga ega {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} va {1} shartli" @@ -63261,7 +63248,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} ni ochilgan Ochilish Yozuvlari bilan o'zgartirib bo'lmaydi." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63278,7 +63265,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63288,11 +63275,11 @@ msgstr "{0} yaratilgan" msgid "{0} creation for the following records will be skipped." msgstr "{0} quyidagi yozuvlar uchun yaratish o'tkazib yuboriladi." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kerak. Iltimos, boshqa hisobni tanlang." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga Xarid Buyurtmalari ehtiyotkorlik bilan berilishi kerak." @@ -63308,6 +63295,14 @@ msgstr "{0} {1} kompaniyasiga tegishli emas" msgid "{0} does not belong to the Company {1}." msgstr "{0} {1} Kompaniyasiga tegishli emas." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63317,7 +63312,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} Tovar solig'iga ikki marta kiritildi" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi" @@ -63358,6 +63353,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} - bu kichik jadval va u ota-ona jadvali bilan avtomatik ravishda o'chiriladi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} majburiy buxgalteriya o'lchovidir.
                                                                                                              Iltimos, Buxgalteriya o'lchovlari bo'limida {0} uchun qiymatni o'rnating." @@ -63380,11 +63383,19 @@ msgstr "{0} allaqachon {1} uchun ishlayapti" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} bloklangan, shuning uchun bu tranzaksiya davom ettirilmaydi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} qoralamada. Uni obyekt yaratishdan oldin yuboring." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{1} bandi uchun {0} majburiy" @@ -63405,7 +63416,7 @@ msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo' msgid "{0} is not a CSV file." msgstr "{0} CSV fayli emas." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} kompaniyaning bank hisobi emas" @@ -63437,6 +63448,10 @@ msgstr "{0} yaroqli {1} maydon nomi emas." msgid "{0} is not added in the table" msgstr "{0} jadvalga qo'shilmagan" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} {1} da yoqilmagan" @@ -63445,11 +63460,11 @@ msgstr "{0} {1} da yoqilmagan" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63489,6 +63504,10 @@ msgstr "{0} qaytariladigan narsalar" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63542,11 +63561,11 @@ msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotla msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud." @@ -63554,16 +63573,16 @@ msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsul msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak." @@ -63575,7 +63594,7 @@ msgstr "{0} {1} gacha" msgid "{0} valid serial nos for Item {1}" msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} variantlar yaratildi." @@ -63587,7 +63606,7 @@ msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi msgid "{0} will be given as discount." msgstr "{0} chegirma sifatida beriladi." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi" @@ -63631,11 +63650,11 @@ msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} o'zgartirildi. Iltimos, yangilang." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} yuborilmagan, shuning uchun amalni bajarib bo'lmaydi" @@ -63665,11 +63684,11 @@ msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} bekor qilindi yoki yopildi" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} bekor qilindi yoki to'xtatildi" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi" @@ -63753,7 +63772,7 @@ msgstr "{0} {1}: {2} hisobi faol emas" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} uchun buxgalteriya yozuvi faqat valyutada amalga oshirilishi mumkin: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: {2} elementi uchun narx markazi majburiydir" @@ -63785,11 +63804,11 @@ msgstr "{0} {1}: Yetkazib beruvchi to'lov hisobiga qarshi talab qilinadi {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% To'langan" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}Yetkazib berilgan %" @@ -63822,11 +63841,11 @@ msgstr "{0}: Himoyalangan DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63838,7 +63857,7 @@ msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} mavjud emas" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} bu guruh hisobi." @@ -63846,15 +63865,15 @@ msgstr "{0}: {1} bu guruh hisobi." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} dan kichik bo'lishi kerak" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} {item_code} uchun yaratilgan aktivlar" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} bekor qilindi yoki yopildi." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak." diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po index fbc12ff2d64..8b36ee8c717 100644 --- a/erpnext/locale/vi.po +++ b/erpnext/locale/vi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Vietnamese\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Phân lắp phụ" msgid " Summary" msgstr " Tóm tắt" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể đồng thời là Mặt hàng mua" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể có Tỷ giá định giá" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Là Tài sản cố định\" không thể bỏ chọn, vì tồn tại bản ghi Tài sản đối với mặt hàng này" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Bút toán' không được để trống" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Từ ngày' là bắt buộc" @@ -293,7 +293,7 @@ msgstr "'Từ ngày' là bắt buộc" msgid "'From Date' must be after 'To Date'" msgstr "'Từ ngày' phải sau 'Đến ngày'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Mở đầu'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Đến ngày' là bắt buộc" @@ -337,8 +337,8 @@ msgstr "Tài khoản '{0}' đã được sử dụng bởi {1}. Hãy sử dụng msgid "'{0}' has been already added." msgstr "'{0}' đã được thêm vào." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' phải bằng đơn vị tiền tệ công ty {1}." @@ -913,6 +913,11 @@ msgstr "
                                                                                                              Ví dụ Thông điệp
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> nhấp vào đây để thanh toán </a>\n\n"
 "
                                                                                                              " +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -941,11 +946,6 @@ msgstr "Danh mục & Báo cáo" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Giao việc ngoài vào và ra" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1021,7 +1021,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1202,11 +1202,11 @@ msgstr "Viết tắt" msgid "Abbreviation" msgstr "Viết tắt" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Viết tắt đã được sử dụng cho công ty khác" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Viết tắt là bắt buộc" @@ -1328,11 +1328,9 @@ msgstr "Số dư Tài khoản" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Danh mục Tài khoản" @@ -1435,7 +1433,7 @@ msgstr "Tài khoản" msgid "Account Manager" msgstr "Quản lý Tài khoản" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Thiếu Tài khoản" @@ -1575,6 +1573,12 @@ msgstr "Không tìm thấy Tài khoản" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1627,7 +1631,7 @@ msgstr "Tài khoản {0} không thể vô hiệu vì nó đã được đặt l msgid "Account {0} does not belong to company {1}" msgstr "Tài khoản {0} không thuộc công ty {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Tài khoản {0} không thuộc công ty: {1}" @@ -1655,7 +1659,7 @@ msgstr "Tài khoản {0} đã tồn tại trong công ty cha {1}." msgid "Account {0} is added in the child company {1}" msgstr "Tài khoản {0} đã được thêm trong công ty con {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Tài khoản {0} bị vô hiệu." @@ -1713,6 +1717,7 @@ msgstr "Kế toán" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1724,6 +1729,7 @@ msgstr "Kế toán" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1782,15 +1788,12 @@ msgstr "Chi tiết Kế toán" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Chiều Kế toán" @@ -1984,8 +1987,8 @@ msgstr "Bút toán Kế toán" msgid "Accounting Entry for Asset" msgstr "Bút toán Kế toán cho Tài sản" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}" @@ -2006,17 +2009,17 @@ msgstr "Bút toán Kế toán cho Dịch vụ" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Bút toán Kế toán cho Kho" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Bút toán Kế toán cho {0}" @@ -2025,12 +2028,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Bút toán Kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Sổ Kế toán" @@ -2047,10 +2050,8 @@ msgstr "Đào tạo Kế toán" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Kỳ Kế toán" @@ -2090,7 +2091,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2130,13 +2131,18 @@ msgstr "Tài khoản Thiếu từ Báo cáo" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Phải trả Tài khoản" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2155,7 +2161,7 @@ msgstr "Tóm tắt Phải trả Tài khoản" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2174,6 +2180,11 @@ msgstr "Điều chỉnh Phải thu / Phải trả Tài khoản" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2205,17 +2216,12 @@ msgstr "Tài khoản phải thu Tài khoản chưa thanh toán" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Cài đặt Tài khoản" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Thiết lập Tài khoản" @@ -2253,7 +2259,7 @@ msgstr "Tài khoản khấu hao lũy kế" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Số tiền khấu hao lũy kế" @@ -2401,7 +2407,7 @@ msgstr "Các hành động đã thực hiện" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2415,11 +2421,6 @@ msgstr "Cơ hội đang hoạt động" msgid "Active Status" msgstr "Trạng thái Hoạt động" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Mặt hàng gia công ngoài đang hoạt động" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2535,7 +2536,7 @@ msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu t msgid "Actual End Time" msgstr "Thời gian kết thúc thực tế" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Chi phí thực tế" @@ -2725,7 +2726,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Thêm Nhiều Công việc" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2911,11 +2912,11 @@ msgstr "Thêm bởi" msgid "Added On" msgstr "Thêm vào" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3330,7 +3331,7 @@ msgstr "Địa chỉ được sử dụng để xác định Danh mục Thuế t msgid "Adjustment Against" msgstr "Điều chỉnh đối với" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua" @@ -3527,7 +3528,7 @@ msgstr "Đối với tài khoản" msgid "Against Blanket Order" msgstr "Đối với Đơn hàng tổng" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Đối với Đơn hàng Khách hàng {0}" @@ -3780,7 +3781,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tất cả Tài khoản" @@ -3832,21 +3833,21 @@ msgstr "Tất cả các nhóm khách hàng" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Tất cả Phòng ban" @@ -3926,7 +3927,7 @@ msgstr "Tất cả các nhóm nhà cung cấp" msgid "All Territories" msgstr "Tất cả Lãnh thổ" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Tất cả Kho" @@ -3969,11 +3970,11 @@ msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xu msgid "All items in this document already have a linked Quality Inspection." msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàng Bán hoặc Đơn Giao việc ngoài vào cho Hóa đơn Bán hàng này." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài." @@ -4509,6 +4510,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Cho phép chuyển nguyên vật liệu thô ngay cả sau khi đã đáp ứng Số lượng yêu cầu" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4589,7 +4605,7 @@ msgstr "Cho phép người dùng gửi Báo giá từ nhà cung cấp với số msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Đã chọn rồi" @@ -4597,7 +4613,7 @@ msgstr "Đã chọn rồi" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Đã đặt mặc định trong hồ sơ POS {0} cho người dùng {1}, vui lòng hủy mặc định" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Ngoài ra, bạn không thể chuyển về FIFO sau khi đặt phương pháp định giá thành Bình quân gia quyền cho mặt hàng này." @@ -4609,7 +4625,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Mục thay thế" @@ -4637,7 +4653,7 @@ msgstr "Các mặt hàng thay thế" msgid "Alternative item must not be same as item code" msgstr "Mặt hàng thay thế không được giống với mã mặt hàng" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Ngoài ra, bạn có thể tải mẫu về và điền dữ liệu của bạn vào." @@ -5044,12 +5060,12 @@ msgstr "Nhóm mặt hàng là cách để phân loại mặt hàng theo loại." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Đã xảy ra lỗi trong quá trình cập nhật" @@ -5604,7 +5620,7 @@ msgstr "Khi trường {0} được bật, trường {1} là bắt buộc." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn không thể thay đổi giá trị của {1}." @@ -5612,7 +5628,7 @@ msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất không bắt buộc cho Kho {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}." @@ -5754,7 +5770,7 @@ msgstr "Tài khoản Danh mục Tài sản" msgid "Asset Category Name" msgstr "Tên Danh mục Tài sản" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Danh mục Tài sản là bắt buộc cho mặt hàng Tài sản cố định" @@ -5945,6 +5961,7 @@ msgstr "Tài sản đã nhận nhưng chưa thanh toán" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5995,8 +6012,7 @@ msgstr "Loại Tài sản" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6019,7 +6035,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Điều chỉnh Giá trị Tài sản không thể được đăng trước ngày mua Tài sản {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Phân tích giá trị tài sản" @@ -6056,7 +6071,7 @@ msgstr "Tài sản đã được xóa" msgid "Asset issued to Employee {0}" msgstr "Tài sản đã phát cho Nhân viên {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Tài sản ngừng hoạt động do Sửa chữa Tài sản {0}" @@ -6101,7 +6116,7 @@ msgstr "Tài sản đã chuyển đến Vị trí {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Tài sản đã được cập nhật sau khi tách thành Tài sản {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Tài sản đã được cập nhật do Sửa chữa Tài sản {0} {1}." @@ -6150,7 +6165,7 @@ msgstr "Tài sản {0} chưa được trình. Vui lòng trình tài sản trư msgid "Asset {0} must be submitted" msgstr "Tài sản {0} phải được trình" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Tài sản {assets_link} đã được tạo cho {item_code}" @@ -6188,11 +6203,11 @@ msgstr "Tài sản" msgid "Assets Setup" msgstr "Thiết lập Tài sản" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạo tài sản thủ công." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Tài sản {assets_link} đã được tạo cho {item_code}" @@ -6310,7 +6325,7 @@ msgstr "Tại dòng {0}: Số lượng là bắt buộc cho lô {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Tại dòng {0}: Số Serial là bắt buộc cho Mặt hàng {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6370,11 +6385,11 @@ msgstr "Tên thuộc tính" msgid "Attribute Value" msgstr "Giá trị thuộc tính" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Bảng thuộc tính là bắt buộc" @@ -6382,19 +6397,19 @@ msgstr "Bảng thuộc tính là bắt buộc" msgid "Attribute value: {0} must appear only once" msgstr "Giá trị thuộc tính: {0} phải xuất hiện chỉ một lần" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Thuộc tính {0} được chọn nhiều lần trong Bảng Thuộc tính" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Thuộc tính" @@ -6541,7 +6556,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Lỗi Cài đặt Thuế Tự động" @@ -6602,7 +6617,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Tài liệu tự động lặp lại đã được cập nhật" @@ -6947,8 +6962,8 @@ msgstr "Số lượng BIN" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7178,7 +7193,7 @@ msgstr "Công cụ cập nhật BOM" msgid "BOM Update Tool Log with job status maintained" msgstr "Nhật ký Công cụ cập nhật BOM với trạng thái công việc được duy trì" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Cập nhật BOM đang được tiến hành. Vui lòng đợi cho đến khi {0} hoàn thành." @@ -7207,8 +7222,8 @@ msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo d msgid "BOM and Production" msgstr "BOM và Sản xuất" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào" @@ -7339,7 +7354,7 @@ msgstr "Số dư theo Tiền tệ Cơ sở" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7412,7 +7427,7 @@ msgid "Balance Type" msgstr "Loại Số dư" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7443,7 +7458,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7457,7 +7471,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Ngân hàng" @@ -7486,7 +7499,6 @@ msgstr "Số Tài khoản Ngân hàng" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7505,7 +7517,6 @@ msgstr "Số Tài khoản Ngân hàng" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Tài khoản ngân hàng" @@ -7541,16 +7552,12 @@ msgid "Bank Account No" msgstr "Số Tài khoản Ngân hàng" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Phân loại phụ Tài khoản Ngân hàng" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Loại tài khoản ngân hàng" @@ -7563,7 +7570,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Tài khoản ngân hàng" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Số dư Ngân hàng" @@ -7587,10 +7596,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Đối soát Ngân hàng" @@ -7660,9 +7667,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bảo lãnh ngân hàng" @@ -7690,11 +7695,6 @@ msgstr "Tên Ngân hàng" msgid "Bank Overdraft Account" msgstr "Tài khoản Ngân hàng Overdraft" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Đối soát Ngân hàng" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7840,19 +7840,15 @@ msgstr "Tài khoản Ngân hàng/Tiền mặt {0} không thuộc công ty {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Ngân hàng" @@ -7861,11 +7857,11 @@ msgstr "Ngân hàng" msgid "Barcode Type" msgstr "Loại mã vạch" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Mã vạch {0} đã được sử dụng trong Mục {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Mã vạch {0} không phải là mã {1} hợp lệ" @@ -8020,7 +8016,7 @@ msgstr "Tỷ giá Cơ bản (theo Đơn vị Kho)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8104,7 +8100,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8138,7 +8134,7 @@ msgstr "Số Lô" msgid "Batch No is mandatory" msgstr "Số Lô là bắt buộc" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8332,18 +8328,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Hóa đơn vật liệu" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8707,6 +8701,12 @@ msgstr "Chặn hóa đơn" msgid "Block Supplier" msgstr "Khóa Nhà cung cấp" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8784,6 +8784,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Đặt một cuộc hẹn" @@ -8811,6 +8817,12 @@ msgstr "Đã đặt" msgid "Booked Fixed Asset" msgstr "Tài sản cố định đã đặt" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8847,12 +8859,10 @@ msgstr "Hộp" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Chi nhánh" @@ -8940,7 +8950,6 @@ msgstr "Kích thước Bucket" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8951,9 +8960,9 @@ msgstr "Kích thước Bucket" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Ngân sách" @@ -9021,8 +9030,8 @@ msgstr "Danh sách ngân sách" msgid "Budget Start Date" msgstr "Ngày bắt đầu ngân sách" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Chênh lệch ngân sách" @@ -9042,13 +9051,6 @@ msgstr "Ngân sách không thể được gán cho Tài khoản nhóm {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Ngân sách" @@ -9278,11 +9280,6 @@ msgstr "" msgid "CC To" msgstr "CC Đến" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Trình nhập COA" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9300,7 +9297,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "COGS theo Nhóm mặt hàng" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Nợ COGS" @@ -9616,7 +9613,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn" @@ -9626,7 +9623,7 @@ msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Chỉ có thể tham chiếu dòng nếu loại phí là 'Theo Số tiền Dòng trước' hoặc 'Tổng Dòng trước'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Không thể thay đổi phưadowccai định giá, vì có các giao dịch đối với một số mặt hàng không có phương pháp định giá riêng" @@ -9670,7 +9667,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Không thể chỉ định Thu ngân" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Không thể thay đổi Cài đặt Tài khoản Tồn kho" @@ -9678,9 +9675,9 @@ msgstr "Không thể thay đổi Cài đặt Tài khoản Tồn kho" msgid "Cannot Create Return" msgstr "Không thể tạo Trả lại" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Không thể Hợp nhất" @@ -9704,7 +9701,7 @@ msgstr "Không thể sửa đổi {0} {1}, vui lòng tạo mới thay thế." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Không thể áp dụng TDS đối với nhiều bên trong một bút toán" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Không thể là mặt hàng tài sản cố định vì Sổ cái Tồn kho đã được tạo." @@ -9725,7 +9722,7 @@ msgstr "Không thể hủy Bút toán Đóng POS" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy." @@ -9733,7 +9730,7 @@ msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy." msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Không thể hủy giao dịch. Việc đăng lại định giá mặt hàng khi gửi chưa hoàn thành." @@ -9745,7 +9742,7 @@ msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Th msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Không thể hủy tài liệu này vì nó được liên kết với Điều chỉnh Giá trị Tài sản đã gửi {0}. Vui lòng hủy Điều chỉnh Giá trị Tài sản để tiếp tục." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục." @@ -9753,11 +9750,11 @@ msgstr "Không thể hủy tài liệu này vì nó được liên kết với t msgid "Cannot cancel transaction for Completed Work Order." msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Không thể thay đổi Thuộc tính sau giao dịch tồn kho. Tạo Mặt hàng mới và chuyển tồn kho sang Mặt hàng mới" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9769,11 +9766,11 @@ msgstr "Không thể thay đổi Loại Tài liệu Tham chiếu." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Không thể thay đổi Ngày Dừng Dịch vụ cho mặt hàng ở dòng {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Không thể thay đổi Thuộc tính Biến thể sau giao dịch tồn kho. Bạn phải tạo Mặt hàng mới để làm việc này." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Không thể thay đổi đơn vị tiền tệ mặc định của công ty vì có các giao dịch tồn tại. Các giao dịch phải bị hủy để thay đổi đơn vị tiền tệ mặc định." @@ -9785,7 +9782,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Không thể chuyển Trung tâm Chi phí sang sổ cái vì có nút con" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Không thể chuyển Công việc sang không phải nhóm vì tồn tại các Công việc con sau: {0}." @@ -9864,7 +9861,7 @@ msgstr "Không thể xóa DocType ảo: {0}. DocType ảo không có bảng cơ msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Không thể vô hiệu hóa Serial và Số Lô cho Mặt hàng vì có các bản ghi serial / batch tồn tại." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút toán Sổ cái Tồn kho cho công ty {0}. Vui lòng hủy các giao dịch tồn kho trước và thử lại." @@ -9880,7 +9877,7 @@ msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các Bút toán Sổ cái Tồn kho cho công ty {0} với Tài khoản Tồn kho theo Kho. Vui lòng hủy các giao dịch tồn kho trước và thử lại." @@ -9897,11 +9894,11 @@ msgstr "Không thể đảm bảo giao hàng theo Serial No vì Mặt hàng {0} msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Không thể tìm nạp các dòng đã chọn cho Yêu cầu Thanh toán đã gửi" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Không tìm thấy Mặt hàng hoặc Kho với Barcode này" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Không tìm thấy Mặt hàng với Barcode này" @@ -9959,7 +9956,7 @@ msgstr "Không thể truy xuất mã liên kết để cập nhật. Kiểm tra msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Không thể truy xuất mã liên kết. Kiểm tra Nhật ký Lỗi để biết thêm thông tin" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9984,7 +9981,7 @@ msgstr "Không thể đặt là Thất bại vì Đơn hàng bán đã được msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Không thể đặt ủy quyền dựa trên Chiết khấu cho {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty." @@ -10093,7 +10090,7 @@ msgstr "Tài khoản Vốn Đang thực hiện" msgid "Capital Work in Progress" msgstr "Vốn Đang thực hiện" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Vốn hóa Tài sản" @@ -10102,7 +10099,7 @@ msgstr "Vốn hóa Tài sản" msgid "Capitalize Repair Cost" msgstr "Vốn hóa Chi phí Sửa chữa" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Vốn hóa tài sản này trước khi gửi." @@ -10287,16 +10284,12 @@ msgstr "Phân loại theo Chứng từ (Hợp nhất)" msgid "Category Details" msgstr "Chi tiết Danh mục" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Giá trị Tài sản theo Danh mục" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Cảnh báo" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Cảnh báo: Điều này có thể thay đổi các tài khoản bị đóng băng." @@ -10396,7 +10389,7 @@ msgstr "Thay đổi ngày phát hành" msgid "Change in Stock Value" msgstr "Thay đổi Giá trị Tồn kho" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài khoản khác." @@ -10406,7 +10399,7 @@ msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài kho msgid "Change this date manually to setup the next synchronization start date" msgstr "Thay đổi ngày này thủ công để thiết lập ngày bắt đầu đồng bộ tiếp theo" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10414,7 +10407,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Thay đổi trong {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã chọn." @@ -10424,7 +10417,7 @@ msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã ch msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Thay đổi phương pháp định giá thành Bình quân Di chuyển sẽ ảnh hưởng đến các giao dịch mới. Nếu các bút toán ngày trước được thêm, các bút toán dựa trên FIFO trước đó sẽ được đăng lại, điều này có thể thay đổi số dư đóng." @@ -10489,7 +10482,6 @@ msgstr "Cây biểu đồ" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Sơ đồ Tài khoản" @@ -10504,11 +10496,9 @@ msgid "Chart of Accounts Importer" msgstr "Nhập Sơ đồ Tài khoản" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Biểu đồ Trung tâm Chi phí" @@ -10750,7 +10740,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Điều khoản và Điều kiện" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Xóa Kho đã Quét cuối" @@ -10816,7 +10806,7 @@ msgstr "Đã xóa" msgid "Clearing Demo Data..." msgstr "Đang xóa Dữ liệu Demo..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp các mặt hàng từ Đơn hàng bán ở trên. Chỉ các mặt hàng có BOM mới được tìm nạp." @@ -10824,7 +10814,7 @@ msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp cá msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Nhấp vào Thêm vào Ngày lễ. Điều này sẽ điền bảng ngày lễ với tất cả các ngày rơi vào ngày nghỉ hàng tuần đã chọn. Lặp lại quy trình để điền ngày cho tất cả các ngày lễ hàng tuần của bạn" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Nhấp vào Nhận Đơn hàng Bán để tìm nạp đơn hàng bán dựa trên các bộ lọc ở trên." @@ -11329,6 +11319,7 @@ msgstr "Công ty" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11358,7 +11349,6 @@ msgstr "Công ty" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11598,9 +11588,10 @@ msgstr "Công ty" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11666,8 +11657,6 @@ msgstr "Công ty" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Công ty" @@ -11826,6 +11815,23 @@ msgstr "Tên Công ty không thể là Công ty" msgid "Company Not Linked" msgstr "Công ty không được liên kết" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11851,8 +11857,8 @@ msgstr "Bộ lọc Công ty và tài khoản chưa được đặt!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Trường công ty là bắt buộc" @@ -11963,7 +11969,7 @@ msgstr "Tên Đối thủ" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Đối thủ" @@ -12018,7 +12024,7 @@ msgstr "Dự án Đã hoàn thành" msgid "Completed Qty" msgstr "Số lượng Hoàn thành" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để Sản xuất'" @@ -12066,7 +12072,7 @@ msgstr "Hoàn thành bởi" msgid "Completion Date" msgstr "Ngày Hoàn thành" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Ngày Hoàn thành không thể trước Ngày Thất bại. Vui lòng điều chỉnh ngày cho phù hợp." @@ -12758,7 +12764,7 @@ msgstr "Hệ số Chuyển đổi" msgid "Conversion Rate" msgstr "Tỷ lệ chuyển đổi" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định phải là 1 ở hàng {0}" @@ -12981,7 +12987,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13075,16 +13080,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Trung tâm Chi phí" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Phân bổ Chi phí theo Trung tâm" @@ -13110,12 +13112,16 @@ msgstr "Tên Trung tâm Chi phí" msgid "Cost Center Number" msgstr "Số Trung tâm Chi phí" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Trung tâm Chi phí và Ngân sách" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Trung tâm Chi phí cho các hàng Mặt hàng đã được cập nhật thành {0}" @@ -13128,7 +13134,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}" @@ -13530,8 +13536,8 @@ msgstr "Tạo Cơ hội" msgid "Create Ledger Entries for Change Amount" msgstr "Tạo Bút toán Sổ cái cho Số tiền Thay đổi" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Tạo Liên kết" @@ -13678,9 +13684,9 @@ msgstr "Tạo Mục Đăng lại" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Tạo Hóa đơn Bán hàng" @@ -13703,7 +13709,7 @@ msgid "Create Service Item" msgstr "Tạo Mặt hàng Dịch vụ" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Tạo Mục Kho" @@ -13786,12 +13792,12 @@ msgstr "Tạo Quyền Người dùng" msgid "Create Users" msgstr "Tạo người dùng" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Tạo biến thể" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Tạo các biến thể" @@ -13826,12 +13832,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Tạo biến thể với hình ảnh khuôn mẫu." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Tạo một giao dịch chứng khoán đến cho Mặt hàng." @@ -13869,7 +13875,7 @@ msgstr "Được tạo bởi Di chuyển" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Đã tạo {0} thẻ điểm cho {1} giữa:" @@ -13910,7 +13916,7 @@ msgstr "Đang tạo Chiều..." msgid "Creating Journal Entries..." msgstr "Đang tạo Sổ nhật ký..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14019,6 +14025,13 @@ msgstr "Tạo {0} một phần thành công.\n" msgid "Credit" msgstr "Có" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Ghi nợ (Giao dịch)" @@ -14088,23 +14101,19 @@ msgstr "Bút toán Thẻ Tín dụng" msgid "Credit Days" msgstr "Số ngày Tín dụng" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Hạn mức tín dụng" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Hạn mức Tín dụng đã bị vượt" @@ -14184,20 +14193,20 @@ msgstr "Ghi nợ vào" msgid "Credit in Company Currency" msgstr "Ghi nợ theo Tiền tệ Công ty" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Hạn mức tín dụng đã bị vượt cho khách hàng {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Hạn mức tín dụng đã được xác định cho Công ty {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Đã đạt hạn mức tín dụng cho khách hàng {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14257,7 +14266,7 @@ msgstr "Tiêu chí Trọng lượng" msgid "Criteria weights must add up to 100%" msgstr "Trọng số tiêu chí phải cộng lại bằng 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Khoảng Cron phải từ 1 đến 59 Phút" @@ -14314,10 +14323,8 @@ msgstr "Cốc" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Tỷ giá Tiền tệ" @@ -14327,7 +14334,6 @@ msgstr "Tỷ giá Tiền tệ" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Cài đặt Tỷ giá Tiền tệ" @@ -14386,7 +14392,7 @@ msgstr "Bộ lọc tiền tệ hiện không được hỗ trợ trong Báo cáo #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Tiền tệ cho {0} phải là {1}" @@ -14444,7 +14450,7 @@ msgstr "Tài sản Lưu động" msgid "Current BOM" msgstr "BOM hiện tại" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14685,7 +14691,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14699,7 +14705,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14747,7 +14753,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14767,7 +14773,6 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Khách hàng" @@ -15172,7 +15177,7 @@ msgstr "Khách hàng cung cấp" msgid "Customer Provided Item Cost" msgstr "Chi phí Mặt hàng do Khách hàng Cung cấp" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Dịch vụ Khách hàng" @@ -15229,12 +15234,16 @@ msgstr "Khách hàng hoặc Mặt hàng" msgid "Customer required for 'Customerwise Discount'" msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Khách hàng {0} không thuộc dự án {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15343,7 +15352,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Tóm tắt dự án hàng ngày cho {0}" @@ -15678,13 +15687,13 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Ghi nợ vào" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Yêu cầu Ghi nợ vào" @@ -15760,7 +15769,7 @@ msgstr "Decilitre" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Khai báo Mất" @@ -15791,11 +15800,6 @@ msgstr "Được khấu trừ từ" msgid "Deductee Details" msgstr "Chi tiết người được khấu trừ" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Chứng chỉ Khấu trừ" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15838,14 +15842,14 @@ msgstr "Tài khoản Tạm ứng Mặc định" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Tài khoản Tạm ứng đã Thanh toán Mặc định" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Tài khoản Tạm ứng đã Nhận Mặc định" @@ -15860,7 +15864,7 @@ msgstr "Khoảng thời gian Quá hạn Mặc định" msgid "Default BOM" msgstr "BOM mặc định" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này hoặc khuôn mẫu của nó" @@ -15931,6 +15935,11 @@ msgstr "Tài khoản Giá vốn Hàng bán Mặc định" msgid "Default Costing Rate" msgstr "Tỷ giá Tính giá Mặc định" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16183,15 +16192,15 @@ msgstr "Khu vực mặc định" msgid "Default Unit of Measure" msgstr "Đơn vị đo mặc định" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần hủy các tài liệu liên kết hoặc tạo Mặt hàng mới." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần tạo Mặt hàng mới để sử dụng Đơn vị đo mặc định khác." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Đơn vị đo mặc định cho biến thể '{0}' phải giống như trong khuôn mẫu '{1}'" @@ -16207,7 +16216,7 @@ msgstr "Phương pháp định giá mặc định" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16245,8 +16254,8 @@ msgstr "Cài đặt mặc định cho các giao dịch liên quan đến tồn k msgid "Default tax templates for sales, purchase and items are created." msgstr "Mẫu thuế mặc định cho bán hàng, mua hàng và mặt hàng đã được tạo." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16494,7 +16503,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16711,7 +16720,7 @@ msgstr "Mặt hàng đã đóng gói trong phiếu giao hàng" msgid "Delivery Note Trends" msgstr "Xu hướng phiếu giao hàng" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Phiếu giao hàng {0} chưa được gửi" @@ -16931,7 +16940,7 @@ msgstr "Khấu hao" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Số tiền Khấu hao" @@ -17014,7 +17023,7 @@ msgstr "Tùy chọn Khấu hao" msgid "Depreciation Posting Date" msgstr "Ngày Đăng Khấu hao" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Ngày Đăng Khấu hao không thể trước Ngày Sẵn sàng Sử dụng" @@ -17083,7 +17092,7 @@ msgstr "Nhà thiết kế" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Lý do chi tiết" @@ -17446,8 +17455,8 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17680,7 +17689,7 @@ msgstr "Giảm giá không thể lớn hơn 100%." msgid "Discount must be less than 100" msgstr "Giảm giá phải nhỏ hơn 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17752,7 +17761,7 @@ msgstr "Lý do Tùy ý" msgid "Dislikes" msgstr "Không thích" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Công văn" @@ -17992,7 +18001,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18016,7 +18025,7 @@ msgstr "Không cập nhật biến thể khi lưu" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Bạn có thực sự muốn khôi phục tài sản đã thanh lý này không?" @@ -18024,7 +18033,7 @@ msgstr "Bạn có thực sự muốn khôi phục tài sản đã thanh lý này msgid "Do you still want to enable immutable ledger?" msgstr "Bạn có vẫn muốn bật sổ cái không thể thay đổi không?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Bạn có muốn thay đổi phương pháp định giá không?" @@ -18284,15 +18293,13 @@ msgstr "Ngày đến hạn không thể sau {0}" msgid "Due Date cannot be before {0}" msgstr "Ngày đến hạn không thể trước {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Do bút toán đóng kho {0}, bạn không thể đăng lại định giá mặt hàng trước {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Dunning" @@ -18324,6 +18331,14 @@ msgstr "Thư Dunning" msgid "Dunning Letter Text" msgstr "Văn bản Thư Dunning" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18332,10 +18347,8 @@ msgstr "Cấp độ Dunning" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Loại Dunning" @@ -18413,6 +18426,10 @@ msgstr "Bút toán trùng lặp: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Tìm thấy nhóm mặt hàng trùng lặp trong bảng nhóm mặt hàng" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Dự án trùng lặp đã được tạo" @@ -18992,7 +19009,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Bật Chiều Kế toán" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Bật Cho phép Đặt trước từng phần trong Cài đặt Kho để đặt trước từng phần tồn kho." @@ -19008,7 +19025,7 @@ msgstr "Bật Lập lịch Cuộc hẹn" msgid "Enable Auto Email" msgstr "Bật Email Tự động" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Bật Tự động Đặt lại" @@ -19103,6 +19120,12 @@ msgstr "Bật Chương trình Điểm Tích lũy" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19346,7 +19369,7 @@ msgstr "" msgid "End Time" msgstr "Giờ kết thúc" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Kết thúc Quá cảnh" @@ -19460,7 +19483,7 @@ msgstr "Nhập tên cho Danh sách Ngày lễ này." msgid "Enter amount to be redeemed." msgstr "Nhập số tiền để thanh toán." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Nhập Mã Mặt hàng, tên sẽ tự điền giống như Mã Mặt hàng khi nhấp vào trường Tên Mặt hàng." @@ -19472,7 +19495,7 @@ msgstr "Nhập email của khách hàng" msgid "Enter customer's phone number" msgstr "Nhập số điện thoại của khách hàng" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Nhập ngày thanh lý tài sản" @@ -19516,7 +19539,7 @@ msgstr "Nhập tên của Người thụ hưởng trước khi trình." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi trình." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Nhập các đơn vị tồn kho đầu kỳ." @@ -19627,7 +19650,7 @@ msgstr "Lỗi khi đăng các bút toán khấu hao" msgid "Error while processing deferred accounting for {0}" msgstr "Lỗi khi xử lý kế toán deferred cho {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Lỗi khi đăng lại định giá mặt hàng" @@ -19685,7 +19708,7 @@ msgstr "Giao tại xưởng" msgid "Example URL" msgstr "URL Ví dụ" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Ví dụ của tài liệu được liên kết: {0}" @@ -19705,7 +19728,7 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}." @@ -19763,7 +19786,7 @@ msgstr "Lãi hoặc Lỗ Chênh lệch Tỷ giá" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Lãi/Lỗ Chênh lệch Tỷ giá" @@ -19868,7 +19891,7 @@ msgstr "Tỷ giá phải giống như {0} {1} ({2})" msgid "Excise Entry" msgstr "Bút toán Thuế Tiêu thụ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Hóa đơn Thuế Tiêu thụ" @@ -20082,7 +20105,7 @@ msgstr "" msgid "Expense" msgstr "Chi phí" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lãi hoặc Lỗ'" @@ -20134,7 +20157,7 @@ msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lã msgid "Expense Account" msgstr "Tài khoản chi phí" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Thiếu tài khoản chi phí" @@ -20168,6 +20191,32 @@ msgstr "" msgid "Expenses" msgstr "Chi phí" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20185,7 +20234,7 @@ msgid "Expenses Included In Valuation" msgstr "Chi phí Bao gồm trong Định giá" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Lô đã hết hạn" @@ -20322,11 +20371,6 @@ msgstr "Hàng đợi tồn kho FIFO (số lượng, tỷ lệ)" msgid "FIFO/LIFO Queue" msgstr "Hàng đợi FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Đánh giá lại FX" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20375,7 +20419,7 @@ msgstr "Không thể phân tích định dạng MT940. Lỗi: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Không thể đăng các mục khấu hao" @@ -20400,7 +20444,7 @@ msgstr "Không thể thiết lập công ty" msgid "Failed to setup defaults" msgstr "Không thể thiết lập giá trị mặc định" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Không thể thiết lập giá trị mặc định cho quốc gia {0}. Vui lòng liên hệ hỗ trợ." @@ -20511,8 +20555,8 @@ msgstr "Tìm nạp bảng chấm công trong hóa đơn bán hàng" msgid "Fetch Value From" msgstr "Tìm nạp giá trị từ" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)" @@ -20679,7 +20723,6 @@ msgstr "Sản phẩm cuối cùng" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20710,7 +20753,6 @@ msgstr "Sản phẩm cuối cùng" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Sổ tài chính" @@ -20907,7 +20949,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Thành phẩm {0} phải là mặt hàng ký gửi." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Thành phẩm" @@ -20948,7 +20990,7 @@ msgstr "Kho thành phẩm" msgid "Finished Goods based Operating Cost" msgstr "Chi phí vận hành dựa trên thành phẩm" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}" @@ -21022,7 +21064,6 @@ msgstr "Chế độ tài khóa là bắt buộc, vui lòng đặt chế độ t #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21043,7 +21084,6 @@ msgstr "Chế độ tài khóa là bắt buộc, vui lòng đặt chế độ t #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Năm tài chính" @@ -21105,7 +21145,7 @@ msgstr "Tài khoản tài sản cố định" msgid "Fixed Asset Defaults" msgstr "Mặc định tài sản cố định" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Mặt hàng tài sản cố định phải là mặt hàng không tồn kho." @@ -21230,7 +21270,7 @@ msgstr "Foot/Giây" msgid "For" msgstr "Đối với" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Đối với các mặt hàng 'Product Bundle', Kho, Số Serial và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu Kho và Số Lô giống nhau cho tất cả các mặt hàng đóng gói của bất kỳ mặt hàng 'Product Bundle' nào, các giá trị đó có thể được nhập trong bảng Mặt hàng chính, các giá trị sẽ được sao chép vào bảng 'Danh sách đóng gói'." @@ -21326,11 +21366,11 @@ msgstr "Cho nhà cung cấp" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Cho kho" @@ -21458,7 +21498,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại không?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Đối với {0}, không có tồn kho nào có sẵn để trả lại trong kho {1}." @@ -21675,7 +21715,7 @@ msgstr "Ngày Từ và Ngày Đến là bắt buộc" msgid "From Date and To Date are required" msgstr "Ngày Từ và Ngày Đến là bắt buộc" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Ngày Từ và Ngày Đến nằm trong các Năm tài chính khác nhau" @@ -21698,9 +21738,9 @@ msgstr "Ngày Từ là bắt buộc" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Ngày Từ phải trước Ngày Đến" @@ -22157,7 +22197,7 @@ msgstr "Lãi/Lỗ từ đánh giá lại" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Lãi/Lỗ khi thanh lý tài sản" @@ -22224,7 +22264,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Cài đặt chung" @@ -22336,7 +22379,7 @@ msgstr "Lấy số dư" msgid "Get Current Stock" msgstr "Lấy tồn kho hiện tại" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Lấy chi tiết nhóm khách hàng" @@ -22400,15 +22443,15 @@ msgstr "Nhận vị trí vật phẩm" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Lấy vật phẩm từ" @@ -22423,9 +22466,9 @@ msgstr "Lấy vật phẩm để mua / chuyển" msgid "Get Items for Purchase Only" msgstr "Chỉ lấy vật phẩm để mua" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Lấy vật phẩm từ BOM" @@ -22509,7 +22552,7 @@ msgstr "Lấy vật phẩm thứ cấp" msgid "Get Started Sections" msgstr "Lấy phần bắt đầu" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Lấy tồn kho" @@ -22519,7 +22562,7 @@ msgstr "Lấy tồn kho" msgid "Get Sub Assembly Items" msgstr "Lấy vật phẩm phụ kiện phụ" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Nhận thông tin chi tiết về nhóm nhà cung cấp" @@ -22611,7 +22654,7 @@ msgstr "Mục tiêu" msgid "Goods" msgstr "Hàng hóa" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Hàng hóa đang vận chuyển" @@ -22620,7 +22663,7 @@ msgstr "Hàng hóa đang vận chuyển" msgid "Goods Transferred" msgstr "Hàng hóa đã chuyển" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}" @@ -23252,7 +23295,7 @@ msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu b msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Dưới đây là các tùy chọn để tiếp tục:" @@ -23280,7 +23323,7 @@ msgstr "Ở đây, các ngày nghỉ hàng tuần của bạn được điền s msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Xin chào," @@ -23295,8 +23338,7 @@ msgstr "Dòng ẩn (Chỉ sử dụng nội bộ)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Danh sách ẩn lưu trữ danh sách liên hệ được liên kết với Cổ đông" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Ẩn ký hiệu tiền tệ" @@ -23484,7 +23526,7 @@ msgstr "Cách định dạng và trình bày giá trị trong báo cáo tài ch msgid "Hrs" msgstr "Giờ" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Nhân sự" @@ -23658,6 +23700,23 @@ msgstr "Nếu được chọn, số thuế sẽ được coi là đã bao gồm msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Nếu được chọn, số thuế sẽ được coi là đã bao gồm trong Tỷ lệ in / Số tiền in" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23919,7 +23978,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Nếu không, bạn có thể Hủy / Gửi mục này" @@ -23965,7 +24024,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}." @@ -24052,7 +24111,7 @@ msgstr "Nếu điểm tích lũy không có hạn, hãy để Thời hạn hết msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Nếu có, thì kho này sẽ được sử dụng để lưu trữ nguyên vật liệu bị từ chối" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho của mình, ERPNext sẽ tạo một mục sổ tồn kho cho mỗi giao dịch của mặt hàng này." @@ -24066,7 +24125,7 @@ msgstr "Nếu bạn cần đối chiếu các giao dịch cụ thể với nhau, msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Nếu bạn vẫn muốn tiếp tục, vui lòng bật {0}." @@ -24233,7 +24292,7 @@ msgstr "Bỏ qua chồng chéo thời gian trạm làm việc" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Bỏ qua trường Is Opening cũ trong GL Entry cho phép thêm số dư đầu kỳ sau khi hệ thống đang sử dụng trong khi tạo báo cáo" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Hình ảnh trong mô tả đã bị xóa. Để tắt hành vi này, hãy bỏ chọn \"{0}\" trong {1}." @@ -24398,7 +24457,7 @@ msgid "In Production" msgstr "Đang sản xuất" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24422,11 +24481,11 @@ msgstr "Còn hàng" msgid "In Transit" msgstr "Đang chuyển" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Chuyển kho đang chuyển" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Kho trung chuyển" @@ -24533,7 +24592,7 @@ msgstr "Trong trường hợp chương trình đa cấp, Khách hàng sẽ đư msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v." @@ -24802,6 +24861,10 @@ msgstr "Thu nhập" msgid "Income Account" msgstr "Tài khoản thu nhập" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24813,7 +24876,9 @@ msgstr "Thu nhập và chi phí" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Hóa đơn đến" @@ -24828,7 +24893,9 @@ msgstr "Lịch xử lý cuộc gọi đến" msgid "Incoming Call Settings" msgstr "Cài đặt cuộc gọi đến" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Thanh toán đến" @@ -24875,7 +24942,7 @@ msgstr "Số lượng số dư không đúng sau giao dịch" msgid "Incorrect Batch Consumed" msgstr "Lô tiêu thụ không đúng" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại" @@ -25163,7 +25230,7 @@ msgstr "Lưu ý cài đặt" msgid "Installation Note Item" msgstr "Mục phiếu cài đặt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Phiếu cài đặt {0} đã được gửi" @@ -25213,13 +25280,13 @@ msgstr "Không đủ quyền" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Tồn kho không đủ" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Tồn kho không đủ cho lô" @@ -25349,7 +25416,7 @@ msgstr "Chi phí lãi" msgid "Interest Income" msgstr "Thu nhập lãi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Lãi và/hoặc phí đòi nợ" @@ -25374,7 +25441,7 @@ msgstr "Nội bộ" msgid "Internal Customer Accounting" msgstr "Kế toán khách hàng nội bộ" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Khách hàng nội bộ cho công ty {0} đã tồn tại" @@ -25400,7 +25467,7 @@ msgstr "Tham chiếu bán hàng nội bộ bị thiếu" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Nhà cung cấp nội bộ cho công ty {0} đã tồn tại" @@ -25461,8 +25528,8 @@ msgstr "Khoảng thời gian phải từ 1 đến 59 phút" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25487,7 +25554,7 @@ msgstr "Số tiền không hợp lệ" msgid "Invalid Attribute" msgstr "Thuộc tính không hợp lệ" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25524,7 +25591,7 @@ msgstr "Trường Công ty không hợp lệ" msgid "Invalid Company for Inter Company Transaction." msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25534,7 +25601,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Trung tâm chi phí không hợp lệ" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25589,7 +25656,7 @@ msgstr "Nhóm theo không hợp lệ" msgid "Invalid Item" msgstr "Mặt hàng không hợp lệ" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Mặc định Mặt hàng không hợp lệ" @@ -25675,7 +25742,7 @@ msgstr "Lịch trình không hợp lệ" msgid "Invalid Selling Price" msgstr "Giá bán không hợp lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Gói Serial và Batch không hợp lệ" @@ -25728,7 +25795,7 @@ msgstr "Công thức lọc không hợp lệ. Vui lòng kiểm tra cú pháp." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất mới" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}" @@ -25756,7 +25823,7 @@ msgstr "Truy vấn tìm kiếm không hợp lệ" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26023,7 +26090,7 @@ msgstr "Số lượng đã xuất hóa đơn" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26062,11 +26129,6 @@ msgstr "Tính năng Lập hóa đơn" msgid "Inward" msgstr "Nhập" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Đơn hàng Nhập" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26639,7 +26701,7 @@ msgstr "Phát hành Bút toán ghi có" msgid "Issue Date" msgstr "Ngày phát hành" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Xuất Vật tư" @@ -26713,7 +26775,7 @@ msgstr "Vấn đề" msgid "Issuing Date" msgstr "Ngày phát hành" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Có thể mất vài giờ để giá trị tồn kho chính xác được hiển thị sau khi hợp nhất các mặt hàng." @@ -26825,7 +26887,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26860,8 +26922,6 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Mặt hàng" @@ -27091,7 +27151,7 @@ msgstr "Giỏ Mặt hàng" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27346,7 +27406,7 @@ msgstr "Chi tiết Mặt hàng" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27380,11 +27440,11 @@ msgstr "Mặc định Nhóm Mặt hàng" msgid "Item Group Name" msgstr "Tên Nhóm Mặt hàng" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Cây Nhóm Mặt hàng" @@ -27613,7 +27673,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27687,8 +27747,8 @@ msgstr "Cài đặt Giá Mặt hàng" msgid "Item Price Stock" msgstr "Giá và Tồn kho Mặt hàng" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27696,11 +27756,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Giá Mặt hàng xuất hiện nhiều lần dựa trên Danh sách giá, Nhà cung cấp/Khách hàng, Tiền tệ, Mặt hàng, Lô, Đơn vị, Số lượng và Ngày." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Giá Mặt hàng đã được cập nhật cho {0} trong Danh sách giá {1}" @@ -27843,7 +27903,6 @@ msgstr "Dòng Thuế Mặt hàng {0}: Tài khoản phải thuộc về Công ty #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27856,7 +27915,6 @@ msgstr "Dòng Thuế Mặt hàng {0}: Tài khoản phải thuộc về Công ty #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Mẫu thuế mặt hàng" @@ -27893,7 +27951,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27901,11 +27959,11 @@ msgstr "Chi tiết Biến thể Mặt hàng" msgid "Item Variant Settings" msgstr "Cài đặt Biến thể Mặt hàng" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Các Biến thể Mặt hàng đã được cập nhật" @@ -28013,7 +28071,7 @@ msgstr "Mặt hàng và Chi tiết Bảo hành" msgid "Item for row {0} does not match Material Request" msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Mặt hàng có các biến thể." @@ -28039,10 +28097,14 @@ msgstr "Tên mặt hàng" msgid "Item operation" msgstr "Hoạt động mặt hàng" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28058,7 +28120,7 @@ msgstr "Tỷ giá định giá mặt hàng được tính lại dựa trên số msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển thị định giá mặt hàng không chính xác." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Biến thể mặt hàng {0} đã tồn tại với cùng thuộc tính" @@ -28083,7 +28145,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Mục {0} không tồn tại" @@ -28092,7 +28154,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Mục {0} không tồn tại." @@ -28116,15 +28178,15 @@ msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đ msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Mặt hàng {0} đã đến cuối vòng đời vào ngày {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Mặt hàng {0} bị bỏ qua vì không phải mặt hàng tồn kho" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28132,11 +28194,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Mặt hàng {0} đã được giữ chỗ/giao đối với Đơn hàng bán {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Mặt hàng {0} đã bị hủy" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Mặt hàng {0} bị vô hiệu hóa" @@ -28148,7 +28210,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Mặt hàng {0} không phải là Mặt hàng được đánh số serial" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho" @@ -28156,11 +28218,11 @@ msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho" msgid "Item {0} is not a subcontracted item" msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời" @@ -28168,7 +28230,7 @@ msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối v msgid "Item {0} must be a Fixed Asset Item" msgstr "Mặt hàng {0} phải là Mặt hàng Tài sản cố định" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Mặt hàng {0} phải là Mặt hàng Không tồn kho" @@ -28184,11 +28246,11 @@ msgstr "Mặt hàng {0} không tìm thấy trong bảng 'Nguyên liệu thô đ msgid "Item {0} not found." msgstr "Không tìm thấy Mặt hàng {0}." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số lượng đặt tối thiểu {2} (được định nghĩa trong Mặt hàng)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. " @@ -28234,7 +28296,7 @@ msgstr "Sổ bán hàng theo Mặt hàng" msgid "Item-wise sales Register" msgstr "Sổ bán hàng theo Mặt hàng" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Mặt hàng/Mã Mặt hàng bắt buộc để lấy Mẫu Thuế Mặt hàng." @@ -28267,11 +28329,6 @@ msgstr "Bộ lọc mục" msgid "Items Required" msgstr "Mặt hàng yêu cầu" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Mặt hàng cần nhận" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28302,7 +28359,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô" msgid "Items not found." msgstr "Không tìm thấy mặt hàng." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}" @@ -28603,8 +28660,8 @@ msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28621,10 +28678,8 @@ msgstr "Tài khoản bút toán nhật ký" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Mẫu bút toán nhật ký" @@ -28901,7 +28956,7 @@ msgstr "Ngày hoàn thành cuối" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29155,7 +29210,7 @@ msgstr "Tìm hiểu về
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34192,7 +34241,7 @@ msgstr "Số Khấu hao Đã ghi đầu kỳ" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Số lượng mở" @@ -34203,31 +34252,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Tồn kho đầu kỳ" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34249,7 +34298,7 @@ msgstr "Mở và đóng" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34403,7 +34452,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34748,14 +34797,10 @@ msgstr "Đơn hàng" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Tổ chức" @@ -34855,7 +34900,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ao-xơ/Gallon (Mỹ)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34879,7 +34924,7 @@ msgstr "Hết hạn AMC" msgid "Out of Order" msgstr "Ngừng hoạt động" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Hết hàng" @@ -34900,12 +34945,16 @@ msgstr "Hết hàng" msgid "Outdated POS Opening Entry" msgstr "Mục Mở POS đã lỗi thời" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Hóa đơn đi" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Thanh toán đi" @@ -34995,11 +35044,6 @@ msgstr "Chưa thanh toán cho {0} không thể nhỏ hơn không ({1})" msgid "Outward" msgstr "Đi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Đơn hàng đi" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35082,6 +35126,16 @@ msgstr "Vượt hóa đơn của {0} {1} bị bỏ qua cho mặt hàng {2} vì b msgid "Overdue" msgstr "Quá hạn" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35785,7 +35839,7 @@ msgstr "Kiện hàng" msgid "Parent Account" msgstr "Tài khoản gốc" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Thiếu Tài khoản gốc" @@ -35799,7 +35853,7 @@ msgstr "Lô gốc" msgid "Parent Company" msgstr "Công ty mẹ" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Công ty mẹ phải là công ty nhóm" @@ -35930,7 +35984,7 @@ msgstr "Nguyên liệu một phần đã chuyển" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Thanh toán một phần trong giao dịch POS không được phép." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Đặt trước tồn kho một phần" @@ -36757,7 +36811,7 @@ msgstr "Cổng thanh toán" msgid "Payment Gateway Account" msgstr "Tài khoản cổng thanh toán" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Tài khoản cổng thanh toán chưa được tạo, vui lòng tạo thủ công." @@ -37031,7 +37085,6 @@ msgstr "Lịch thanh toán" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37043,7 +37096,6 @@ msgstr "Lịch thanh toán" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Điều khoản thanh toán" @@ -37351,7 +37403,7 @@ msgstr "Lệnh sản xuất đang chờ" msgid "Pending activities for today" msgstr "Các hoạt động đang chờ hôm nay" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Đang chờ xử lý" @@ -37497,11 +37549,9 @@ msgstr "Bút toán đóng kỳ cho kỳ hiện tại" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Chứng từ đóng kỳ" @@ -37723,7 +37773,7 @@ msgstr "Số điện thoại" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37902,10 +37952,8 @@ msgstr "Bí mật kẻ sọc" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Cài đặt kẻ sọc" @@ -38060,7 +38108,7 @@ msgstr "Sàn nhà máy" msgid "Plants and Machineries" msgstr "Nhà máy và máy móc" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Vui lòng bổ sung hàng vào kho và cập nhật Danh sách chọn để tiếp tục. Để ngừng, hãy hủy Danh sách chọn." @@ -38086,7 +38134,7 @@ msgstr "Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt Mua hàng." msgid "Please Specify Account" msgstr "Vui lòng chỉ định tài khoản" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Vui lòng thêm vai trò 'Nhà cung cấp' cho người dùng {0}." @@ -38102,7 +38150,7 @@ msgstr "Vui lòng thêm các hoạt động trước." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Vui lòng thêm Yêu cầu báo giá vào thanh bên trong Cài đặt Cổng thông tin." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Vui lòng thêm Tài khoản gốc cho - {0}" @@ -38118,7 +38166,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38135,7 +38183,7 @@ msgstr "Vui lòng thêm cột Tài khoản ngân hàng" msgid "Please add the account to root level Company - {0}" msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Vui lòng thêm vai trò {1} cho người dùng {0}." @@ -38147,7 +38195,7 @@ msgstr "Vui lòng điều chỉnh số lượng hoặc chỉnh sửa {0} để t msgid "Please attach CSV file" msgstr "Vui lòng đính kèm tệp CSV" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Vui lòng hủy và sửa đổi Bút toán thanh toán" @@ -38181,7 +38229,7 @@ msgstr "Vui lòng kiểm tra hoặc với các hoạt động hoặc Chi phí v msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Vui lòng kiểm tra thông báo lỗi và thực hiện hành động cần thiết để khắc phục lỗi, sau đó khởi động lại việc đăng lại." @@ -38222,11 +38270,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để gia hạn hạn mức tín dụng cho {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Vui lòng liên hệ với quản trị viên của bạn để gia hạn hạn mức tín dụng cho {0}." @@ -38254,7 +38302,7 @@ msgstr "Vui lòng tạo mua hàng từ chính tài liệu bán hàng nội bộ msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Vui lòng tạo biên nhận mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Vui lòng xóa Bundle sản phẩm {0}, trước khi hợp nhất {1} vào {2}" @@ -38302,11 +38350,11 @@ msgstr "Vui lòng đảm bảo rằng tài khoản {0} là tài khoản Bảng c msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Vui lòng đảm bảo rằng tài khoản {0} {1} là tài khoản Phải trả. Bạn có thể thay đổi loại tài khoản thành Phải trả hoặc chọn một tài khoản khác." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38315,7 +38363,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Vui lòng nhập Tài khoản chênh lệch hoặc đặt mặc định Tài khoản Điều chỉnh kho cho công ty {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Vui lòng nhập Tài khoản để thay đổi số tiền" @@ -38327,7 +38375,7 @@ msgstr "Vui lòng nhập Vai trò phê duyệt hoặc Người phê duyệt" msgid "Please enter Batch No" msgstr "Vui lòng nhập Số lô" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Vui lòng nhập Trung tâm chi phí" @@ -38344,7 +38392,7 @@ msgid "Please enter Expense Account" msgstr "Vui lòng nhập tài khoản chi phí" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô" @@ -38380,7 +38428,7 @@ msgstr "Vui lòng nhập Tài liệu biên nhận" msgid "Please enter Reference date" msgstr "Vui lòng nhập Ngày tham chiếu" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Vui lòng nhập Loại gốc cho tài khoản- {0}" @@ -38401,7 +38449,7 @@ msgid "Please enter Warehouse and Date" msgstr "Vui lòng nhập Kho và Ngày" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Vui lòng nhập Tài khoản xóa nợ" @@ -38445,7 +38493,7 @@ msgstr "Vui lòng nhập số điện thoại di động trước." msgid "Please enter parent cost center" msgstr "Vui lòng nhập trung tâm chi phí gốc" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Vui lòng nhập số lượng cho mặt hàng {0}" @@ -38469,7 +38517,7 @@ msgstr "Vui lòng nhập ngày giao hàng đầu tiên" msgid "Please enter the phone number first" msgstr "Vui lòng nhập số điện thoại trước" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Vui lòng nhập {schedule_date}." @@ -38521,7 +38569,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Vui lòng đảm bảo rằng các nhân viên trên báo cáo cho một nhân viên đang Hoạt động khác." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'Tài khoản mẹ' trong tiêu đề." @@ -38529,7 +38577,7 @@ msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'T msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Vui lòng đề cập 'Đơn vị đo lường khối lượng' cùng với Khối lượng." @@ -38542,7 +38590,7 @@ msgstr "Vui lòng đề cập '{0}' trong Công ty: {1}" msgid "Please mention no of visits required" msgstr "Vui lòng đề cập số lần thăm quan yêu cầu" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Vui lòng đề cập BOM hiện tại và BOM mới để thay thế." @@ -38630,7 +38678,7 @@ msgstr "Vui lòng chọn Ngày hoàn thành cho Nhật ký Bảo trì Tài sản msgid "Please select Customer first" msgstr "Vui lòng chọn Khách hàng trước" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài khoản" @@ -38639,8 +38687,8 @@ msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài kho msgid "Please select Finished Good Item for Service Item {0}" msgstr "Vui lòng chọn Mặt hàng thành phẩm cho Mặt hàng dịch vụ {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Vui lòng chọn Mã Mặt hàng trước" @@ -38680,7 +38728,7 @@ msgstr "Vui lòng chọn Bảng giá" msgid "Please select Qty against item {0}" msgstr "Vui lòng chọn Số lượng đối với mặt hàng {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Vui lòng chọn Kho lưu giữ mẫu trong Cài đặt Kho trước" @@ -38696,7 +38744,7 @@ msgstr "Vui lòng chọn Ngày bắt đầu và Ngày kết thúc cho Mặt hàn msgid "Please select Stock Asset Account" msgstr "Vui lòng chọn Tài khoản tài sản kho" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38710,7 +38758,7 @@ msgstr "Vui lòng chọn một BOM" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Vui lòng chọn một công ty" @@ -38817,7 +38865,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Vui lòng chọn một giá trị cho {0} báo giá_thành {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Vui lòng chọn mã mặt hàng trước khi đặt kho." @@ -38907,7 +38955,7 @@ msgstr "Vui lòng chọn Công ty" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Vui lòng chọn Kho trước" @@ -39015,10 +39063,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Vui lòng đặt Số hàng mẹ cho mặt hàng {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Vui lòng đặt Tài khoản đối ứng chi phí mua hàng trong Công ty {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39056,12 +39100,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Công ty {0}" @@ -39081,7 +39125,7 @@ msgstr "Vui lòng đặt nhu cầu thực tế hoặc dự báo bán hàng để msgid "Please set an Address on the Company '{0}'" msgstr "Vui lòng đặt một Địa chỉ trên Công ty '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Vui lòng đặt Tài khoản chi phí trong Bảng mặt hàng" @@ -39110,7 +39154,7 @@ msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phư msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39122,7 +39166,7 @@ msgstr "Vui lòng đặt Tài khoản chi phí mặc định trong Công ty {0}" msgid "Please set default UOM in Stock Settings" msgstr "Vui lòng đặt UOM mặc định trong Cài đặt chứng khoán" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Vui lòng đặt tài khoản giá vốn hàng bán mặc định trong công ty {0} để hạch toán lãi/lỗ làm tròn khi chuyển kho" @@ -39202,6 +39246,11 @@ msgstr "Vui lòng đặt {0} cho địa chỉ {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Vui lòng đặt {0} trong BOM Creator {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá" @@ -39218,7 +39267,7 @@ msgstr "Vui lòng thiết lập và bật tài khoản nhóm với Loại tài k msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Vui lòng chia sẻ email này với nhóm hỗ trợ của bạn để họ có thể tìm và khắc phục sự cố." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Vui lòng chỉ định Công ty" @@ -39257,7 +39306,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Vui lòng thử lại trong một giờ." @@ -39265,7 +39314,7 @@ msgstr "Vui lòng thử lại trong một giờ." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Vui lòng bỏ chọn 'Hiển thị trong Chế độ xem Bucket' để tạo Đơn hàng" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Vui lòng cập nhật Trạng thái sửa chữa." @@ -39568,7 +39617,7 @@ msgstr "Thời gian đăng" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39643,15 +39692,15 @@ msgstr "Cung cấp bởi {0}" msgid "Pre Sales" msgstr "Bán hàng trước" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39928,7 +39977,7 @@ msgstr "Quốc gia bảng giá" msgid "Price List Currency" msgstr "Tiền tệ bảng giá" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Tiền tệ bảng giá chưa được chọn" @@ -40499,7 +40548,6 @@ msgstr "Tên đầy đủ của chủ sở hữu quy trình" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40758,7 +40806,7 @@ msgstr "ID giá sản phẩm" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Sản xuất" @@ -40912,11 +40960,13 @@ msgstr "Lợi nhuận năm nay" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -40976,7 +41026,7 @@ msgstr "Tiến độ % cho một nhiệm vụ không thể lớn hơn 100." msgid "Progress (%)" msgstr "Tiến độ (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Lời mời hợp tác dự án" @@ -41024,7 +41074,7 @@ msgstr "Tình trạng dự án" msgid "Project Summary" msgstr "Tóm tắt dự án" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Tóm tắt dự án cho {0}" @@ -41155,7 +41205,7 @@ msgstr "Số lượng dự kiến" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41316,7 +41366,7 @@ msgstr "Cung cấp địa chỉ email đã đăng ký trong công ty" msgid "Providing" msgstr "Cung cấp" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Tài khoản tạm thời" @@ -41396,7 +41446,7 @@ msgstr "Xuất bản" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41471,8 +41521,8 @@ msgstr "Tài khoản Chi phí Mua hàng" msgid "Purchase Expense Contra Account" msgstr "Tài khoản Đối ứng Chi phí Mua hàng" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Chi phí Mua hàng cho Mặt hàng {0}" @@ -41519,7 +41569,7 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41591,7 +41641,6 @@ msgstr "Các Hóa đơn Mua hàng" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41610,7 +41659,7 @@ msgstr "Các Hóa đơn Mua hàng" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41619,14 +41668,12 @@ msgstr "Các Hóa đơn Mua hàng" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Đơn mua hàng" @@ -41727,7 +41774,7 @@ msgstr "Đơn Mua hàng {0} đã được tạo" msgid "Purchase Order {0} is not submitted" msgstr "Đơn Mua hàng {0} chưa được trình" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Đơn đặt hàng" @@ -41742,7 +41789,7 @@ msgstr "Số lượng Đơn Mua hàng" msgid "Purchase Orders Items Overdue" msgstr "Các Mục Đơn Mua hàng Quá hạn" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Đơn Mua hàng không được phép cho {0} do xếp hạng thẻ điểm {1}." @@ -41771,7 +41818,7 @@ msgstr "Danh sách Giá Mua hàng" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41901,10 +41948,8 @@ msgid "Purchase Return" msgstr "Trả hàng mua" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Mẫu Thuế Mua hàng" @@ -42004,7 +42049,7 @@ msgstr "Mua sắm" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42321,7 +42366,7 @@ msgstr "Số lượng trong Đơn vị đo tồn kho" msgid "Qty of Finished Goods Item" msgstr "Số lượng Mặt hàng thành phẩm" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Số lượng Mặt hàng thành phẩm phải lớn hơn 0." @@ -42350,7 +42395,7 @@ msgstr "Số lượng để xây dựng" msgid "Qty to Deliver" msgstr "Số lượng để giao" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42619,7 +42664,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kiểm tra chất lượng {0} bị từ chối cho mặt hàng: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Kiểm tra chất lượng" @@ -42628,7 +42673,7 @@ msgstr "Kiểm tra chất lượng" msgid "Quality Inspections" msgstr "Các kiểm tra chất lượng" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Quản lý chất lượng" @@ -42771,11 +42816,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42885,7 +42930,7 @@ msgstr "Số lượng và Đơn giá" msgid "Quantity and Warehouse" msgstr "Số lượng và Kho" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Số lượng không thể lớn hơn {0} cho Mặt hàng {1}" @@ -42901,7 +42946,7 @@ msgstr "Số lượng là bắt buộc" msgid "Quantity must be greater than zero" msgstr "Số lượng phải lớn hơn không" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Số lượng phải lớn hơn không." @@ -42936,11 +42981,11 @@ msgstr "Số lượng để sản xuất không thể bằng không cho thao tá msgid "Quantity to Manufacture must be greater than 0." msgstr "Số lượng để sản xuất phải lớn hơn 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Số lượng để quét" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42969,7 +43014,7 @@ msgstr "Quý {0} {1}" msgid "Query Route String" msgstr "Chuỗi tuyến đường truy vấn" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Kích thước hàng đợi phải từ 5 đến 100" @@ -43619,7 +43664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43937,7 +43982,7 @@ msgstr "Số lượng đã nhận theo ĐVT tồn kho" msgid "Received Quantity" msgstr "Số lượng đã nhận" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Các bút toán tồn kho đã nhận" @@ -44079,11 +44124,6 @@ msgstr "Nhật ký đối soát" msgid "Reconciliation Progress" msgstr "Tiến độ đối soát" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Bảng đối soát" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44923,7 +44963,7 @@ msgstr "Nhật ký lỗi tái đăng" msgid "Repost Item Valuation" msgstr "Tái định giá mặt hàng" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Tái định giá mặt hàng đã được khởi động lại cho các bản ghi lỗi đã chọn." @@ -45108,7 +45148,7 @@ msgstr "Yêu cầu thông tin" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Yêu cầu báo giá" @@ -45283,7 +45323,7 @@ msgstr "Yêu cầu thực hiện" msgid "Research" msgstr "Nghiên cứu" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Nghiên cứu & Phát triển" @@ -45374,7 +45414,7 @@ msgstr "Dự trữ cho phân lắp phụ" msgid "Reserved" msgstr "Đã đặt trước" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Xung đột lô đã đặt trước" @@ -45444,7 +45484,7 @@ msgstr "Số lượng dự trữ" msgid "Reserved Quantity for Production" msgstr "Số lượng dự trữ cho sản xuất" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Số serial đã đặt trước" @@ -45460,13 +45500,13 @@ msgstr "Số serial đã đặt trước" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Tồn kho đã đặt trước" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Tồn kho đã đặt trước cho lô" @@ -45508,7 +45548,7 @@ msgstr "Dành cho đặt hàng phụ" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Đang dự trữ hàng tồn kho..." @@ -45679,7 +45719,7 @@ msgstr "Khởi động lại các Mục thất bại" msgid "Restart Subscription" msgstr "Khởi động lại đăng ký" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Khôi phục Tài sản" @@ -45695,6 +45735,15 @@ msgstr "Hạn chế" msgid "Restrict Items Based On" msgstr "Hạn chế Mặt hàng Dựa trên" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45737,7 +45786,7 @@ msgstr "Tiếp tục" msgid "Resume Job" msgstr "Tiếp tục Công việc" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Tiếp tục Đồng hồ" @@ -46163,6 +46212,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46224,7 +46279,7 @@ msgstr "Công ty gốc" msgid "Root Type" msgstr "Loại gốc" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Loại gốc cho {0} phải là một trong Tài sản, Nợ phải trả, Doanh thu, Chi phí và Vốn chủ sở hữu" @@ -46388,8 +46443,8 @@ msgstr "Hạn mức Lỗ Làm tròn" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Hạn mức Lỗ Làm tròn phải nằm trong khoảng từ 0 đến 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Mục Lãi/Lỗ Làm tròn cho Chuyển kho" @@ -46446,7 +46501,7 @@ msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Hàng #{0}: Mục đặt hàng lại đã tồn tại cho kho {1} với loại đặt hàng lại {2}." @@ -46662,11 +46717,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đơn mua hàng" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Hàng #{0}: Tài khoản chi phí {1} không hợp lệ cho Hóa đơn mua hàng {2}. Chỉ tài khoản chi phí từ mặt hàng không tồn kho mới được phép." @@ -46729,11 +46784,11 @@ msgstr "Hàng #{0}: Từ ngày không thể trước Đến ngày" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Hàng #{0}: Mặt hàng đã thêm" @@ -46745,7 +46800,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đố msgid "Row #{0}: Item {1} does not exist" msgstr "Hàng #{0}: Mặt hàng {1} không tồn tại" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Hàng #{0}: Mặt hàng {1} đã được chọn, vui lòng dự trữ tồn kho từ Danh sách chọn." @@ -46822,7 +46877,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}" @@ -46875,7 +46930,7 @@ msgstr "Hàng #{0}: Vui lòng chọn Mặt hàng thành phẩm mà Mặt hàng d msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Hàng #{0}: Vui lòng chọn Kho lắp ráp phụ" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Hàng #{0}: Vui lòng đặt số lượng đặt lại" @@ -46896,7 +46951,7 @@ msgstr "Hàng #{0}: Tỷ lệ hao hụt quy trình phải nhỏ hơn 100% cho {1 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Hàng #{0}: Số lượng đã tăng thêm {1}" @@ -46933,7 +46988,7 @@ msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Hàng #{0}: Số lượng của Mặt hàng {1} không thể nhiều hơn {2} {3} đối với Đơn hàng phụ thuộc vào {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn hơn 0." @@ -46959,7 +47014,7 @@ msgstr "Hàng #{0}: Số lượng từ chối không thể được đặt cho M msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Hàng #{0}: Kho từ chối là bắt buộc cho Mặt hàng bị từ chối {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Hàng #{0}: Chi phí sửa chữa {1} vượt quá số tiền có sẵn {2} cho Hóa đơn mua hàng {3} và Tài khoản {4}" @@ -46994,7 +47049,7 @@ msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3} msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Hàng #{0}: Số serial {1} không thuộc về Lô {2}" @@ -47062,7 +47117,7 @@ msgstr "Hàng #{0}: Trạng thái là bắt buộc" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Hàng #{0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47070,19 +47125,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng {1} đối với Lô bị vô hiệu hóa {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng không tồn kho {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho nhóm {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}." @@ -47091,11 +47146,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} đối với Lô {2} trong Kho {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không thể vượt quá {4}" @@ -47103,7 +47158,7 @@ msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Hàng #{0}: Lô {1} đã hết hạn." @@ -47115,7 +47170,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}" @@ -47135,7 +47190,7 @@ msgstr "Hàng #{0}: Tổng Số Lần Khấu hao phải lớn hơn không" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Hàng #{0}: Kho {1} không khớp với kho {2} trong Gói Serial và Batch {3}." @@ -47188,7 +47243,7 @@ msgstr "Hàng #{0}: {1} là bắt buộc để tạo Hóa đơn {2} Mở đầu" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Hàng #{0}: {1} của {2} phải là {3}. Vui lòng cập nhật {1} hoặc chọn một tài khoản khác." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47208,23 +47263,23 @@ msgstr "Hàng #{1}: Kho là bắt buộc cho Mặt hàng tồn kho {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Hàng #{idx}: Không thể chọn Kho Nhà cung cấp khi cung cấp nguyên vật liệu cho đơn vị gia công phụ." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Hàng #{idx}: Vui lòng nhập vị trí cho mặt hàng tài sản {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Hàng #{idx}: Số lượng Đã nhận phải bằng Đã chấp nhận + Đã từ chối cho Mặt hàng {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Hàng #{idx}: {field_label} không thể âm cho mặt hàng {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Hàng #{idx}: {field_label} là bắt buộc." @@ -47232,7 +47287,7 @@ msgstr "Hàng #{idx}: {field_label} là bắt buộc." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Hàng #{idx}: {from_warehouse_field} và {to_warehouse_field} không thể giống nhau." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Hàng #{idx}: {schedule_date} không thể trước {transaction_date}." @@ -47284,11 +47339,11 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho Mặt hàng {1}" @@ -47529,7 +47584,7 @@ msgstr "Hàng {0}: Kho Đích là bắt buộc cho chuyển kho nội bộ" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Hàng {0}: Task {1} không thuộc về Project {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Hàng {0}: Toàn bộ số tiền chi phí cho tài khoản {1} trong {2} đã được phân bổ." @@ -47606,7 +47661,7 @@ msgstr "Hàng {0}: Mặt hàng {2} {1} không tồn tại trong {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Hàng {1}: Số lượng ({0}) không thể là phân số. Để cho phép điều này, tắt '{2}' trong Đơn vị {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Hàng {idx}: Dãy đặt tên Tài sản là bắt buộc để tự động tạo tài sản cho mặt hàng {item_code}." @@ -47871,8 +47926,8 @@ msgstr "Chế độ Lương" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47887,7 +47942,7 @@ msgstr "Bán hàng" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Tài khoản bán hàng" @@ -48085,7 +48140,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Chế độ Hóa đơn Bán hàng được kích hoạt trong POS. Vui lòng tạo Hóa đơn Bán hàng thay thế." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Hóa đơn bán hàng {0} đã được gửi" @@ -48137,7 +48192,6 @@ msgstr "Cơ hội Bán hàng theo Nguồn" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48177,7 +48231,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48186,9 +48240,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Đơn hàng bán" @@ -48291,7 +48343,7 @@ msgstr "Yêu cầu Đơn hàng Bán cho Mặt hàng {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của Khách hàng {1}. Để cho phép nhiều Đơn hàng Bán, bật {2} trong {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48300,7 +48352,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Đơn hàng Bán {0} chưa được gửi" @@ -48584,10 +48636,8 @@ msgid "Sales Summary" msgstr "Tóm tắt bán hàng" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Mẫu Thuế Bán hàng" @@ -48596,11 +48646,6 @@ msgstr "Mẫu Thuế Bán hàng" msgid "Sales Tax Withholding Category" msgstr "Danh mục Khấu trừ Thuế Bán hàng" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Thuế Bán hàng" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48725,7 +48770,7 @@ msgid "Sample Quantity" msgstr "Số lượng Mẫu" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Mục Hàng tồn kho Giữ Mẫu" @@ -48796,7 +48841,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48828,7 +48873,7 @@ msgstr "Chế độ Quét" msgid "Scan Serial No" msgstr "Quét Serial No" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Quét mã vạch cho mặt hàng {0}" @@ -48850,14 +48895,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Séc đã quét" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Số lượng đã quét" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -48993,7 +49038,7 @@ msgstr "Bảng xếp hạng" msgid "Scrap" msgstr "Phế liệu" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Tài sản phế liệu" @@ -49054,7 +49099,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49182,7 +49227,7 @@ msgstr "Chọn mục thay thế" msgid "Select Alternative Items for Sales Order" msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Chọn giá trị thuộc tính" @@ -49194,9 +49239,9 @@ msgstr "Chọn BOM" msgid "Select BOM and Qty for Production" msgstr "Chọn BOM và Số lượng cho Sản xuất" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Chọn Số Batch" @@ -49328,15 +49373,15 @@ msgstr "Chọn Nhà cung cấp Có thể" msgid "Select Quantity" msgstr "Chọn Số lượng" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Chọn Số Serial" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Chọn Serial và Batch" @@ -49374,7 +49419,7 @@ msgstr "Chọn Chứng từ để Đối chiếu" msgid "Select Warehouse..." msgstr "Chọn Kho..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Chọn Kho để lấy Hàng tồn kho cho Lập kế hoạch Vật liệu" @@ -49386,7 +49431,7 @@ msgstr "Chọn một Công ty" msgid "Select a Company this Employee belongs to." msgstr "Chọn một Công ty mà Nhân viên này thuộc về." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Chọn một Khách hàng" @@ -49398,7 +49443,7 @@ msgstr "Chọn Mức ưu tiên Mặc định." msgid "Select a Payment Method." msgstr "Chọn một Phương thức Thanh toán." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Chọn nhà cung cấp" @@ -49425,7 +49470,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Chọn một Nhóm Mặt hàng." @@ -49442,7 +49487,7 @@ msgstr "Chọn một hóa đơn để tải dữ liệu tóm tắt" msgid "Select an item from each set to be used in the Sales Order." msgstr "Chọn một mặt hàng từ mỗi bộ để sử dụng trong Đơn hàng Bán." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49513,7 +49558,7 @@ msgstr "Chọn Kho" msgid "Select the customer or supplier." msgstr "Chọn khách hàng hoặc nhà cung cấp." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Chọn ngày" @@ -49539,7 +49584,7 @@ msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xu msgid "Select variant item code for the template item {0}" msgstr "Chọn mã mục biến thể cho mục mẫu {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Chọn có lấy mặt hàng từ Đơn bán hàng hay Yêu cầu vật liệu. Hiện tại chọn Đơn bán hàng.\n" @@ -49594,22 +49639,22 @@ msgstr "" msgid "Self delivery" msgstr "Tự giao hàng" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Bán" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Bán Tài sản" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Số lượng Bán" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Số lượng bán không thể vượt quá số lượng tài sản" @@ -49617,7 +49662,7 @@ msgstr "Số lượng bán không thể vượt quá số lượng tài sản" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Số lượng bán không thể vượt quá số lượng tài sản. Tài sản {0} chỉ có {1} mặt hàng." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Số lượng bán phải lớn hơn không" @@ -49923,7 +49968,7 @@ msgstr "Serial No / Batch" msgid "Serial No Already Assigned" msgstr "Serial No đã được gán" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49944,11 +49989,11 @@ msgstr "Sổ Serial No" msgid "Serial No Range" msgstr "Phạm vi Serial No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Serial No đã dự trữ" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Serial No Series Trùng lặp" @@ -50013,7 +50058,7 @@ msgstr "Serial No là bắt buộc cho Mặt hàng {0}" msgid "Serial No {0} already exists" msgstr "Serial No {0} đã tồn tại" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Serial No {0} đã được quét" @@ -50027,7 +50072,7 @@ msgstr "Serial No {0} không thuộc về Mặt hàng {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Serial No {0} không tồn tại" @@ -50035,7 +50080,7 @@ msgstr "Serial No {0} không tồn tại" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Serial No {0} đã được thêm" @@ -50063,7 +50108,7 @@ msgstr "Serial No {0} không tìm thấy" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serial No: {0} đã được giao dịch vào một Hóa đơn POS khác." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50086,7 +50131,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Các Serial No đã được tạo thành công" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục." @@ -50167,7 +50212,7 @@ msgstr "Serial và Batch" msgid "Serial and Batch Bundle" msgstr "Gói Serial và Batch" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50179,7 +50224,7 @@ msgstr "Gói Serial và Batch đã được tạo" msgid "Serial and Batch Bundle updated" msgstr "Gói Serial và Batch đã được cập nhật" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}." @@ -50256,7 +50301,7 @@ msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Dãy cho Mục Khấu hao Tài sản (Nhật ký Kế toán)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Dãy là bắt buộc" @@ -50536,7 +50581,7 @@ msgstr "Đặt Chương trình Khách hàng Thân thiết" msgid "Set New Release Date" msgstr "Đặt ngày phát hành mới" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50597,7 +50642,7 @@ msgstr "Đặt Đặt tên Gói Serial và Batch Dựa trên Dãy Đặt tên" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50615,7 +50660,7 @@ msgstr "Đặt Nhà cung cấp" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50641,7 +50686,7 @@ msgstr "Đặt là Đã đóng" msgid "Set as Completed" msgstr "Đặt là Đã hoàn thành" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Đặt là Đã mất" @@ -50668,11 +50713,11 @@ msgstr "Đặt bởi Mẫu Thuế Mặt hàng" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Đặt tài khoản hàng tồn kho mặc định cho hàng tồn kho vĩnh cửu" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Đặt tài khoản {0} mặc định cho các mặt hàng không tồn kho" @@ -50886,44 +50931,34 @@ msgstr "Thiết lập tổ chức của bạn" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Số dư Cổ phần" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Sổ Cổ phần" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Quản lý Cổ phần" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Chuyển nhượng cổ phần" @@ -50940,14 +50975,12 @@ msgstr "Loại chia sẻ" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Cổ đông" @@ -50961,7 +50994,7 @@ msgid "Shelf Life in Days" msgstr "Tuổi thọ trên Kệ tính bằng Ngày" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Ca" @@ -51033,7 +51066,7 @@ msgstr "Loại lô hàng" msgid "Shipment details" msgstr "Chi tiết lô hàng" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Lô hàng" @@ -51399,7 +51432,7 @@ msgstr "Hiển thị dữ liệu lão hóa chứng khoán" msgid "Show Variant Attributes" msgstr "Hiển thị thuộc tính biến thể" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Hiển thị các biến thể" @@ -51592,11 +51625,11 @@ msgstr "Since there is a process loss of {0} units for the finished good {1}, yo msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51618,7 +51651,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Chương trình một cấp" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Biến thể đơn" @@ -51810,11 +51843,11 @@ msgstr "Loại nguồn" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kho nguồn" @@ -51904,15 +51937,15 @@ msgstr "Chi tiêu cho Tài khoản {0} ({1}) giữa {2} và {3} đã vượt qu msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Tách" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Tách tài sản" @@ -51936,7 +51969,7 @@ msgstr "Tách từ" msgid "Split Issue" msgstr "Tách vấn đề" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Số lượng tách" @@ -52011,13 +52044,13 @@ msgstr "Tên giai đoạn" msgid "Stale Days" msgstr "Số ngày cũ" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Số ngày cũ phải bắt đầu từ 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Mua hàng tiêu chuẩn" @@ -52044,8 +52077,8 @@ msgstr "Chi phí thuế suất tiêu chuẩn" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Bán hàng tiêu chuẩn" @@ -52148,7 +52181,7 @@ msgstr "Bắt đầu đăng lại" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Thời gian bắt đầu không thể lớn hơn hoặc bằng Thời gian kết thúc cho {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Bắt đầu đồng hồ" @@ -52273,7 +52306,7 @@ msgstr "Minh họa trạng thái" msgid "Status and Reference" msgstr "Trạng thái và Tham chiếu" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Trạng thái phải là Đã hủy hoặc Đã hoàn thành" @@ -52362,7 +52395,7 @@ msgstr "Tồn kho khả dụng" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52419,7 +52452,7 @@ msgstr "Nhật ký đóng kỳ tồn kho" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52457,7 +52490,6 @@ msgstr "Chi tiết tồn kho" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Bút toán tồn kho" @@ -52504,6 +52536,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Bút toán tồn kho {0} chưa được gửi" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52526,7 +52570,7 @@ msgstr "Các mặt hàng tồn kho" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52644,7 +52688,7 @@ msgstr "Quy hoạch tồn kho" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52697,7 +52741,7 @@ msgstr "Hàng tồn kho đã nhận nhưng chưa lập hóa đơn" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52716,7 +52760,7 @@ msgstr "Mục đối soát tồn kho" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Các đối soát tồn kho" @@ -52757,12 +52801,12 @@ msgstr "Cài đặt đăng lại tồn kho" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52775,7 +52819,7 @@ msgstr "Cài đặt đăng lại tồn kho" msgid "Stock Reservation" msgstr "Dự trữ tồn kho" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Các mục dự trữ tồn kho đã bị hủy" @@ -52783,7 +52827,7 @@ msgstr "Các mục dự trữ tồn kho đã bị hủy" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Các mục dự trữ tồn kho đã được tạo" @@ -52810,7 +52854,7 @@ msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đ msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Kho dự trữ tồn kho không khớp" @@ -52850,7 +52894,7 @@ msgstr "Số lượng dự trữ tồn kho (theo ĐVT tồn kho)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53087,15 +53131,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Tồn kho không thể được đặt trong kho nhóm {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Tồn kho không thể được đặt trong kho nhóm {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Tồn kho không thể được cập nhật cho các ghi chú giao hàng sau: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Tồn kho không thể được cập nhật vì hóa đơn chứa mặt hàng giao hàng trực tiếp. Vui lòng tắt 'Cập nhật tồn kho' hoặc xóa mặt hàng giao hàng trực tiếp." @@ -53159,11 +53203,11 @@ msgstr "Lý do dừng" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Cửa hàng" @@ -53277,12 +53321,8 @@ msgstr "Đơn hàng ký gửi" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Tóm tắt đơn hàng ký gửi" @@ -53300,16 +53340,14 @@ msgstr "Mặt hàng ký gửi" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Mặt hàng ký gửi cần nhận" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Đơn mua hàng ký gửi" @@ -53325,12 +53363,10 @@ msgstr "Số lượng ký gửi" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Nguyên vật liệu thô ký gửi cần chuyển" @@ -53340,25 +53376,19 @@ msgstr "Nguyên vật liệu thô ký gửi cần chuyển" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Ký gửi" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "BOM ký gửi" @@ -53373,14 +53403,10 @@ msgstr "Hệ số chuyển đổi ký gửi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Giao hàng ký gửi" @@ -53404,24 +53430,14 @@ msgstr "Nhận hàng ký gửi" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Đơn nhận hàng ký gửi" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Số lượng đơn nhận hàng ký gửi" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53454,7 +53470,6 @@ msgstr "Mục dịch vụ đơn nhận hàng ký gửi" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53464,7 +53479,6 @@ msgstr "Mục dịch vụ đơn nhận hàng ký gửi" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Đơn hàng ký gửi" @@ -53498,18 +53512,6 @@ msgstr "Mục cung cấp đơn hàng ký gửi" msgid "Subcontracting Order {0} created." msgstr "Đơn hàng ký gửi {0} đã được tạo." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Đơn hàng ký gửi đi" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Số lượng đơn hàng ký gửi đi" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53525,8 +53527,6 @@ msgstr "Purchase Order ký gửi" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53534,8 +53534,6 @@ msgstr "Purchase Order ký gửi" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Phiếu nhận hàng ký gửi" @@ -53651,7 +53649,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53666,7 +53663,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Đăng ký" @@ -53701,10 +53697,8 @@ msgstr "Thời gian đăng ký" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Gói đăng ký" @@ -53730,7 +53724,6 @@ msgstr "Giá đăng ký dựa trên" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Cài đặt đăng ký" @@ -53743,11 +53736,7 @@ msgstr "Ngày bắt đầu đăng ký" msgid "Subscription for Future dates cannot be processed." msgstr "Đăng ký cho ngày tương lai không thể được xử lý." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Đăng ký" @@ -53786,7 +53775,7 @@ msgstr "Đã đối soát thành công" msgid "Successfully Set Supplier" msgstr "Đã đặt Nhà cung cấp thành công" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Đã thay đổi Stock UOM thành công, vui lòng xác định lại các hệ số chuyển đổi cho UOM mới." @@ -53806,11 +53795,11 @@ msgstr "Đã nhập thành công {0} bản ghi trong số {1}. Nhấp vào Xuấ msgid "Successfully imported {0} records." msgstr "Đã nhập thành công {0} bản ghi." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Đã liên kết thành công với Khách hàng" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Đã liên kết thành công với Nhà cung cấp" @@ -53973,7 +53962,7 @@ msgstr "Số lượng được cung cấp" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53992,7 +53981,6 @@ msgstr "Số lượng được cung cấp" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Nhà cung cấp" @@ -54270,7 +54258,7 @@ msgstr "Người dùng cổng nhà cung cấp" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Báo giá từ nhà cung cấp" @@ -54526,7 +54514,7 @@ msgstr "Bắt đầu đồng bộ" msgid "Synchronize all accounts every hour" msgstr "Đồng bộ hóa tất cả các tài khoản mỗi giờ" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Hệ thống đang được sử dụng" @@ -54574,9 +54562,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Tóm tắt tính toán TDS" @@ -54731,7 +54717,7 @@ msgstr "Số lượng mục tiêu" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Kho đích" @@ -54851,7 +54837,7 @@ msgstr "Tài khoản thuế" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Số tiền thuế" @@ -54931,7 +54917,6 @@ msgstr "Chi tiết thuế" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54951,7 +54936,6 @@ msgstr "Chi tiết thuế" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Loại thuế" @@ -54990,7 +54974,7 @@ msgstr "Mã số thuế" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55030,7 +55014,7 @@ msgid "Tax Rate" msgstr "Thuế suất" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Thuế suất %" @@ -55050,10 +55034,8 @@ msgstr "Hàng thuế" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Quy tắc thuế" @@ -55112,7 +55094,6 @@ msgstr "Tài khoản khấu trừ thuế" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55120,19 +55101,16 @@ msgstr "Tài khoản khấu trừ thuế" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Danh mục khấu trừ thuế" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Chi tiết khấu giữ thuế" @@ -55177,7 +55155,6 @@ msgstr "Mục khấu giữ thuế" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55187,7 +55164,6 @@ msgstr "Mục khấu giữ thuế" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Nhóm khấu giữ thuế" @@ -55254,12 +55230,10 @@ msgstr "Loại tài liệu chịu thuế" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55267,10 +55241,10 @@ msgstr "Loại tài liệu chịu thuế" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Thuế" @@ -55393,7 +55367,7 @@ msgstr "Thuế và Phí đã khấu trừ" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Thuế và Phí đã khấu trừ (Tiền tệ công ty)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Hàng thuế #{0}: {1} không thể nhỏ hơn {2}" @@ -55444,7 +55418,7 @@ msgstr "Ti vi" msgid "Template Item" msgstr "Mục mẫu" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Mặt hàng mẫu đã chọn" @@ -55567,7 +55541,6 @@ msgstr "Mẫu điều khoản" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55582,7 +55555,6 @@ msgstr "Mẫu điều khoản" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Điều khoản và Điều kiện" @@ -55826,7 +55798,7 @@ msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể đư msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55838,7 +55810,7 @@ msgstr "Nhân viên bán hàng được liên kết với {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác." @@ -55846,7 +55818,7 @@ msgstr "Số serial {0} được dự trữ đối với {1} {2} và không th msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}" @@ -55882,9 +55854,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Lô {0} đã được dự trữ trong {1} {2}. Vì vậy, không thể tiến hành với {3} {4}, được tạo đối với {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55951,7 +55923,7 @@ msgstr "Trường Đến cổ đông không được để trống" msgid "The field {0} in row {1} is not set" msgstr "Trường {0} ở hàng {1} chưa được đặt" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55980,7 +55952,7 @@ msgstr "Các số folio không khớp" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Các hóa đơn mua hàng sau chưa được gửi:" @@ -55996,7 +55968,7 @@ msgstr "Các lô sau đã hết hạn, vui lòng nhập hàng lại:
                                                                                                              {0}" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

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

                                                                                                              {1}

                                                                                                              Vui lòng xóa các mục này trước khi tiếp tục." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Các thuộc tính đã xóa sau tồn tại trong Biến thể nhưng không có trong Mẫu. Bạn có thể xóa các Biến thể hoặc giữ các thuộc tính trong mẫu." @@ -56014,11 +55986,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Các lịch thanh toán sau đã tồn tại:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Các hàng sau là trùng lặp:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "{0} sau đây đã được tạo: {1}" @@ -56041,15 +56013,15 @@ msgstr "Ngày nghỉ vào {0} không nằm giữa Từ ngày và Đến ngày" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật nó là mặt hàng {type_of} từ master mặt hàng của nó." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Các mặt hàng {0} và {1} có mặt trong {2} sau:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Các mặt hàng {items} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật chúng là mặt hàng {type_of} từ master mặt hàng của chúng." @@ -56065,7 +56037,7 @@ msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không th msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Kho cuối cùng đã quét đã được xóa và sẽ không được đặt trong các mục đã quét tiếp theo" @@ -56107,7 +56079,7 @@ msgstr "Hóa đơn gốc nên được hợp nhất trước hoặc cùng với msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Số tiền chưa thanh toán {0} trong {1} ít hơn {2}. Đang cập nhật số tiền chưa thanh toán cho hóa đơn này." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Tài khoản gốc {0} không tồn tại trong mẫu đã tải lên" @@ -56170,7 +56142,7 @@ msgstr "Hàng tồn kho dự trữ sẽ được giải phóng. Bạn có chắc msgid "The root account {0} must be a group" msgstr "Tài khoản gốc {0} phải là một nhóm" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Các BOM đã chọn không dành cho cùng một mặt hàng" @@ -56182,7 +56154,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Mặt hàng đã chọn không thể có Lô" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "Số lượng bán nhỏ hơn tổng số lượng tài sản. Số lượng còn lại sẽ được chia thành một tài sản mới. Hành động này không thể được hoàn tác.

                                                                                                              Bạn có muốn tiếp tục không?" @@ -56211,7 +56183,7 @@ msgstr "Cổ phiếu đã tồn tại" msgid "The shares don't exist with the {0}" msgstr "Cổ phiếu không tồn tại với {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc tài liệu." @@ -56245,11 +56217,11 @@ msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào khi xử lý nền, hệ thống sẽ thêm một bình luận về lỗi trên Đối soát Tồn kho này và quay lại giai đoạn Đã gửi" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu {1} không thể lớn hơn số lượng yêu cầu {2} cho Mặt hàng {3}" @@ -56317,11 +56289,11 @@ msgstr "{0} ({1}) phải bằng {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} chứa các mặt hàng theo đơn giá." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Tiền tố {0} '{1}' đã tồn tại. Vui lòng thay đổi Dãy số Serial No, nếu không bạn sẽ gặp lỗi Mục trùng lặp." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} đã được tạo thành công" @@ -56382,7 +56354,7 @@ msgstr "Không có chỗ trống vào ngày này" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Có hai tùy chọn để duy trì định giá hàng tồn kho. FIFO (nhập trước - xuất trước) và Bình quân di động. Để hiểu rõ hơn về chủ đề này, vui lòng truy cập Định giá hàng tồn kho, FIFO và Bình quân di động." @@ -56418,7 +56390,7 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56466,11 +56438,11 @@ msgstr "Tài khoản này có số dư '0' trong Tiền tệ cơ sở hoặc Ti msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Mặt hàng này là Mẫu và không thể được sử dụng trong giao dịch.
                                                                                                              Tất cả các trường có trong bảng 'Sao chép trường sang Biến thể' trong Cài đặt Biến thể mặt hàng sẽ được sao chép sang các mặt hàng biến thể của nó." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Mặt hàng này là Biến thể của {0} (Mẫu)." @@ -56597,7 +56569,7 @@ msgstr "Đây là nhóm khách hàng gốc và không thể chỉnh sửa đư msgid "This is a root department and cannot be edited." msgstr "Đây là một bộ phận gốc và không thể chỉnh sửa được." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Đây là nhóm mặt hàng gốc và không thể chỉnh sửa được." @@ -56637,7 +56609,7 @@ msgstr "Điều này được thực hiện để xử lý kế toán cho các t msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Điều này dành cho các mặt hàng nguyên vật liệu thô sẽ được sử dụng để tạo thành phẩm. Nếu mặt hàng là một dịch vụ bổ sung như 'giặt' sẽ được sử dụng trong Định mức nguyên vật liệu, hãy để điều này không được chọn." @@ -56720,7 +56692,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được điều ch msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Lịch trình này được tạo khi Tài sản {0} được tiêu thụ thông qua Tích tụ tài sản {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Lịch trình này được tạo khi Tài sản {0} được sửa chữa thông qua Sửa chữa tài sản {1}." @@ -57287,7 +57259,7 @@ msgstr "Đến kho (Tùy chọn)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có hoạt động'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Để thêm nguyên vật liệu thô của mặt hàng gia công nếu bao gồm các mục khai thác bị tắt." @@ -57331,7 +57303,7 @@ msgstr "Để tạo Yêu cầu thanh toán, cần có tài liệu tham chiếu" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yêu cầu vật liệu. tức là Các mặt hàng mà hộp kiểm 'Duy trì tồn kho' không được đánh dấu." @@ -57346,7 +57318,7 @@ msgstr "Để bao gồm chi phí cụm con và các mặt hàng phụ trong Thà msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Để bao gồm thuế trong hàng {0} trong đơn giá mặt hàng, thuế trong các hàng {1} cũng phải được bao gồm" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Để hợp nhất, các thuộc tính sau phải giống nhau cho cả hai mặt hàng" @@ -57606,10 +57578,6 @@ msgstr "Tổng tài sản" msgid "Total Asset Cost" msgstr "Tổng chi phí tài sản" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Tổng tài sản" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58121,7 +58089,7 @@ msgstr "Tổng số nhiệm vụ" msgid "Total Tax" msgstr "Tổng thuế" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Tổng số tiền chịu thuế" @@ -58285,7 +58253,7 @@ msgstr "Tổng thời gian máy trạm (Tính bằng giờ)" msgid "Total allocated percentage for sales team should be 100" msgstr "Tổng phần trăm phân bổ cho nhóm bán hàng phải bằng 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Tổng phần trăm đóng góp phải bằng 100" @@ -58444,7 +58412,7 @@ msgstr "Ngày giao dịch" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Tài liệu xóa giao dịch {0} đã được kích hoạt cho công ty {1}" @@ -58625,9 +58593,10 @@ msgstr "Lịch sử hàng năm của giao dịch" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Các giao dịch đối với Công ty đã tồn tại! Bảng tài khoản chỉ có thể được nhập cho Công ty không có giao dịch." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58669,7 +58638,7 @@ msgstr "Chuyển" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Chuyển tài sản" @@ -58679,7 +58648,7 @@ msgstr "Chuyển tài sản" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Chuyển nguyên vật liệu thô bổ sung sang WIP (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Chuyển từ các kho" @@ -58697,7 +58666,7 @@ msgstr "Chuyển vật liệu đối với" msgid "Transfer Materials" msgstr "Chuyển vật liệu" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Chuyển vật liệu cho kho {0}" @@ -58776,7 +58745,7 @@ msgstr "" msgid "Transit" msgstr "Quá cảnh" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Phiếu quá cảnh" @@ -59110,7 +59079,7 @@ msgstr "Cài đặt UAE VAT" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59176,7 +59145,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Hệ số chuyển đổi Đơn vị đo" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Hệ số chuyển đổi Đơn vị đo ({0} -> {1}) không tìm thấy cho mặt hàng: {2}" @@ -59195,7 +59164,7 @@ msgstr "" msgid "UOM Name" msgstr "Tên Đơn vị đo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}" @@ -59388,7 +59357,7 @@ msgstr "Đơn vị đo" msgid "Unit of Measure (UOM)" msgstr "Đơn vị đo (UOM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Đơn vị đo {0} đã được nhập nhiều hơn một lần trong Bảng hệ số chuyển đổi" @@ -59492,7 +59461,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59556,7 +59524,7 @@ msgstr "Bỏ dự trữ cho cụm con" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Đang bỏ dự trữ kho..." @@ -59833,7 +59801,7 @@ msgstr "Đã cập nhật {0} Hàng(s) Báo cáo tài chính với tên danh m msgid "Updating Costing and Billing fields against this Project..." msgstr "Đang cập nhật các trường chi phí và thanh toán đối với Dự án này..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Đang cập nhật các biến thể..." @@ -60031,7 +59999,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Sử dụng tỷ giá ngày giao dịch" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Sử dụng tên khác với tên dự án trước đó" @@ -60076,6 +60044,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60182,6 +60156,12 @@ msgstr "Người dùng có vai trò này được phép thanh toán vượt quá msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Người dùng có vai trò này được phép giao/nhận vượt quá tỷ lệ cho phép đối với đơn hàng" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60397,7 +60377,7 @@ msgstr "Loại trường định giá" msgid "Valuation Method" msgstr "Phương pháp định giá" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60434,7 +60414,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60442,7 +60422,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60453,19 +60433,19 @@ msgstr "Tỷ giá định giá" msgid "Valuation Rate (In / Out)" msgstr "Tỷ giá định giá (Nhập / Xuất)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Thiếu tỷ giá định giá" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Tỷ giá định giá là bắt buộc nếu nhập tồn kho đầu kỳ" @@ -60623,13 +60603,13 @@ msgstr "Phương sai" msgid "Variance ({})" msgstr "Phương sai ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Biến thể" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Lỗi thuộc tính biến thể" @@ -60648,11 +60628,11 @@ msgstr "Định mức biến thể" msgid "Variant Based On" msgstr "Biến thể dựa trên" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Biến thể dựa trên không thể thay đổi" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Báo cáo chi tiết biến thể" @@ -60666,7 +60646,7 @@ msgstr "Trường biến thể" msgid "Variant Item" msgstr "Mục biến thể" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Các mặt hàng biến thể" @@ -60677,7 +60657,7 @@ msgstr "Các mặt hàng biến thể" msgid "Variant Of" msgstr "Biến thể của" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Việc tạo biến thể đã được xếp hàng." @@ -61338,7 +61318,7 @@ msgstr "Kho là bắt buộc để lấy các mặt hàng FG có thể sản xu msgid "Warehouse not found against the account {0}" msgstr "Không tìm thấy kho đối với tài khoản {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}" @@ -61352,7 +61332,7 @@ msgstr "Độ tuổi và giá trị số dư mặt hàng theo kho" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Kho {0} không thể bị xóa vì có số lượng cho mặt hàng {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Kho {0} không thuộc về Công ty {1}." @@ -61369,7 +61349,7 @@ msgstr "Kho {0} không tồn tại" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Kho {0} không được phép cho Đơn đặt hàng {1}, nó phải là {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Kho {0} không được liên kết với bất kỳ tài khoản nào, vui lòng đề cập tài khoản trong bản ghi kho hoặc đặt tài khoản hàng tồn kho mặc định trong công ty {1}." @@ -61379,7 +61359,7 @@ msgstr "Kho: {0} không thuộc về {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61482,7 +61462,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Cảnh báo - Hàng {0}: Số giờ thanh toán nhiều hơn Số giờ thực tế" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Cảnh báo về tồn kho âm" @@ -61498,7 +61478,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu" @@ -61794,7 +61774,7 @@ msgstr "Khi được chọn, chỉ ngưỡng giao dịch sẽ được áp dụn msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Khi được chọn, hệ thống sẽ sử dụng ngày giờ đăng của tài liệu để đặt tên tài liệu thay vì ngày giờ tạo của tài liệu." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Khi tạo một mặt hàng, nhập giá trị cho trường này sẽ tự động tạo Giá mặt hàng ở phía backend." @@ -61960,7 +61940,7 @@ msgstr "Công việc đã làm" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Đang thực hiện" @@ -62002,9 +61982,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62084,7 +62064,7 @@ msgstr "Tóm tắt đơn hàng công việc" msgid "Work Order Summary Report" msgstr "Báo cáo tóm tắt đơn hàng công việc" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62118,7 +62098,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Các đơn hàng công việc" @@ -62283,7 +62263,7 @@ msgstr "Các trạm làm việc" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Viết tắt" @@ -62452,6 +62432,10 @@ msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vậ msgid "You are not authorized to set Frozen value" msgstr "Bạn không được phép đặt giá trị Đóng băng" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Bạn đang chọn số lượng nhiều hơn mức yêu cầu cho vật tư {0}. Hãy kiểm tra xem có danh sách chọn nào khác được tạo cho đơn hàng bán {1} không." @@ -62472,7 +62456,7 @@ msgstr "Bạn cũng có thể sao chép-dán liên kết này vào trình duyệ msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Bạn có thể thay đổi tài khoản gốc thành tài khoản Bảng cân đối kế toán hoặc chọn một tài khoản khác." @@ -62549,7 +62533,7 @@ msgstr "Bạn không thể xóa Loại dự án 'Bên ngoài'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Bạn không thể bật cả hai cài đặt '{0}' và '{1}'." @@ -62569,7 +62553,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Bạn không thể đổi nhiều hơn {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62585,7 +62569,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Bạn không thể gửi đơn đặt hàng nếu không có thanh toán." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62642,7 +62626,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Bạn đã chọn các mục từ {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Bạn đã được mời cộng tác trong dự án {0}." @@ -62666,7 +62650,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Bạn phải bật tự động đặt hàng lại trong Cài đặt kho để duy trì mức đặt hàng lại." @@ -62768,7 +62752,7 @@ msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại" msgid "`Allow Negative rates for Items`" msgstr "`Cho phép tỷ giá âm cho vật tư`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "sau" @@ -62805,7 +62789,7 @@ msgid "by {}" msgstr "bởi {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "ngày {0}" @@ -62939,7 +62923,7 @@ msgstr "trên 5" msgid "paid to" msgstr "đã thanh toán cho" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đặt từ {0} hoặc {1}" @@ -62956,7 +62940,7 @@ msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đ msgid "per hour" msgstr "mỗi giờ" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "thực hiện một trong các mục sau:" @@ -63051,7 +63035,7 @@ msgstr "tiêu đề" msgid "to" msgstr "đến" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "để hủy phân bổ số tiền của Hóa đơn trả lại này trước khi hủy nó." @@ -63136,7 +63120,7 @@ msgstr "{0} Mã giảm giá đã sử dụng là {1}. Số lượng cho phép đ msgid "{0} Digest" msgstr "{0} Tóm tắt" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Số {1} đã được sử dụng trong {2} {3}" @@ -63148,11 +63132,11 @@ msgstr "{0} Chi phí vận hành cho thao tác {1}" msgid "{0} Operations: {1}" msgstr "{0} Hoạt động: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Yêu cầu cho {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Lưu mẫu dựa trên lô, vui lòng kiểm tra Có số lô để lưu mẫu vật tư" @@ -63202,6 +63186,9 @@ msgstr "{0} đã có Quy trình dành cho phụ huynh {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} và {1} là bắt buộc" @@ -63225,7 +63212,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} không thể thay đổi khi có Mục mở đầu đang mở." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63242,7 +63229,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63252,11 +63239,11 @@ msgstr "{0} đã được tạo" msgid "{0} creation for the following records will be skipped." msgstr "Việc tạo {0} cho các bản ghi sau sẽ bị bỏ qua." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} tiền tệ phải giống như tiền tệ mặc định của công ty. Vui lòng chọn tài khoản khác." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Đơn hàng mua cho nhà cung cấp này nên được phát hành cẩn thận." @@ -63272,6 +63259,14 @@ msgstr "{0} không thuộc Công ty {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} không thuộc Công ty {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63281,7 +63276,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} đã được nhập hai lần trong Thuế vật tư" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} đã được nhập hai lần {1} trong Thuế vật tư" @@ -63322,6 +63317,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} là một bảng con và sẽ bị xóa tự động cùng với bảng gốc của nó" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} là Kích thước kế toán bắt buộc.
                                                                                                              Vui lòng đặt giá trị cho {0} trong phần Kích thước kế toán." @@ -63344,11 +63347,19 @@ msgstr "{0} đã chạy cho {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} bị chặn nên giao dịch này không thể tiếp tục" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} đang ở trạng thái Bản nháp. Hãy gửi trước khi tạo Tài sản." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} là bắt buộc đối với Mục {1}" @@ -63369,7 +63380,7 @@ msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa đ msgid "{0} is not a CSV file." msgstr "{0} không phải là tệp CSV." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} không phải là tài khoản ngân hàng của công ty" @@ -63401,6 +63412,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} không được thêm vào bảng" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} không được bật trong {1}" @@ -63409,11 +63424,11 @@ msgstr "{0} không được bật trong {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63453,6 +63468,10 @@ msgstr "{0} mục cần trả lại" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63506,11 +63525,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} đơn vị được giữ cho Mục {1} trong Kho {2}, vui lòng hủy giữ chúng để {3} Đối soát tồn kho." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào. Các Danh sách chọn khác tồn tại cho mục này." @@ -63518,16 +63537,16 @@ msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nà msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để {5} hoàn thành giao dịch này." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để hoàn thành giao dịch này." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch này." @@ -63539,7 +63558,7 @@ msgstr "{0} cho đến {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} số serial hợp lệ cho Mục {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} biến thể đã được tạo." @@ -63551,7 +63570,7 @@ msgstr "Chế độ xem {0} hiện không được hỗ trợ trong Báo cáo t msgid "{0} will be given as discount." msgstr "{0} sẽ được giảm giá." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} sẽ được đặt làm {1} trong các mục được quét tiếp theo" @@ -63595,11 +63614,11 @@ msgstr "{0} {1} đã được thanh toán một phần. Vui lòng sử dụng n #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} đã được sửa đổi. Vui lòng làm mới." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} chưa được gửi nên hành động không thể được hoàn thành" @@ -63629,11 +63648,11 @@ msgstr "{0} {1} được liên kết với {2}, nhưng Tài khoản bên liên q msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} bị hủy hoặc đóng" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} bị hủy hoặc dừng" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} bị hủy nên hành động không thể được hoàn thành" @@ -63717,7 +63736,7 @@ msgstr "{0} {1}: Tài khoản {2} không hoạt động" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Bút toán kế toán cho {2} chỉ có thể được thực hiện bằng đơn vị tiền tệ: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Trung tâm chi phí là bắt buộc cho Mục {2}" @@ -63749,11 +63768,11 @@ msgstr "{0} {1}: Nhà cung cấp được yêu cầu đối với tài khoản p msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Đã lập hóa đơn" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Đã giao" @@ -63786,11 +63805,11 @@ msgstr "{0}: DocType được bảo vệ" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType ảo (không có bảng cơ sở dữ liệu)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63802,7 +63821,7 @@ msgstr "{0}: {1} không thuộc Công ty: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} không tồn tại" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} là một tài khoản nhóm." @@ -63810,15 +63829,15 @@ msgstr "{0}: {1} là một tài khoản nhóm." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} phải nhỏ hơn {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} Tài sản đã được tạo cho {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} bị hủy hoặc đóng." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Cỡ mẫu ({sample_size}) của {item_name} không thể lớn hơn Số lượng chấp nhận ({accepted_quantity})" diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index c76da60a86c..bb8aa239a2c 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "子装配件" msgid " Summary" msgstr "摘要" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "“受托加工材料”不能设置为允许采购" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "“受托加工材料”不允许有成本价" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "已有关联的固定资产记录，不能取消勾选允许资产" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "“分录”不能为空" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "“开始日期”是必需的" @@ -293,7 +293,7 @@ msgstr "“开始日期”是必需的" msgid "'From Date' must be after 'To Date'" msgstr "“开始日期”必须早于'终止日期'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'期初'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "“结束日期”必需设置" @@ -337,8 +337,8 @@ msgstr "'{0}' 科目已被 {1} 占用. 请使用另一个科目" msgid "'{0}' has been already added." msgstr "'{0}'已添加" -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}'必须使用公司货币{1}" @@ -933,6 +933,11 @@ msgstr "
                                                                                                              消息示例
                                                                                                              \n\n"
 "<a href=\"{{ payment_url }}\"> 点击此处支付 </a>\n\n"
 "
                                                                                                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -961,11 +966,6 @@ msgstr "主数据 & 报表" msgid "Reports & Masters" msgstr "报表 & 主数据" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1066,7 +1066,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1247,11 +1247,11 @@ msgstr "简称" msgid "Abbreviation" msgstr "简称" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "简称已用于另一家公司" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "简称字段必填" @@ -1373,11 +1373,9 @@ msgstr "科目余额" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1480,7 +1478,7 @@ msgstr "科目" msgid "Account Manager" msgstr "客户经理" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "科目缺失" @@ -1620,6 +1618,12 @@ msgstr "未找到科目" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1672,7 +1676,7 @@ msgstr "科目{0}无法禁用，因其已设置为{2}的{1}。" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "科目{0}不属于公司：{1}" @@ -1700,7 +1704,7 @@ msgstr "科目{0}存在于上级公司{1}" msgid "Account {0} is added in the child company {1}" msgstr "子公司{1}中添加了科目{0}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "科目{0}已禁用。" @@ -1758,6 +1762,7 @@ msgstr "会计" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1769,6 +1774,7 @@ msgstr "会计" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1827,15 +1833,12 @@ msgstr "会计信息" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "辅助核算" @@ -2029,8 +2032,8 @@ msgstr "会计分录" msgid "Accounting Entry for Asset" msgstr "资产会计分录" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "库存凭证{0}中LCV的会计分录入账" @@ -2051,17 +2054,17 @@ msgstr "服务会计凭证" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "库存会计分录" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "{0}会计凭证" @@ -2070,12 +2073,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "会计凭证" @@ -2092,10 +2095,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "会计期间" @@ -2135,7 +2136,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2175,13 +2176,18 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "应付账款" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2200,7 +2206,7 @@ msgstr "应付账款汇总表" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2219,6 +2225,11 @@ msgstr "应收/应付报表性能优化" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2250,17 +2261,12 @@ msgstr "应收账款未付科目" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "会计设置" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2298,7 +2304,7 @@ msgstr "累计折旧科目" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "累计折旧额" @@ -2446,7 +2452,7 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2460,11 +2466,6 @@ msgstr "有效销售线索" msgid "Active Status" msgstr "在产状态" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2580,7 +2581,7 @@ msgstr "实际结束日期不得早于实际开始日期" msgid "Actual End Time" msgstr "实际结束时间" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "实际费用" @@ -2770,7 +2771,7 @@ msgstr "添加多个" msgid "Add Multiple Tasks" msgstr "添加多个任务" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2956,11 +2957,11 @@ msgstr "添加人" msgid "Added On" msgstr "反馈日期" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "已为用户{0}添加供应商角色" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3375,7 +3376,7 @@ msgstr "业务交易用于决定税别的地址" msgid "Adjustment Against" msgstr "源单" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "基于采购发票汇率的调整" @@ -3572,7 +3573,7 @@ msgstr "对方科目" msgid "Against Blanket Order" msgstr "框架订单" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "对应客户订单{0}" @@ -3825,7 +3826,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "所有科目" @@ -3877,21 +3878,21 @@ msgstr "所有客户组" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "所有部门" @@ -3971,7 +3972,7 @@ msgstr "所有供应商" msgid "All Territories" msgstr "所有区域" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "所有仓库" @@ -4014,11 +4015,11 @@ msgstr "所有物料已发料到该生产工单。" msgid "All items in this document already have a linked Quality Inspection." msgstr "本单据所有物料均已关联质检单" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" @@ -4554,6 +4555,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "允许超工单需求数量发原材料" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4634,7 +4650,7 @@ msgstr "允许用户提交零数量供应商报价，适用于费率固定但数 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "已经拣货" @@ -4642,7 +4658,7 @@ msgstr "已经拣货" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "本物料设置为移动平均计价法后不可切换回先进先出法。" @@ -4654,7 +4670,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "替代物料" @@ -4682,7 +4698,7 @@ msgstr "替代物料清单" msgid "Alternative item must not be same as item code" msgstr "替代物料不能与原物料号相同" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "您也可以下载模板并填写数据" @@ -5089,12 +5105,12 @@ msgstr "物料组用于对物料进行分类" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通过 {0} 进行的物料成本价追溯调整出错了" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "更新过程中发生错误" @@ -5649,7 +5665,7 @@ msgstr "由于字段{0}已启用，字段{1}为必填项" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "由于字段{0}已启用，字段{1}值必须大于1" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" @@ -5657,7 +5673,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "由于子装配件充足，仓库{0}无需工单" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "因仓库 {0} 有足够库存，未生成物料需求。" @@ -5799,7 +5815,7 @@ msgstr "资产类别的科目" msgid "Asset Category Name" msgstr "资产类别名称" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "固定资产类的物料其资产类别字段是必填的" @@ -5990,6 +6006,7 @@ msgstr "暂估资产（已收货，未开票）" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6040,8 +6057,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6064,7 +6080,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "资产价值调整不可在资产购置日期{0}前过账" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "固定资产价值分析" @@ -6101,7 +6116,7 @@ msgstr "资产已删除" msgid "Asset issued to Employee {0}" msgstr "资产已发放给员工{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "资产因维修{0}处于停用状态" @@ -6146,7 +6161,7 @@ msgstr "资产已转到 {0}" msgid "Asset updated after being split into Asset {0}" msgstr "资产拆分更新为资产{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "资产因维修单{0}{1}已更新。" @@ -6195,7 +6210,7 @@ msgstr "资产{0}未提交。请先提交资产再继续操作。" msgid "Asset {0} must be submitted" msgstr "资产{0}必须提交" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" @@ -6233,11 +6248,11 @@ msgstr "资产" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "未为{item_code}创建资产，请手动创建" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" @@ -6355,7 +6370,7 @@ msgstr "行{0}：批次{1}的数量为必填项" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写序列号" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6415,11 +6430,11 @@ msgstr "属性名称" msgid "Attribute Value" msgstr "属性值" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" @@ -6427,19 +6442,19 @@ msgstr "属性表中的信息必填" msgid "Attribute value: {0} must appear only once" msgstr "属性值{0}必须唯一" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "属性{0}多次选择在属性表" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "属性" @@ -6586,7 +6601,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "自动税务设置错误" @@ -6647,7 +6662,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "自动重复单据已更新" @@ -6992,8 +7007,8 @@ msgstr "库位数量" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7223,7 +7238,7 @@ msgstr "物料清单批量更新工具" msgid "BOM Update Tool Log with job status maintained" msgstr "带任务状态的物料清单更新工具日志" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "物料清单更新正在进行中，请等待{0}完成" @@ -7252,8 +7267,8 @@ msgstr "" msgid "BOM and Production" msgstr "物料清单与生产" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM不包含任何库存物料" @@ -7384,7 +7399,7 @@ msgstr "本币余额" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7457,7 +7472,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7488,7 +7503,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7502,7 +7516,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "银行" @@ -7531,7 +7544,6 @@ msgstr "银行账号" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7550,7 +7562,6 @@ msgstr "银行账号" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "银行户头" @@ -7586,16 +7597,12 @@ msgid "Bank Account No" msgstr "银行帐号" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "银行户头子类型" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "银行户头类型" @@ -7608,7 +7615,9 @@ msgstr "" msgid "Bank Accounts" msgstr "银行账户" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "银行存款余额" @@ -7632,10 +7641,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "银行清账" @@ -7705,9 +7712,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "银行担保" @@ -7735,11 +7740,6 @@ msgstr "银行名称" msgid "Bank Overdraft Account" msgstr "银行透支账户" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7885,19 +7885,15 @@ msgstr "银行/现金账户{0}不属于公司{1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "银行" @@ -7906,11 +7902,11 @@ msgstr "银行" msgid "Barcode Type" msgstr "条码类型" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "条码{0}已被物料{1}使用" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "条码{0}不是有效的{1}代码" @@ -8065,7 +8061,7 @@ msgstr "单价（按库存单位）" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8149,7 +8145,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8183,7 +8179,7 @@ msgstr "批号" msgid "Batch No is mandatory" msgstr "批次号为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8377,18 +8373,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "物料清单" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8752,6 +8746,12 @@ msgstr "冻结发票" msgid "Block Supplier" msgstr "临时冻结供应商" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8829,6 +8829,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "预约登记" @@ -8856,6 +8862,12 @@ msgstr "已预订" msgid "Booked Fixed Asset" msgstr "已入账固定资产" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8892,12 +8904,10 @@ msgstr "箱" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "分支机构（分公司）" @@ -8985,7 +8995,6 @@ msgstr "分桶大小" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8996,9 +9005,9 @@ msgstr "分桶大小" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "预算" @@ -9066,8 +9075,8 @@ msgstr "预算清单" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9087,13 +9096,6 @@ msgstr "预算不能分派给组类科目{0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "预算" @@ -9323,11 +9325,6 @@ msgstr "" msgid "CC To" msgstr "抄送至" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9345,7 +9342,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "按物料组销货成本" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "销售成本(借方)" @@ -9661,7 +9658,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" @@ -9671,7 +9668,7 @@ msgstr "只能为未开票{0}付款" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "有些物料未在物料主数据中维护成本计算方法且已关联物料凭证与会计凭证，考虑资料一致性此处成本计算方法不能被修改" @@ -9715,7 +9712,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "无法指定出纳员" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "无法更改库存科目设置" @@ -9723,9 +9720,9 @@ msgstr "无法更改库存科目设置" msgid "Cannot Create Return" msgstr "无法创建退货" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "无法合并" @@ -9749,7 +9746,7 @@ msgstr "不允许修订 {0} {1}，请创建新单据" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "单笔凭证不能为多方应用源头减税" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "物料已有物料凭证后不能再将其设置为固定资产。" @@ -9770,7 +9767,7 @@ msgstr "无法取消POS结账凭证。" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" @@ -9778,7 +9775,7 @@ msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "物料价值重估未完成，无法取消交易" @@ -9790,7 +9787,7 @@ msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "该单据关联已提交资产{asset_link}，需先取消资产" @@ -9798,11 +9795,11 @@ msgstr "该单据关联已提交资产{asset_link}，需先取消资产" msgid "Cannot cancel transaction for Completed Work Order." msgstr "无法取消已完成工单的交易。" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9814,11 +9811,11 @@ msgstr "不可修改参考单据类型" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "无法更改第{0}行中服务停止日期" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "存货业务发生后不能更改多规格物料的属性。需要创建新物料。" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "因为已有交易不能改变公司的默认货币，请先取消交易。" @@ -9830,7 +9827,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "因为有下级成本中心，不能将其转换为记账成本中心，。" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "存在子任务{0}，无法转换为非组任务" @@ -9909,7 +9906,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。请先取消库存交易再重试。" @@ -9925,7 +9922,7 @@ msgstr "拆解数量不得超过产出数量。" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。" @@ -9942,11 +9939,11 @@ msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "未找到匹配此条码的物料或仓库" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "找不到该条码对应的物料" @@ -10004,7 +10001,7 @@ msgstr "无法获取更新链接令牌，查看错误日志" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "无法获取链接令牌，查看错误日志" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10029,7 +10026,7 @@ msgstr "已有销售订单时不能更改其状态为未成交。" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "不能为{0}设置折扣授权" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "无法为公司设置多个物料默认值。" @@ -10138,7 +10135,7 @@ msgstr "在建工程科目" msgid "Capital Work in Progress" msgstr "在建工程" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "资产资本化" @@ -10147,7 +10144,7 @@ msgstr "资产资本化" msgid "Capitalize Repair Cost" msgstr "资本化维修成本" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10332,16 +10329,12 @@ msgstr "按凭证(已合并)分组" msgid "Category Details" msgstr "类别明细" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "资产类别金额" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "警告" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "警告：可能会变更已冻结科目" @@ -10441,7 +10434,7 @@ msgstr "更改解除冻结日期" msgid "Change in Stock Value" msgstr "库存金额变动" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "请将科目类型改为应收或选择其他科目" @@ -10451,7 +10444,7 @@ msgstr "请将科目类型改为应收或选择其他科目" msgid "Change this date manually to setup the next synchronization start date" msgstr "手工修改后下次同步由此日期开始" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10459,7 +10452,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" @@ -10469,7 +10462,7 @@ msgstr "不允许更改所选客户的客户组。" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证，系统将重新计算基于先进先出法的历史记录，可能导致期末余额变更。" @@ -10534,7 +10527,6 @@ msgstr "科目表树" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "科目表" @@ -10549,11 +10541,9 @@ msgid "Chart of Accounts Importer" msgstr "科目表导入工具" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "成本中心表" @@ -10795,7 +10785,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "条款和条件" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10861,7 +10851,7 @@ msgstr "已清算" msgid "Clearing Demo Data..." msgstr "正在清除演示数据..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料" @@ -10869,7 +10859,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单" @@ -11374,6 +11364,7 @@ msgstr "公司" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11403,7 +11394,6 @@ msgstr "公司" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11643,9 +11633,10 @@ msgstr "公司" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11711,8 +11702,6 @@ msgstr "公司" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "公司" @@ -11871,6 +11860,23 @@ msgstr "公司名不能作为公司" msgid "Company Not Linked" msgstr "未关联公司" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11896,8 +11902,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "两家公司的本币应匹配关联公司交易。" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "公司字段是必填项" @@ -12008,7 +12014,7 @@ msgstr "竞争对手名称" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "竞争对手" @@ -12063,7 +12069,7 @@ msgstr "" msgid "Completed Qty" msgstr "完工数量" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成数量不可超过'待生产数量'" @@ -12111,7 +12117,7 @@ msgstr "完成日期" msgid "Completion Date" msgstr "完成日期" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "完成日期不能在故障日期之前，请调整日期" @@ -12803,7 +12809,7 @@ msgstr "转换系数" msgid "Conversion Rate" msgstr "转换率" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "行{0}中默认单位的转换系数必须是1" @@ -13026,7 +13032,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13120,16 +13125,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "成本中心" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "成本中心分摊比例模板" @@ -13155,12 +13157,16 @@ msgstr "成本中心名称" msgid "Cost Center Number" msgstr "成本中心号" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "成本中心与预算" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "物料行的成本中心已更新为{0}" @@ -13173,7 +13179,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "类型{1}税费表的行{0}必须有成本中心" @@ -13575,8 +13581,8 @@ msgstr "创建线索" msgid "Create Ledger Entries for Change Amount" msgstr "为找零生成日记账凭证" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "创建关联" @@ -13723,9 +13729,9 @@ msgstr "创建物料成本价追溯调整" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "创建销售发票" @@ -13748,7 +13754,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "新建物料移动" @@ -13831,12 +13837,12 @@ msgstr "创建用户权限限制" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "创建多规格物料" @@ -13871,12 +13877,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "为物料创建一笔收货记录" @@ -13914,7 +13920,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "已为{1}创建{0}张计分卡，时间范围：" @@ -13955,7 +13961,7 @@ msgstr "创建辅助核算......" msgid "Creating Journal Entries..." msgstr "正在创建日记账分录..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14064,6 +14070,13 @@ msgstr "创建 {0} 部分成功。\n" msgid "Credit" msgstr "贷方" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "贷方(交易货币)" @@ -14133,23 +14146,19 @@ msgstr "信用卡分录" msgid "Credit Days" msgstr "授信天数" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "信用额度" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "超信用额度" @@ -14229,20 +14238,20 @@ msgstr "贷记" msgid "Credit in Company Currency" msgstr "贷方(本币）" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "客户{0}（{1} / {2}）的信用额度已超过" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "公司{0}已定义信用额度" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14302,7 +14311,7 @@ msgstr "权重" msgid "Criteria weights must add up to 100%" msgstr "标准权重合计必须为100％" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "定时任务间隔应设置为1至59分钟" @@ -14359,10 +14368,8 @@ msgstr "杯" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "外币汇率" @@ -14372,7 +14379,6 @@ msgstr "外币汇率" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "外币汇率设置" @@ -14431,7 +14437,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "货币{0}必须{1}" @@ -14489,7 +14495,7 @@ msgstr "流动资产" msgid "Current BOM" msgstr "当前物料清单" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14730,7 +14736,7 @@ msgstr "自定义分离符" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14744,7 +14750,7 @@ msgstr "自定义分离符" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14792,7 +14798,7 @@ msgstr "自定义分离符" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14812,7 +14818,6 @@ msgstr "自定义分离符" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "客户" @@ -15217,7 +15222,7 @@ msgstr "受托加工材料" msgid "Customer Provided Item Cost" msgstr "客户提供物料成本" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "客户服务" @@ -15274,12 +15279,16 @@ msgstr "客户或物料" msgid "Customer required for 'Customerwise Discount'" msgstr "”客户折扣“需要指定客户" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "客户{0}不属于项目{1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15388,7 +15397,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "{0}的每日项目摘要" @@ -15723,13 +15732,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "借记科目（应收账款）" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "借记科目必填" @@ -15805,7 +15814,7 @@ msgstr "分升" msgid "Decimeter" msgstr "分米" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "确认未成交" @@ -15836,11 +15845,6 @@ msgstr "" msgid "Deductee Details" msgstr "扣除方明细" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15883,14 +15887,14 @@ msgstr "默认预付账款科目" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "默认预付账款科目" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "默认预收账款科目" @@ -15905,7 +15909,7 @@ msgstr "" msgid "Default BOM" msgstr "默认物料清单" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "该物料或其模板物料的默认物料清单状态必须是生效" @@ -15976,6 +15980,11 @@ msgstr "默认销货成本科目" msgid "Default Costing Rate" msgstr "默认成本价" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16228,15 +16237,15 @@ msgstr "默认区域" msgid "Default Unit of Measure" msgstr "默认单位" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "物料{0}的默认计量单位不可直接更改，因已存在其他计量单位的交易。需取消关联单据或创建新物料" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "多规格物料的默认单位“{0}”必须与模板物料默认单位一致“{1}”" @@ -16252,7 +16261,7 @@ msgstr "默认成本价计算方法" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16290,8 +16299,8 @@ msgstr "库存相关业务默认设置" msgid "Default tax templates for sales, purchase and items are created." msgstr "已创建销售、采购和物料的默认税务模板" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16539,7 +16548,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16756,7 +16765,7 @@ msgstr "交货单打包物料" msgid "Delivery Note Trends" msgstr "销售出库趋势" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "销售出库{0}未提交" @@ -16976,7 +16985,7 @@ msgstr "折旧" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "折旧额" @@ -17059,7 +17068,7 @@ msgstr "折旧选项" msgid "Depreciation Posting Date" msgstr "折旧过账日期" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "折旧过账日期不可早于可用日期" @@ -17128,7 +17137,7 @@ msgstr "设计师" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "详细原因说明" @@ -17491,8 +17500,8 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17725,7 +17734,7 @@ msgstr "折扣率不可超过100%" msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17797,7 +17806,7 @@ msgstr "自主裁量原因" msgid "Dislikes" msgstr "不喜欢" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "调度" @@ -18037,7 +18046,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18061,7 +18070,7 @@ msgstr "不在保存时更新多规格物料" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "真要恢复该已报废资产？" @@ -18069,7 +18078,7 @@ msgstr "真要恢复该已报废资产？" msgid "Do you still want to enable immutable ledger?" msgstr "确定启用不可篡改账本" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "是否确认变更计价方法？" @@ -18329,15 +18338,13 @@ msgstr "到期日不可晚于{0}" msgid "Due Date cannot be before {0}" msgstr "到期日不可早于{0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "催款" @@ -18369,6 +18376,14 @@ msgstr "催款函" msgid "Dunning Letter Text" msgstr "催款信文本" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18377,10 +18392,8 @@ msgstr "催款级别" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "催款类型" @@ -18458,6 +18471,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "在物料组中有重复物料组" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "已创建重复项目" @@ -19037,7 +19054,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "请在库存设置中启用允许部分预留" @@ -19053,7 +19070,7 @@ msgstr "启用预约排程" msgid "Enable Auto Email" msgstr "自动发送电子邮件" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "启用自动重新排序" @@ -19148,6 +19165,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19391,7 +19414,7 @@ msgstr "" msgid "End Time" msgstr "结束时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "在途入库" @@ -19505,7 +19528,7 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" @@ -19517,7 +19540,7 @@ msgstr "输入客户邮箱" msgid "Enter customer's phone number" msgstr "输入客户电话号码" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "输入资产报废日期" @@ -19561,7 +19584,7 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "输入期初库存数量" @@ -19672,7 +19695,7 @@ msgstr "过账折旧分录时出错" msgid "Error while processing deferred accounting for {0}" msgstr "处理{0}的延迟记账时出错" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "物料成本价追溯调整出错" @@ -19730,7 +19753,7 @@ msgstr "工厂交货" msgid "Example URL" msgstr "示例URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "关联文档示例：{0}" @@ -19749,7 +19772,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列号{0}在{1}中预留" @@ -19807,7 +19830,7 @@ msgstr "汇兑损益" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "汇兑损益" @@ -19912,7 +19935,7 @@ msgstr "汇率必须一致{0} {1}（{2}）" msgid "Excise Entry" msgstr "消费税分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "消费税发票" @@ -20126,7 +20149,7 @@ msgstr "" msgid "Expense" msgstr "费用" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "费用/差异科目({0})必须是一个“损益”类科目" @@ -20178,7 +20201,7 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目" msgid "Expense Account" msgstr "费用科目" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "缺失差异科目" @@ -20212,6 +20235,32 @@ msgstr "" msgid "Expenses" msgstr "费用" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20229,7 +20278,7 @@ msgid "Expenses Included In Valuation" msgstr "结转库存的费用" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "过期批号" @@ -20366,11 +20415,6 @@ msgstr "先进先出队列(数量，单价)" msgid "FIFO/LIFO Queue" msgstr "先进先出/后进先出队列" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20419,7 +20463,7 @@ msgstr "解析MT940格式失败。错误：{0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "折旧分录过账失败" @@ -20444,7 +20488,7 @@ msgstr "创建公司失败" msgid "Failed to setup defaults" msgstr "设置默认值失败" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "国家{0}默认设置失败，请联系支持" @@ -20555,8 +20599,8 @@ msgstr "允许在销售发票获取工时表" msgid "Fetch Value From" msgstr "带出关联字段" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "选物料清单底层物料（括子装配件）" @@ -20723,7 +20767,6 @@ msgstr "成品" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20754,7 +20797,6 @@ msgstr "成品" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "账簿" @@ -20951,7 +20993,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "产成品{0}必须为外协物料" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "成品" @@ -20992,7 +21034,7 @@ msgstr "成品仓" msgid "Finished Goods based Operating Cost" msgstr "启用计件成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" @@ -21066,7 +21108,6 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21087,7 +21128,6 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "财年" @@ -21149,7 +21189,7 @@ msgstr "固定资产科目" msgid "Fixed Asset Defaults" msgstr "固定资产默认值" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "固定资产物料必须是一个非库存物料。" @@ -21274,7 +21314,7 @@ msgstr "英尺/秒" msgid "For" msgstr "目标" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "对于“套件”物料，仓库，序列号和批号信息维护在“装箱单”中。如果仓库和批号是“套件”中所含物料共用的，可以在订单物料清单表中输入这些值，系统会自动将其复制到“装箱单”。" @@ -21370,11 +21410,11 @@ msgstr "供应商" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" @@ -21502,7 +21542,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "为使新{0}生效，是否清除当前{1}？" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} : 仓库 {1} 中无可退货数量" @@ -21719,7 +21759,7 @@ msgstr "起始和截止日期必填" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "开始日期和结束日期位不能跨财年" @@ -21742,9 +21782,9 @@ msgstr "起始日期必填" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "开始日期日期必须在结束日期之前" @@ -22201,7 +22241,7 @@ msgstr "重估损益" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "资产处置收益/损失" @@ -22268,7 +22308,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "常规设置" @@ -22380,7 +22423,7 @@ msgstr "获取余额" msgid "Get Current Stock" msgstr "刷新当前库存" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "获取客户组信息" @@ -22444,15 +22487,15 @@ msgstr "分配可拣货仓" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "选物料" @@ -22467,9 +22510,9 @@ msgstr "获取需采购/调拨的物料" msgid "Get Items for Purchase Only" msgstr "仅获取需采购的物料" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "从物料清单选物料" @@ -22553,7 +22596,7 @@ msgstr "" msgid "Get Started Sections" msgstr "售后支持服务简介" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "导出库存数据" @@ -22563,7 +22606,7 @@ msgstr "导出库存数据" msgid "Get Sub Assembly Items" msgstr "计算子装配件需求" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "获取供应商组信息" @@ -22655,7 +22698,7 @@ msgstr "绩效指标" msgid "Goods" msgstr "货物" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "在途物料" @@ -22664,7 +22707,7 @@ msgstr "在途物料" msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -23296,7 +23339,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "上述失败折旧分录的错误日志如下：{0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "选择以下方式继续" @@ -23324,7 +23367,7 @@ msgstr "此处每周休息日已根据先前选择预填充，您可新增行单 msgid "Hertz" msgstr "赫兹" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "您好：" @@ -23339,8 +23382,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "隐藏列表维护链接到股东的联系人列表" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "隐藏货币符号" @@ -23528,7 +23570,7 @@ msgstr "" msgid "Hrs" msgstr "时长(小时)" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "人力资源" @@ -23703,6 +23745,23 @@ msgstr "如勾选，收付款凭证中付款金额就含税" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "如果勾选，打印的单价/总额就含税" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23964,7 +24023,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "请选择以下方式中的一种之后" @@ -24010,7 +24069,7 @@ msgstr "若物料清单产生废料，需选择废品仓库" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0" @@ -24097,7 +24156,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -24111,7 +24170,7 @@ msgstr "可以手工勾选匹配，否则按时间先后自动匹配" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "请勾选{0}后继续" @@ -24278,7 +24337,7 @@ msgstr "忽略工站时间重叠" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "报表中不按是否开账凭证标志获取科目期初余额（为了提升性能）" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24443,7 +24502,7 @@ msgid "In Production" msgstr "在生产中" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24467,11 +24526,11 @@ msgstr "库存" msgid "In Transit" msgstr "在途中" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "在途调拨" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "在途仓库" @@ -24578,7 +24637,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -24847,6 +24906,10 @@ msgstr "收入" msgid "Income Account" msgstr "收入科目" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24858,7 +24921,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24873,7 +24938,9 @@ msgstr "来电回复排期" msgid "Incoming Call Settings" msgstr "来电设置" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24920,7 +24987,7 @@ msgstr "交易记账后结余数量不正确" msgid "Incorrect Batch Consumed" msgstr "消耗批次错误" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "再订购（组）仓库检查错误" @@ -25208,7 +25275,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装通知单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -25258,13 +25325,13 @@ msgstr "权限不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "库存不足" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "批次库存不足" @@ -25394,7 +25461,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -25419,7 +25486,7 @@ msgstr "内部" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "公司{0}的内部客户已存在" @@ -25445,7 +25512,7 @@ msgstr "关联方内部销售订单号必填" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "公司{0}的内部供应商已存在" @@ -25506,8 +25573,8 @@ msgstr "间隔在1到59分钟之间" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25532,7 +25599,7 @@ msgstr "无效金额" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25569,7 +25636,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "公司间交易的公司无效。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25579,7 +25646,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "无效成本中心" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25634,7 +25701,7 @@ msgstr "无效分组依据" msgid "Invalid Item" msgstr "无效物料" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "无效物料默认值" @@ -25720,7 +25787,7 @@ msgstr "无效的排程计划" msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" @@ -25773,7 +25840,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "无效的流失原因{0}，请创建新的流失原因" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "编号规则无效（缺少.）于{0}" @@ -25801,7 +25868,7 @@ msgstr "搜索查询无效" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26068,7 +26135,7 @@ msgstr "已开票数量" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26107,11 +26174,6 @@ msgstr "发票功能" msgid "Inward" msgstr "收款" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26684,7 +26746,7 @@ msgstr "退款" msgid "Issue Date" msgstr "发出日期" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "发料" @@ -26758,7 +26820,7 @@ msgstr "问题" msgid "Issuing Date" msgstr "发货日期" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "合并后的物料库存数量更新可能需几个小时" @@ -26870,7 +26932,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26905,8 +26967,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "物料" @@ -27136,7 +27196,7 @@ msgstr "购物车" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27391,7 +27451,7 @@ msgstr "物料详细信息" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27425,11 +27485,11 @@ msgstr "物料组默认值" msgid "Item Group Name" msgstr "物料组名称" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "物料组树" @@ -27658,7 +27718,7 @@ msgstr "物料制造商" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27732,8 +27792,8 @@ msgstr "物料价格设置" msgid "Item Price Stock" msgstr "物料价格与库存" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27741,11 +27801,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "物料价格在价格表，供应商/客户，货币，物料，批号，单位及有效日期字段组合中重复了" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新价格" @@ -27888,7 +27948,6 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27901,7 +27960,6 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "物料税费模板" @@ -27938,7 +27996,7 @@ msgstr "多规格物料清单" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27946,11 +28004,11 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "多规格物料已更新" @@ -28058,7 +28116,7 @@ msgstr "物料和保修" msgid "Item for row {0} does not match Material Request" msgstr "行{0}的物料与物料请求不匹配" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "物料有多种规格。" @@ -28084,10 +28142,14 @@ msgstr "物料名称" msgid "Item operation" msgstr "工序" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28103,7 +28165,7 @@ msgstr "物料成本价将基于到岸成本凭证金额重新计算" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "有相同属性的多规格物料{0}已存在" @@ -28128,7 +28190,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "物料{0}不存在" @@ -28137,7 +28199,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "物料{0}不存在于系统中或已过期" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "物料{0}不存在" @@ -28161,15 +28223,15 @@ msgstr "物料{0}无序列号，只有序列化物料可按序列号交货" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "物料{0}已经到达寿命终止日期{1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "{0}不是库存产品，已被忽略" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28177,11 +28239,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "物料{0}已被销售订单{1}预留" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "物料{0}已取消" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "物料{0}已禁用" @@ -28193,7 +28255,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "物料{0}未启用序列好管理" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "物料{0}不允许库存" @@ -28201,11 +28263,11 @@ msgstr "物料{0}不允许库存" msgid "Item {0} is not a subcontracted item" msgstr "物料{0}非外协物料" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于失效或寿命终止状态" @@ -28213,7 +28275,7 @@ msgstr "物料{0}处于失效或寿命终止状态" msgid "Item {0} must be a Fixed Asset Item" msgstr "物料{0}必须被定义为允许资产" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "物料{0}必须为非库存物料" @@ -28229,11 +28291,11 @@ msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}" msgid "Item {0} not found." msgstr "未找到物料{0}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "物料{0}：已生产数量{1}" @@ -28279,7 +28341,7 @@ msgstr "物料销售台账" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "获取物料税模板需要物料/物料编码。" @@ -28312,11 +28374,6 @@ msgstr "物料过滤" msgid "Items Required" msgstr "所需物料" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28347,7 +28404,7 @@ msgstr "用于物料需求的物料号" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" @@ -28648,8 +28705,8 @@ msgstr "日记账凭证{0}没有关联" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28666,10 +28723,8 @@ msgstr "日记账凭证科目" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "日记账凭证模板" @@ -28946,7 +29001,7 @@ msgstr "最后完成日期" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29200,7 +29255,7 @@ msgstr "了解
                                                                                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                              Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34237,7 +34286,7 @@ msgstr "已提折旧期数" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "期初数量" @@ -34248,31 +34297,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "期初库存" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34294,7 +34343,7 @@ msgstr "开账与关账" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34448,7 +34497,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34793,14 +34842,10 @@ msgstr "订单" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "组织" @@ -34900,7 +34945,7 @@ msgid "Ounce/Gallon (US)" msgstr "盎司/加仑（美制）" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34924,7 +34969,7 @@ msgstr "年度维保合同失效日" msgid "Out of Order" msgstr "乱序" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "缺货" @@ -34945,12 +34990,16 @@ msgstr "缺货" msgid "Outdated POS Opening Entry" msgstr "过期的POS期初凭证" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -35040,11 +35089,6 @@ msgstr "未付{0}不能小于零（ {1} ）" msgid "Outward" msgstr "付款" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35127,6 +35171,16 @@ msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略" msgid "Overdue" msgstr "已逾期" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35830,7 +35884,7 @@ msgstr "包裹" msgid "Parent Account" msgstr "父科目" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "上级科目缺失" @@ -35844,7 +35898,7 @@ msgstr "父批" msgid "Parent Company" msgstr "母公司" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "母公司必须是集团公司" @@ -35975,7 +36029,7 @@ msgstr "部分发料" msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS交易不支持部分付款。" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "部分库存预留" @@ -36802,7 +36856,7 @@ msgstr "支付网关" msgid "Payment Gateway Account" msgstr "支付网关账户" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "支付网关科目没有创建，请手动创建一个。" @@ -37076,7 +37130,6 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37088,7 +37141,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "付款条款" @@ -37396,7 +37448,7 @@ msgstr "待处理工单" msgid "Pending activities for today" msgstr "今天待定活动" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "等待后台处理" @@ -37541,11 +37593,9 @@ msgstr "借贷方包括期末结账凭证" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "期末结账凭证" @@ -37767,7 +37817,7 @@ msgstr "电话" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37946,10 +37996,8 @@ msgstr "Plaid密钥" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "格子设置" @@ -38104,7 +38152,7 @@ msgstr "车间" msgid "Plants and Machineries" msgstr "植物和机械设备" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "请补货并更新领料单以继续。若要终止，请取消领料单。" @@ -38130,7 +38178,7 @@ msgstr "请设置供应商组采购设置。" msgid "Please Specify Account" msgstr "请指定账户" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "请为用户{0}添加'供应商'角色" @@ -38146,7 +38194,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "请在门户设置中将报价请求添加到侧边栏" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "请为-{0}添加根账户" @@ -38162,7 +38210,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38179,7 +38227,7 @@ msgstr "请包括银行户头Bank Account字段" msgid "Please add the account to root level Company - {0}" msgstr "请将账户添加至根级公司-{0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "请为用户{0}添加{1}角色" @@ -38191,7 +38239,7 @@ msgstr "请调整数量或修改 {0} 后继续" msgid "Please attach CSV file" msgstr "请附加CSV文件" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "请取消并修改付款分录" @@ -38225,7 +38273,7 @@ msgstr "有工艺路线与启用计件成本两个勾选字段必须二选一" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "请详细检查相关错误消息，修正相关主数据或业务数据后重新执行" @@ -38266,11 +38314,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "请联系管理员延长{0}的信用额度" @@ -38298,7 +38346,7 @@ msgstr "请自关联方内部销售或出货单创建采购订单" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "请为物料{0}创建采购入库或采购发票" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "在合并{1}到{2}前，请先删除产品套装{0}" @@ -38346,11 +38394,11 @@ msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38359,7 +38407,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "请输入差异账户或为公司{0}设置默认库存调整账户" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "请输入零钱科目" @@ -38371,7 +38419,7 @@ msgstr "请输入角色核准或审批用户" msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "请输入成本中心" @@ -38388,7 +38436,7 @@ msgid "Please enter Expense Account" msgstr "请输入您的费用科目" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "请输入产品代码来获得批号" @@ -38424,7 +38472,7 @@ msgstr "请输入收据凭证" msgid "Please enter Reference date" msgstr "参考日期请输入" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "请输入账户-{0}的根类型" @@ -38445,7 +38493,7 @@ msgid "Please enter Warehouse and Date" msgstr "请输入仓库和日期" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "请输入销账科目" @@ -38489,7 +38537,7 @@ msgstr "请先输入手机号码" msgid "Please enter parent cost center" msgstr "请输入父成本中心" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "请输入物料{0}的数量" @@ -38513,7 +38561,7 @@ msgstr "请输入首次交货日期" msgid "Please enter the phone number first" msgstr "请先输入电话号码" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "请输入{schedule_date}" @@ -38565,7 +38613,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "请确保上述员工向其他在职员工汇报" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "请确保文件标题包含'上级账户'列" @@ -38573,7 +38621,7 @@ msgstr "请确保文件标题包含'上级账户'列" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "在库存页签填写了了单重，请填写重量单位。" @@ -38586,7 +38634,7 @@ msgstr "请在公司{1}中注明'{0}'" msgid "Please mention no of visits required" msgstr "请填写巡修次数" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "请注明要替换的当前和新的物料清单" @@ -38674,7 +38722,7 @@ msgstr "请为资产保养日志选择完成日期" msgid "Please select Customer first" msgstr "请先选择公司" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "请选择现有的公司创建会计科目表" @@ -38683,8 +38731,8 @@ msgstr "请选择现有的公司创建会计科目表" msgid "Please select Finished Good Item for Service Item {0}" msgstr "请为服务项{0}选择产成品" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "请先选择物料号" @@ -38724,7 +38772,7 @@ msgstr "请选择价格表" msgid "Please select Qty against item {0}" msgstr "请选择为物料{0}指定数量" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "请先在库存设置中选择样品仓" @@ -38740,7 +38788,7 @@ msgstr "请为物料{0}选择开始日期和结束日期" msgid "Please select Stock Asset Account" msgstr "请选择库存资产科目" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38754,7 +38802,7 @@ msgstr "请选择一个物料清单" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "请选择一个公司" @@ -38861,7 +38909,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "请选择一个值{0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "请先设置物料编码再设置仓库" @@ -38951,7 +38999,7 @@ msgstr "请选择公司" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -39059,10 +39107,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "请设置物料{0}的上级行号" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "请在公司{0}中设置采购费用备抵科目" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39100,12 +39144,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "请为公司{0}设置默认假期列表" @@ -39125,7 +39169,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "请在公司的{0} 上设置一个地址" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "请在物料表中设置费用账户" @@ -39154,7 +39198,7 @@ msgstr "请为付款方式{0}设置默认的现金或银行科目" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39166,7 +39210,7 @@ msgstr "请在公司{0}设置默认费用账户" msgid "Please set default UOM in Stock Settings" msgstr "请在库存设置中设置默认单位" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，" @@ -39246,6 +39290,11 @@ msgstr "请为地址{1}设置{0}" msgid "Please set {0} in BOM Creator {1}" msgstr "请在物料清单创建器{1}中设置{0}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "请在公司{1}设置{0}以核算汇兑损益" @@ -39262,7 +39311,7 @@ msgstr "请为公司{1}设置并启用账户类型为{0}的组账户" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "请将此邮件转发给支持团队以便排查和解决问题" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "请选择公司" @@ -39301,7 +39350,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "请一小时后重试" @@ -39309,7 +39358,7 @@ msgstr "请一小时后重试" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "请取消勾选'在桶视图中显示'以创建订单" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "请更新维修状态" @@ -39612,7 +39661,7 @@ msgstr "记账时间" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39687,15 +39736,15 @@ msgstr "由{0}驱动" msgid "Pre Sales" msgstr "售前" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39972,7 +40021,7 @@ msgstr "价格表国家" msgid "Price List Currency" msgstr "价格表货币" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "价格表货币没有选择" @@ -40543,7 +40592,6 @@ msgstr "流程负责人全名" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40802,7 +40850,7 @@ msgstr "产品价格ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "生产" @@ -40956,11 +41004,13 @@ msgstr "本年利润" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41020,7 +41070,7 @@ msgstr "为任务进度百分比不能超过100个。" msgid "Progress (%)" msgstr "进展(%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "项目合作邀请" @@ -41068,7 +41118,7 @@ msgstr "项目状态" msgid "Project Summary" msgstr "项目汇总" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "{0}的项目摘要" @@ -41199,7 +41249,7 @@ msgstr "可用数量" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41360,7 +41410,7 @@ msgstr "提供公司注册邮箱地址" msgid "Providing" msgstr "提供" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "暂记账户" @@ -41440,7 +41490,7 @@ msgstr "出版" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41515,8 +41565,8 @@ msgstr "采购费用科目" msgid "Purchase Expense Contra Account" msgstr "采购费用备抵科目" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "物料{0}的采购费用" @@ -41563,7 +41613,7 @@ msgstr "物料{0}的采购费用" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41635,7 +41685,6 @@ msgstr "采购发票" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41654,7 +41703,7 @@ msgstr "采购发票" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41663,14 +41712,12 @@ msgstr "采购发票" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "采购订单" @@ -41771,7 +41818,7 @@ msgstr "采购订单{0}已创建" msgid "Purchase Order {0} is not submitted" msgstr "采购订单{0}未提交" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "采购订单" @@ -41786,7 +41833,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "逾期采购订单" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。" @@ -41815,7 +41862,7 @@ msgstr "采购价格表" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41945,10 +41992,8 @@ msgid "Purchase Return" msgstr "采购退货" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "采购税费模板" @@ -42048,7 +42093,7 @@ msgstr "采购" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42365,7 +42410,7 @@ msgstr "数量(库存单位)" msgid "Qty of Finished Goods Item" msgstr "成品数量" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "成品数量须大于0" @@ -42394,7 +42439,7 @@ msgstr "待生产数量" msgid "Qty to Deliver" msgstr "待出货数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -42663,7 +42708,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "质检单" @@ -42672,7 +42717,7 @@ msgstr "质检单" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "质量管理" @@ -42815,11 +42860,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42929,7 +42974,7 @@ msgstr "数量和价格" msgid "Quantity and Warehouse" msgstr "数量和仓库" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "物料{1}的数量不能超过{0}" @@ -42945,7 +42990,7 @@ msgstr "数量为必填项" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "数量必须大于零." @@ -42980,11 +43025,11 @@ msgstr "工序 {0} 生产数量不能为0" msgid "Quantity to Manufacture must be greater than 0." msgstr "生产数量应大于0。" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "待扫描数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43013,7 +43058,7 @@ msgstr "{1} {0}季度" msgid "Query Route String" msgstr "查询路径字符串" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "队列大小应介于5至100之间" @@ -43663,7 +43708,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43981,7 +44026,7 @@ msgstr "收到数量(库存单位)" msgid "Received Quantity" msgstr "收到数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "收货记录" @@ -44123,11 +44168,6 @@ msgstr "核销日志" msgid "Reconciliation Progress" msgstr "对账进度" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44967,7 +45007,7 @@ msgstr "重过账错误日志" msgid "Repost Item Valuation" msgstr "物料成本价追溯调整" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -45152,7 +45192,7 @@ msgstr "索取资料" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "询价" @@ -45327,7 +45367,7 @@ msgstr "需要履行" msgid "Research" msgstr "研究" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "研究与发展" @@ -45418,7 +45458,7 @@ msgstr "子装配件预留" msgid "Reserved" msgstr "预留" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -45488,7 +45528,7 @@ msgstr "预留数量" msgid "Reserved Quantity for Production" msgstr "生产预留数量" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "预留序列号" @@ -45504,13 +45544,13 @@ msgstr "预留序列号" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "已预留库存" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "批次预留库存" @@ -45552,7 +45592,7 @@ msgstr "委外发料预留" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "正在预留库存..." @@ -45723,7 +45763,7 @@ msgstr "" msgid "Restart Subscription" msgstr "重新启动订阅" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "恢复资产" @@ -45739,6 +45779,15 @@ msgstr "限制" msgid "Restrict Items Based On" msgstr "过滤字段" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45781,7 +45830,7 @@ msgstr "恢复" msgid "Resume Job" msgstr "恢复作业" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "恢复计时" @@ -46207,6 +46256,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46268,7 +46323,7 @@ msgstr "根公司" msgid "Root Type" msgstr "一级科目类型" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0}的根类型必须是资产、负债、收入、费用或权益" @@ -46432,8 +46487,8 @@ msgstr "小数精度尾差限额" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "四舍五入损失允许值应在0到1之间" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "库存调拨圆整差异分录" @@ -46490,7 +46545,7 @@ msgstr "行＃{0}（付款表）：金额必须为负数" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金额必须为正值" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目" @@ -46706,11 +46761,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "行＃{0}：预计交货日不能早于采购订单日" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" @@ -46773,11 +46828,11 @@ msgstr "行号#{0}：起始日期不能早于截止日期" msgid "Row #{0}: From Time and To Time fields are required" msgstr "第{0}行：必须填写起止时间。" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "行＃{0}：已添加" @@ -46789,7 +46844,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "行号#{0}：物料{1}不存在" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单" @@ -46866,7 +46921,7 @@ msgstr "第{0}行：下次折旧日期不得早于采购日期。" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：因采购订单已经存在不能再更改供应商" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" @@ -46919,7 +46974,7 @@ msgstr "第{0}行：请选择将使用此客户提供物料的产成品物料。 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "行号#{0}：请选择子装配仓库" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "行＃{0}：请设置重订货点数量" @@ -46940,7 +46995,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "行号#{0}：数量增加了{1}" @@ -46977,7 +47032,7 @@ msgstr "行号#{0}：物料{1}数量不能为零" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过{2}{3}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" @@ -47003,7 +47058,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -47038,7 +47093,7 @@ msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "第{0}行: 序列号 {1} 不属于批号 {2}" @@ -47106,7 +47161,7 @@ msgstr "行号#{0}：状态为必填项" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "行＃{0}：发票贴现的状态必须为{1} {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47114,19 +47169,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "第 {0} 行： 物料 {1} 预留数量不可使用无效批号 {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "不允许为未勾选允许库存的物料创建库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "行号#{0}：不可在组仓库{1}预留库存" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行号#{0}：物料{1}已预留库存" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" @@ -47135,11 +47190,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}" @@ -47147,7 +47202,7 @@ msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "第{0}行:批号 {1} 已过期" @@ -47159,7 +47214,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库" @@ -47179,7 +47234,7 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -47232,7 +47287,7 @@ msgstr "行号#{0}：创建期初{2}发票需提供{1}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目" -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47252,23 +47307,23 @@ msgstr "请为第 {1} 行的物料{0}输入仓库信息" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "行号#{idx}：外协供料时不可选择供应商仓库" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "行号#{idx}：请为资产物料{item_code}输入位置" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "行号#{idx}：{field_label}为必填项" @@ -47276,7 +47331,7 @@ msgstr "行号#{idx}：{field_label}为必填项" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}" @@ -47328,11 +47383,11 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "没有为第{0}行的物料{1}定义物料清单" @@ -47573,7 +47628,7 @@ msgstr "第 {0} 行，直接调拨收料仓必填" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "行号{0}：任务{1}不属于项目{2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -47650,7 +47705,7 @@ msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。" @@ -47915,8 +47970,8 @@ msgstr "工资发放方式" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47931,7 +47986,7 @@ msgstr "销售" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "销售科目" @@ -48129,7 +48184,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS中已启用销售发票模式，请直接创建销售发票。" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "销售发票{0}已提交过" @@ -48181,7 +48236,6 @@ msgstr "按来源划分的销售机会" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48221,7 +48275,7 @@ msgstr "按来源划分的销售机会" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48230,9 +48284,7 @@ msgstr "按来源划分的销售机会" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "销售订单" @@ -48335,7 +48387,7 @@ msgstr "销售订单为物料{0}的必须项" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -48344,7 +48396,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" @@ -48628,10 +48680,8 @@ msgid "Sales Summary" msgstr "销售统计" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "销售税费模板" @@ -48640,11 +48690,6 @@ msgstr "销售税费模板" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48769,7 +48814,7 @@ msgid "Sample Quantity" msgstr "样品数量" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48840,7 +48885,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48872,7 +48917,7 @@ msgstr "扫码模式" msgid "Scan Serial No" msgstr "扫序列号" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "扫描条形码用于项目 {0}" @@ -48894,14 +48939,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "支票扫描" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "已扫描数量" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49037,7 +49082,7 @@ msgstr "得分排名" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "报废资产" @@ -49098,7 +49143,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49226,7 +49271,7 @@ msgstr "选替代物料" msgid "Select Alternative Items for Sales Order" msgstr "选择供销售订单使用的替代项目" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "选择属性值" @@ -49238,9 +49283,9 @@ msgstr "选择物料清单" msgid "Select BOM and Qty for Production" msgstr "选择物料清单和生产数量" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "选择批号" @@ -49372,15 +49417,15 @@ msgstr "选择潜在供应商" msgid "Select Quantity" msgstr "选择数量" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "选择序列号" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "选择序列号与批次" @@ -49418,7 +49463,7 @@ msgstr "选择待匹配凭证" msgid "Select Warehouse..." msgstr "选择仓库..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "选择仓库" @@ -49430,7 +49475,7 @@ msgstr "选择公司" msgid "Select a Company this Employee belongs to." msgstr "选择该员工所属的公司。" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "选择客户" @@ -49442,7 +49487,7 @@ msgstr "选择默认优先级。" msgid "Select a Payment Method." msgstr "请选择付款方式。" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "选择供应商" @@ -49469,7 +49514,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "选择物料组。" @@ -49486,7 +49531,7 @@ msgstr "选择发票以加载汇总数据" msgid "Select an item from each set to be used in the Sales Order." msgstr "从每组中选择一个物料用于销售订单。" -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49557,7 +49602,7 @@ msgstr "请先选择仓库" msgid "Select the customer or supplier." msgstr "选择客户或供应商。" -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "选择日期" @@ -49583,7 +49628,7 @@ msgstr "选择生产该物料所需的原材料" msgid "Select variant item code for the template item {0}" msgstr "为模板物料{0}选择变体物料编码" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 销售订单。\n" @@ -49638,22 +49683,22 @@ msgstr "" msgid "Self delivery" msgstr "自运" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "销售" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "出售资产" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49661,7 +49706,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49967,7 +50012,7 @@ msgstr "序列号/批号" msgid "Serial No Already Assigned" msgstr "序列号已分配" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49988,11 +50033,11 @@ msgstr "序列号台帐" msgid "Serial No Range" msgstr "序列号范围" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "已预留序列号" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -50057,7 +50102,7 @@ msgstr "序列号是物料{0}的必须项" msgid "Serial No {0} already exists" msgstr "序列号{0}已存在" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "序列号{0}已扫描" @@ -50071,7 +50116,7 @@ msgstr "序列号{0}不属于物料{1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "序列号{0}不存在" @@ -50079,7 +50124,7 @@ msgstr "序列号{0}不存在" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "序列号{0}已添加" @@ -50107,7 +50152,7 @@ msgstr "序列号{0}未找到" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "序列号:{0}已存在于其他POS发票中。" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50130,7 +50175,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "序列号创建成功" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。" @@ -50211,7 +50256,7 @@ msgstr "序列号与批号" msgid "Serial and Batch Bundle" msgstr "序列号与批号" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50223,7 +50268,7 @@ msgstr "序列号批次组合已创建" msgid "Serial and Batch Bundle updated" msgstr "序列号批次组合已更新" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "序列号/批号 {0} 已用于 {1} {2}" @@ -50300,7 +50345,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "固定资产折旧凭证号模板（日记账凭证）" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "单据编号模板是必填字段" @@ -50580,7 +50625,7 @@ msgstr "设置忠诚度计划" msgid "Set New Release Date" msgstr "设置解除冻结日期" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50641,7 +50686,7 @@ msgstr "启用序列号/批号编号模板" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50659,7 +50704,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50685,7 +50730,7 @@ msgstr "设置为关闭" msgid "Set as Completed" msgstr "设为已完成" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "设置为未成交" @@ -50712,11 +50757,11 @@ msgstr "按物料税模板设置" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "设置永续盘存模式下的默认库存科目" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "设置非库存物料的默认{0}科目" @@ -50930,44 +50975,34 @@ msgstr "设置公司" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "剩余股份" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "股份台账" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "股份管理" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "股份转让" @@ -50984,14 +51019,12 @@ msgstr "分享类型" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "股东" @@ -51005,7 +51038,7 @@ msgid "Shelf Life in Days" msgstr "保质期(天)" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "班次" @@ -51077,7 +51110,7 @@ msgstr "运输类型" msgid "Shipment details" msgstr "运输详情" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "发货" @@ -51443,7 +51476,7 @@ msgstr "显示库龄" msgid "Show Variant Attributes" msgstr "显示多规格物料属性" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "显示多规格物料" @@ -51636,11 +51669,11 @@ msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "由于{0}为序列号/批次号物料，您无法在重新计算物料估价时启用“重建库存分类账”。" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51662,7 +51695,7 @@ msgstr "" msgid "Single Tier Program" msgstr "单一等级积分方案" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "一个多规格物料" @@ -51854,11 +51887,11 @@ msgstr "来源类型" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "发料仓" @@ -51948,15 +51981,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "分拆" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "分割资产" @@ -51980,7 +52013,7 @@ msgstr "拆分前资产号" msgid "Split Issue" msgstr "拆分问题" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "分割数量" @@ -52055,13 +52088,13 @@ msgstr "阶段名" msgid "Stale Days" msgstr "信用证有效期天数" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "陈旧天数应从1开始" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "标准采购" @@ -52088,8 +52121,8 @@ msgstr "标准税率费用" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "标准销售" @@ -52192,7 +52225,7 @@ msgstr "执行成本价追溯调整记账" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0}的开始时间不能大于或等于结束时间" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "开始计时" @@ -52317,7 +52350,7 @@ msgstr "状态图样" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "状态必须是已取消或已完成" @@ -52406,7 +52439,7 @@ msgstr "可用库存" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52463,7 +52496,7 @@ msgstr "库存结转日志" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52501,7 +52534,6 @@ msgstr "库存详细信息" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "物料移动" @@ -52548,6 +52580,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "物料移动{0}不提交" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52570,7 +52614,7 @@ msgstr "库存产品" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52688,7 +52732,7 @@ msgstr "库存计划" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52741,7 +52785,7 @@ msgstr "暂估库存(已收货，未开票)" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52760,7 +52804,7 @@ msgstr "库存调账明细" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "库存对账" @@ -52801,12 +52845,12 @@ msgstr "物料成本价追溯调整设置" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52819,7 +52863,7 @@ msgstr "物料成本价追溯调整设置" msgid "Stock Reservation" msgstr "库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "库存预留单已取消" @@ -52827,7 +52871,7 @@ msgstr "库存预留单已取消" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "库存预留单已创建" @@ -52854,7 +52898,7 @@ msgstr "出库后库存预留单不可修改" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "库存预留仓库不匹配" @@ -52894,7 +52938,7 @@ msgstr "预留库存(库存单位)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53131,15 +53175,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "无法针对以下交货单更新库存：{0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料" @@ -53203,11 +53247,11 @@ msgstr "停机原因" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "停止的工单不能取消，先取消停止" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "仓库" @@ -53321,12 +53365,8 @@ msgstr "委外订单" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "委外采购订单执行追踪表" @@ -53344,16 +53384,14 @@ msgstr "委外物料" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "待入库委外成品" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "外协采购订单" @@ -53369,12 +53407,10 @@ msgstr "外协数量" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "待发委外原材料" @@ -53384,25 +53420,19 @@ msgstr "待发委外原材料" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "委外" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "委外物料清单" @@ -53417,14 +53447,10 @@ msgstr "外协转换系数" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "外包交货" @@ -53448,24 +53474,14 @@ msgstr "外包收货" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "外包收货订单" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53498,7 +53514,6 @@ msgstr "外包收货订单服务物料" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53508,7 +53523,6 @@ msgstr "外包收货订单服务物料" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "委外订单" @@ -53542,18 +53556,6 @@ msgstr "委外订单原材料明细" msgid "Subcontracting Order {0} created." msgstr "外协订单{0}已创建" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53569,8 +53571,6 @@ msgstr "委外采购" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53578,8 +53578,6 @@ msgstr "委外采购" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "委外入库" @@ -53695,7 +53693,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53710,7 +53707,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "订阅" @@ -53745,10 +53741,8 @@ msgstr "订阅期" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "订阅计划" @@ -53774,7 +53768,6 @@ msgstr "订阅价格依据" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "订阅设置" @@ -53787,11 +53780,7 @@ msgstr "订阅开始日期" msgid "Subscription for Future dates cannot be processed." msgstr "无法处理未来日期的订阅" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "订阅" @@ -53830,7 +53819,7 @@ msgstr "核销/对账成功" msgid "Successfully Set Supplier" msgstr "成功设置供应商" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "已成功更改库存单位，请重新定义新单位的换算系数" @@ -53850,11 +53839,11 @@ msgstr "从{1}笔资料中成功导入了{0}笔，请点击出错的资料行， msgid "Successfully imported {0} records." msgstr "成功导入{0}笔记录" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "成功关联了客户" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "成功关联了供应商" @@ -54017,7 +54006,7 @@ msgstr "已发料数量" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54036,7 +54025,6 @@ msgstr "已发料数量" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "供应商" @@ -54314,7 +54302,7 @@ msgstr "供应商门户网站用户" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "供应商报价" @@ -54570,7 +54558,7 @@ msgstr "同步已启动" msgid "Synchronize all accounts every hour" msgstr "每小时同步所有账户" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "使用中的系统" @@ -54618,9 +54606,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "代扣所得税摘要" @@ -54775,7 +54761,7 @@ msgstr "目标数量" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "收料仓" @@ -54895,7 +54881,7 @@ msgstr "税收科目" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "税额" @@ -54975,7 +54961,6 @@ msgstr "税费明细" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54995,7 +54980,6 @@ msgstr "税费明细" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "税种" @@ -55034,7 +55018,7 @@ msgstr "纳税登记号" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55074,7 +55058,7 @@ msgid "Tax Rate" msgstr "税率" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "税率 %" @@ -55094,10 +55078,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "税费模板分派规则" @@ -55156,7 +55138,6 @@ msgstr "代扣税款科目" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55164,19 +55145,16 @@ msgstr "代扣税款科目" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "代扣税款类别" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "代扣代缴明细" @@ -55221,7 +55199,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55231,7 +55208,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -55298,12 +55274,10 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55311,10 +55285,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "税" @@ -55437,7 +55411,7 @@ msgstr "抵扣税费" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "抵扣税费（本币）" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "第{0}行税项：{1}不能小于{2}" @@ -55488,7 +55462,7 @@ msgstr "电视" msgid "Template Item" msgstr "模板物料" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "已选模板物料" @@ -55611,7 +55585,6 @@ msgstr "条款模板" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55626,7 +55599,6 @@ msgstr "条款模板" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "条款和条件" @@ -55870,7 +55842,7 @@ msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55882,7 +55854,7 @@ msgstr "该销售员与{0}相关联" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "第{0}行的序列号{1}在仓库{2}中不可用" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" @@ -55890,7 +55862,7 @@ msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'" @@ -55926,8 +55898,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55995,7 +55967,7 @@ msgstr "“转入股东”字段不能为空" msgid "The field {0} in row {1} is not set" msgstr "第{1}行的字段{0}未设置" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56024,7 +55996,7 @@ msgstr "作品集编号不匹配" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -56040,7 +56012,7 @@ msgstr "以下批次已过期，请补货：
                                                                                                              {0}" msgid "The following cancelled repost entries exist for {0}:

                                                                                                              {1}

                                                                                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "以下已删除属性存在于变体但不存在于模板。请删除变体或在模板保留属性" @@ -56057,11 +56029,11 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "已创建以下{0}：{1}" @@ -56084,15 +56056,15 @@ msgstr "在{0}这个节日之间不在开始日期和结束日期之间" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用" -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "物料{0}和{1}存在于以下{2}中：" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用" @@ -56108,7 +56080,7 @@ msgstr "工序卡{0}处于{1}状态，无法重新启动" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "最后扫描的仓库已被清除，不会设置在后续扫描的物料中" @@ -56150,7 +56122,7 @@ msgstr "原始发票应在退货发票前或同时合并" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "上传模板中父科目 {0} 不存在" @@ -56213,7 +56185,7 @@ msgstr "将释放预留库存。确定继续？" msgid "The root account {0} must be a group" msgstr "根级科目{0}必须是组类型" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "所选物料清单不能用于同一个物料" @@ -56225,7 +56197,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "所选物料不能启用批号管理" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                                                                              Do you want to continue?" msgstr "" @@ -56254,7 +56226,7 @@ msgstr "股份已经存在" msgid "The shares don't exist with the {0}" msgstr "股份不存在{0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                                                                                                               documentation." msgstr "" @@ -56288,11 +56260,11 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}" @@ -56360,11 +56332,11 @@ msgstr "{0}（{1}）必须等于{2}（{3}）" msgid "The {0} contains Unit Price Items." msgstr "{0}包含单价物料。" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "成功创建{0}{1}" @@ -56425,7 +56397,7 @@ msgstr "该日期无可用时段" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法" @@ -56461,7 +56433,7 @@ msgstr "未找到{0}:{1}对应的批次" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56509,11 +56481,11 @@ msgstr "本科目本币或外币余额为0" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                                                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "此物料是基于模板物料{0}的多规格物料。" @@ -56640,7 +56612,7 @@ msgstr "这是不能被编辑的树形结构的根结点" msgid "This is a root department and cannot be edited." msgstr "这是不能被编辑的树形结构的根结点。" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "这是不能被编辑的树形结构的根结点。" @@ -56680,7 +56652,7 @@ msgstr "这样做是为了处理在采购发票后创建采购入库的情况" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选" @@ -56763,7 +56735,7 @@ msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "此计划在资产{0}通过资产维修{1}修复时创建" @@ -57330,7 +57302,7 @@ msgstr "收料仓（可选）" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "要添加操作，请勾选“包含操作”复选框。" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "如果禁用包含爆炸项，则添加分包项的原材料。" @@ -57374,7 +57346,7 @@ msgstr "要创建收付款申请源单据是必需的" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库存'的物料）。" @@ -57389,7 +57361,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "若要合并，两个物料的以下属性必须相同" @@ -57649,10 +57621,6 @@ msgstr "总资产" msgid "Total Asset Cost" msgstr "总资产成本" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "总资产" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58164,7 +58132,7 @@ msgstr "总任务数" msgid "Total Tax" msgstr "总税额" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58328,7 +58296,7 @@ msgstr "工作站总时间（小时）" msgid "Total allocated percentage for sales team should be 100" msgstr "销售团队总分配比例应为100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "总贡献百分比应等于100" @@ -58487,7 +58455,7 @@ msgstr "交易日期" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58668,9 +58636,10 @@ msgstr "交易年历" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "该公司已有业务交易，科目表导入仅限尚无业务交易的公司代码" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58712,7 +58681,7 @@ msgstr "调拨" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "转移资产" @@ -58722,7 +58691,7 @@ msgstr "转移资产" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "调拨额外原材料至在制品（%）" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "调拨源仓库" @@ -58740,7 +58709,7 @@ msgstr "工单发料方式" msgid "Transfer Materials" msgstr "物料调拨" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "调拨至仓库 {0}" @@ -58819,7 +58788,7 @@ msgstr "" msgid "Transit" msgstr "中转" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "调拨单" @@ -59153,7 +59122,7 @@ msgstr "阿联酋增值税设置" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59219,7 +59188,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "单位换算系数" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到" @@ -59238,7 +59207,7 @@ msgstr "" msgid "UOM Name" msgstr "单位名称" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "物料{1}的计量单位{0}需要换算系数" @@ -59431,7 +59400,7 @@ msgstr "单位" msgid "Unit of Measure (UOM)" msgstr "计量单位" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "单位{0}已经在换算系数表内" @@ -59535,7 +59504,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59599,7 +59567,7 @@ msgstr "取消子装配件预留" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "取消预留中..." @@ -59876,7 +59844,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "正在更新本项目的成本核算与计费字段..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "更新多规格物料......" @@ -60074,7 +60042,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "使用交易日汇率" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "使用与之前项目名称不同的名称" @@ -60119,6 +60087,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60225,6 +60199,12 @@ msgstr "此角色的用户可新建超出容差的发票" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "此角色的用户可超订单数量容差出入库" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60440,7 +60420,7 @@ msgstr "计价字段类型" msgid "Valuation Method" msgstr "成本价计算方法" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60477,7 +60457,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60485,7 +60465,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60496,19 +60476,19 @@ msgstr "成本价" msgid "Valuation Rate (In / Out)" msgstr "成本价(入 / 出)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "无成本价" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "库存开账凭证中成本价字段必填" @@ -60666,13 +60646,13 @@ msgstr "差异" msgid "Variance ({})" msgstr "差异（{}）" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "多规格物料" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "变体属性错误" @@ -60691,11 +60671,11 @@ msgstr "变体BOM" msgid "Variant Based On" msgstr "多规格物料基于" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Variant Based On无法更改" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "多规格物料清单报表" @@ -60709,7 +60689,7 @@ msgstr "多规格物料字段" msgid "Variant Item" msgstr "变体物料" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "变体物料" @@ -60720,7 +60700,7 @@ msgstr "变体物料" msgid "Variant Of" msgstr "模板物料" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "创建多规格物料任务已添加到后台资料更新队列中。" @@ -61381,7 +61361,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "账户{0}未关联仓库" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "物料{0}需要指定仓库" @@ -61395,7 +61375,7 @@ msgstr "仓库级物料库龄和金额报表" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "仓库{0}无法删除，因为产品{1}还有库存" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "仓库{0}不属于公司{1}" @@ -61412,7 +61392,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "仓库 {0} 无库存科目，请在仓库或公司主数据中维护默认库存科目" @@ -61422,7 +61402,7 @@ msgstr "仓库：{0}不属于{1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61525,7 +61505,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "警告 - 第{0}行：计费工时超过实际工时" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "负库存预警" @@ -61541,7 +61521,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" @@ -61837,7 +61817,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "创建物料时填写此字段值，将自动在后台创建物料价格" @@ -62003,7 +61983,7 @@ msgstr "已完成工作" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "进行中" @@ -62045,9 +62025,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62127,7 +62107,7 @@ msgstr "工单进度追踪表" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                                                                              {0}" msgstr "" @@ -62161,7 +62141,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "工单" @@ -62326,7 +62306,7 @@ msgstr "工作站列表" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "内部销账" @@ -62495,6 +62475,10 @@ msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易" msgid "You are not authorized to set Frozen value" msgstr "您没有权限设定冻结值" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "您正在为物料{0}提货超过所需数量，请检查销售订单{1}是否已创建其他拣货单" @@ -62515,7 +62499,7 @@ msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目" @@ -62592,7 +62576,7 @@ msgstr "您不能删除“外部”类型项目" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "您无法同时启用“{0}”和“{1}”设置。" @@ -62612,7 +62596,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "您不能兑换超过{0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62628,7 +62612,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "未付款的订单不能提交" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62685,7 +62669,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "您已经从{0} {1}选择了物料" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "您已被邀请参与项目{0}的协作" @@ -62709,7 +62693,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "您必须在库存设置中启用自动重订货才能维护重订货点。" @@ -62811,7 +62795,7 @@ msgstr "[重要][ERPNext]自动补货错误" msgid "`Allow Negative rates for Items`" msgstr "`允许物料负单价`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "之后" @@ -62848,7 +62832,7 @@ msgid "by {}" msgstr "由{}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "日期为{0}" @@ -62982,7 +62966,7 @@ msgstr "满分5分" msgid "paid to" msgstr "付款至" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "未安装支付应用，请从{0}或{1}安装" @@ -62999,7 +62983,7 @@ msgstr "未安装支付应用，请从{0}或{1}安装" msgid "per hour" msgstr "每小时" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "再提交或取消此单据" @@ -63094,7 +63078,7 @@ msgstr "标题" msgid "to" msgstr "至" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "在取消前需先解除此退货发票的金额分配" @@ -63179,7 +63163,7 @@ msgstr "{0}优惠券已使用{1}次，可用次数已耗尽" msgid "{0} Digest" msgstr "{0}统计信息" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} 代码 {1} 已被 {2} {3} 占用" @@ -63191,11 +63175,11 @@ msgstr "工序{1}的{0}运营成本" msgid "{0} Operations: {1}" msgstr "{0} 工序：{1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0}申请{1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0}保留样品基于批号，请在物料主数据中勾选启用批号管理" @@ -63245,6 +63229,9 @@ msgstr "{0}已有父程序{1}。" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0}和{1}必填" @@ -63268,7 +63255,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "存在未结期初凭证时无法更改{0}。" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63285,7 +63272,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63295,11 +63282,11 @@ msgstr "{0}已创建" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0}货币必须与公司默认货币一致，请选择其他账户" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商。" @@ -63315,6 +63302,14 @@ msgstr "{0}不属于公司{1}" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63324,7 +63319,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0}输入了两次税项" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0}在物料税{1}中重复输入" @@ -63365,6 +63360,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                                                                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值" @@ -63387,11 +63390,19 @@ msgstr "{0}已在{1}运行" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0}被临时冻结，所以此交易无法继续" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0}是{1}的必填项" @@ -63412,7 +63423,7 @@ msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0}不是公司银行账户" @@ -63444,6 +63455,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "表中未添加{0}" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0}未在{1}中启用" @@ -63452,11 +63467,11 @@ msgstr "{0}未在{1}中启用" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0}未被设置为任一物料的的默认供应商。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63496,6 +63511,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63549,11 +63568,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "物料 {1} 缺货数量 {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63561,16 +63580,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。" @@ -63582,7 +63601,7 @@ msgstr "{0}至{1}" msgid "{0} valid serial nos for Item {1}" msgstr "物料{1}有{0}个有效序列号" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "新建了{0}个多规格物料。" @@ -63594,7 +63613,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "{0}将作为折扣发放" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0}将被设置为后续扫描物料中的{1}" @@ -63638,11 +63657,11 @@ msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭 #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1}已被修改过，请刷新。" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1}尚未提交，因此无法完成此操作" @@ -63672,11 +63691,11 @@ msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3} msgid "{0} {1} is cancelled or closed" msgstr "{0} {1}被取消或关闭" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1}被取消或停止" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1}已被取消，因此操作无法完成" @@ -63760,7 +63779,7 @@ msgstr "{0} {1}: 科目{2}无效" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}：请为物料 {2} 填写成本中心" @@ -63792,11 +63811,11 @@ msgstr "{0} {1}：应付账款科目{2}供应商信息必填" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}％已开票" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}％已出库" @@ -63829,11 +63848,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63845,7 +63864,7 @@ msgstr "{0}: {1}不属于公司{2}" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}：{1}为组科目。" @@ -63853,15 +63872,15 @@ msgstr "{0}：{1}为组科目。" msgid "{0}: {1} must be less than {2}" msgstr "{0}：{1}必须小于{2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "已为{item_code}创建{count}项资产" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype}{name}已取消或关闭" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})" From 8327f19ebf55de59a9991c65af73dea76a7fde70 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Tue, 21 Jul 2026 01:06:14 +0530 Subject: [PATCH 138/155] ci: fix `zh` two_letters_code mapping (#57307) --- crowdin.yml | 2 ++ 1 file changed, 2 insertions(+) diff --git a/crowdin.yml b/crowdin.yml index 3782fb6dd32..7c1ce470fb7 100644 --- a/crowdin.yml +++ b/crowdin.yml @@ -12,3 +12,5 @@ append_commit_message: false languages_mapping: two_letters_code: pt-BR: pt_BR + zh-CN: zh + zh-TW: zh_TW From 83e04dd7738d5ada89683c3210ef193a17ee4bce Mon Sep 17 00:00:00 2001 From: Henil Maru Date: Tue, 21 Jul 2026 11:58:38 +0530 Subject: [PATCH 139/155] fix: show transaction currency symbol in Payment Request schedule dialog and reference table (#57050) MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit * fix: show transaction currency symbol in Payment Request schedule dialog and reference table When company currency (INR) differs from customer currency (USD), the Amount column in the Select Payment Schedule dialog and the Payment Reference table on the Payment Request form incorrectly displayed the company currency symbol (₹) instead of the transaction currency symbol ($). - Pass `currency` from the parent document on each schedule row returned by `get_available_payment_schedules` so the dialog can resolve the symbol. - Add a hidden `currency` field to the dialog table and set `options: "currency"` on `payment_amount` so Frappe renders the correct symbol. - Propagate `currency` into Payment Reference rows in `set_payment_references`. - Add a hidden `currency` Link field to the Payment Reference child DocType and set `options: "currency"` on its `amount` field so the table renders correctly. Co-Authored-By: Claude Sonnet 4.6 * fix: preserve currency when serializing payment schedule rows get_available_payment_schedules set `schedule.currency` directly on the Payment Schedule Document row, but `currency` isn't a field on that DocType, so the API response serializer stripped it before it reached the client. The Select Payment Schedule dialog and the Payment Reference table therefore always fell back to the company currency symbol, even with the earlier options="currency" changes in place. Convert each row to a plain dict via as_dict() first, then set the currency key on the dict so it survives serialization. * refactor: source schedule currency in dialog instead of API serializer get_available_payment_schedules had to convert each child row with as_dict() and re-attach currency, because currency is not a field on Payment Schedule and the response serializer drops attributes set on the Document itself. The schedule dialog already has the transaction currency on frm.doc, so set it there and let the API keep returning the schedule rows unchanged. Payment Reference still stores currency per row. --------- Co-authored-by: Claude Sonnet 4.6 Co-authored-by: Jatin3128 Co-authored-by: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> --- .../payment_reference/payment_reference.json | 15 +++++++++++++-- .../doctype/payment_request/payment_request.py | 1 + erpnext/public/js/controllers/transaction.js | 14 +++++++++++++- 3 files changed, 27 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/payment_reference/payment_reference.json b/erpnext/accounts/doctype/payment_reference/payment_reference.json index a1adb181d35..4e1e0ac22e3 100644 --- a/erpnext/accounts/doctype/payment_reference/payment_reference.json +++ b/erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -14,7 +14,8 @@ "section_break_mjlv", "due_date", "column_break_qghl", - "amount" + "amount", + "currency" ], "fields": [ { @@ -55,8 +56,18 @@ "fieldtype": "Currency", "in_list_view": 1, "label": "Amount", + "options": "currency", "precision": "2" }, + { + "fieldname": "currency", + "fieldtype": "Link", + "hidden": 1, + "label": "Currency", + "options": "Currency", + "print_hide": 1, + "read_only": 1 + }, { "fieldname": "column_break_lnjp", "fieldtype": "Column Break" @@ -74,7 +85,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-01-19 02:21:36.455830", + "modified": "2026-07-11 00:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Reference", diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index d71af8bc677..97829eb6dc3 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -943,6 +943,7 @@ def set_payment_references(payment_schedules): "description": row.get("description"), "due_date": row.get("due_date"), "amount": row.get("payment_amount"), + "currency": row.get("currency"), } ) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 21146de9fc8..cffce84348f 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -533,7 +533,10 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe return; } - schedules.forEach((schedule) => (schedule.__checked = 1)); + schedules.forEach((schedule) => { + schedule.__checked = 1; + schedule.currency = frm.doc.currency; + }); const dialog = new frappe.ui.Dialog({ title: __("Select Payment Schedule"), @@ -567,10 +570,19 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe in_list_view: 1, read_only: 1, }, + { + fieldtype: "Link", + fieldname: "currency", + label: __("Currency"), + options: "Currency", + hidden: 1, + read_only: 1, + }, { fieldtype: "Currency", fieldname: "payment_amount", label: __("Amount"), + options: "currency", in_list_view: 1, read_only: 1, }, From 98d58bcd6a2f2b5bb7891416152ee7e67497995e Mon Sep 17 00:00:00 2001 From: Shllokkk <140623894+Shllokkk@users.noreply.github.com> Date: Tue, 21 Jul 2026 13:02:43 +0530 Subject: [PATCH 140/155] fix: sync process loss percentage when fg qty changes (#57063) --- .../stock_entry/services/manufacturing.py | 2 +- .../stock/doctype/stock_entry/stock_entry.py | 2 +- .../doctype/stock_entry/test_stock_entry.py | 22 +++++++++++++++++++ 3 files changed, 24 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/services/manufacturing.py b/erpnext/stock/doctype/stock_entry/services/manufacturing.py index 26a115f0186..b8bb4d16a79 100644 --- a/erpnext/stock/doctype/stock_entry/services/manufacturing.py +++ b/erpnext/stock/doctype/stock_entry/services/manufacturing.py @@ -138,7 +138,7 @@ class BaseManufactureStockEntry(BaseStockEntry): self.doc.process_loss_qty = flt( (flt(self.doc.fg_completed_qty) * flt(self.doc.process_loss_percentage)) / 100 ) - elif self.doc.process_loss_qty and not self.doc.process_loss_percentage: + elif self.doc.process_loss_qty and self.doc.fg_completed_qty: self.doc.process_loss_percentage = flt( (flt(self.doc.process_loss_qty) / flt(self.doc.fg_completed_qty)) * 100 ) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 0a0f9495677..ffbf81cce2c 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1407,7 +1407,7 @@ class StockEntry(StockController, SubcontractingInwardController): self.process_loss_qty = flt( (flt(self.fg_completed_qty) * flt(self.process_loss_percentage)) / 100 ) - elif self.process_loss_qty and not self.process_loss_percentage: + elif self.process_loss_qty and self.fg_completed_qty: self.process_loss_percentage = flt( (flt(self.process_loss_qty) / flt(self.fg_completed_qty)) * 100 ) diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 536fbdb9263..421e4c2ecf8 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -3414,6 +3414,28 @@ class TestStockEntryCoverage(ERPNextTestSuite): frappe.db.set_value("Work Order", wo.name, "produced_qty", wo.qty) self.assertNotIn(wo.name, pending_work_orders()) + def test_process_loss_percentage_resyncs_from_qty(self): + # changing fg qty recomputes process_loss_qty and process_loss_percentage + se = frappe.new_doc("Stock Entry") + se.purpose = "Manufacture" + se.fg_completed_qty = 200 + se.process_loss_qty = 100 + se.process_loss_percentage = 80 + + se.set_process_loss_qty() + + self.assertEqual(se.process_loss_percentage, 50) + + def test_process_loss_qty_derived_from_percentage_when_qty_blank(self): + se = frappe.new_doc("Stock Entry") + se.purpose = "Manufacture" + se.fg_completed_qty = 200 + se.process_loss_percentage = 25 + + se.set_process_loss_qty() + + self.assertEqual(se.process_loss_qty, 50) + def make_serialized_item(self, **args): args = frappe._dict(args) From 7a68e8bf4d8ec4234a7c51c94d09536f4102f53e Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 21 Jul 2026 13:44:36 +0530 Subject: [PATCH 141/155] fix: rescale stock ageing FIFO slot values on stock reconciliation A reconciliation's stock_value_difference includes the revaluation of stock already in the FIFO queue, but the whole amount was attached to the qty-delta slot while older slots kept pre-revaluation values. A downward revaluation therefore produced negative bucket values in the Stock Ageing report, and repeated recos let the queue total drift away from Stock Balance. Re-derive every slot value as qty * valuation_rate after processing a reco SLE, since a reconciliation values the entire balance at its rate. Covers both single-SLE recos and the zero-out/re-add pair that flows through the transfer bucket. --- .../stock/report/stock_ageing/stock_ageing.py | 9 ++ .../report/stock_ageing/test_stock_ageing.py | 85 +++++++++++++++++++ 2 files changed, 94 insertions(+) diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py index fb64fb70bcd..013abe7396d 100644 --- a/erpnext/stock/report/stock_ageing/stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/stock_ageing.py @@ -383,6 +383,7 @@ class FIFOSlots: row, fifo_queue, transferred_item_key, serial_nos, batch_nos, from_end ) + self._revalue_stock_reconciliation_slots(row, fifo_queue) self._update_balances(row, key) self._trim_serial_fifo_queue(row, key, fifo_queue) @@ -406,6 +407,14 @@ class FIFOSlots: # Stock reconciliation stores the final balance; FIFO needs the movement delta. row.actual_qty = flt(row.qty_after_transaction) - flt(prev_balance_qty) + def _revalue_stock_reconciliation_slots(self, row: dict, fifo_queue: list) -> None: + if row.voucher_type != "Stock Reconciliation" or row.has_serial_no or row.has_batch_no: + return + + for slot in fifo_queue: + if is_qty_slot(slot): + slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * flt(row.valuation_rate)) + def _get_serial_and_batch_nos( self, row: dict, bundle_wise_serial_nos: dict, bundle_wise_batch_nos: dict ) -> tuple[list, list]: diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py index 180a424b209..6e32bde647d 100644 --- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py @@ -379,6 +379,91 @@ class TestStockAgeing(ERPNextTestSuite): self.assertEqual(queue, [[60.0, "2025-11-30", 60.0], [30.0, "2026-01-31", 30.0]]) self.assertEqual(report_data[0][7:15], [30.0, 30.0, 0.0, 0.0, 60.0, 60.0, 0.0, 0.0]) + def test_stock_reco_revaluation_rescales_queue_values(self): + "Ledger (same wh): [+15 @ 100, reco reset >> 20 @ 50]" + sle = [ + frappe._dict( + name="Flask Item", + actual_qty=15, + qty_after_transaction=15, + stock_value_difference=1500, + valuation_rate=100, + warehouse="WH 1", + posting_date="2021-12-01", + voucher_type="Stock Entry", + voucher_no="001", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="Flask Item", + actual_qty=0, + qty_after_transaction=20, + stock_value_difference=(-500), + valuation_rate=50, + warehouse="WH 1", + posting_date="2021-12-02", + voucher_type="Stock Reconciliation", + voucher_no="002", + has_serial_no=False, + serial_no=None, + ), + ] + + slots = FIFOSlots(self.filters, sle).generate() + queue = slots["Flask Item"]["fifo_queue"] + + self.assertEqual(queue, [[15.0, "2021-12-01", 750.0], [5.0, "2021-12-02", 250.0]]) + + def test_stock_reco_with_split_out_and_in_sles_revalues_queue(self): + "Ledger (same wh): [+10 @ 100, reco out >> 0, reco in >> 12 @ 2]" + sle = [ + frappe._dict( + name="Flask Item", + actual_qty=10, + qty_after_transaction=10, + stock_value_difference=1000, + valuation_rate=100, + warehouse="WH 1", + posting_date="2021-12-01", + voucher_type="Stock Entry", + voucher_no="001", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="Flask Item", + actual_qty=(-10), + qty_after_transaction=0, + stock_value_difference=(-1000), + valuation_rate=100, + warehouse="WH 1", + posting_date="2021-12-02", + voucher_type="Stock Reconciliation", + voucher_no="002", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="Flask Item", + actual_qty=12, + qty_after_transaction=12, + stock_value_difference=24, + valuation_rate=2, + warehouse="WH 1", + posting_date="2021-12-02", + voucher_type="Stock Reconciliation", + voucher_no="002", + has_serial_no=False, + serial_no=None, + ), + ] + + slots = FIFOSlots(self.filters, sle).generate() + queue = slots["Flask Item"]["fifo_queue"] + + self.assertEqual(queue, [[10.0, "2021-12-01", 20.0], [2.0, "2021-12-02", 4.0]]) + def test_sequential_stock_reco_same_warehouse(self): """ Test back to back stock recos (same warehouse). From 3ce31be80aec8277b3549672d97dc62e01ead000 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 21 Jul 2026 13:49:21 +0530 Subject: [PATCH 142/155] fix: rescale batch FIFO slot values on stock reconciliation Batch items take the batch-slot path, which mirrors the same value arithmetic: the reco's incoming entry dumps the revaluation remainder on one slot. Rescale each reconciled batch's slots at its post-reco rate (stock_value_difference / qty of the incoming bundle entry). --- .../stock/report/stock_ageing/stock_ageing.py | 21 ++++++-- .../report/stock_ageing/test_stock_ageing.py | 50 +++++++++++++++++++ 2 files changed, 68 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py index 013abe7396d..e503f9e48ce 100644 --- a/erpnext/stock/report/stock_ageing/stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/stock_ageing.py @@ -383,7 +383,7 @@ class FIFOSlots: row, fifo_queue, transferred_item_key, serial_nos, batch_nos, from_end ) - self._revalue_stock_reconciliation_slots(row, fifo_queue) + self._revalue_stock_reconciliation_slots(row, fifo_queue, batch_nos) self._update_balances(row, key) self._trim_serial_fifo_queue(row, key, fifo_queue) @@ -407,14 +407,29 @@ class FIFOSlots: # Stock reconciliation stores the final balance; FIFO needs the movement delta. row.actual_qty = flt(row.qty_after_transaction) - flt(prev_balance_qty) - def _revalue_stock_reconciliation_slots(self, row: dict, fifo_queue: list) -> None: - if row.voucher_type != "Stock Reconciliation" or row.has_serial_no or row.has_batch_no: + def _revalue_stock_reconciliation_slots(self, row: dict, fifo_queue: list, batch_nos: list) -> None: + if row.voucher_type != "Stock Reconciliation" or row.has_serial_no: + return + + if row.has_batch_no: + if flt(row.actual_qty) > 0: + self._revalue_reconciled_batch_slots(fifo_queue, batch_nos) return for slot in fifo_queue: if is_qty_slot(slot): slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * flt(row.valuation_rate)) + def _revalue_reconciled_batch_slots(self, fifo_queue: list, batch_nos: list) -> None: + for batch_no, _use_batchwise_valuation, qty, stock_value_difference in batch_nos: + if not flt(qty): + continue + + rate = flt(stock_value_difference) / flt(qty) + for slot in fifo_queue: + if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no: + slot[BATCH_SLOT_VALUE_INDEX] = flt(slot[BATCH_SLOT_QTY_INDEX] * rate) + def _get_serial_and_batch_nos( self, row: dict, bundle_wise_serial_nos: dict, bundle_wise_batch_nos: dict ) -> tuple[list, list]: diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py index 6e32bde647d..4875ea1bace 100644 --- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py @@ -464,6 +464,56 @@ class TestStockAgeing(ERPNextTestSuite): self.assertEqual(queue, [[10.0, "2021-12-01", 20.0], [2.0, "2021-12-02", 4.0]]) + def test_batch_stock_reco_revaluation_rescales_slot_values(self): + "Ledger (same wh, batch B): [+10 @ 100, reco out >> 0, reco in >> 12 @ 2]" + from erpnext.stock.doctype.item.test_item import make_item + + item_code = make_item( + "Test Stock Ageing Batch Reco Revaluation", + {"is_stock_item": 1, "has_batch_no": 1, "valuation_method": "FIFO"}, + ).name + + batch_no = "SA-RECO-REVALUE-BATCH" + if not frappe.db.exists("Batch", batch_no): + frappe.get_doc({"doctype": "Batch", "batch_id": batch_no, "item": item_code}).insert( + ignore_permissions=True + ) + frappe.db.set_value("Batch", batch_no, "use_batchwise_valuation", 1) + + def make_sle(posting_date, voucher_type, voucher_no, actual_qty, qty_after, stock_value_difference): + return frappe._dict( + name=item_code, + actual_qty=actual_qty, + qty_after_transaction=qty_after, + stock_value_difference=stock_value_difference, + valuation_rate=abs(stock_value_difference / actual_qty), + warehouse="WH 1", + posting_date=posting_date, + voucher_type=voucher_type, + voucher_no=voucher_no, + has_serial_no=False, + has_batch_no=True, + serial_no=None, + batch_no=batch_no, + ) + + sle = [ + make_sle("2021-12-01", "Stock Entry", "001", 10, 10, 1000), + make_sle("2021-12-02", "Stock Reconciliation", "002", -10, 0, -1000), + make_sle("2021-12-02", "Stock Reconciliation", "002", 12, 12, 24), + ] + + slots = FIFOSlots(self.filters, sle).generate() + queue = slots[item_code]["fifo_queue"] + + self.assertEqual( + queue, + [ + [batch_no, 1, 10.0, "2021-12-01", 20.0], + [batch_no, 1, 2.0, "2021-12-02", 4.0], + ], + ) + def test_sequential_stock_reco_same_warehouse(self): """ Test back to back stock recos (same warehouse). From 4cd1b6a8bff79765d67b4ac0e1f952f5b795aa3f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 21 Jul 2026 14:09:28 +0530 Subject: [PATCH 143/155] fix: revalue batch reco slots only when the entry covers the full batch stock_value_difference / qty equals the new batch rate only when the reco entry carries the entire batch, as the split out/in reco SLEs and batches reconciled from zero do. Partial direct-batch_no entries mix a qty delta with existing stock, so their slots keep prior values. Plain items need no such guard: the valuation engine collapses the FIFO stack to qty_after * valuation_rate on every reconciliation, so rescaling remaining slots at the reco rate matches the ledger. Lock that with a test. --- .../stock/report/stock_ageing/stock_ageing.py | 13 ++- .../report/stock_ageing/test_stock_ageing.py | 104 +++++++++++++++++- 2 files changed, 113 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py index e503f9e48ce..2a5f9144247 100644 --- a/erpnext/stock/report/stock_ageing/stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/stock_ageing.py @@ -425,10 +425,17 @@ class FIFOSlots: if not flt(qty): continue + slots = [ + slot + for slot in fifo_queue + if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no + ] + if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), 6): + continue + rate = flt(stock_value_difference) / flt(qty) - for slot in fifo_queue: - if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no: - slot[BATCH_SLOT_VALUE_INDEX] = flt(slot[BATCH_SLOT_QTY_INDEX] * rate) + for slot in slots: + slot[BATCH_SLOT_VALUE_INDEX] = flt(slot[BATCH_SLOT_QTY_INDEX] * rate) def _get_serial_and_batch_nos( self, row: dict, bundle_wise_serial_nos: dict, bundle_wise_batch_nos: dict diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py index 4875ea1bace..f072dfeba4d 100644 --- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py @@ -464,6 +464,57 @@ class TestStockAgeing(ERPNextTestSuite): self.assertEqual(queue, [[10.0, "2021-12-01", 20.0], [2.0, "2021-12-02", 4.0]]) + def test_stock_reco_decrease_rescales_slots_at_reco_rate(self): + """Ledger (same wh): [+10 @ 100, +20 @ 250, reco reset >> 25 @ 220] + The valuation engine collapses the FIFO stack to qty_after * valuation_rate + on a reco, so remaining slot values follow the reco rate, not the lot rates.""" + sle = [ + frappe._dict( + name="Flask Item", + actual_qty=10, + qty_after_transaction=10, + stock_value_difference=1000, + valuation_rate=100, + warehouse="WH 1", + posting_date="2021-12-01", + voucher_type="Stock Entry", + voucher_no="001", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="Flask Item", + actual_qty=20, + qty_after_transaction=30, + stock_value_difference=5000, + valuation_rate=200, + warehouse="WH 1", + posting_date="2021-12-02", + voucher_type="Stock Entry", + voucher_no="002", + has_serial_no=False, + serial_no=None, + ), + frappe._dict( + name="Flask Item", + actual_qty=0, + qty_after_transaction=25, + stock_value_difference=(-500), + valuation_rate=220, + warehouse="WH 1", + posting_date="2021-12-03", + voucher_type="Stock Reconciliation", + voucher_no="003", + has_serial_no=False, + serial_no=None, + ), + ] + + slots = FIFOSlots(self.filters, sle).generate() + queue = slots["Flask Item"]["fifo_queue"] + + self.assertEqual(queue, [[5.0, "2021-12-01", 1100.0], [20.0, "2021-12-02", 4400.0]]) + def test_batch_stock_reco_revaluation_rescales_slot_values(self): "Ledger (same wh, batch B): [+10 @ 100, reco out >> 0, reco in >> 12 @ 2]" from erpnext.stock.doctype.item.test_item import make_item @@ -486,7 +537,7 @@ class TestStockAgeing(ERPNextTestSuite): actual_qty=actual_qty, qty_after_transaction=qty_after, stock_value_difference=stock_value_difference, - valuation_rate=abs(stock_value_difference / actual_qty), + valuation_rate=abs(stock_value_difference / actual_qty) if actual_qty else 0, warehouse="WH 1", posting_date=posting_date, voucher_type=voucher_type, @@ -514,6 +565,57 @@ class TestStockAgeing(ERPNextTestSuite): ], ) + def test_partial_batch_reco_keeps_existing_slot_values(self): + """Ledger (same wh, batch B): [+10 @ 100, single-SLE reco >> 12] + The reco entry qty (delta 2) does not cover the whole batch, so + stock_value_difference / qty is not the batch rate: skip the rescale.""" + from erpnext.stock.doctype.item.test_item import make_item + + item_code = make_item( + "Test Stock Ageing Partial Batch Reco", + {"is_stock_item": 1, "has_batch_no": 1, "valuation_method": "FIFO"}, + ).name + + batch_no = "SA-PARTIAL-RECO-BATCH" + if not frappe.db.exists("Batch", batch_no): + frappe.get_doc({"doctype": "Batch", "batch_id": batch_no, "item": item_code}).insert( + ignore_permissions=True + ) + frappe.db.set_value("Batch", batch_no, "use_batchwise_valuation", 1) + + def make_sle(posting_date, voucher_type, voucher_no, actual_qty, qty_after, stock_value_difference): + return frappe._dict( + name=item_code, + actual_qty=actual_qty, + qty_after_transaction=qty_after, + stock_value_difference=stock_value_difference, + valuation_rate=abs(stock_value_difference / actual_qty) if actual_qty else 0, + warehouse="WH 1", + posting_date=posting_date, + voucher_type=voucher_type, + voucher_no=voucher_no, + has_serial_no=False, + has_batch_no=True, + serial_no=None, + batch_no=batch_no, + ) + + sle = [ + make_sle("2021-12-01", "Stock Entry", "001", 10, 10, 1000), + make_sle("2021-12-02", "Stock Reconciliation", "002", 0, 12, -400), + ] + + slots = FIFOSlots(self.filters, sle).generate() + queue = slots[item_code]["fifo_queue"] + + self.assertEqual( + queue, + [ + [batch_no, 1, 10.0, "2021-12-01", 1000.0], + [batch_no, 1, 2.0, "2021-12-01", 400.0], + ], + ) + def test_sequential_stock_reco_same_warehouse(self): """ Test back to back stock recos (same warehouse). From 7cba539cb0e3bf4bf966adf288a4405ab3706695 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 21 Jul 2026 14:18:19 +0530 Subject: [PATCH 144/155] fix: use system float precision for batch qty comparison --- erpnext/stock/report/stock_ageing/stock_ageing.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py index 2a5f9144247..c8757b78187 100644 --- a/erpnext/stock/report/stock_ageing/stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/stock_ageing.py @@ -421,6 +421,7 @@ class FIFOSlots: slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * flt(row.valuation_rate)) def _revalue_reconciled_batch_slots(self, fifo_queue: list, batch_nos: list) -> None: + precision = get_float_precision() for batch_no, _use_batchwise_valuation, qty, stock_value_difference in batch_nos: if not flt(qty): continue @@ -430,7 +431,7 @@ class FIFOSlots: for slot in fifo_queue if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no ] - if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), 6): + if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), precision): continue rate = flt(stock_value_difference) / flt(qty) From ed855c3823d2590c1b15850362c3e7a4e0cfe69c Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 21 Jul 2026 14:34:08 +0530 Subject: [PATCH 145/155] fix: resolve float precision before streaming stock ledger entries get_single_value inside _revalue_reconciled_batch_slots runs while rows stream through the unbuffered cursor on MariaDB, killing the active iterator. Resolve it once in generate() with the other prefetches. --- erpnext/stock/report/stock_ageing/stock_ageing.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py index c8757b78187..666d54c240b 100644 --- a/erpnext/stock/report/stock_ageing/stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/stock_ageing.py @@ -308,6 +308,7 @@ class FIFOSlots: # prepare single sle voucher detail lookup self.prepare_stock_reco_voucher_wise_count() + self.float_precision = get_float_precision() if stock_ledger_entries is None: # streaming path: nested queries invalidate the streaming cursor below, @@ -421,7 +422,6 @@ class FIFOSlots: slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * flt(row.valuation_rate)) def _revalue_reconciled_batch_slots(self, fifo_queue: list, batch_nos: list) -> None: - precision = get_float_precision() for batch_no, _use_batchwise_valuation, qty, stock_value_difference in batch_nos: if not flt(qty): continue @@ -431,7 +431,7 @@ class FIFOSlots: for slot in fifo_queue if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no ] - if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), precision): + if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), self.float_precision): continue rate = flt(stock_value_difference) / flt(qty) From 721fd560131b3f7e9535ccd49a9cd72eb8fd4936 Mon Sep 17 00:00:00 2001 From: nishkagosalia Date: Tue, 21 Jul 2026 19:17:27 +0530 Subject: [PATCH 146/155] fix: settings map cleanup --- .../pos_invoice_(standard).json | 20 ------ .../purchase_invoice_(standard).json | 52 ++++++---------- .../sales_invoice_(standard).json | 58 +++-------------- .../purchase_order_(standard).json | 34 +++------- .../work_order_(standard).json | 28 ++------- .../customer_(standard).json | 28 --------- .../quotation_(standard).json | 20 +----- .../sales_order_(standard).json | 42 +------------ .../delivery_note_(standard).json | 38 +----------- .../item_(standard)/item_(standard).json | 28 ++++----- .../material_request_(standard).json | 10 +-- .../pick_list_(standard).json | 10 +-- .../purchase_receipt_(standard).json | 62 +++++++------------ .../serial_and_batch_bundle_(standard).json | 20 ------ .../stock_entry_(standard).json | 22 ++----- .../subcontracting_order_(standard).json | 10 +-- 16 files changed, 99 insertions(+), 383 deletions(-) delete mode 100644 erpnext/accounts/doctype_settings_map/pos_invoice_(standard)/pos_invoice_(standard).json delete mode 100644 erpnext/selling/doctype_settings_map/customer_(standard)/customer_(standard).json delete mode 100644 erpnext/stock/doctype_settings_map/serial_and_batch_bundle_(standard)/serial_and_batch_bundle_(standard).json diff --git a/erpnext/accounts/doctype_settings_map/pos_invoice_(standard)/pos_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/pos_invoice_(standard)/pos_invoice_(standard).json deleted file mode 100644 index d7ce19845b2..00000000000 --- a/erpnext/accounts/doctype_settings_map/pos_invoice_(standard)/pos_invoice_(standard).json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "applies_to_doctype": "POS Invoice", - "creation": "2026-07-03 13:02:14.089430", - "docstatus": 0, - "doctype": "DocType Settings Map", - "idx": 0, - "is_active": 1, - "is_standard": 1, - "mappings": [ - { - "setting_field": "enable_utm", - "settings_doctype": "Selling Settings" - } - ], - "modified": "2026-07-03 13:02:14.089430", - "modified_by": "Administrator", - "module": "Accounts", - "name": "POS Invoice (Standard)", - "owner": "Administrator" -} diff --git a/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json index 3486b832192..e21c7876f73 100644 --- a/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json +++ b/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json @@ -8,12 +8,28 @@ "is_standard": 1, "mappings": [ { - "setting_field": "allow_to_edit_stock_uom_qty_for_purchase", + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", "settings_doctype": "Stock Settings" }, { - "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", - "settings_doctype": "Stock Settings" + "setting_field": "pr_required", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "po_required", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "project_update_frequency", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "set_landed_cost_based_on_purchase_invoice_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "use_transaction_date_exchange_rate", + "settings_doctype": "Buying Settings" }, { "setting_field": "maintain_same_rate", @@ -31,18 +47,6 @@ "setting_field": "bill_for_rejected_quantity_in_purchase_invoice", "settings_doctype": "Buying Settings" }, - { - "setting_field": "use_transaction_date_exchange_rate", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "allow_multiple_items", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "disable_last_purchase_rate", - "settings_doctype": "Buying Settings" - }, { "setting_field": "unlink_payment_on_cancellation_of_invoice", "settings_doctype": "Accounts Settings" @@ -55,22 +59,6 @@ "setting_field": "automatically_fetch_payment_terms", "settings_doctype": "Accounts Settings" }, - { - "setting_field": "po_required", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "project_update_frequency", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "pr_required", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "set_landed_cost_based_on_purchase_invoice_rate", - "settings_doctype": "Buying Settings" - }, { "setting_field": "over_billing_allowance", "settings_doctype": "Accounts Settings" @@ -80,7 +68,7 @@ "settings_doctype": "Accounts Settings" } ], - "modified": "2026-07-10 11:25:15.824417", + "modified": "2026-07-20 15:56:46.025286", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice (Standard)", diff --git a/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json index 3a6c7c37445..800d9869411 100644 --- a/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json +++ b/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json @@ -7,10 +7,6 @@ "is_active": 1, "is_standard": 1, "mappings": [ - { - "setting_field": "editable_price_list_rate", - "settings_doctype": "Selling Settings" - }, { "setting_field": "maintain_same_sales_rate", "settings_doctype": "Selling Settings" @@ -23,10 +19,6 @@ "setting_field": "role_to_override_stop_action", "settings_doctype": "Selling Settings" }, - { - "setting_field": "validate_selling_price", - "settings_doctype": "Selling Settings" - }, { "setting_field": "allow_negative_rates_for_items", "settings_doctype": "Selling Settings" @@ -36,29 +28,13 @@ "settings_doctype": "Selling Settings" }, { - "setting_field": "allow_multiple_items", + "setting_field": "dn_required", "settings_doctype": "Selling Settings" }, { - "setting_field": "hide_tax_id", + "setting_field": "so_required", "settings_doctype": "Selling Settings" }, - { - "setting_field": "enable_discount_accounting", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "enable_utm", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "allow_to_edit_stock_uom_qty_for_sales", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "show_barcode_field", - "settings_doctype": "Stock Settings" - }, { "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", "settings_doctype": "Stock Settings" @@ -72,39 +48,19 @@ "settings_doctype": "Accounts Settings" }, { - "setting_field": "dn_required", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "so_required", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "fetch_timesheet_in_sales_invoice", - "settings_doctype": "Projects Settings" - }, - { - "setting_field": "set_zero_rate_for_expired_batch", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "invoice_type", - "settings_doctype": "POS Settings" - }, - { - "setting_field": "post_change_gl_entries", - "settings_doctype": "POS Settings" + "setting_field": "role_allowed_to_over_bill", + "settings_doctype": "Accounts Settings" }, { "setting_field": "over_billing_allowance", "settings_doctype": "Accounts Settings" }, { - "setting_field": "role_allowed_to_over_bill", - "settings_doctype": "Accounts Settings" + "setting_field": "fetch_timesheet_in_sales_invoice", + "settings_doctype": "Projects Settings" } ], - "modified": "2026-07-10 11:14:25.977200", + "modified": "2026-07-20 15:32:43.080034", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice (Standard)", diff --git a/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json b/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json index 9ddd099b954..8f8318021c0 100644 --- a/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json +++ b/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json @@ -8,16 +8,12 @@ "is_standard": 1, "mappings": [ { - "setting_field": "allow_to_edit_stock_uom_qty_for_purchase", - "settings_doctype": "Stock Settings" + "setting_field": "allow_negative_rates_for_items", + "settings_doctype": "Buying Settings" }, { - "setting_field": "over_delivery_receipt_allowance", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "role_allowed_to_over_deliver_receive", - "settings_doctype": "Stock Settings" + "setting_field": "allow_zero_qty_in_purchase_order", + "settings_doctype": "Buying Settings" }, { "setting_field": "maintain_same_rate", @@ -36,31 +32,19 @@ "settings_doctype": "Buying Settings" }, { - "setting_field": "allow_negative_rates_for_items", - "settings_doctype": "Buying Settings" + "setting_field": "over_delivery_receipt_allowance", + "settings_doctype": "Stock Settings" }, { - "setting_field": "allow_multiple_items", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "disable_last_purchase_rate", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "allow_zero_qty_in_purchase_order", - "settings_doctype": "Buying Settings" + "setting_field": "role_allowed_to_over_deliver_receive", + "settings_doctype": "Stock Settings" }, { "setting_field": "unlink_advance_payment_on_cancelation_of_order", "settings_doctype": "Accounts Settings" - }, - { - "setting_field": "auto_reserve_stock", - "settings_doctype": "Stock Settings" } ], - "modified": "2026-07-10 11:26:20.217643", + "modified": "2026-07-20 15:54:26.047600", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order (Standard)", diff --git a/erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json b/erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json index 1bd7ea42204..e8f2c48141b 100644 --- a/erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json +++ b/erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json @@ -7,10 +7,6 @@ "is_active": 1, "is_standard": 1, "mappings": [ - { - "setting_field": "auto_reserve_stock", - "settings_doctype": "Stock Settings" - }, { "setting_field": "material_consumption", "settings_doctype": "Manufacturing Settings" @@ -19,24 +15,12 @@ "setting_field": "get_rm_cost_from_consumption_entry", "settings_doctype": "Manufacturing Settings" }, - { - "setting_field": "backflush_raw_materials_based_on", - "settings_doctype": "Manufacturing Settings" - }, { "setting_field": "allow_editing_of_items_and_quantities_in_work_order", "settings_doctype": "Manufacturing Settings" }, { - "setting_field": "overproduction_percentage_for_work_order", - "settings_doctype": "Manufacturing Settings" - }, - { - "setting_field": "transfer_extra_materials_percentage", - "settings_doctype": "Manufacturing Settings" - }, - { - "setting_field": "validate_components_quantities_per_bom", + "setting_field": "make_serial_no_batch_from_work_order", "settings_doctype": "Manufacturing Settings" }, { @@ -48,19 +32,15 @@ "settings_doctype": "Manufacturing Settings" }, { - "setting_field": "make_serial_no_batch_from_work_order", + "setting_field": "overproduction_percentage_for_work_order", "settings_doctype": "Manufacturing Settings" }, { - "setting_field": "overproduction_percentage_for_sales_order", + "setting_field": "transfer_extra_materials_percentage", "settings_doctype": "Manufacturing Settings" - }, - { - "setting_field": "enable_stock_reservation", - "settings_doctype": "Stock Settings" } ], - "modified": "2026-07-10 11:32:58.811771", + "modified": "2026-07-20 17:58:35.816693", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order (Standard)", diff --git a/erpnext/selling/doctype_settings_map/customer_(standard)/customer_(standard).json b/erpnext/selling/doctype_settings_map/customer_(standard)/customer_(standard).json deleted file mode 100644 index f9338bc7f93..00000000000 --- a/erpnext/selling/doctype_settings_map/customer_(standard)/customer_(standard).json +++ /dev/null @@ -1,28 +0,0 @@ -{ - "applies_to_doctype": "Customer", - "creation": "2026-06-30 15:23:43.754901", - "docstatus": 0, - "doctype": "DocType Settings Map", - "idx": 0, - "is_active": 1, - "is_standard": 1, - "mappings": [ - { - "setting_field": "customer_group", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "territory", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "credit_controller", - "settings_doctype": "Accounts Settings" - } - ], - "modified": "2026-07-10 11:07:54.014656", - "modified_by": "Administrator", - "module": "Selling", - "name": "Customer (Standard)", - "owner": "Administrator" -} diff --git a/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json b/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json index b297f9396bc..04182cbfa23 100644 --- a/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json +++ b/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json @@ -7,32 +7,16 @@ "is_active": 1, "is_standard": 1, "mappings": [ - { - "setting_field": "allow_sales_order_creation_for_expired_quotation", - "settings_doctype": "Selling Settings" - }, { "setting_field": "allow_zero_qty_in_quotation", "settings_doctype": "Selling Settings" }, { - "setting_field": "enable_utm", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "validate_selling_price", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "editable_price_list_rate", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "allow_multiple_items", + "setting_field": "allow_sales_order_creation_for_expired_quotation", "settings_doctype": "Selling Settings" } ], - "modified": "2026-07-10 11:47:57.123329", + "modified": "2026-07-20 15:34:21.043827", "modified_by": "Administrator", "module": "Selling", "name": "Quotation (Standard)", diff --git a/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json b/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json index 394c82098e2..66830c6a26f 100644 --- a/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json +++ b/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json @@ -7,10 +7,6 @@ "is_active": 1, "is_standard": 1, "mappings": [ - { - "setting_field": "editable_price_list_rate", - "settings_doctype": "Selling Settings" - }, { "setting_field": "maintain_same_sales_rate", "settings_doctype": "Selling Settings" @@ -31,20 +27,12 @@ "setting_field": "allow_negative_rates_for_items", "settings_doctype": "Selling Settings" }, - { - "setting_field": "sales_update_frequency", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "allow_multiple_items", - "settings_doctype": "Selling Settings" - }, { "setting_field": "allow_against_multiple_purchase_orders", "settings_doctype": "Selling Settings" }, { - "setting_field": "hide_tax_id", + "setting_field": "enable_cutoff_date_on_bulk_delivery_note_creation", "settings_doctype": "Selling Settings" }, { @@ -60,21 +48,9 @@ "settings_doctype": "Selling Settings" }, { - "setting_field": "enable_utm", + "setting_field": "sales_update_frequency", "settings_doctype": "Selling Settings" }, - { - "setting_field": "allow_to_edit_stock_uom_qty_for_sales", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "show_barcode_field", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "auto_reserve_stock", - "settings_doctype": "Stock Settings" - }, { "setting_field": "overproduction_percentage_for_sales_order", "settings_doctype": "Manufacturing Settings" @@ -87,22 +63,10 @@ "setting_field": "automatically_fetch_payment_terms", "settings_doctype": "Accounts Settings" }, - { - "setting_field": "enable_stock_reservation", - "settings_doctype": "Stock Settings" - }, { "setting_field": "over_picking_allowance", "settings_doctype": "Stock Settings" }, - { - "setting_field": "use_serial_batch_fields", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "enable_cutoff_date_on_bulk_delivery_note_creation", - "settings_doctype": "Selling Settings" - }, { "setting_field": "over_delivery_receipt_allowance", "settings_doctype": "Stock Settings" @@ -112,7 +76,7 @@ "settings_doctype": "Stock Settings" } ], - "modified": "2026-07-10 11:51:50.024226", + "modified": "2026-07-20 14:52:59.147895", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order (Standard)", diff --git a/erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json b/erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json index 8bf7eaba3b5..fce18cba200 100644 --- a/erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json +++ b/erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json @@ -7,10 +7,6 @@ "is_active": 1, "is_standard": 1, "mappings": [ - { - "setting_field": "editable_price_list_rate", - "settings_doctype": "Selling Settings" - }, { "setting_field": "maintain_same_sales_rate", "settings_doctype": "Selling Settings" @@ -31,48 +27,20 @@ "setting_field": "allow_negative_rates_for_items", "settings_doctype": "Selling Settings" }, - { - "setting_field": "allow_multiple_items", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "hide_tax_id", - "settings_doctype": "Selling Settings" - }, { "setting_field": "enable_cutoff_date_on_bulk_delivery_note_creation", "settings_doctype": "Selling Settings" }, - { - "setting_field": "enable_discount_accounting", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "enable_utm", - "settings_doctype": "Selling Settings" - }, - { - "setting_field": "allow_to_edit_stock_uom_qty_for_sales", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "show_barcode_field", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", - "settings_doctype": "Stock Settings" - }, { "setting_field": "so_required", "settings_doctype": "Selling Settings" }, { - "setting_field": "set_zero_rate_for_expired_batch", - "settings_doctype": "Selling Settings" + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", + "settings_doctype": "Stock Settings" } ], - "modified": "2026-07-10 11:18:20.045245", + "modified": "2026-07-20 15:19:29.595043", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note (Standard)", diff --git a/erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json b/erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json index ed692fa067a..62fbfd2f761 100644 --- a/erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json +++ b/erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json @@ -7,10 +7,6 @@ "is_active": 1, "is_standard": 1, "mappings": [ - { - "setting_field": "selling_price_list", - "settings_doctype": "Selling Settings" - }, { "setting_field": "allow_uom_with_conversion_rate_defined_in_item", "settings_doctype": "Stock Settings" @@ -20,27 +16,31 @@ "settings_doctype": "Stock Settings" }, { - "setting_field": "do_not_update_variants", - "settings_doctype": "Item Variant Settings" - }, - { - "setting_field": "allow_different_uom", - "settings_doctype": "Item Variant Settings" + "setting_field": "default_warehouse", + "settings_doctype": "Stock Settings" }, { "setting_field": "valuation_method", "settings_doctype": "Stock Settings" }, { - "setting_field": "default_warehouse", + "setting_field": "sample_retention_warehouse", "settings_doctype": "Stock Settings" }, { - "setting_field": "sample_retention_warehouse", - "settings_doctype": "Stock Settings" + "setting_field": "selling_price_list", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "do_not_update_variants", + "settings_doctype": "Item Variant Settings" + }, + { + "setting_field": "allow_different_uom", + "settings_doctype": "Item Variant Settings" } ], - "modified": "2026-07-10 11:10:38.332967", + "modified": "2026-07-20 15:03:19.905964", "modified_by": "Administrator", "module": "Stock", "name": "Item (Standard)", diff --git a/erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json b/erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json index d4d987587b3..e42fb3e4558 100644 --- a/erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json +++ b/erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json @@ -7,10 +7,6 @@ "is_active": 1, "is_standard": 1, "mappings": [ - { - "setting_field": "mr_qty_allowance", - "settings_doctype": "Stock Settings" - }, { "setting_field": "auto_indent", "settings_doctype": "Stock Settings" @@ -19,12 +15,16 @@ "setting_field": "reorder_email_notify", "settings_doctype": "Stock Settings" }, + { + "setting_field": "mr_qty_allowance", + "settings_doctype": "Stock Settings" + }, { "setting_field": "over_order_allowance", "settings_doctype": "Buying Settings" } ], - "modified": "2026-07-03 17:04:08.541993", + "modified": "2026-07-20 16:04:40.139121", "modified_by": "Administrator", "module": "Stock", "name": "Material Request (Standard)", diff --git a/erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json b/erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json index 9c9d424d6d9..f3ae9ed32a2 100644 --- a/erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json +++ b/erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json @@ -11,20 +11,12 @@ "setting_field": "over_picking_allowance", "settings_doctype": "Stock Settings" }, - { - "setting_field": "enable_stock_reservation", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "pick_serial_and_batch_based_on", - "settings_doctype": "Stock Settings" - }, { "setting_field": "over_delivery_receipt_allowance", "settings_doctype": "Stock Settings" } ], - "modified": "2026-07-10 11:27:36.601829", + "modified": "2026-07-20 16:05:15.546016", "modified_by": "Administrator", "module": "Stock", "name": "Pick List (Standard)", diff --git a/erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json b/erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json index 1982e29e917..16c2ce5161a 100644 --- a/erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json +++ b/erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json @@ -7,6 +7,10 @@ "is_active": 1, "is_standard": 1, "mappings": [ + { + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", + "settings_doctype": "Stock Settings" + }, { "setting_field": "over_delivery_receipt_allowance", "settings_doctype": "Stock Settings" @@ -15,38 +19,6 @@ "setting_field": "role_allowed_to_over_deliver_receive", "settings_doctype": "Stock Settings" }, - { - "setting_field": "auto_reserve_stock_for_sales_order_on_purchase", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "maintain_same_rate", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "maintain_same_rate_action", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "role_to_override_stop_action", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "allow_multiple_items", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "set_valuation_rate_for_rejected_materials", - "settings_doctype": "Buying Settings" - }, - { - "setting_field": "disable_last_purchase_rate", - "settings_doctype": "Buying Settings" - }, { "setting_field": "auto_create_purchase_receipt", "settings_doctype": "Buying Settings" @@ -59,6 +31,22 @@ "setting_field": "bill_for_rejected_quantity_in_purchase_invoice", "settings_doctype": "Buying Settings" }, + { + "setting_field": "set_valuation_rate_for_rejected_materials", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "maintain_same_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Buying Settings" + }, { "setting_field": "over_billing_allowance", "settings_doctype": "Accounts Settings" @@ -66,17 +54,9 @@ { "setting_field": "role_allowed_to_over_bill", "settings_doctype": "Accounts Settings" - }, - { - "setting_field": "enable_stock_reservation", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "show_barcode_field", - "settings_doctype": "Stock Settings" } ], - "modified": "2026-07-10 11:49:39.681876", + "modified": "2026-07-20 16:02:40.647761", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt (Standard)", diff --git a/erpnext/stock/doctype_settings_map/serial_and_batch_bundle_(standard)/serial_and_batch_bundle_(standard).json b/erpnext/stock/doctype_settings_map/serial_and_batch_bundle_(standard)/serial_and_batch_bundle_(standard).json deleted file mode 100644 index f3f1c6122c5..00000000000 --- a/erpnext/stock/doctype_settings_map/serial_and_batch_bundle_(standard)/serial_and_batch_bundle_(standard).json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "applies_to_doctype": "Serial and Batch Bundle", - "creation": "2026-07-03 15:30:28.610689", - "docstatus": 0, - "doctype": "DocType Settings Map", - "idx": 0, - "is_active": 1, - "is_standard": 1, - "mappings": [ - { - "setting_field": "enable_serial_and_batch_no_for_item", - "settings_doctype": "Stock Settings" - } - ], - "modified": "2026-07-10 10:49:22.685437", - "modified_by": "Administrator", - "module": "Stock", - "name": "Serial and Batch Bundle (Standard)", - "owner": "Administrator" -} diff --git a/erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json b/erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json index 02150a2958a..6f62d24b497 100644 --- a/erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json +++ b/erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json @@ -11,10 +11,6 @@ "setting_field": "validate_material_transfer_warehouses", "settings_doctype": "Stock Settings" }, - { - "setting_field": "enable_stock_reservation", - "settings_doctype": "Stock Settings" - }, { "setting_field": "material_consumption", "settings_doctype": "Manufacturing Settings" @@ -23,10 +19,6 @@ "setting_field": "get_rm_cost_from_consumption_entry", "settings_doctype": "Manufacturing Settings" }, - { - "setting_field": "backflush_raw_materials_based_on", - "settings_doctype": "Manufacturing Settings" - }, { "setting_field": "validate_components_quantities_per_bom", "settings_doctype": "Manufacturing Settings" @@ -51,6 +43,10 @@ "setting_field": "transfer_extra_materials_percentage", "settings_doctype": "Manufacturing Settings" }, + { + "setting_field": "backflush_raw_materials_based_on", + "settings_doctype": "Manufacturing Settings" + }, { "setting_field": "backflush_raw_materials_of_subcontract_based_on", "settings_doctype": "Buying Settings" @@ -66,17 +62,9 @@ { "setting_field": "use_serial_batch_fields", "settings_doctype": "Stock Settings" - }, - { - "setting_field": "sample_retention_warehouse", - "settings_doctype": "Stock Settings" - }, - { - "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", - "settings_doctype": "Stock Settings" } ], - "modified": "2026-07-10 11:50:38.572083", + "modified": "2026-07-20 17:43:38.321292", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry (Standard)", diff --git a/erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json b/erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json index 9abcb530731..bed24ffb9bd 100644 --- a/erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json +++ b/erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json @@ -7,6 +7,10 @@ "is_active": 1, "is_standard": 1, "mappings": [ + { + "setting_field": "auto_create_subcontracting_order", + "settings_doctype": "Buying Settings" + }, { "setting_field": "backflush_raw_materials_of_subcontract_based_on", "settings_doctype": "Buying Settings" @@ -15,16 +19,12 @@ "setting_field": "over_transfer_allowance", "settings_doctype": "Buying Settings" }, - { - "setting_field": "auto_create_subcontracting_order", - "settings_doctype": "Buying Settings" - }, { "setting_field": "over_delivery_receipt_allowance", "settings_doctype": "Stock Settings" } ], - "modified": "2026-07-10 11:46:43.205485", + "modified": "2026-07-21 17:10:04.037735", "modified_by": "Administrator", "module": "Subcontracting", "name": "Subcontracting Order (Standard)", From 6d31af3a523198edaec4563b1ad1eaa07c6a29c5 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 22 Jul 2026 01:45:25 +0530 Subject: [PATCH 147/155] chore: remove `apiclient` (#57339) --- erpnext/utilities/doctype/video_settings/video_settings.py | 4 ++-- pyproject.toml | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/utilities/doctype/video_settings/video_settings.py b/erpnext/utilities/doctype/video_settings/video_settings.py index 34e65a35c3f..ac5b01711ea 100644 --- a/erpnext/utilities/doctype/video_settings/video_settings.py +++ b/erpnext/utilities/doctype/video_settings/video_settings.py @@ -3,9 +3,9 @@ import frappe -from apiclient.discovery import build from frappe import _ from frappe.model.document import Document +from pyyoutube import Api, PyYouTubeException class VideoSettings(Document): @@ -28,7 +28,7 @@ class VideoSettings(Document): def validate_youtube_api_key(self): if self.enable_youtube_tracking and self.api_key: try: - build("youtube", "v3", developerKey=self.api_key) + Api(api_key=self.api_key).get_i18n_languages(parts="snippet") except Exception: self.log_error("Failed to authenticate API key") frappe.throw( diff --git a/pyproject.toml b/pyproject.toml index 0450e9a67f9..e89d4f8689b 100644 --- a/pyproject.toml +++ b/pyproject.toml @@ -17,7 +17,7 @@ dependencies = [ # integration dependencies "googlemaps~=4.10.0", "plaid-python~=7.2.1", - "python-youtube~=0.9.8", + "python-youtube~=0.9.9", # Not used directly - required by PyQRCode for PNG generation "pypng~=0.20220715.0", From 8cb96496ec75d900e21a65bf6f71f43d8d6ec3d7 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 22 Jul 2026 02:51:40 +0530 Subject: [PATCH 148/155] fix(payments): ensure `payments` app installed on the site in `payment_app_import_guard` (#57342) --- erpnext/utilities/__init__.py | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/utilities/__init__.py b/erpnext/utilities/__init__.py index fa1054c9dd4..f33258110e4 100644 --- a/erpnext/utilities/__init__.py +++ b/erpnext/utilities/__init__.py @@ -78,7 +78,11 @@ def payment_app_import_guard(): msg = _("payments app is not installed. Please install it from {0} or {1}").format( marketplace_link, github_link ) + + if "payments" not in frappe.get_installed_apps(): + frappe.throw(msg, title=_("Missing Payments App"), exc=frappe.AppNotInstalledError) + try: yield except ImportError: - frappe.throw(msg, title=_("Missing Payments App")) + frappe.throw(msg, title=_("Missing Payments App"), exc=frappe.AppNotInstalledError) From 1029cd988adef74a1830cdaaa816c163645ed259 Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Wed, 22 Jul 2026 10:53:17 +0530 Subject: [PATCH 149/155] fix(accounts receivable): made territory field multi select (#57322) --- .../accounts_payable/accounts_payable.js | 5 +- .../accounts_payable/test_accounts_payable.py | 30 +++++++++++ .../accounts_payable_summary.js | 5 +- .../accounts_receivable.js | 5 +- .../accounts_receivable.py | 53 +++++++++---------- .../test_accounts_receivable.py | 32 +++++++++++ .../accounts_receivable_summary.js | 5 +- 7 files changed, 104 insertions(+), 31 deletions(-) diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js index 8541e094640..f0bca38d443 100644 --- a/erpnext/accounts/report/accounts_payable/accounts_payable.js +++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js @@ -117,8 +117,11 @@ frappe.query_reports["Accounts Payable"] = { { fieldname: "supplier_group", label: __("Supplier Group"), - fieldtype: "Link", + fieldtype: "MultiSelectList", options: "Supplier Group", + get_data: function (txt) { + return frappe.db.get_link_options("Supplier Group", txt); + }, hidden: 1, }, { diff --git a/erpnext/accounts/report/accounts_payable/test_accounts_payable.py b/erpnext/accounts/report/accounts_payable/test_accounts_payable.py index 5b1b567c8d4..b8deb356aa6 100644 --- a/erpnext/accounts/report/accounts_payable/test_accounts_payable.py +++ b/erpnext/accounts/report/accounts_payable/test_accounts_payable.py @@ -166,6 +166,36 @@ class TestAccountsPayable(ERPNextTestSuite, AccountsTestMixin): self.assertEqual(len(report[1]), 2) self.assertEqual([pi.name, expected_payment_term], [row.voucher_no, row.payment_term]) + def test_supplier_group_filter(self): + pi = self.create_purchase_invoice() + supplier_group = frappe.db.get_value("Supplier", self.supplier, "supplier_group") + other_group = frappe.get_doc( + doctype="Supplier Group", + supplier_group_name="_Test Supplier Group AP", + parent_supplier_group="All Supplier Groups", + ).insert() + + filters = { + "company": self.company, + "party_type": "Supplier", + "report_date": today(), + "range": "30, 60, 90, 120", + "supplier_group": supplier_group, + } + self.assertIn(pi.name, [row.voucher_no for row in execute(filters)[1]]) + + filters.update({"supplier_group": [other_group.name]}) + self.assertEqual(len(execute(filters)[1]), 0) + + filters.update({"supplier_group": [supplier_group, other_group.name]}) + self.assertIn(pi.name, [row.voucher_no for row in execute(filters)[1]]) + + filters.update({"supplier_group": ["All Supplier Groups"]}) + self.assertIn(pi.name, [row.voucher_no for row in execute(filters)[1]]) + + filters.update({"supplier_group": ["_Test Supplier Group Mars"]}) + self.assertRaises(frappe.ValidationError, execute, filters) + def test_project_filter(self): project = frappe.get_doc("Project", {"project_name": "_Test Project"}) diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js index b05b783a236..72fb564cf9e 100644 --- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js +++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js @@ -100,8 +100,11 @@ frappe.query_reports["Accounts Payable Summary"] = { { fieldname: "supplier_group", label: __("Supplier Group"), - fieldtype: "Link", + fieldtype: "MultiSelectList", options: "Supplier Group", + get_data: function (txt) { + return frappe.db.get_link_options("Supplier Group", txt); + }, }, { fieldname: "based_on_payment_terms", diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js index 3f87acbb407..4a6ef4dd86a 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js @@ -140,8 +140,11 @@ frappe.query_reports["Accounts Receivable"] = { { fieldname: "territory", label: __("Territory"), - fieldtype: "Link", + fieldtype: "MultiSelectList", options: "Territory", + get_data: function (txt) { + return frappe.db.get_link_options("Territory", txt); + }, }, { fieldname: "group_by_party", diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index ac6f6fdac66..bb07fee6c66 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -998,7 +998,13 @@ class ReceivablePayableReport: self.qb_selection_filter.append(self.ple.party.isin(customers)) if self.filters.get("territory"): - self.get_hierarchical_filters("Territory", "territory") + territories = get_nested_set_children("Territory", self.filters.territory) + customers = ( + qb.from_(self.customer) + .select(self.customer.name) + .where(self.customer["territory"].isin(territories)) + ) + self.qb_selection_filter.append(self.ple.party.isin(customers)) if self.filters.get("payment_terms_template"): customer_ptt = self.ple.party.isin( @@ -1028,11 +1034,10 @@ class ReceivablePayableReport: def add_supplier_filters(self): supplier = qb.DocType("Supplier") if self.filters.get("supplier_group"): + groups = get_party_group_with_children("Supplier", self.filters.supplier_group) self.qb_selection_filter.append( self.ple.party.isin( - qb.from_(supplier) - .select(supplier.name) - .where(supplier.supplier_group == self.filters.get("supplier_group")) + qb.from_(supplier).select(supplier.name).where(supplier.supplier_group.isin(groups)) ) ) @@ -1084,16 +1089,6 @@ class ReceivablePayableReport: return ptt - def get_hierarchical_filters(self, doctype, key): - lft, rgt = frappe.db.get_value(doctype, self.filters.get(key), ["lft", "rgt"]) - - doc = qb.DocType(doctype) - ple = self.ple - customer = self.customer - groups = qb.from_(doc).select(doc.name).where((doc.lft >= lft) & (doc.rgt <= rgt)) - customers = qb.from_(customer).select(customer.name).where(customer[key].isin(groups)) - self.qb_selection_filter.append(ple.party.isin(customers)) - def add_accounting_dimensions_filters(self): accounting_dimensions = get_accounting_dimensions(as_list=False) @@ -1340,19 +1335,23 @@ def get_party_group_with_children(party, party_groups): if party not in ("Customer", "Supplier"): return [] - group_dtype = f"{party} Group" - if not isinstance(party_groups, list): - party_groups = [d.strip() for d in party_groups.strip().split(",") if d] + return get_nested_set_children(f"{party} Group", party_groups) - all_party_groups = [] - for d in party_groups: - if frappe.db.exists(group_dtype, d): - lft, rgt = frappe.db.get_value(group_dtype, d, ["lft", "rgt"]) - children = frappe.get_all( - group_dtype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, pluck="name" - ) - all_party_groups += children + +def get_nested_set_children(doctype, values): + if not isinstance(values, list): + values = [d.strip() for d in values.split(",") if d.strip()] + + if not values: + frappe.throw(_("Please select a valid {0}").format(_(doctype))) + + all_values = [] + for d in values: + if frappe.db.exists(doctype, d): + lft, rgt = frappe.db.get_value(doctype, d, ["lft", "rgt"]) + children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, pluck="name") + all_values += children else: - frappe.throw(_("{0}: {1} does not exist").format(group_dtype, d)) + frappe.throw(_("{0}: {1} does not exist").format(doctype, d)) - return list(set(all_party_groups)) + return list(set(all_values)) diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py index 6aca094a4e1..a2a953dddda 100644 --- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py @@ -944,6 +944,38 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): # Assert that the customer group of each row is in the list of customer groups self.assertIn(row.customer_group, cus_groups_list) + def test_territory_filter(self): + self.create_sales_invoice() + territory = frappe.db.get_value("Customer", self.customer, "territory") + + filters = { + "company": self.company, + "report_date": today(), + "range": "30, 60, 90, 120", + "territory": territory, + } + report = execute(filters)[1] + self.assertEqual(len(report), 1) + self.assertEqual( + [100.0, 100.0, territory], [report[0].invoiced, report[0].outstanding, report[0].territory] + ) + + filters.update({"territory": ["_Test Territory United States"]}) + self.assertEqual(len(execute(filters)[1]), 0) + + filters.update({"territory": [territory, "_Test Territory United States"]}) + self.assertEqual(len(execute(filters)[1]), 1) + + frappe.db.set_value("Customer", self.customer, "territory", "_Test Territory Maharashtra") + filters.update({"territory": ["_Test Territory India"]}) + self.assertEqual(len(execute(filters)[1]), 1) + + filters.update({"territory": ["_Test Territory Mars"]}) + self.assertRaises(frappe.ValidationError, execute, filters) + + filters.update({"territory": " "}) + self.assertRaises(frappe.ValidationError, execute, filters) + def test_party_account_filter(self): si1 = self.create_sales_invoice() jane = frappe.get_doc( diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js index 59ce271f7f7..e71638a59e4 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js @@ -106,8 +106,11 @@ frappe.query_reports["Accounts Receivable Summary"] = { { fieldname: "territory", label: __("Territory"), - fieldtype: "Link", + fieldtype: "MultiSelectList", options: "Territory", + get_data: function (txt) { + return frappe.db.get_link_options("Territory", txt); + }, }, { fieldname: "sales_partner", From 88b8ce38887711d10c7edfb925de964f2820e997 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 22 Jul 2026 14:13:22 +0530 Subject: [PATCH 150/155] fix: enforce company restrictions at transaction level Restrict to Companies only filtered list views and document reads, and only for users with Company user permissions. Any user could still use a master restricted to Company A in a Company B transaction, and users without Company user permissions bypassed the feature entirely. Validate on save of transactions that every linked Item, Customer and Supplier allows the transaction company, and filter item link queries by the transaction company so restricted items don't show up in the item selector. --- erpnext/controllers/queries.py | 5 ++ erpnext/hooks.py | 23 ++++++ erpnext/public/js/controllers/buying.js | 9 ++- erpnext/public/js/utils/sales_common.js | 7 +- .../company_restriction.py | 77 ++++++++++++++++++- .../test_company_restriction.py | 56 ++++++++++++++ .../material_request/material_request.js | 5 +- .../stock/doctype/stock_entry/stock_entry.js | 2 +- .../stock_reconciliation.js | 1 + 9 files changed, 178 insertions(+), 7 deletions(-) create mode 100644 erpnext/stock/doctype/company_restriction/test_company_restriction.py diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 3cfb5a527ab..492726141ee 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -25,6 +25,7 @@ from pypika import Order import erpnext from erpnext.accounts.utils import build_qb_match_conditions +from erpnext.stock.doctype.company_restriction.company_restriction import get_restriction_criterion from erpnext.stock.get_item_details import _get_item_tax_template from erpnext.stock.utils import get_combine_datetime from erpnext.utilities.query import get_filter_conditions_qb @@ -214,6 +215,7 @@ def item_query( doctype = "Item" filters = frappe.parse_json(filters) + company = filters.pop("company", None) if isinstance(filters, dict) else None if filters and isinstance(filters, dict): if filters.get("customer") or filters.get("supplier"): @@ -361,6 +363,9 @@ def item_query( .offset(start) ) + if company: + query = query.where(get_restriction_criterion("Item", [company])) + return query.run(as_dict=as_dict) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 7459f4b0df2..35f69dae11f 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -364,6 +364,26 @@ pre_submit_validation_doctypes = [ "Sales Order", ] +company_restricted_transaction_doctypes = [ + "Quotation", + "Sales Order", + "Delivery Note", + "Sales Invoice", + "POS Invoice", + "Material Request", + "Request for Quotation", + "Supplier Quotation", + "Purchase Order", + "Purchase Receipt", + "Purchase Invoice", + "Stock Entry", + "Stock Reconciliation", + "Payment Entry", + "Journal Entry", + "Subcontracting Order", + "Subcontracting Receipt", +] + doc_events = { "*": { "validate": [ @@ -377,6 +397,9 @@ doc_events = { tuple(pre_submit_validation_doctypes): { "validate": "erpnext.accounts.utils.pre_submit_validation", }, + tuple(company_restricted_transaction_doctypes): { + "validate": "erpnext.stock.doctype.company_restriction.company_restriction.validate_transaction_company", + }, "Stock Entry": { "on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty", "on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty", diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js index 14b9f7f8483..f34ff7ba36c 100644 --- a/erpnext/public/js/controllers/buying.js +++ b/erpnext/public/js/controllers/buying.js @@ -91,7 +91,7 @@ erpnext.buying = { this.frm.set_query("item_code", "items", function () { if (me.frm.doc.is_subcontracted) { - var filters = { supplier: me.frm.doc.supplier }; + var filters = { supplier: me.frm.doc.supplier, company: me.frm.doc.company }; filters["is_stock_item"] = 0; return { @@ -101,7 +101,12 @@ erpnext.buying = { } else { return { query: "erpnext.controllers.queries.item_query", - filters: { supplier: me.frm.doc.supplier, is_purchase_item: 1, has_variants: 0 }, + filters: { + supplier: me.frm.doc.supplier, + is_purchase_item: 1, + has_variants: 0, + company: me.frm.doc.company, + }, }; } }); diff --git a/erpnext/public/js/utils/sales_common.js b/erpnext/public/js/utils/sales_common.js index 5dafc9c61dc..478c8481602 100644 --- a/erpnext/public/js/utils/sales_common.js +++ b/erpnext/public/js/utils/sales_common.js @@ -81,7 +81,12 @@ erpnext.sales_common = { } return { query: "erpnext.controllers.queries.item_query", - filters: { is_sales_item: 1, customer: customer, has_variants: 0 }, + filters: { + is_sales_item: 1, + customer: customer, + has_variants: 0, + company: me.frm.doc.company, + }, }; }); } diff --git a/erpnext/stock/doctype/company_restriction/company_restriction.py b/erpnext/stock/doctype/company_restriction/company_restriction.py index 2a4aee36fb2..eb9b3b602ce 100644 --- a/erpnext/stock/doctype/company_restriction/company_restriction.py +++ b/erpnext/stock/doctype/company_restriction/company_restriction.py @@ -1,11 +1,20 @@ # Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt +from collections import defaultdict + import frappe from frappe import _ from frappe.model.document import Document +from frappe.utils import comma_and from pypika.terms import Bracket, ExistsCriterion +RESTRICTABLE_MASTER_DOCTYPES = ("Item", "Customer", "Supplier") + + +class CompanyRestrictionError(frappe.ValidationError): + pass + class CompanyRestriction(Document): # begin: auto-generated types @@ -40,6 +49,10 @@ def get_permission_query_conditions(user, doctype=None): if not allowed_companies: return None + return get_restriction_criterion(doctype, allowed_companies) + + +def get_restriction_criterion(doctype, companies): parent = frappe.qb.DocType(doctype) restriction = frappe.qb.DocType("Company Restriction") allowed_rows = ( @@ -49,7 +62,7 @@ def get_permission_query_conditions(user, doctype=None): (restriction.parenttype == doctype) & (restriction.parentfield == "allowed_companies") & (restriction.parent == parent.name) - & (restriction.company.isin(allowed_companies)) + & (restriction.company.isin(companies)) ) ) return Bracket((parent.restrict_to_companies == 0) | ExistsCriterion(allowed_rows)) @@ -95,6 +108,68 @@ def validate_allowed_companies(doc): ) +def validate_transaction_company(doc, method=None): + company = doc.get("company") + if not company: + return + + for doctype, names in get_master_references(doc).items(): + if blocked := get_blocked_masters(doctype, names, company): + frappe.throw( + _("{0} {1} cannot be used with Company {2} because of Company Restrictions").format( + _(doctype), + comma_and([frappe.bold(name) for name in blocked], add_quotes=False), + frappe.bold(company), + ), + CompanyRestrictionError, + title=_("Restricted to Other Companies"), + ) + + +def get_master_references(doc): + references = defaultdict(set) + collect_master_references(doc, references) + for table_field in doc.meta.get_table_fields(): + for row in doc.get(table_field.fieldname) or []: + collect_master_references(row, references) + + return references + + +def collect_master_references(row, references): + meta = frappe.get_meta(row.doctype) + for field in meta.get_link_fields(): + if field.options in RESTRICTABLE_MASTER_DOCTYPES and (value := row.get(field.fieldname)): + references[field.options].add(value) + + for field in meta.get_dynamic_link_fields(): + doctype = row.get(field.options) + if doctype in RESTRICTABLE_MASTER_DOCTYPES and (value := row.get(field.fieldname)): + references[doctype].add(value) + + +def get_blocked_masters(doctype, names, company): + restricted = frappe.get_all( + doctype, + filters={"name": ("in", sorted(names)), "restrict_to_companies": 1}, + pluck="name", + ) + if not restricted: + return [] + + allowed = frappe.get_all( + "Company Restriction", + filters={ + "parenttype": doctype, + "parentfield": "allowed_companies", + "parent": ("in", restricted), + "company": company, + }, + pluck="parent", + ) + return sorted(set(restricted) - set(allowed)) + + @frappe.whitelist() @frappe.validate_and_sanitize_search_inputs def company_query( diff --git a/erpnext/stock/doctype/company_restriction/test_company_restriction.py b/erpnext/stock/doctype/company_restriction/test_company_restriction.py new file mode 100644 index 00000000000..e29bb329a1b --- /dev/null +++ b/erpnext/stock/doctype/company_restriction/test_company_restriction.py @@ -0,0 +1,56 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import frappe + +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order +from erpnext.buying.doctype.supplier.test_supplier import create_supplier +from erpnext.selling.doctype.customer.test_customer import make_customer +from erpnext.selling.doctype.quotation.test_quotation import make_quotation +from erpnext.stock.doctype.company_restriction.company_restriction import CompanyRestrictionError +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.material_request.test_material_request import make_material_request +from erpnext.tests.utils import ERPNextTestSuite + + +class TestCompanyRestriction(ERPNextTestSuite): + def restrict_to_companies(self, doctype, name, companies): + doc = frappe.get_doc(doctype, name) + doc.restrict_to_companies = 1 + doc.set("allowed_companies", []) + for company in companies: + doc.append("allowed_companies", {"company": company}) + doc.save() + + def test_restricted_item_blocks_transaction_in_other_company(self): + item = make_item() + self.restrict_to_companies("Item", item.name, ["_Test Company 1"]) + + self.assertRaises(CompanyRestrictionError, make_material_request, item_code=item.name) + + self.restrict_to_companies("Item", item.name, ["_Test Company 1", "_Test Company"]) + make_material_request(item_code=item.name) + + def test_restricted_customer_blocks_transaction_in_other_company(self): + customer = make_customer("_Test Company Restricted Customer") + self.restrict_to_companies("Customer", customer, ["_Test Company 1"]) + + self.assertRaises(CompanyRestrictionError, make_quotation, party_name=customer, do_not_submit=1) + + self.restrict_to_companies("Customer", customer, ["_Test Company"]) + make_quotation(party_name=customer, do_not_submit=1) + + def test_restricted_supplier_blocks_transaction_in_other_company(self): + supplier = create_supplier(supplier_name="_Test Company Restricted Supplier") + self.restrict_to_companies("Supplier", supplier.name, ["_Test Company 1"]) + + self.assertRaises( + CompanyRestrictionError, create_purchase_order, supplier=supplier.name, do_not_submit=1 + ) + + self.restrict_to_companies("Supplier", supplier.name, ["_Test Company"]) + create_purchase_order(supplier=supplier.name, do_not_submit=1) + + def test_unrestricted_item_is_not_blocked(self): + item = make_item() + make_material_request(item_code=item.name) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index f9fee795c2b..b5a8c0560cd 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -22,9 +22,10 @@ frappe.ui.form.on("Material Request", { return doc.stock_qty <= doc.ordered_qty ? "green" : "orange"; }); - frm.set_query("item_code", "items", function () { + frm.set_query("item_code", "items", function (doc) { return { query: "erpnext.controllers.queries.item_query", + filters: { company: doc.company }, }; }); @@ -604,7 +605,7 @@ erpnext.buying.MaterialRequestController = class MaterialRequestController exten onload() { this.frm.set_query("item_code", "items", function (doc, cdt, cdn) { - let filters = { is_stock_item: 1 }; + let filters = { is_stock_item: 1, company: doc.company }; if (doc.material_request_type == "Customer Provided") { filters.customer = doc.customer; diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 0c95e192032..1d19e4b50af 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -1238,7 +1238,7 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle }; this.frm.fields_dict.items.grid.get_field("item_code").get_query = function () { - return erpnext.queries.item({ is_stock_item: 1 }); + return erpnext.queries.item({ is_stock_item: 1, company: me.frm.doc.company }); }; this.frm.set_query("subcontracting_order", function () { diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js index 3cbd52ffa22..38e7d3a8f8a 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js @@ -22,6 +22,7 @@ frappe.ui.form.on("Stock Reconciliation", { query: "erpnext.controllers.queries.item_query", filters: { is_stock_item: 1, + company: doc.company, }, }; }); From 01892c2e268604967597db33482b2ea8ba17e62a Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 22 Jul 2026 14:17:32 +0530 Subject: [PATCH 151/155] refactor: hook validate_allowed_companies instead of calling per master Item, Customer and Supplier each imported and called it in their validate; register it once in doc_events instead. --- erpnext/buying/doctype/supplier/supplier.py | 2 -- erpnext/hooks.py | 3 +++ erpnext/selling/doctype/customer/customer.py | 2 -- .../stock/doctype/company_restriction/company_restriction.py | 2 +- .../doctype/company_restriction/test_company_restriction.py | 5 +++++ erpnext/stock/doctype/item/item.py | 2 -- 6 files changed, 9 insertions(+), 7 deletions(-) diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index e36b9c05546..4e138721f77 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -20,7 +20,6 @@ from erpnext.controllers.website_list_for_contact import ( add_role_for_portal_user, link_portal_users_to_contacts, ) -from erpnext.stock.doctype.company_restriction.company_restriction import validate_allowed_companies from erpnext.utilities.transaction_base import TransactionBase @@ -154,7 +153,6 @@ class Supplier(TransactionBase): self.validate_internal_supplier() self.add_role_for_user() self.validate_currency_for_receivable_payable_and_advance_account() - validate_allowed_companies(self) @frappe.whitelist() def get_supplier_group_details(self): diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 35f69dae11f..54ab7f03ea0 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -400,6 +400,9 @@ doc_events = { tuple(company_restricted_transaction_doctypes): { "validate": "erpnext.stock.doctype.company_restriction.company_restriction.validate_transaction_company", }, + ("Item", "Customer", "Supplier"): { + "validate": "erpnext.stock.doctype.company_restriction.company_restriction.validate_allowed_companies", + }, "Stock Entry": { "on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty", "on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty", diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 6ff2b49a33e..2d7a562715f 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -28,7 +28,6 @@ from erpnext.controllers.website_list_for_contact import ( add_role_for_portal_user, link_portal_users_to_contacts, ) -from erpnext.stock.doctype.company_restriction.company_restriction import validate_allowed_companies from erpnext.utilities.transaction_base import TransactionBase from .mapper import ( @@ -193,7 +192,6 @@ class Customer(TransactionBase): self.validate_internal_customer() self.add_role_for_user() self.validate_currency_for_receivable_payable_and_advance_account() - validate_allowed_companies(self) # set loyalty program tier if not self.is_new() and (customer := self.get_doc_before_save()): diff --git a/erpnext/stock/doctype/company_restriction/company_restriction.py b/erpnext/stock/doctype/company_restriction/company_restriction.py index eb9b3b602ce..e02dafac024 100644 --- a/erpnext/stock/doctype/company_restriction/company_restriction.py +++ b/erpnext/stock/doctype/company_restriction/company_restriction.py @@ -79,7 +79,7 @@ def has_permission(doc, ptype=None, user=None): return any(row.company in allowed_companies for row in doc.get("allowed_companies") or []) -def validate_allowed_companies(doc): +def validate_allowed_companies(doc, method=None): if not doc.get("restrict_to_companies"): doc.set("allowed_companies", []) elif not doc.get("allowed_companies") and not doc.flags.ignore_mandatory: diff --git a/erpnext/stock/doctype/company_restriction/test_company_restriction.py b/erpnext/stock/doctype/company_restriction/test_company_restriction.py index e29bb329a1b..d33f5791830 100644 --- a/erpnext/stock/doctype/company_restriction/test_company_restriction.py +++ b/erpnext/stock/doctype/company_restriction/test_company_restriction.py @@ -54,3 +54,8 @@ class TestCompanyRestriction(ERPNextTestSuite): def test_unrestricted_item_is_not_blocked(self): item = make_item() make_material_request(item_code=item.name) + + def test_allowed_companies_is_mandatory_when_restricted(self): + item = make_item() + item.restrict_to_companies = 1 + self.assertRaises(frappe.MandatoryError, item.save) diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index e00fe9c8fd8..8da6652d1bb 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -30,7 +30,6 @@ from erpnext.controllers.item_variant import ( make_variant_item_code, validate_item_variant_attributes, ) -from erpnext.stock.doctype.company_restriction.company_restriction import validate_allowed_companies from erpnext.stock.doctype.item_default.item_default import ItemDefault from erpnext.stock.serial_batch_bundle import SerialBatchCreation from erpnext.stock.utils import get_valuation_method @@ -246,7 +245,6 @@ class Item(Document): self.validate_serialized_change_with_bundle() self.validate_standard_cost_change() self.validate_item_tax_net_rate_range() - validate_allowed_companies(self) if not self.is_new(): self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group") From ce01fa0e34e7c915174afa73be678fc77530d2e4 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 22 Jul 2026 14:28:13 +0530 Subject: [PATCH 152/155] fix: cover manufacturing, logistics, asset and service doctypes Extend company restriction enforcement to the remaining user-entered transactions (BOM, Work Order, Job Card, Production Plan, Pick List, Blanket Order, asset and maintenance documents). Ledger and repost doctypes stay excluded so cancelling or reposting older documents keeps working after a restriction changes. --- erpnext/hooks.py | 13 +++++++++++++ .../company_restriction/test_company_restriction.py | 8 ++++++++ 2 files changed, 21 insertions(+) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 54ab7f03ea0..73b72334b55 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -382,6 +382,19 @@ company_restricted_transaction_doctypes = [ "Journal Entry", "Subcontracting Order", "Subcontracting Receipt", + "BOM", + "Work Order", + "Job Card", + "Production Plan", + "Pick List", + "Blanket Order", + "Asset Capitalization", + "Asset Repair", + "Dunning", + "Installation Note", + "Maintenance Schedule", + "Maintenance Visit", + "Warranty Claim", ] doc_events = { diff --git a/erpnext/stock/doctype/company_restriction/test_company_restriction.py b/erpnext/stock/doctype/company_restriction/test_company_restriction.py index d33f5791830..811ce58bb40 100644 --- a/erpnext/stock/doctype/company_restriction/test_company_restriction.py +++ b/erpnext/stock/doctype/company_restriction/test_company_restriction.py @@ -59,3 +59,11 @@ class TestCompanyRestriction(ERPNextTestSuite): item = make_item() item.restrict_to_companies = 1 self.assertRaises(frappe.MandatoryError, item.save) + + def test_hooked_doctypes_have_company_field(self): + from erpnext.hooks import company_restricted_transaction_doctypes + + for doctype in company_restricted_transaction_doctypes: + self.assertTrue( + frappe.get_meta(doctype).has_field("company"), f"{doctype} has no company field" + ) From 1982816a7019a6bc6b8aa9d1c4b6ff08bcc0cdbf Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 22 Jul 2026 14:36:48 +0530 Subject: [PATCH 153/155] refactor: enforce company restrictions on any doctype with a Company link Replace the manually maintained transaction allowlist with a wildcard validate hook: any doctype carrying a Company link field is checked, so new doctypes are covered automatically. System-managed doctypes (ledger entries, reposts, bundles, bins, POS consolidation, bank feeds) are exempted so cancel, repost and reconciliation of documents created before a restriction changed keep working; that guarantee is pinned by a cancel-after-restriction test. --- erpnext/hooks.py | 37 +------------------ .../company_restriction.py | 34 +++++++++++++++++ .../test_company_restriction.py | 24 +++++++++--- 3 files changed, 53 insertions(+), 42 deletions(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 73b72334b55..d19be15485c 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -364,44 +364,12 @@ pre_submit_validation_doctypes = [ "Sales Order", ] -company_restricted_transaction_doctypes = [ - "Quotation", - "Sales Order", - "Delivery Note", - "Sales Invoice", - "POS Invoice", - "Material Request", - "Request for Quotation", - "Supplier Quotation", - "Purchase Order", - "Purchase Receipt", - "Purchase Invoice", - "Stock Entry", - "Stock Reconciliation", - "Payment Entry", - "Journal Entry", - "Subcontracting Order", - "Subcontracting Receipt", - "BOM", - "Work Order", - "Job Card", - "Production Plan", - "Pick List", - "Blanket Order", - "Asset Capitalization", - "Asset Repair", - "Dunning", - "Installation Note", - "Maintenance Schedule", - "Maintenance Visit", - "Warranty Claim", -] - doc_events = { "*": { "validate": [ "erpnext.support.doctype.service_level_agreement.service_level_agreement.apply", "erpnext.setup.doctype.transaction_deletion_record.transaction_deletion_record.check_for_running_deletion_job", + "erpnext.stock.doctype.company_restriction.company_restriction.validate_transaction_company", ], }, tuple(period_closing_doctypes): { @@ -410,9 +378,6 @@ doc_events = { tuple(pre_submit_validation_doctypes): { "validate": "erpnext.accounts.utils.pre_submit_validation", }, - tuple(company_restricted_transaction_doctypes): { - "validate": "erpnext.stock.doctype.company_restriction.company_restriction.validate_transaction_company", - }, ("Item", "Customer", "Supplier"): { "validate": "erpnext.stock.doctype.company_restriction.company_restriction.validate_allowed_companies", }, diff --git a/erpnext/stock/doctype/company_restriction/company_restriction.py b/erpnext/stock/doctype/company_restriction/company_restriction.py index e02dafac024..c45f4f495f9 100644 --- a/erpnext/stock/doctype/company_restriction/company_restriction.py +++ b/erpnext/stock/doctype/company_restriction/company_restriction.py @@ -11,6 +11,33 @@ from pypika.terms import Bracket, ExistsCriterion RESTRICTABLE_MASTER_DOCTYPES = ("Item", "Customer", "Supplier") +COMPANY_RESTRICTION_EXEMPT_DOCTYPES = frozenset( + { + "Advance Payment Ledger Entry", + "Asset", + "Bank Transaction", + "Bin", + "Exchange Rate Revaluation", + "GL Entry", + "Landed Cost Voucher", + "Loyalty Point Entry", + "POS Closing Entry", + "POS Invoice Merge Log", + "Payment Ledger Entry", + "Payment Reconciliation", + "Process Payment Reconciliation", + "Repost Accounting Ledger", + "Repost Item Valuation", + "Repost Payment Ledger", + "Serial No", + "Serial and Batch Bundle", + "Stock Closing Balance", + "Stock Ledger Entry", + "Stock Reservation Entry", + "Unreconcile Payment", + } +) + class CompanyRestrictionError(frappe.ValidationError): pass @@ -109,6 +136,13 @@ def validate_allowed_companies(doc, method=None): def validate_transaction_company(doc, method=None): + if doc.doctype in COMPANY_RESTRICTION_EXEMPT_DOCTYPES: + return + + company_field = doc.meta.get_field("company") + if not company_field or company_field.fieldtype != "Link" or company_field.options != "Company": + return + company = doc.get("company") if not company: return diff --git a/erpnext/stock/doctype/company_restriction/test_company_restriction.py b/erpnext/stock/doctype/company_restriction/test_company_restriction.py index 811ce58bb40..28b1680c7c1 100644 --- a/erpnext/stock/doctype/company_restriction/test_company_restriction.py +++ b/erpnext/stock/doctype/company_restriction/test_company_restriction.py @@ -60,10 +60,22 @@ class TestCompanyRestriction(ERPNextTestSuite): item.restrict_to_companies = 1 self.assertRaises(frappe.MandatoryError, item.save) - def test_hooked_doctypes_have_company_field(self): - from erpnext.hooks import company_restricted_transaction_doctypes + def test_exempt_doctypes_exist(self): + from erpnext.stock.doctype.company_restriction.company_restriction import ( + COMPANY_RESTRICTION_EXEMPT_DOCTYPES, + ) - for doctype in company_restricted_transaction_doctypes: - self.assertTrue( - frappe.get_meta(doctype).has_field("company"), f"{doctype} has no company field" - ) + for doctype in COMPANY_RESTRICTION_EXEMPT_DOCTYPES: + self.assertTrue(frappe.db.exists("DocType", doctype), f"{doctype} is not a DocType") + + def test_cancel_works_after_restriction_change(self): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item = make_item() + stock_entry = make_stock_entry( + item_code=item.name, qty=5, to_warehouse="_Test Warehouse - _TC", rate=100 + ) + + self.restrict_to_companies("Item", item.name, ["_Test Company 1"]) + stock_entry.reload() + stock_entry.cancel() From e3ec8d2975fadfcdcce84e5a7f3dd9d2115d70ee Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 22 Jul 2026 14:40:27 +0530 Subject: [PATCH 154/155] refactor: exempt system doctypes via in_create flag Doctypes marked In Create (GL Entry, Stock Ledger Entry, Bin, ledger entries) are system-created by definition, so derive their exemption from meta instead of listing them. --- .../doctype/company_restriction/company_restriction.py | 10 +--------- 1 file changed, 1 insertion(+), 9 deletions(-) diff --git a/erpnext/stock/doctype/company_restriction/company_restriction.py b/erpnext/stock/doctype/company_restriction/company_restriction.py index c45f4f495f9..9f19263b2a4 100644 --- a/erpnext/stock/doctype/company_restriction/company_restriction.py +++ b/erpnext/stock/doctype/company_restriction/company_restriction.py @@ -13,17 +13,12 @@ RESTRICTABLE_MASTER_DOCTYPES = ("Item", "Customer", "Supplier") COMPANY_RESTRICTION_EXEMPT_DOCTYPES = frozenset( { - "Advance Payment Ledger Entry", "Asset", "Bank Transaction", - "Bin", "Exchange Rate Revaluation", - "GL Entry", "Landed Cost Voucher", - "Loyalty Point Entry", "POS Closing Entry", "POS Invoice Merge Log", - "Payment Ledger Entry", "Payment Reconciliation", "Process Payment Reconciliation", "Repost Accounting Ledger", @@ -31,9 +26,6 @@ COMPANY_RESTRICTION_EXEMPT_DOCTYPES = frozenset( "Repost Payment Ledger", "Serial No", "Serial and Batch Bundle", - "Stock Closing Balance", - "Stock Ledger Entry", - "Stock Reservation Entry", "Unreconcile Payment", } ) @@ -136,7 +128,7 @@ def validate_allowed_companies(doc, method=None): def validate_transaction_company(doc, method=None): - if doc.doctype in COMPANY_RESTRICTION_EXEMPT_DOCTYPES: + if doc.doctype in COMPANY_RESTRICTION_EXEMPT_DOCTYPES or doc.meta.in_create: return company_field = doc.meta.get_field("company") From 2401b040908f18a6c77a5a45f5068d576fa4624a Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 22 Jul 2026 14:58:02 +0530 Subject: [PATCH 155/155] fix: get reserved batch qty precision from settings --- erpnext/stock/services/serial_batch_bundle_service.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/services/serial_batch_bundle_service.py b/erpnext/stock/services/serial_batch_bundle_service.py index a3e2d2060b2..3d394b4c72f 100644 --- a/erpnext/stock/services/serial_batch_bundle_service.py +++ b/erpnext/stock/services/serial_batch_bundle_service.py @@ -630,8 +630,9 @@ class SerialBatchBundleService: if outstanding > 0: reservations[key].append(row) + precision = frappe.get_precision("Serial and Batch Entry", "qty") for (batch_no, warehouse), reserved_qty in outstanding_qty.items(): - if flt(reserved_qty, 6) <= 0: + if flt(reserved_qty, precision) <= 0: continue batch_qty = get_batch_qty( @@ -642,7 +643,7 @@ class SerialBatchBundleService: consider_negative_batches=True, ) - if flt(batch_qty, 6) >= flt(reserved_qty, 6): + if flt(batch_qty, precision) >= flt(reserved_qty, precision): continue vouchers = ", ".join(